Yamato Mobility & Mfg (7886) Income Statement & Earnings

871
+5+0.58%

20min DelayMarket Closed Jan 16 15:00 JST

1.41BMarket Cap-3.41P/E (Static)

Yamato Mobility & Mfg (7886) Income Statement

Quarterly+Annual

YOY

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(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

(Q2)Sep 30, 2022

Total revenue

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

20.58%3.91B

Cost of revenue

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

19.01%3.54B

Gross profit

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

38.23%367.87M

Operating expense

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

4.37%369.7M

Staff costs

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

-2.91%142.15M

Selling and administrative expenses

-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

14.90%49.45M

-General and administrative expense

-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

14.90%49.45M

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

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

8.09%178.09M

Operating profit

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

97.93%-1.82M

Net non-operating interest income (expenses)

-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

-15.78%-16.18M

Non-operating interest income

-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

-55.31%615K

Non-operating interest expense

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

9.41%16.8M

Net investment income

-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

-1,744.89%-48.77M

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

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

3.2M

Income from associates and other participating interests

Special income (charges)

-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

-251,000.00%-5.02M

Less:Restructuring and mergern&acquisition

--0

187.34%34.6M

2,118.12%18.61M

----

--12.04M

--839K

--7.94M

----

Less:Other special charges

-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

88,000.00%1.76M

Less:Write off

--372.25M

--0

----

-84.61%2.65M

----

Other non-operating income (expenses)

-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

368.20%7.92M

Income before tax

-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

34.42%-63.88M

Income tax

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

136.69%7.51M

Net income

-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

7.22%-71.39M

Net income continuous operations

-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

7.22%-71.39M

Noncontrolling interests

1,788.89%152K

-103.91%-9K

-83.53%14K

-260.71%-45K

-75.28%22K

27.07%230K

-6.67%28K

26.87%85K

-41.67%28K

Net income attributable to the company

-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

7.24%-71.41M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-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

7.24%-71.41M

Gross dividend payment

Basic earnings per share

-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

7.24%-71.1

Diluted earnings per share

-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

7.24%-71.1

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q2)Sep 30, 2022
Total revenue	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	20.58%3.91B
Cost of revenue	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	19.01%3.54B
Gross profit	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	38.23%367.87M
Operating expense	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	4.37%369.7M
Staff costs	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	-2.91%142.15M
Selling and administrative expenses	-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	14.90%49.45M
-General and administrative expense	-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	14.90%49.45M
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	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	8.09%178.09M
Operating profit	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	97.93%-1.82M
Net non-operating interest income (expenses)	-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	-15.78%-16.18M
Non-operating interest income	-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	-55.31%615K
Non-operating interest expense	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	9.41%16.8M
Net investment income	-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	-1,744.89%-48.77M
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	0
Income from associates and other participating interests
Special income (charges)	-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	-251,000.00%-5.02M
Less:Restructuring and mergern&acquisition	--0	187.34%34.6M	2,118.12%18.61M	----	----	----	--12.04M	--839K	--7.94M	----
Less:Other special charges	-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	88,000.00%1.76M
Less:Write off	--372.25M	--0	----	----	----	----	-84.61%2.65M	----	----	----
Other non-operating income (expenses)	-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	368.20%7.92M
Income before tax	-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	34.42%-63.88M
Income tax	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	136.69%7.51M
Net income	-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	7.22%-71.39M
Net income continuous operations	-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	7.22%-71.39M
Noncontrolling interests	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	-41.67%28K
Net income attributable to the company	-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	7.24%-71.41M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-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	7.24%-71.41M
Gross dividend payment
Basic earnings per share	-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	7.24%-71.1
Diluted earnings per share	-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	7.24%-71.1
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

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