Ya-Man (6630) Income Statement & Earnings

732
-4-0.54%

20min DelayMarket Closed Jan 16 15:30 JST

42.71BMarket Cap56.96P/E (Static)

Ya-Man (6630) Income Statement

Quarterly+Annual

YOY

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(Q1)Jul 31, 2025

(FY)Apr 30, 2025

(Q1)Jul 31, 2024

(FY)Apr 30, 2024

(Q4)Apr 30, 2024

(Q3)Jan 31, 2024

(Q2)Oct 31, 2023

(Q1)Jul 31, 2023

(FY)Apr 30, 2023

(Q4)Apr 30, 2023

Total revenue

-18.44%4.69B

-21.81%25.04B

-40.30%5.75B

-25.52%32.02B

-15.63%6.42B

-22.88%6.8B

-38.35%9.17B

-17.63%9.63B

5.01%43B

-17.85%7.61B

Cost of revenue

-21.16%1.84B

-16.05%10.83B

-34.85%2.34B

-23.47%12.9B

-1.71%2.95B

-15.60%2.81B

-40.80%3.54B

-20.79%3.59B

6.32%16.85B

-14.16%3B

Gross profit

-16.55%2.84B

-25.68%14.22B

-43.55%3.41B

-26.84%19.13B

-24.71%3.47B

-27.29%3.99B

-36.70%5.63B

-15.62%6.04B

4.19%26.15B

-20.09%4.6B

Operating expense

14.36%3.67B

-27.40%13.58B

-26.41%3.21B

-6.51%18.71B

17.09%4.9B

-14.62%4.39B

-4.84%5.06B

-18.77%4.36B

9.87%20.01B

-14.47%4.18B

Staff costs

-3.06%444M

6.54%1.74B

6.49%458M

10.54%1.64B

11.95%510.09M

3.51%292.91M

17.82%403.93M

7.67%430.07M

6.14%1.48B

2.35%455.65M

Selling and administrative expenses

14.49%1.49B

-27.29%7.85B

-39.81%1.3B

-19.28%10.8B

0.75%3.66B

-29.70%2.17B

-14.83%2.82B

-35.80%2.15B

11.76%13.38B

-17.92%3.63B

-Selling and marketing expense

14.49%1.49B

-34.47%5.86B

-39.81%1.3B

-24.68%8.94B

-15.16%1.81B

-29.70%2.17B

-14.83%2.82B

-35.80%2.15B

12.19%11.87B

-29.96%2.13B

-General and administrative expense

----

7.33%1.99B

----

23.25%1.86B

----

8.44%1.51B

----

Research and development costs

-16.11%177M

-9.12%847M

-5.65%211M

10.27%932M

-46.40%157.63M

3.49%260.37M

71.07%290.36M

72.31%223.64M

63.89%845.18M

188.15%294.07M

Depreciation and amortization

45.45%80M

34.58%288M

23.66%55M

6.15%214M

51.79%66.92M

24.75%54.08M

-15.14%48.52M

-21.94%44.48M

3.65%201.6M

-11.17%44.08M

-Depreciation

-18.18%45M

-9.35%194M

23.66%55M

6.15%214M

51.79%66.92M

24.75%54.08M

-15.14%48.52M

-21.94%44.48M

3.65%201.6M

-11.17%44.08M

-Amortization

--35M

--94M

----

--0

----

Other operating expenses

24.87%1.49B

-44.40%2.85B

-21.20%1.19B

24.88%5.13B

301.48%498.75M

8.95%1.62B

4.19%1.5B

5.71%1.51B

-0.78%4.1B

-80.82%-247.54M

Operating profit

-520.30%-828M

51.07%633M

-88.23%197M

-93.17%419M

-437.95%-1.43B

-216.24%-400.76M

-83.96%574.63M

-6.15%1.67B

-10.84%6.13B

-51.57%422.92M

Net non-operating interest income (expenses)

