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YAMADA Consulting Group Co.,Ltd. (4792.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
2,024.00-34.00 (-1.65%)
At close: 03:45PM JST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
22,177,523
22,177,523
16,450,685
14,645,401
15,315,397
Cost of Revenue
5,893,970
5,893,970
2,304,392
2,201,251
3,455,597
Gross Profit
16,283,553
16,283,553
14,146,293
12,444,149
11,859,799
Operating Expense
12,620,795
12,620,795
11,274,738
9,942,545
9,607,655
Operating Income
3,662,758
3,662,758
2,871,555
2,501,604
2,252,144
Net Non Operating Interest Income Expense
41,676
41,676
15,036
13,134
12,250
Pretax Income
3,724,401
3,724,401
2,920,333
2,570,864
1,975,084
Tax Provision
830,515
830,515
797,266
814,965
565,642
Net Income Common Stockholders
2,861,559
2,861,559
2,114,359
1,716,063
1,394,265
Diluted NI Available to Com Stockholders
2,861,559
2,861,559
2,114,359
1,716,063
1,394,265
Basic EPS
145.30
-
111.08
90.27
73.38
Diluted EPS
145.28
-
111.08
90.27
73.38
Basic Average Shares
19,043
-
19,033
19,010
19,000
Diluted Average Shares
19,043
-
19,033
19,010
19,000
Total Operating Income as Reported
3,662,757
3,662,757
2,871,555
2,501,604
2,252,144
Total Expenses
18,514,765
18,514,765
13,579,130
12,143,796
13,063,252
Net Income from Continuing & Discontinued Operation
2,861,559
2,861,559
2,114,359
1,716,063
1,394,265
Normalized Income
2,865,882
2,865,882
2,087,790
1,718,464
1,620,345
Interest Income
45,987
45,987
22,644
19,691
18,141
Interest Expense
4,311
4,311
7,608
6,557
5,891
Net Interest Income
41,676
41,676
15,036
13,134
12,250
EBIT
3,728,712
3,728,712
2,927,941
2,577,421
1,980,975
EBITDA
3,895,508
3,895,508
3,089,655
2,732,668
2,128,692
Reconciled Cost of Revenue
5,893,970
5,893,970
2,304,392
2,201,251
3,455,597
Reconciled Depreciation
166,796
166,796
161,714
155,247
147,717
Net Income from Continuing Operation Net Minority Interest
2,861,559
2,861,559
2,114,359
1,716,063
1,394,265
Total Unusual Items Excluding Goodwill
-5,563
-5,563
36,546
-3,515
-316,811
Total Unusual Items
-5,563
-5,563
36,546
-3,515
-316,811
Normalized EBITDA
3,901,071
3,901,071
3,053,109
2,736,183
2,445,503
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,240
-1,240
9,977
-1,114
-90,731