Yamae Group Holdings (7130) Income Statement & Earnings

2677
+10+0.37%

20min DelayMarket Closed Jan 16 15:30 JST

74.33BMarket Cap8.69P/E (Static)

Yamae Group Holdings (7130) Income Statement

Quarterly+Annual

YOY

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(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

Total revenue

6.90%256.3B

41.28%1.01T

58.10%239.76B

21.21%712.72B

60.42%231.98B

6.16%171.65B

8.34%157.44B

11.20%151.65B

16.75%587.98B

18.52%144.61B

Cost of revenue

6.50%225.1B

41.40%881.18B

59.13%211.37B

19.89%623.18B

60.82%202.79B

6.10%149.96B

5.98%137.61B

8.42%132.83B

14.66%519.79B

15.26%126.1B

Gross profit

9.86%31.19B

40.43%125.74B

50.82%28.39B

31.30%89.54B

57.73%29.19B

6.58%21.69B

28.17%19.83B

35.78%18.83B

35.53%68.19B

46.85%18.51B

Operating expense

6.48%27.71B

45.42%109.95B

67.29%26.03B

33.56%75.61B

64.98%25.56B

12.36%18B

23.27%16.5B

32.74%15.56B

30.35%56.61B

38.52%15.49B

Staff costs

----

25.32%24.64B

----

23.96%19.66B

----

21.18%15.86B

----

Selling and administrative expenses

----

75.12%39.48B

----

31.20%22.55B

----

10.98%17.19B

----

-General and administrative expense

----

75.12%39.48B

----

31.20%22.55B

----

10.98%17.19B

----

Depreciation and amortization

----

36.15%2.05B

----

53.27%1.5B

----

34.43%980M

----

-Depreciation

----

36.15%2.05B

----

53.27%1.5B

----

34.43%980M

----

Other operating expenses

----

37.25%43.78B

----

41.23%31.9B

----

59.87%22.59B

----

Operating profit

47.02%3.48B

13.37%15.79B

-27.57%2.37B

20.25%13.92B

20.46%3.63B

-14.77%3.69B

59.61%3.33B

52.43%3.27B

68.25%11.58B

112.54%3.02B

Net non-operating interest income (expenses)

-115.56%-194M

-122.92%-642M

-742.86%-90M

-9,500.00%-288M

-1,484.62%-206M

-581.82%-53M

-72.00%-43M

-41.67%14M

-110.71%-3M

-154.17%-13M

Non-operating interest income

22.33%126M

40.08%367M

35.53%103M

21.86%262M

28.57%63M

15.94%80M

48.28%43M

11.76%76M

8.04%215M

-26.87%49M

Non-operating interest expense

65.80%320M

110.21%1.01B

211.29%193M

120.18%480M

220.97%199M

129.31%133M

59.26%86M

40.91%62M

27.49%218M

44.19%62M

Total other finance cost

----

--70M

----

Net investment income

-177.61%-156M

201M

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

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

183.97%886M

1,148.00%312M

2,857.14%207M

483.33%105M

457.14%25M

133.33%7M

Income from associates and other participating interests

47.37%-30M

719.05%1.2B

-435.29%-57M

635.00%147M

-9.80%46M

308.33%98M

60.00%-14M

185.00%17M

-83.47%20M

-26.09%51M

Special income (charges)

111.43%4M

-312.39%-1.22B

-148.61%-35M

-57.11%573M

118.27%454M

560.00%33M

125.00%14M

-93.89%72M

-61.03%1.34B

-93.74%208M

Less:Restructuring and mergern&acquisition

----

---95M

----

--0

----

--0

54.47%-56M

--0

Less:Other special charges

-325.00%-9M

109.31%91M

104.30%4M

40.82%-977M

-141.95%-796M

-4,800.00%-47M

64.96%-41M

92.29%-93M

54.28%-1.65B

90.72%-329M

Less:Write off

-83.87%5M

202.23%1.22B

47.62%31M

8.89%404M

182.64%342M

-41.67%14M

-84.39%27M

-60.38%21M

21.24%371M

-45.98%121M

Other non-operating income (expenses)

