JP Stock MarketDetailed Quotes

Yamato Mobility & Mfg (7886)

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  • 535
  • -5-0.93%
20min DelayMarket Closed May 1 15:30 JST
867.87MMarket Cap-2.09P/E (Static)

Yamato Mobility & Mfg (7886) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(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
(Q3)Dec 31, 2022
Total revenue
2.99B
4.61%16.07B
-1.13%15.36B
15.67%3.92B
-24.98%3.92B
0.08%3.91B
19.79%3.6B
9.15%15.54B
-11.20%3.39B
34.82%5.23B
Cost of revenue
2.63B
3.64%14.29B
-0.71%13.79B
15.01%3.46B
-24.80%3.47B
-0.57%3.52B
22.74%3.32B
6.22%13.88B
-15.13%3.01B
30.52%4.62B
Gross profit
358.45M
13.06%1.79B
-4.73%1.58B
20.97%459.7M
-26.41%447.96M
6.31%391.07M
-6.84%280.17M
42.07%1.66B
40.34%380.01M
79.75%608.74M
Operating expense
415.43M
3.31%1.58B
6.15%1.53B
11.90%375.58M
-2.29%382.74M
9.73%405.67M
6.31%367.65M
0.61%1.44B
-12.42%335.63M
14.63%391.72M
Staff costs
--163M
4.49%881.89M
13.58%843.96M
12.46%354.53M
23.77%179.61M
17.47%166.98M
1.65%142.83M
-5.03%743.04M
-5.51%315.26M
-4.40%145.12M
Selling and administrative expenses
--34.21M
-20.06%150.9M
-17.73%188.77M
3.77%87.75M
-39.06%31.95M
-28.75%35.24M
-21.34%33.83M
0.05%229.46M
-9.29%84.56M
9.69%52.43M
-General and administrative expense
--34.21M
-20.06%150.9M
-17.73%188.77M
3.77%87.75M
-39.06%31.95M
-28.75%35.24M
-21.34%33.83M
0.05%229.46M
-9.29%84.56M
9.69%52.43M
Depreciation and amortization
----
13.67%48.12M
62.66%42.34M
----
----
----
----
55.23%26.03M
----
----
-Depreciation
----
13.67%48.12M
62.66%42.34M
----
----
----
----
55.23%26.03M
----
----
Rent and land expenses
----
2.14%90.74M
3.84%88.84M
----
----
----
----
11.42%85.55M
----
----
Other operating expenses
--218.22M
11.68%410.68M
2.49%367.74M
-12.58%-197.87M
-11.85%171.17M
14.24%203.45M
17.68%190.99M
9.12%358.81M
-28.13%-175.76M
36.62%194.18M
Operating profit
-56.98M
329.04%202.77M
-77.96%47.26M
89.53%84.12M
-69.94%65.23M
-700.66%-14.6M
-93.99%-87.48M
180.16%214.48M
139.46%44.38M
7,182.73%217.02M
Net non-operating interest income (expenses)
-18.26M
-15.99%-68.08M
-2.53%-58.69M
-14.15%-13.47M
6.30%-14.81M
5.82%-15.24M
-12.76%-15.17M
-2.62%-57.24M
10.76%-11.8M
-15.39%-15.81M
Non-operating interest income
--1.02M
-6.59%8.14M
195.46%8.72M
33.50%1.89M
810.73%3.22M
251.22%2.16M
154.31%1.45M
-7.38%2.95M
98.04%1.41M
-21.85%354K
Non-operating interest expense
--19.28M
13.07%76.22M
11.99%67.41M
16.22%15.36M
11.59%18.04M
3.60%17.4M
18.50%16.62M
2.08%60.19M
-5.19%13.21M
14.20%16.16M
Net investment income
-1.69M
-139.36%-69.12M
73.83%-28.88M
22.87%53.89M
83.42%-17.89M
-55.94%-76.05M
363.61%11.17M
-566.24%-110.36M
46.50%43.86M
-10,810.92%-107.86M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
3.2M
0
0
0
3.2M
0
0
0
Income from associates and other participating interests
Special income (charges)
-543K
-259.31%-380.63M
-262.92%-105.94M
-4,190.01%-82.03M
-227.24%-23.42M
97.01%-150K
97.77%-336K
21.85%-29.19M
90.96%-1.91M
58.91%-7.16M
Less:Restructuring and mergern&acquisition
----
--0
187.34%34.6M
2,118.12%18.61M
----
----
----
--12.04M
--839K
--7.94M
Less:Other special charges
--543K
-88.25%8.39M
392.16%71.33M
4,111.07%63.42M
1,046.88%7.43M
