4792.T
YAMADA Consulting Group Co.,Ltd.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 1,785.00
+0.73%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 24.0B | 26.7B | 22.8B | 22.2B | 16.4B |
| Cost of Revenue | 1.7B | 6.2B | 3.3B | 5.9B | 2.3B |
| Gross Profit | 4.9B | 20.5B | 19.4B | 16.3B | 14.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.8B | 16.8B | 15.3B | 12.6B | 11.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.8B | 16.8B | 15.3B | 12.6B | 11.3B |
| Cost and Expenses | 20.8B | 23.0B | 18.6B | 18.5B | 13.6B |
| Operating Income (EBIT) | 3.2B | 3.7B | 4.1B | 3.7B | 2.9B |
| Non-Operating | |||||
| Interest Income | 6.4M | 39.2M | 37.3M | 46.0M | 22.6M |
| Interest Expense | 6.0M | 35.2M | 11.0M | 4.3M | 7.6M |
| Net Interest Income | 431.0K | 3.9M | 26.4M | 41.7M | 15.0M |
| Other Non-Op Income/Expense | (47.0M) | (28.4M) | (32.9M) | 61.6M | 48.8M |
| Non-Operating Income (excl Interest) | 7.2M | 92.0M | 35.3M | 56.1M | 100.0M |
| EBT (Pre-Tax Income) | 988.4M | 3.8B | 4.1B | 3.7B | 2.9B |
| Income Tax Expense | 289.3M | 901.1M | 1.1B | 830.5M | 797.3M |
| Bottom Line | |||||
| Net Income | 2.3B | 2.9B | 2.9B | 2.9B | 2.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.3B | 2.9B | 2.9B | 2.9B | 2.1B |
| Per Share | |||||
| Basic EPS | ¥120 | ¥151 | ¥151 | ¥150 | ¥111 |
| Diluted EPS | ¥120 | ¥151 | ¥151 | ¥150 | — |
| Revenue Per Share | ¥1,256 | ¥1,396 | ¥1,193 | ¥1,164 | ¥864 |
| Shares | |||||
| Basic Shares Outstanding | 19.1M | 19.1M | 19.1M | 19.1M | 19.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 1.1B | 3.9B | 4.3B | 3.8B | 3.0B |
| D&A | 40.6M | 179.6M | 175.5M | 166.7M | 161.6M |
| EBIT | 3.2B | 3.7B | 4.1B | 3.7B | 2.9B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026