7130.T
YAMAE GROUP HOLDINGS CO.,LTD.
プライム · 卸売業 · 商社・卸売 · JP
JPY 2,839.00
−2.07%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1054.5B | 1085.2B | 1006.9B | 712.7B | 588.0B |
| Cost of Revenue | 225.1B | 949.7B | 881.2B | 623.2B | 519.8B |
| Gross Profit | 31.2B | 135.5B | 125.7B | 89.5B | 68.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 27.7B | 117.4B | 110.0B | 75.6B | 56.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 27.7B | 117.4B | 110.0B | 75.6B | 56.6B |
| Cost and Expenses | 1035.9B | 1067.1B | 991.1B | 698.8B | 576.4B |
| Operating Income (EBIT) | 18.6B | 18.1B | 15.8B | 13.9B | 11.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 320.0M | 1.4B | 1.0B | 480.0M | 218.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 31.0M | 588.0M | 1.8B | 839.0M | 581.0M |
| Non-Operating Income (excl Interest) | 485.0M | 1.5B | 1.8B | 1.1B | 606.0M |
| EBT (Pre-Tax Income) | 3.5B | 23.8B | 17.4B | 15.7B | 13.7B |
| Income Tax Expense | 1.9B | 11.6B | 8.2B | 6.3B | 5.5B |
| Bottom Line | |||||
| Net Income | 10.0B | 11.1B | 9.1B | 8.5B | 7.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.0B | 11.1B | 9.1B | 8.5B | 7.9B |
| Per Share | |||||
| Basic EPS | ¥280 | ¥399 | — | ¥347 | ¥333 |
| Diluted EPS | ¥280 | ¥399 | — | — | — |
| Revenue Per Share | ¥38,003 | ¥39,104 | — | ¥29,266 | ¥24,851 |
| Shares | |||||
| Basic Shares Outstanding | 27.7M | 27.8M | — | 24.4M | 23.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 26.8B | 23.4B | 19.9B | 16.4B |
| D&A | — | 8.7B | 7.6B | 6.0B | 4.8B |
| EBIT | 18.6B | 18.1B | 15.8B | 13.9B | 11.6B |
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