-91.49%150K
-97.77%336K
-27.92%14.49M
-140.47%-1.58M
-104.51%-785K
Less:Write off
----
--372.25M
--0
----
----
----
----
-84.61%2.65M
----
----
Other non-operating income (expenses)
958K
-44.44%15.98M
-39.45%28.76M
-88.09%3.21M
-56.86%5.89M
97.73%15.66M
486.18%4M
91.89%47.49M
91.38%26.96M
438.98%13.65M
Income before tax
-76.51M
-161.68%-299.08M
-275.38%-114.29M
-54.95%45.72M
-84.99%14.99M
-41.50%-90.38M
-17.08%-84.62M
120.84%65.17M
198.30%101.48M
425.75%99.83M
Income tax
1.66M
14.31%40.22M
2.66%35.18M
48.11%13.34M
-14.44%11.34M
-40.51%4.47M
34.01%6.04M
623.19%34.27M
292.13%9.01M
12.98%13.25M
Net income
-78.18M
-126.99%-339.3M
-583.84%-149.48M
-64.99%32.38M
-95.78%3.65M
-32.87%-94.85M
-18.07%-90.65M
110.09%30.89M
193.84%92.48M
304.32%86.58M
Net income continuous operations
---78.18M
-126.99%-339.3M
-583.84%-149.48M
-64.99%32.38M
-95.78%3.65M
-32.87%-94.85M
-18.07%-90.65M
110.09%30.89M
193.84%92.48M
304.32%86.58M
Noncontrolling interests
36K
1,788.89%152K
-103.91%-9K
0
-83.53%14K
-260.71%-45K
-75.28%22K
27.07%230K
-6.67%28K
26.87%85K
Net income attributable to the company
-78.22M
-127.11%-339.45M
-587.45%-149.47M
-64.98%32.38M
-95.79%3.64M
-32.75%-94.81M
-17.96%-90.68M
110.01%30.66M
193.78%92.45M
303.80%86.5M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-78.22M
-127.11%-339.45M
-587.45%-149.47M
-64.98%32.38M
-95.79%3.64M
-32.75%-94.81M
-17.96%-90.68M
110.01%30.66M
193.78%92.45M
303.80%86.5M
Gross dividend payment
Basic earnings per share
-58.84
-125.76%-255.74
-514.79%-113.28
-71.36%24.54
-96.91%2.76
-1.07%-71.86
10.19%-68.72
108.96%27.31
187.31%85.69
311.22%89.24
Diluted earnings per share
-58.84
-125.76%-255.74
-514.79%-113.28
-64.98%24.5381
-95.79%2.7573
-1.07%-71.86
10.19%-68.72
108.96%27.31
171.39%70.0666
255.15%65.5535
Dividend per share
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
(Q1)Jun 30, 2025(FY)Mar 31, 2025(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(Q3)Dec 31, 2022
Total revenue 2.99B4.61%16.07B-1.13%15.36B15.67%3.92B-24.98%3.92B0.08%3.91B19.79%3.6B9.15%15.54B-11.20%3.39B34.82%5.23B
Cost of revenue 2.63B3.64%14.29B-0.71%13.79B15.01%3.46B-24.80%3.47B-0.57%3.52B22.74%3.32B6.22%13.88B-15.13%3.01B30.52%4.62B
Gross profit 358.45M13.06%1.79B-4.73%1.58B20.97%459.7M-26.41%447.96M6.31%391.07M-6.84%280.17M42.07%1.66B40.34%380.01M79.75%608.74M
Operating expense 415.43M3.31%1.58B6.15%1.53B11.90%375.58M-2.29%382.74M9.73%405.67M6.31%367.65M0.61%1.44B-12.42%335.63M14.63%391.72M
Staff costs --163M4.49%881.89M13.58%843.96M12.46%354.53M23.77%179.61M17.47%166.98M1.65%142.83M-5.03%743.04M-5.51%315.26M-4.40%145.12M
Selling and administrative expenses --34.21M-20.06%150.9M-17.73%188.77M3.77%87.75M-39.06%31.95M-28.75%35.24M-21.34%33.83M0.05%229.46M-9.29%84.56M9.69%52.43M
-General and administrative expense --34.21M-20.06%150.9M-17.73%188.77M3.77%87.75M-39.06%31.95M-28.75%35.24M-21.34%33.83M0.05%229.46M-9.29%84.56M9.69%52.43M
Depreciation and amortization ----13.67%48.12M62.66%42.34M----------------55.23%26.03M--------
-Depreciation ----13.67%48.12M62.66%42.34M----------------55.23%26.03M--------
Rent and land expenses ----2.14%90.74M3.84%88.84M----------------11.42%85.55M--------