266.67%5M

110.00%2M

44.53%-3M

10.45%-20M

-278.50%-9.56M

54.56%-2.44M

71.30%-2.59M

0.00%-5.41M

-83.01%-22.33M

-9.87%-2.53M

Non-operating interest income

--6M

1,200.00%13M

--0

-32.30%1M

-75.65%151K

458.55%849K

-116.16%-91K

-35.92%91K

37.78%1.48M

50.85%620K

Non-operating interest expense

-66.67%1M

-47.62%11M

-45.44%3M

-11.80%21M

208.71%9.71M

-40.42%3.29M

-73.93%2.5M

-0.92%5.5M

79.36%23.81M

16.09%3.15M

Net investment income

202.00%51M

-112.04%-140M

-112.68%-50M

274.09%1.16B

99.47%444.68M

92.03%-130.68M

-63.81%454.63M

-16.38%394.37M

-75.99%310.89M

-76.81%222.93M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

59.29%-46M

67.47%-176M

54.08%-113M

-18.29%-541M

64.41%-64.46M

-1,618.25%-25.54M

-55.45%-204.93M

-68.50%-246.07M

-340.21%-457.33M

-389.34%-181.15M

Special income (charges)

-100.00%-6M

2,896.77%867M

81.56%-3M

61.49%-31M

16.79%-5.6M

-289.81%-3.4M

92.14%-5.73M

-16.27M

-81.79%-80.5M

78.30%-6.73M

Less:Other special charges

100.00%6M

-2,964.52%-888M

-81.56%3M

-61.49%31M

-16.79%5.6M

289.81%3.4M

--5.73M

--16.27M

81.79%80.5M

-78.30%6.73M

Less:Write off

----

--21M

----

--0

----

Other non-operating income (expenses)

