YAKUODO HOLDINGS Co., Ltd.
YAKUODO HOLDINGS Co., Ltd. (7679.T) Financial Performance & Income Statement Overview
Analyze YAKUODO HOLDINGS Co., Ltd. (7679.T) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
YAKUODO HOLDINGS Co., Ltd. (7679.T) Income Statement & Financial Overview
View the income breakdown for YAKUODO HOLDINGS Co., Ltd. 7679.T across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $37.42B | $37.74B | $40.17B | $36.63B |
| Cost of Revenue | $30.11B | $29.59B | $32.39B | $29.46B |
| Gross Profit | $7.31B | $8.15B | $7.77B | $7.17B |
| Gross Profit Ratio | $0.20 | $0.22 | $0.19 | $0.20 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $6.41B | $6.76B | $6.00B | $5.76B |
| Operating Expenses | $6.41B | $6.76B | $6.00B | $5.76B |
| Total Costs & Expenses | $36.52B | $36.35B | $38.39B | $35.22B |
| Interest Income | $7.00M | $0.00 | $5.00M | $3.00M |
| Interest Expense | $28.00M | $0.00 | $17.00M | $16.00M |
| Depreciation & Amortization | $770.00M | $704.75M | $725.00M | $707.00M |
| EBITDA | $1.68B | $2.10B | $2.59B | $2.21B |
| EBITDA Ratio | $0.04 | $0.06 | $0.06 | $0.06 |
| Operating Income | $908.00M | $1.39B | $1.78B | $1.40B |
| Operating Income Ratio | $0.02 | $0.04 | $0.04 | $0.04 |
| Other Income/Expenses (Net) | -$29.00M | $78.00M | $69.00M | $79.00M |
| Income Before Tax | $879.00M | $1.47B | $1.85B | $1.48B |
| Income Before Tax Ratio | $0.02 | $0.04 | $0.05 | $0.04 |
| Income Tax Expense | -$21.00M | $457.00M | $513.00M | $455.00M |
| Net Income | $899.00M | $1.01B | $1.33B | $1.03B |
| Net Income Ratio | $0.02 | $0.03 | $0.03 | $0.03 |
| EPS | $45.88 | $51.80 | $68.08 | $52.41 |
| Diluted EPS | $45.88 | $51.80 | $68.08 | $52.41 |
| Weighted Avg Shares Outstanding | $19.59M | $19.59M | $19.59M | $19.59M |
| Weighted Avg Shares Outstanding (Diluted) | $19.59M | $19.59M | $19.59M | $19.59M |
The company's financials show resilient growth, with revenue advancing from $36.63B in Q1 2024 to $37.42B in Q4 2024. Gross profit remained healthy with margins at 20% in Q4 2024 compared to 20% in Q1 2024. Operating income hit $908.00M last quarter, sustaining a consistent 2% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $1.68B. Net income dropped to $899.00M, while earnings per share reached $45.88. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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