13.86%419M

27.85%1.36B

56.60%368M

37.34%1.06B

157.08%545M

-59.83%92M

21.66%191M

33.52%235M

-7.08%774M

31.68%212M

Income before tax

27.81%3.52B

10.46%17.37B

-25.81%2.75B

14.54%15.73B

34.28%4.67B

-16.08%3.86B

63.46%3.48B

5.45%3.71B

21.70%13.73B

-30.33%3.48B

Income tax

24.43%1.92B

30.30%8.23B

8.13%1.54B

14.35%6.31B

24.32%1.6B

-0.35%1.71B

43.72%1.58B

0.42%1.43B

27.07%5.52B

-27.06%1.28B

Net income

32.15%1.6B

-2.86%9.15B

-47.02%1.21B

14.68%9.41B

40.21%3.08B

-25.49%2.15B

84.48%1.9B

8.87%2.28B

18.34%8.21B

-32.12%2.2B

Net income continuous operations

32.12%1.6B

-2.85%9.15B

-47.00%1.21B

14.67%9.41B

40.10%3.08B

-25.46%2.15B

84.48%1.9B

8.86%2.29B

18.33%8.21B

-32.11%2.2B

Noncontrolling interests

-47.22%133M

-36.78%605M

103.23%252M

180.65%957M

524.73%581M

52.27%134M

174.42%118M

5.98%124M

58.60%341M

190.63%93M

Net income attributable to the company

53.03%1.47B

0.99%8.54B

-55.63%958M

7.47%8.46B

18.73%2.5B

-27.94%2.01B

80.67%1.79B

8.99%2.16B

17.07%7.87B

-34.31%2.1B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

53.03%1.47B

0.99%8.54B

-55.63%958M

7.47%8.46B

18.73%2.5B

-27.94%2.01B

80.67%1.79B

8.99%2.16B

17.07%7.87B

-34.31%2.1B

Gross dividend payment

Basic earnings per share

52.79%52.88

-11.25%308.19

-62.03%34.61

4.42%347.26

7.71%95.7

-28.06%85.03

80.53%75.37

8.82%91.16

17.19%332.57

-34.30%88.85

Diluted earnings per share

52.79%52.88

-11.25%308.19

-62.03%34.61

4.42%347.26

1.57%90.2247

-27.94%85.0276

80.67%75.359

8.82%91.16

17.19%332.57

-34.31%88.8265

Dividend per share

16.67%70

20.00%60

25.00%50

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023
Total revenue	6.90%256.3B	41.28%1.01T	58.10%239.76B	21.21%712.72B	60.42%231.98B	6.16%171.65B	8.34%157.44B	11.20%151.65B	16.75%587.98B	18.52%144.61B
Cost of revenue	6.50%225.1B	41.40%881.18B	59.13%211.37B	19.89%623.18B	60.82%202.79B	6.10%149.96B	5.98%137.61B	8.42%132.83B	14.66%519.79B	15.26%126.1B
Gross profit	9.86%31.19B	40.43%125.74B	50.82%28.39B	31.30%89.54B	57.73%29.19B	6.58%21.69B	28.17%19.83B	35.78%18.83B	35.53%68.19B	46.85%18.51B
Operating expense	6.48%27.71B	45.42%109.95B	67.29%26.03B	33.56%75.61B	64.98%25.56B	12.36%18B	23.27%16.5B	32.74%15.56B	30.35%56.61B	38.52%15.49B
Staff costs	----	25.32%24.64B	----	23.96%19.66B	----	----	----	----	21.18%15.86B	----
Selling and administrative expenses	----	75.12%39.48B	----	31.20%22.55B	----	----	----	----	10.98%17.19B	----
-General and administrative expense	----	75.12%39.48B	----	31.20%22.55B	----	----	----	----	10.98%17.19B	----
Depreciation and amortization	----	36.15%2.05B	----	53.27%1.5B	----	----	----	----	34.43%980M	----
-Depreciation	----	36.15%2.05B	----	53.27%1.5B	----	----	----	----	34.43%980M	----
Other operating expenses	----	37.25%43.78B	----	41.23%31.9B	----	----	----	----	59.87%22.59B	----
Operating profit	47.02%3.48B	13.37%15.79B	-27.57%2.37B	20.25%13.92B	20.46%3.63B	-14.77%3.69B	59.61%3.33B	52.43%3.27B	68.25%11.58B	112.54%3.02B