158.33%7M

20.00%-4M

-1,578.32%-12M

89.70%-5M

32.69%3.22M

99.55%-215K

-170.32%-7.29M

-266.67%-715K

-1,299.01%-48.54M

229.66%2.42M

Income before tax

-6,908.33%-817M

20.25%1.18B

-99.33%12M

-83.24%978M

-333.24%-1.07B

58.59%-558.04M

-82.61%803.73M

-14.44%1.8B

-27.21%5.84B

-74.06%457.87M

Income tax

-39.18%59M

-19.14%469M

-85.24%97M

-69.85%580M

-357.21%-306.46M

71.15%-109.54M

-76.84%338.6M

-9.04%657.4M

-20.90%1.92B

-73.09%119.15M

Net income

-944.05%-877M

77.39%706M

-107.35%-84M

-89.83%398M

-324.81%-761.5M

53.67%-448.5M

-85.29%465.13M

-17.26%1.14B

-29.96%3.91B

-74.38%338.73M

Net income continuous operations

-930.59%-876M

77.64%707M

-107.44%-85M

-89.83%398M

-324.81%-761.5M

53.67%-448.5M

-85.29%465.13M

-17.26%1.14B

-29.96%3.91B

-74.38%338.73M

Noncontrolling interests

Net income attributable to the company

-944.05%-877M

77.39%706M

-107.35%-84M

-89.83%398M

-324.81%-761.5M

53.67%-448.5M

-85.29%465.13M

-17.26%1.14B

-29.96%3.91B

-74.38%338.73M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-944.05%-877M

77.39%706M

-107.35%-84M

-89.83%398M

-324.81%-761.5M

53.67%-448.5M

-85.29%465.13M

-17.26%1.14B

-29.96%3.91B

-74.38%338.73M

Gross dividend payment

Basic earnings per share

-935.06%-15.94

77.49%12.85

-107.41%-1.54

-89.82%7.24

-324.51%-13.83

53.58%-8.17

-85.26%8.47

-17.28%20.77

-29.96%71.12

-74.37%6.16

Diluted earnings per share

-935.06%-15.94

77.49%12.85

-107.41%-1.54

-89.82%7.24

-324.81%-13.8402

53.58%-8.17

-85.29%8.4536

-17.28%20.77

-29.96%71.12

-74.38%6.1563

Dividend per share

0.00%9

5.88%9

11.76%4.75

0.00%4.25

112.50%8.5

112.50%4.25

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jul 31, 2025	(FY)Apr 30, 2025	(Q1)Jul 31, 2024	(FY)Apr 30, 2024	(Q4)Apr 30, 2024	(Q3)Jan 31, 2024	(Q2)Oct 31, 2023	(Q1)Jul 31, 2023	(FY)Apr 30, 2023	(Q4)Apr 30, 2023
Total revenue	-18.44%4.69B	-21.81%25.04B	-40.30%5.75B	-25.52%32.02B	-15.63%6.42B	-22.88%6.8B	-38.35%9.17B	-17.63%9.63B	5.01%43B	-17.85%7.61B
Cost of revenue	-21.16%1.84B	-16.05%10.83B	-34.85%2.34B	-23.47%12.9B	-1.71%2.95B	-15.60%2.81B	-40.80%3.54B	-20.79%3.59B	6.32%16.85B	-14.16%3B
Gross profit	-16.55%2.84B	-25.68%14.22B	-43.55%3.41B	-26.84%19.13B	-24.71%3.47B	-27.29%3.99B	-36.70%5.63B	-15.62%6.04B	4.19%26.15B	-20.09%4.6B
Operating expense	14.36%3.67B	-27.40%13.58B	-26.41%3.21B	-6.51%18.71B	17.09%4.9B	-14.62%4.39B	-4.84%5.06B	-18.77%4.36B	9.87%20.01B	-14.47%4.18B
Staff costs	-3.06%444M	6.54%1.74B	6.49%458M	10.54%1.64B	11.95%510.09M	3.51%292.91M	17.82%403.93M	7.67%430.07M	6.14%1.48B	2.35%455.65M
Selling and administrative expenses	14.49%1.49B	-27.29%7.85B	-39.81%1.3B	-19.28%10.8B	0.75%3.66B	-29.70%2.17B	-14.83%2.82B	-35.80%2.15B	11.76%13.38B	-17.92%3.63B
-Selling and marketing expense	14.49%1.49B	-34.47%5.86B	-39.81%1.3B	-24.68%8.94B	-15.16%1.81B	-29.70%2.17B	-14.83%2.82B	-35.80%2.15B	12.19%11.87B	-29.96%2.13B
-General and administrative expense	----	7.33%1.99B	----	23.25%1.86B	----	----	----	----	8.44%1.51B	----
Research and development costs	-16.11%177M	-9.12%847M	-5.65%211M	10.27%932M	-46.40%157.63M	3.49%260.37M	71.07%290.36M	72.31%223.64M	63.89%845.18M	188.15%294.07M
Depreciation and amortization	45.45%80M	34.58%288M	23.66%55M	6.15%214M	51.79%66.92M	24.75%54.08M	-15.14%48.52M	-21.94%44.48M	3.65%201.6M	-11.17%44.08M