Other operating expenses --218.22M11.68%410.68M2.49%367.74M-12.58%-197.87M-11.85%171.17M14.24%203.45M17.68%190.99M9.12%358.81M-28.13%-175.76M36.62%194.18M
Operating profit -56.98M329.04%202.77M-77.96%47.26M89.53%84.12M-69.94%65.23M-700.66%-14.6M-93.99%-87.48M180.16%214.48M139.46%44.38M7,182.73%217.02M
Net non-operating interest income (expenses) -18.26M-15.99%-68.08M-2.53%-58.69M-14.15%-13.47M6.30%-14.81M5.82%-15.24M-12.76%-15.17M-2.62%-57.24M10.76%-11.8M-15.39%-15.81M
Non-operating interest income --1.02M-6.59%8.14M195.46%8.72M33.50%1.89M810.73%3.22M251.22%2.16M154.31%1.45M-7.38%2.95M98.04%1.41M-21.85%354K
Non-operating interest expense --19.28M13.07%76.22M11.99%67.41M16.22%15.36M11.59%18.04M3.60%17.4M18.50%16.62M2.08%60.19M-5.19%13.21M14.20%16.16M
Net investment income -1.69M-139.36%-69.12M73.83%-28.88M22.87%53.89M83.42%-17.89M-55.94%-76.05M363.61%11.17M-566.24%-110.36M46.50%43.86M-10,810.92%-107.86M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 03.2M0003.2M000
Income from associates and other participating interests
Special income (charges) -543K-259.31%-380.63M-262.92%-105.94M-4,190.01%-82.03M-227.24%-23.42M97.01%-150K97.77%-336K21.85%-29.19M90.96%-1.91M58.91%-7.16M
Less:Restructuring and mergern&acquisition ------0187.34%34.6M2,118.12%18.61M--------------12.04M--839K--7.94M
Less:Other special charges --543K-88.25%8.39M392.16%71.33M4,111.07%63.42M1,046.88%7.43M-91.49%150K-97.77%336K-27.92%14.49M-140.47%-1.58M-104.51%-785K
Less:Write off ------372.25M--0-----------------84.61%2.65M--------
Other non-operating income (expenses) 958K-44.44%15.98M-39.45%28.76M-88.09%3.21M-56.86%5.89M97.73%15.66M486.18%4M91.89%47.49M91.38%26.96M438.98%13.65M
Income before tax -76.51M-161.68%-299.08M-275.38%-114.29M-54.95%45.72M-84.99%14.99M-41.50%-90.38M-17.08%-84.62M120.84%65.17M198.30%101.48M425.75%99.83M
Income tax 1.66M14.31%40.22M2.66%35.18M48.11%13.34M-14.44%11.34M-40.51%4.47M34.01%6.04M623.19%34.27M292.13%9.01M12.98%13.25M
Net income -78.18M-126.99%-339.3M-583.84%-149.48M-64.99%32.38M-95.78%3.65M-32.87%-94.85M-18.07%-90.65M110.09%30.89M193.84%92.48M304.32%86.58M
Net income continuous operations ---78.18M-126.99%-339.3M-583.84%-149.48M-64.99%32.38M-95.78%3.65M-32.87%-94.85M-18.07%-90.65M110.09%30.89M193.84%92.48M304.32%86.58M
Noncontrolling interests 36K1,788.89%152K-103.91%-9K0-83.53%14K-260.71%-45K-75.28%22K27.07%230K-6.67%28K26.87%85K
Net income attributable to the company -78.22M-127.11%-339.45M-587.45%-149.47M-64.98%32.38M-95.79%3.64M-32.75%-94.81M-17.96%-90.68M110.01%30.66M193.78%92.45M303.80%86.5M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -78.22M-127.11%-339.45M-587.45%-149.47M-64.98%32.38M-95.79%3.64M-32.75%-94.81M-17.96%-90.68M110.01%30.66M193.78%92.45M303.80%86.5M
Gross dividend payment
Basic earnings per share -58.84-125.76%-255.74-514.79%-113.28-71.36%24.54-96.91%2.76-1.07%-71.8610.19%-68.72108.96%27.31187.31%85.69311.22%89.24
Diluted earnings per share -58.84-125.76%-255.74-514.79%-113.28-64.98%24.5381-95.79%2.7573-1.07%-71.8610.19%-68.72108.96%27.31171.39%70.0666255.15%65.5535
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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