Wakachiku Construction Co Ltd
TSE:1888
Income Statement
Earnings Waterfall
Wakachiku Construction Co Ltd
Revenue
|
94.1B
JPY
|
Cost of Revenue
|
-81B
JPY
|
Gross Profit
|
13.1B
JPY
|
Operating Expenses
|
-6.9B
JPY
|
Operating Income
|
6.2B
JPY
|
Other Expenses
|
-429m
JPY
|
Net Income
|
5.7B
JPY
|
Income Statement
Wakachiku Construction Co Ltd
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 |
68 926
N/A
|
72 466
+5%
|
72 030
-1%
|
75 415
+5%
|
75 735
+0%
|
72 880
-4%
|
75 316
+3%
|
73 216
-3%
|
74 050
+1%
|
76 942
+4%
|
77 724
+1%
|
79 789
+3%
|
78 982
-1%
|
82 258
+4%
|
85 650
+4%
|
90 461
+6%
|
94 864
+5%
|
92 467
-3%
|
92 879
+0%
|
94 477
+2%
|
94 111
0%
|
99 675
+6%
|
104 975
+5%
|
107 755
+3%
|
110 177
+2%
|
107 830
-2%
|
99 118
-8%
|
93 220
-6%
|
90 715
-3%
|
89 822
-1%
|
93 303
+4%
|
93 691
+0%
|
91 331
-3%
|
89 164
-2%
|
88 154
-1%
|
87 221
-1%
|
85 969
-1%
|
84 004
-2%
|
87 388
+4%
|
89 488
+2%
|
94 129
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(62 142)
|
(65 718)
|
(64 517)
|
(67 620)
|
(68 434)
|
(65 730)
|
(68 241)
|
(66 354)
|
(67 091)
|
(69 603)
|
(70 660)
|
(72 292)
|
(71 373)
|
(74 310)
|
(77 023)
|
(81 930)
|
(86 068)
|
(83 568)
|
(84 062)
|
(84 888)
|
(84 488)
|
(89 469)
|
(94 187)
|
(96 765)
|
(98 337)
|
(96 877)
|
(89 397)
|
(85 169)
|
(83 109)
|
(81 230)
|
(83 092)
|
(81 659)
|
(78 372)
|
(76 194)
|
(75 374)
|
(73 808)
|
(72 923)
|
(71 279)
|
(74 646)
|
(77 044)
|
(81 049)
|
|
Gross Profit |
6 784
N/A
|
6 748
-1%
|
7 513
+11%
|
7 795
+4%
|
7 301
-6%
|
7 150
-2%
|
7 075
-1%
|
6 862
-3%
|
6 959
+1%
|
7 339
+5%
|
7 064
-4%
|
7 497
+6%
|
7 609
+1%
|
7 948
+4%
|
8 627
+9%
|
8 531
-1%
|
8 796
+3%
|
8 899
+1%
|
8 817
-1%
|
9 589
+9%
|
9 623
+0%
|
10 206
+6%
|
10 788
+6%
|
10 990
+2%
|
11 840
+8%
|
10 953
-7%
|
9 721
-11%
|
8 051
-17%
|
7 606
-6%
|
8 592
+13%
|
10 211
+19%
|
12 032
+18%
|
12 959
+8%
|
12 970
+0%
|
12 780
-1%
|
13 413
+5%
|
13 046
-3%
|
12 725
-2%
|
12 742
+0%
|
12 444
-2%
|
13 080
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 348)
|
(4 461)
|
(4 481)
|
(4 565)
|
(4 619)
|
(4 618)
|
(4 707)
|
(4 711)
|
(4 756)
|
(4 753)
|
(4 801)
|
(4 857)
|
(4 906)
|
(4 971)
|
(4 971)
|
(5 021)
|
(5 085)
|
(5 186)
|
(5 297)
|
(5 407)
|
(5 482)
|
(5 599)
|
(5 687)
|
(5 772)
|
(5 866)
|
(5 914)
|
(5 864)
|
(5 783)
|
(5 764)
|
(5 675)
|
(5 705)
|
(5 772)
|
(5 841)
|
(6 136)
|
(6 261)
|
(6 367)
|
(6 454)
|
(6 489)
|
(6 691)
|
(6 807)
|
(6 929)
|
|
Selling, General & Administrative |
(4 347)
|
(4 315)
|
(4 479)
|
(4 565)
|
(4 619)
|
(4 485)
|
(4 707)
|
(4 711)
|
(4 756)
|
(4 536)
|
(4 800)
|
(4 858)
|
(4 906)
|
(4 804)
|
(4 969)
|
(5 018)
|
(5 083)
|
(5 013)
|
(5 298)
|
(5 407)
|
(5 481)
|
(5 406)
|
(5 686)
|
(5 771)
|
(5 867)
|
(5 713)
|
(5 865)
|
(5 783)
|
(5 762)
|
(5 445)
|
(5 702)
|
(5 770)
|
(5 840)
|
(5 933)
|
(6 259)
|
(6 366)
|
(6 453)
|
(6 264)
|
(6 692)
|
(6 808)
|
(6 930)
|
|
Research & Development |
0
|
(145)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(217)
|
(1)
|
1
|
0
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
|
Operating Income |
2 436
N/A
|
2 287
-6%
|
3 032
+33%
|
3 230
+7%
|
2 682
-17%
|
2 532
-6%
|
2 368
-6%
|
2 151
-9%
|
2 203
+2%
|
2 586
+17%
|
2 263
-12%
|
2 640
+17%
|
2 703
+2%
|
2 977
+10%
|
3 656
+23%
|
3 510
-4%
|
3 711
+6%
|
3 713
+0%
|
3 520
-5%
|
4 182
+19%
|
4 141
-1%
|
4 607
+11%
|
5 101
+11%
|
5 218
+2%
|
5 974
+14%
|
5 039
-16%
|
3 857
-23%
|
2 268
-41%
|
1 842
-19%
|
2 917
+58%
|
4 506
+54%
|
6 260
+39%
|
7 118
+14%
|
6 834
-4%
|
6 519
-5%
|
7 046
+8%
|
6 592
-6%
|
6 236
-5%
|
6 051
-3%
|
5 637
-7%
|
6 151
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(148)
|
(152)
|
(179)
|
(174)
|
(214)
|
(197)
|
(220)
|
(219)
|
(164)
|
(183)
|
(8)
|
(23)
|
42
|
27
|
(75)
|
(49)
|
(103)
|
(103)
|
(97)
|
(91)
|
(138)
|
(27)
|
(88)
|
(94)
|
(22)
|
(229)
|
49
|
(94)
|
(55)
|
163
|
(100)
|
97
|
93
|
3
|
331
|
405
|
180
|
361
|
760
|
716
|
756
|
|
Non-Reccuring Items |
(78)
|
(19)
|
(19)
|
(24)
|
(18)
|
164
|
191
|
191
|
176
|
(5)
|
(5)
|
(3)
|
14
|
(25)
|
(21)
|
(18)
|
(80)
|
(70)
|
(102)
|
(84)
|
(54)
|
(103)
|
(76)
|
(99)
|
(84)
|
(130)
|
(137)
|
(135)
|
(125)
|
(8)
|
(11)
|
(8)
|
(3)
|
(35)
|
(25)
|
(25)
|
(24)
|
(18)
|
(18)
|
(20)
|
(19)
|
|
Gain/Loss on Disposition of Assets |
1
|
2
|
2
|
2
|
2
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(15)
|
(1)
|
(80)
|
(65)
|
0
|
(79)
|
5
|
21
|
29
|
30
|
30
|
9
|
6
|
5
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
13
|
13
|
14
|
14
|
2
|
4
|
3
|
|
Total Other Income |
(10)
|
(69)
|
(58)
|
(139)
|
(92)
|
(87)
|
(60)
|
(66)
|
(82)
|
(29)
|
(81)
|
(65)
|
(61)
|
(49)
|
(122)
|
(7)
|
(8)
|
8
|
33
|
47
|
(88)
|
(140)
|
(123)
|
(173)
|
(23)
|
(24)
|
(9)
|
(99)
|
(123)
|
(68)
|
(87)
|
(19)
|
(14)
|
(56)
|
(51)
|
(49)
|
(48)
|
(52)
|
(40)
|
(59)
|
(57)
|
|
Pre-Tax Income |
2 201
N/A
|
2 049
-7%
|
2 778
+36%
|
2 895