Net non-operating interest income (expenses)	-115.56%-194M	-122.92%-642M	-742.86%-90M	-9,500.00%-288M	-1,484.62%-206M	-581.82%-53M	-72.00%-43M	-41.67%14M	-110.71%-3M	-154.17%-13M
Non-operating interest income	22.33%126M	40.08%367M	35.53%103M	21.86%262M	28.57%63M	15.94%80M	48.28%43M	11.76%76M	8.04%215M	-26.87%49M
Non-operating interest expense	65.80%320M	110.21%1.01B	211.29%193M	120.18%480M	220.97%199M	129.31%133M	59.26%86M	40.91%62M	27.49%218M	44.19%62M
Total other finance cost	----	----	----	--70M	----	----	----	----	----	----
Net investment income	-177.61%-156M		201M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets		183.97%886M	0	1,148.00%312M	2,857.14%207M	0	0	483.33%105M	457.14%25M	133.33%7M
Income from associates and other participating interests	47.37%-30M	719.05%1.2B	-435.29%-57M	635.00%147M	-9.80%46M	308.33%98M	60.00%-14M	185.00%17M	-83.47%20M	-26.09%51M
Special income (charges)	111.43%4M	-312.39%-1.22B	-148.61%-35M	-57.11%573M	118.27%454M	560.00%33M	125.00%14M	-93.89%72M	-61.03%1.34B	-93.74%208M
Less:Restructuring and mergern&acquisition	----	---95M	----	--0	--0	----	----	--0	54.47%-56M	--0
Less:Other special charges	-325.00%-9M	109.31%91M	104.30%4M	40.82%-977M	-141.95%-796M	-4,800.00%-47M	64.96%-41M	92.29%-93M	54.28%-1.65B	90.72%-329M
Less:Write off	-83.87%5M	202.23%1.22B	47.62%31M	8.89%404M	182.64%342M	-41.67%14M	-84.39%27M	-60.38%21M	21.24%371M	-45.98%121M
Other non-operating income (expenses)	13.86%419M	27.85%1.36B	56.60%368M	37.34%1.06B	157.08%545M	-59.83%92M	21.66%191M	33.52%235M	-7.08%774M	31.68%212M
Income before tax	27.81%3.52B	10.46%17.37B	-25.81%2.75B	14.54%15.73B	34.28%4.67B	-16.08%3.86B	63.46%3.48B	5.45%3.71B	21.70%13.73B	-30.33%3.48B
Income tax	24.43%1.92B	30.30%8.23B	8.13%1.54B	14.35%6.31B	24.32%1.6B	-0.35%1.71B	43.72%1.58B	0.42%1.43B	27.07%5.52B	-27.06%1.28B
Net income	32.15%1.6B	-2.86%9.15B	-47.02%1.21B	14.68%9.41B	40.21%3.08B	-25.49%2.15B	84.48%1.9B	8.87%2.28B	18.34%8.21B	-32.12%2.2B
Net income continuous operations	32.12%1.6B	-2.85%9.15B	-47.00%1.21B	14.67%9.41B	40.10%3.08B	-25.46%2.15B	84.48%1.9B	8.86%2.29B	18.33%8.21B	-32.11%2.2B
Noncontrolling interests	-47.22%133M	-36.78%605M	103.23%252M	180.65%957M	524.73%581M	52.27%134M	174.42%118M	5.98%124M	58.60%341M	190.63%93M
Net income attributable to the company	53.03%1.47B	0.99%8.54B	-55.63%958M	7.47%8.46B	18.73%2.5B	-27.94%2.01B	80.67%1.79B	8.99%2.16B	17.07%7.87B	-34.31%2.1B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	53.03%1.47B	0.99%8.54B	-55.63%958M	7.47%8.46B	18.73%2.5B	-27.94%2.01B	80.67%1.79B	8.99%2.16B	17.07%7.87B	-34.31%2.1B
Gross dividend payment
Basic earnings per share	52.79%52.88	-11.25%308.19	-62.03%34.61	4.42%347.26	7.71%95.7	-28.06%85.03	80.53%75.37	8.82%91.16	17.19%332.57	-34.30%88.85
Diluted earnings per share	52.79%52.88	-11.25%308.19	-62.03%34.61	4.42%347.26	1.57%90.2247	-27.94%85.0276	80.67%75.359	8.82%91.16	17.19%332.57	-34.31%88.8265
Dividend per share	0	16.67%70	0	20.00%60	20.00%60	0	0	0	25.00%50	25.00%50
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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