- JP-listed companies
- YELLOW HAT LTD.
- Income statement
YELLOW HAT LTD.【JP:9882】Income statement
Market cap
¥148.4B
P/E ratio
12.9x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 103,110 | 117,482 | 120,671 | 121,788 | 125,961 | 129,817 | 137,865 | 139,200 | 141,031 | 146,994 | 148,038 | 147,157 | 146,641 | 154,066 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 83,098 | 83,359 | 83,136 | 86,103 | 85,578 | 84,514 | 87,094 | 86,900 | 84,157 | 83,814 | 86,675 |
| Gross profit | - | - | - | 38,690 | 42,602 | 46,681 | 51,761 | 53,621 | 56,517 | 59,900 | 61,138 | 62,999 | 62,827 | 67,391 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 7,484 | 7,203 | 6,939 | 9,561 | 9,583 | 10,093 | 12,978 | 14,090 | 15,250 | 14,475 | 15,450 |
| Operating expenses | - | - | - | 31,205 | 35,399 | 39,741 | 42,200 | 44,038 | 46,423 | 46,922 | 47,047 | 47,749 | 48,351 | 51,940 |
| Income before tax | 7,188 | 8,148 | 9,920 | 8,468 | 8,406 | 8,099 | 10,689 | 10,986 | 11,095 | 14,031 | 15,014 | 16,305 | 15,964 | 16,838 |
| Pretax margin (%) | 7 | 6.9 | 8.2 | 7 | 6.7 | 6.2 | 7.8 | 7.9 | 7.9 | 9.5 | 10.1 | 11.1 | 10.9 | 10.9 |
| Provision for income taxes | - | - | - | 3,026 | 2,667 | 2,287 | 3,301 | 3,187 | 3,119 | 4,161 | 4,483 | 4,819 | 4,751 | 5,182 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 4,405 | 3,818 | 5,941 | 5,542 | 5,613 | 5,580 | 6,841 | 7,334 | 7,334 | 7,289 | 7,314 | 8,615 | 8,116 | 9,594 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 218.81 | 260.48 | 321.89 | 240.01 | 242.71 | 242.08 | 296.7 | 158.96 | 159.06 | 185.28 | 209.32 | 230.96 | 222.03 | 123.55 |
| Diluted EPS | 218.81 | 260.48 | 321.68 | 239.71 | 242.27 | 241.49 | 295.82 | 158.43 | 158.46 | 184.5 | 208.45 | 230.03 | 221.18 | 123.11 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 24 | 32 | 40 | 46 | 54 | 60 | 66 | 72 | 46 | 54 | 58 | 62 | 66 | 100 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |