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Taisei Corp
TSE:1801

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Taisei Corp
TSE:1801
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Price: 5 576 JPY 3.6% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Taisei Corp

Revenue
1.7T JPY
Cost of Revenue
-1.6T JPY
Gross Profit
127.8B JPY
Operating Expenses
-97.5B JPY
Operating Income
30.3B JPY
Other Expenses
3.6B JPY
Net Income
34B JPY

Income Statement
Taisei Corp

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 474 472
N/A
1 533 473
+4%
1 536 903
+0%
1 567 401
+2%
1 622 451
+4%
1 573 270
-3%
1 615 996
+3%
1 634 523
+1%
1 615 762
-1%
1 545 889
-4%
1 511 004
-2%
1 465 208
-3%
1 450 546
-1%
1 487 252
+3%
1 510 179
+2%
1 526 220
+1%
1 551 211
+2%
1 585 497
+2%
1 583 468
0%
1 604 798
+1%
1 600 020
0%
1 650 877
+3%
1 682 280
+2%
1 712 640
+2%
1 728 059
+1%
1 751 330
+1%
1 670 493
-5%
1 578 990
-5%
1 551 735
-2%
1 480 141
-5%
1 494 594
+1%
1 514 202
+1%
1 511 013
0%
1 543 240
+2%
1 589 540
+3%
1 633 646
+3%
1 641 857
+1%
1 642 712
+0%
1 642 089
0%
1 662 304
+1%
1 684 452
+1%
Gross Profit
Cost of Revenue
(1 357 660)
(1 402 446)
(1 408 015)
(1 439 145)
(1 486 664)
(1 425 295)
(1 452 321)
(1 460 177)
(1 431 044)
(1 348 302)
(1 313 183)
(1 256 988)
(1 221 872)
(1 260 968)
(1 273 585)
(1 289 105)
(1 314 717)
(1 318 879)
(1 326 430)
(1 351 581)
(1 359 741)
(1 409 417)
(1 430 826)
(1 459 702)
(1 478 757)
(1 492 653)
(1 421 118)
(1 336 509)
(1 304 313)
(1 261 343)
(1 288 371)
(1 313 285)
(1 320 794)
(1 355 503)
(1 398 728)
(1 447 315)
(1 463 145)
(1 494 939)
(1 506 998)
(1 521 693)
(1 556 650)
Gross Profit
116 812
N/A
131 027
+12%
128 888
-2%
128 256
0%
135 787
+6%
147 975
+9%
163 675
+11%
174 346
+7%
184 718
+6%
197 587
+7%
197 821
+0%
208 220
+5%
228 674
+10%
226 284
-1%
236 594
+5%
237 115
+0%
236 494
0%
266 618
+13%
257 038
-4%
253 217
-1%
240 279
-5%
241 460
+0%
251 454
+4%
252 938
+1%
249 302
-1%
258 677
+4%
249 375
-4%
242 481
-3%
247 422
+2%
218 798
-12%
206 223
-6%
200 917
-3%
190 219
-5%
187 737
-1%
190 812
+2%
186 331
-2%
178 712
-4%
147 773
-17%
135 091
-9%
140 611
+4%
127 802
-9%
Operating Income
Operating Expenses
(73 709)
(77 254)
(77 157)
(77 049)
(77 627)
(77 558)
(76 933)
(78 774)
(79 631)
(80 119)
(82 202)
(82 593)
(84 053)
(85 462)
(85 258)
(85 560)
(85 330)
(84 759)
(86 476)
(86 603)
(87 721)
(88 137)
(87 505)
(87 765)
(88 417)
(90 922)
(90 010)
(90 181)
(90 422)
(88 282)
(89 837)
(90 047)
(90 137)
(91 660)
(92 042)
(92 592)
(92 538)
(93 033)
(94 471)
(95 215)
(97 457)
Selling, General & Administrative
(73 710)
(77 253)
(77 157)
(77 049)
(77 625)
(77 558)
(76 933)
(78 774)
(79 631)
(80 118)
(82 200)
(82 591)
(84 052)
(85 461)
(85 258)
(85 560)
(85 329)
(84 758)
(86 475)
(86 602)
(87 720)
(88 136)
(87 504)
(87 764)
(88 416)
(90 921)
(90 009)
(90 181)
(90 421)
(79 381)
(89 836)
(90 046)
(90 136)
(81 711)
(92 041)
(92 590)
(92 536)
(82 381)
(94 471)
(95 214)
(97 457)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 900)
0
0
0
(9 948)
0
0
0
(10 651)
0
0
0
Other Operating Expenses
1
(1)
0
0
0
(1)
0
0
0
(1)
(2)
0
(1)
(1)
0
0
0
(1)
(1)
0
(1)
(1)
(1)
(1)
0
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(2)
(1)
0
(1)
0
Operating Income
43 103
N/A
53 773
+25%
51 731
-4%
51 207
-1%
58 160
+14%
70 417
+21%
86 742
+23%
95 572
+10%
105 087
+10%
117 468
+12%
115 619
-2%
125 627
+9%
144 621
+15%
140 822
-3%
151 336
+7%
151 555
+0%
151 164
0%
181 859
+20%
170 562
-6%
166 614
-2%
152 558
-8%
153 323
+1%
163 949
+7%
165 173
+1%
160 885
-3%
167 755
+4%
159 365
-5%
152 300
-4%
157 000
+3%
130 516
-17%
116 386
-11%
110 870
-5%
100 082