-Depreciation	-18.18%45M	-9.35%194M	23.66%55M	6.15%214M	51.79%66.92M	24.75%54.08M	-15.14%48.52M	-21.94%44.48M	3.65%201.6M	-11.17%44.08M
-Amortization	--35M	--94M	----	--0	----	----	----	----	----	----
Other operating expenses	24.87%1.49B	-44.40%2.85B	-21.20%1.19B	24.88%5.13B	301.48%498.75M	8.95%1.62B	4.19%1.5B	5.71%1.51B	-0.78%4.1B	-80.82%-247.54M
Operating profit	-520.30%-828M	51.07%633M	-88.23%197M	-93.17%419M	-437.95%-1.43B	-216.24%-400.76M	-83.96%574.63M	-6.15%1.67B	-10.84%6.13B	-51.57%422.92M
Net non-operating interest income (expenses)	266.67%5M	110.00%2M	44.53%-3M	10.45%-20M	-278.50%-9.56M	54.56%-2.44M	71.30%-2.59M	0.00%-5.41M	-83.01%-22.33M	-9.87%-2.53M
Non-operating interest income	--6M	1,200.00%13M	--0	-32.30%1M	-75.65%151K	458.55%849K	-116.16%-91K	-35.92%91K	37.78%1.48M	50.85%620K
Non-operating interest expense	-66.67%1M	-47.62%11M	-45.44%3M	-11.80%21M	208.71%9.71M	-40.42%3.29M	-73.93%2.5M	-0.92%5.5M	79.36%23.81M	16.09%3.15M
Net investment income	202.00%51M	-112.04%-140M	-112.68%-50M	274.09%1.16B	99.47%444.68M	92.03%-130.68M	-63.81%454.63M	-16.38%394.37M	-75.99%310.89M	-76.81%222.93M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests	59.29%-46M	67.47%-176M	54.08%-113M	-18.29%-541M	64.41%-64.46M	-1,618.25%-25.54M	-55.45%-204.93M	-68.50%-246.07M	-340.21%-457.33M	-389.34%-181.15M
Special income (charges)	-100.00%-6M	2,896.77%867M	81.56%-3M	61.49%-31M	16.79%-5.6M	-289.81%-3.4M	92.14%-5.73M	-16.27M	-81.79%-80.5M	78.30%-6.73M
Less:Other special charges	100.00%6M	-2,964.52%-888M	-81.56%3M	-61.49%31M	-16.79%5.6M	289.81%3.4M	--5.73M	--16.27M	81.79%80.5M	-78.30%6.73M
Less:Write off	----	--21M	----	--0	----	----	----	----	----	----
Other non-operating income (expenses)	158.33%7M	20.00%-4M	-1,578.32%-12M	89.70%-5M	32.69%3.22M	99.55%-215K	-170.32%-7.29M	-266.67%-715K	-1,299.01%-48.54M	229.66%2.42M
Income before tax	-6,908.33%-817M	20.25%1.18B	-99.33%12M	-83.24%978M	-333.24%-1.07B	58.59%-558.04M	-82.61%803.73M	-14.44%1.8B	-27.21%5.84B	-74.06%457.87M
Income tax	-39.18%59M	-19.14%469M	-85.24%97M	-69.85%580M	-357.21%-306.46M	71.15%-109.54M	-76.84%338.6M	-9.04%657.4M	-20.90%1.92B	-73.09%119.15M
Net income	-944.05%-877M	77.39%706M	-107.35%-84M	-89.83%398M	-324.81%-761.5M	53.67%-448.5M	-85.29%465.13M	-17.26%1.14B	-29.96%3.91B	-74.38%338.73M
Net income continuous operations	-930.59%-876M	77.64%707M	-107.44%-85M	-89.83%398M	-324.81%-761.5M	53.67%-448.5M	-85.29%465.13M	-17.26%1.14B	-29.96%3.91B	-74.38%338.73M
Noncontrolling interests	0		0					0
Net income attributable to the company	-944.05%-877M	77.39%706M	-107.35%-84M	-89.83%398M	-324.81%-761.5M	53.67%-448.5M	-85.29%465.13M	-17.26%1.14B	-29.96%3.91B	-74.38%338.73M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-944.05%-877M	77.39%706M	-107.35%-84M	-89.83%398M	-324.81%-761.5M	53.67%-448.5M	-85.29%465.13M	-17.26%1.14B	-29.96%3.91B	-74.38%338.73M
Gross dividend payment
Basic earnings per share	-935.06%-15.94	77.49%12.85	-107.41%-1.54	-89.82%7.24	-324.51%-13.83	53.58%-8.17	-85.26%8.47	-17.28%20.77	-29.96%71.12	-74.37%6.16
Diluted earnings per share	-935.06%-15.94	77.49%12.85	-107.41%-1.54	-89.82%7.24	-324.81%-13.8402	53.58%-8.17	-85.29%8.4536	-17.28%20.77	-29.96%71.12	-74.38%6.1563
Dividend per share	0	0.00%9	0	5.88%9	11.76%4.75	0	0.00%4.25	0	112.50%8.5	112.50%4.25
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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