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Yamada Consulting Group Co Ltd (4792)

Tokyo
Currency in JPY
1,843.0
+4.0(+0.22%)
Closed·

4792 Income Statement

Period Ending:
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
2025
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa15,31514,64516,45022,17722,761
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.81%-4.37%+12.33%+34.81%+2.63%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,4562,2012,3055,8943,338
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa11,85912,44414,14516,28319,423
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.17%+4.93%+13.67%+15.11%+19.28%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa77.43%84.97%85.99%73.42%85.33%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa9,6079,94211,27412,62015,290
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-0.65%+3.49%+13.4%+11.94%+21.16%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,6079,94211,27412,62015,290
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,2522,5022,8713,6634,133
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.95%+11.1%+14.75%+27.59%+12.83%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14.7%17.08%17.45%16.52%18.16%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa4313154127
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+126.32%-69.77%+15.38%+173.33%-34.15%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-5-6-7-4-10
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa4819224537
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2654-1019-62
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa2,3212,5692,8763,7234,098
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa27----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-305----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,9742,5692,9193,7234,099
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.41%+30.14%+13.62%+27.54%+10.1%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa12.89%17.54%17.74%16.79%18.01%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa5658147978301,110
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa1,4091,7552,1222,8932,989
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-15-39-8-32-107
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,3941,7162,1142,8612,882
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.06%+23.1%+23.19%+35.34%+0.73%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.1%11.72%12.85%12.9%12.66%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,3941,7162,1142,8612,882
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa73.3790.27111.07150.16151.06
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.04%+23.04%+23.04%+35.2%+0.6%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa73.3790.27111.07150.12150.98
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.15%+23.04%+23.04%+35.16%+0.57%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1919.0119.0319.0519.08
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1919.0119.0319.0619.09
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa3746567677
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-19.57%+24.32%+21.74%+35.71%+1.32%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,3992,6573,0323,8294,439
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.08%+10.75%+14.11%+26.29%+15.93%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa15.66%18.14%18.43%17.27%19.5%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa2,2522,5022,8713,6634,133
* In Millions of JPY (except for per share items)
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