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  1. JP-listed companies
  2. YAMAYA CORPORATION
  3. Financials
  4. Provision for income taxes

YAMAYA CORPORATION (9994)

Market cap
¥22B
P/E ratio
10.5x
Yamaya operates retail stores selling alcoholic beverages and food products across Japan, while also running izakaya pub chains through its restaurant divisions.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2026789+6.05%
Mar 31, 2025744-36.68%
Mar 31, 20241,175-5.32%
Mar 31, 20231,241-11.86%
Mar 31, 20221,408-53.58%
Mar 31, 20213,033+82.16%
Mar 31, 20201,665-32.65%
Mar 31, 20192,472-6.65%
Mar 31, 20182,648+34.01%
Mar 31, 20171,976-22.24%
Mar 31, 20162,541+6.81%
Mar 31, 20152,379

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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