-10%
96 077
-4%
98 770
+3%
93 739
-5%
86 174
-8%
54 740
-36%
40 620
-26%
45 396
+12%
30 345
-33%
Pre-Tax Income
Interest Income Expense
6 438
5 204
1 147
3 092
2 915
4 880
7 467
5 475
3 073
550
635
1 626
8 283
8 288
8 240
7 724
1 414
4 430
3 983
4 529
4 722
4 684
4 996
5 084
5 296
5 675
5 311
5 570
6 430
6 864
7 862
7 938
7 524
8 552
9 084
10 332
8 361
14 456
11 877
12 285
12 708
Non-Reccuring Items
(454)
(5 722)
(15 557)
(15 557)
(16 100)
(8 308)
(3 996)
(3 939)
(3 432)
(44)
(4 511)
(3 869)
(3 923)
(13 850)
(12 111)
(13 140)
(13 121)
(4 029)
(4 007)
(3 462)
(3 338)
1 039
4 274
3 784
2 917
(245)
(3 901)
(4 389)
(5 561)
(2 298)
(1 308)
(466)
1 591
(1 504)
(1 662)
(1 816)
(1 974)
(875)
2 783
3 054
3 654
Gain/Loss on Disposition of Assets
599
(6 337)
2 510
2 632
2 854
533
962
842
576
0
0
0
0
617
625
646
0
183
1 614
1 626
1 629
1 649
56
28
27
1 186
0
0
0
7
0
0
0
0
0
0
0
(485)
0
353
0
Total Other Income
(203)
(326)
1 675
2 056
1 913
(542)
(1 027)
(3 139)
(2 575)
(178)
(551)
(513)
(791)
(688)
(1 588)
(303)
868
(146)
537
537
361
82
(332)
(11)
(135)
414
2 068
1 727
2 055
327
(351)
251
1 126
378
443
102
1 159
258
285
327
171
Pre-Tax Income
49 483
N/A
46 592
-6%
41 506
-11%
43 430
+5%
49 742
+15%
66 980
+35%
90 148
+35%
94 811
+5%
102 729
+8%
117 796
+15%
111 192
-6%
122 871
+11%
148 190
+21%
135 189
-9%
146 502
+8%
146 482
0%
140 325
-4%
182 297
+30%
172 689
-5%
169 844
-2%
155 932
-8%
160 777
+3%
172 943
+8%
174 058
+1%
168 990
-3%
174 785
+3%
162 843
-7%
155 208
-5%
159 924
+3%
135 416
-15%
122 589
-9%
118 593
-3%
110 323
-7%
103 503
-6%
106 635
+3%
102 357
-4%
93 720
-8%
68 094
-27%
55 565
-18%
61 415
+11%
46 878
-24%
Net Income
Tax Provision
(18 946)
(14 119)
(11 741)
(11 507)
(12 295)
(28 754)
(36 893)
(37 445)
(39 279)
(40 995)
(37 913)
(42 280)
(48 804)
(44 793)
(48 342)
(47 189)
(45 678)
(55 508)
(52 700)
(51 993)
(47 844)
(48 075)
(51 756)
(51 685)
(49 807)
(52 600)
(48 889)
(47 310)
(49 355)
(42 819)
(38 833)
(36 973)
(34 256)
(31 935)
(33 055)
(31 882)
(29 779)
(20 738)
(16 827)
(17 615)
(12 619)
Income from Continuing Operations
30 537
32 473
29 765
31 923
37 447
38 226
53 255
57 366
63 450
76 801
73 279
80 591
99 386
90 396
98 160
99 293
94 647
126 789
119 989
117 851
108 088
112 702
121 187
122 373
119 183
122 185
113 954
107 898
110 569
92 597
83 756
81 620
76 067
71 568
73 580
70 475
63 941
47 356
38 738
43 800
34 259
Income to Minority Interest
(523)
(384)
(292)
(163)
(199)
(48)
(55)
17
128
244
325
96
64
169
65
220
230
(1)
9
6
(40)
(129)
(135)
(148)
(152)
(96)
(71)
(38)
(3)
(43)
(97)
(124)
(128)
(131)
(98)
(112)
(156)
(231)
(278)
(320)
(265)
Net Income (Common)
30 013
N/A
32 089
+7%
29 473
-8%
31 760
+8%
37 248
+17%
38 177
+2%
53 198
+39%
57 381
+8%
63 578
+11%
77 045
+21%
73 605
-4%
80 686
+10%
99 450
+23%
90 566
-9%
98 225
+8%
99 515
+1%
94 877
-5%
126 788
+34%
119 998
-5%
117 856
-2%
108 047
-8%
112 571
+4%
121 050
+8%
122 224
+1%
119 030
-3%
122 087
+3%
113 882
-7%
107 860
-5%
110 565
+3%
92 554
-16%
83 658
-10%
81 495
-3%
75 939
-7%
71 436
-6%
73 481
+3%
70 361
-4%
63 783
-9%
47 124
-26%
38 459
-18%
43 479
+13%
33 994
-22%
EPS (Diluted)
131.63
N/A
140.74
+7%
129.26
-8%
139.29
+8%
163.36
+17%
167.58
+3%
227.34
+36%
245.21
+8%
271.7
+11%
329.27
+21%
314.55
-4%
350.8
+12%
434.27
+24%
392.87
-10%
428.93
+9%
440.33
+3%
423.55
-4%
561.36
+33%
535.7
-5%
535.7
N/A
495.38
-8%
511.9
+3%
556.62
+9%
576.6
+4%
563.32
-2%
573.14
+2%
539.25
-6%
514.23
-5%
530.52
+3%
442.66
-17%
406.62
-8%
398.99
-2%
374.11
-6%
350.88
-6%
367.14
+5%
356.72
-3%
329.12
-8%
241.23
-27%
204.27
-15%
232.15
+14%
182.62
-21%

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