+4%
|
2 360
-18%
|
2 412
+2%
|
2 277
-6%
|
2 055
-10%
|
2 131
+4%
|
2 369
+11%
|
2 154
-9%
|
2 548
+18%
|
2 618
+3%
|
2 865
+9%
|
3 438
+20%
|
3 357
-2%
|
3 525
+5%
|
3 569
+1%
|
3 383
-5%
|
4 084
+21%
|
3 891
-5%
|
4 346
+12%
|
4 820
+11%
|
4 857
+1%
|
5 845
+20%
|
4 656
-20%
|
3 762
-19%
|
1 942
-48%
|
1 541
-21%
|
3 006
+95%
|
4 308
+43%
|
6 330
+47%
|
7 194
+14%
|
6 746
-6%
|
6 787
+1%
|
7 390
+9%
|
6 714
-9%
|
6 541
-3%
|
6 755
+3%
|
6 278
-7%
|
6 834
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(390)
|
(270)
|
(364)
|
(240)
|
(203)
|
(27)
|
(9)
|
(10)
|
40
|
(252)
|
(292)
|
(443)
|
(467)
|
(339)
|
(361)
|
(347)
|
(404)
|
(674)
|
(680)
|
(774)
|
(686)
|
(1 046)
|
(1 257)
|
(1 425)
|
(1 916)
|
(1 565)
|
(1 280)
|
(901)
|
(741)
|
(1 094)
|
(1 516)
|
(1 946)
|
(2 252)
|
(1 898)
|
(1 916)
|
(2 224)
|
(2 011)
|
(984)
|
(1 074)
|
(840)
|
(1 027)
|
|
Income from Continuing Operations |
1 811
|
1 779
|
2 414
|
2 655
|
2 157
|
2 385
|
2 268
|
2 045
|
2 171
|
2 117
|
1 862
|
2 105
|
2 151
|
2 526
|
3 077
|
3 010
|
3 121
|
2 895
|
2 703
|
3 310
|
3 205
|
3 300
|
3 563
|
3 432
|
3 929
|
3 091
|
2 482
|
1 041
|
800
|
1 912
|
2 792
|
4 384
|
4 942
|
4 848
|
4 871
|
5 166
|
4 703
|
5 557
|
5 681
|
5 438
|
5 807
|
|
Income to Minority Interest |
(79)
|
(88)
|
(84)
|
(80)
|
(128)
|
(123)
|
(107)
|
(97)
|
(56)
|
(90)
|
(125)
|
(139)
|
(141)
|
(109)
|
(93)
|
(76)
|
(103)
|
(82)
|
(82)
|
(77)
|
(86)
|
(97)
|
(130)
|
(131)
|
(119)
|
(127)
|
(91)
|
(104)
|
(110)
|
(99)
|
(102)
|
(114)
|
(100)
|
(111)
|
(143)
|
(127)
|
(130)
|
(114)
|
(90)
|
(98)
|
(84)
|
|
Net Income (Common) |
1 730
N/A
|
1 690
-2%
|
2 328
+38%
|
2 575
+11%
|
2 028
-21%
|
2 260
+11%
|
2 158
-5%
|
1 945
-10%
|
2 113
+9%
|
2 026
-4%
|
1 737
-14%
|
1 966
+13%
|
2 010
+2%
|
2 416
+20%
|
2 983
+23%
|
2 933
-2%
|
3 016
+3%
|
2 812
-7%
|
2 620
-7%
|
3 233
+23%
|
3 118
-4%
|
3 203
+3%
|
3 432
+7%
|
3 300
-4%
|
3 810
+15%
|
2 963
-22%
|
2 391
-19%
|
936
-61%
|
689
-26%
|
1 812
+163%
|
2 689
+48%
|
4 269
+59%
|
4 840
+13%
|
4 736
-2%
|
4 727
0%
|
5 038
+7%
|
4 573
-9%
|
5 442
+19%
|
5 589
+3%
|
5 338
-4%
|
5 722
+7%
|
|
EPS (Diluted) |
133.07
N/A
|
130
-2%
|
179.07
+38%
|
198.07
+11%
|
156
-21%
|
174.44
+12%
|
166
-5%
|
149.61
-10%
|
162.53
+9%
|
156.38
-4%
|
133.61
-15%
|
151.23
+13%
|
154.61
+2%
|
186.49
+21%
|
229.46
+23%
|
225.61
-2%
|
232
+3%
|
217.08
-6%
|
201.53
-7%
|
248.69
+23%
|
240.7
-3%
|
247.26
+3%
|
265.26
+7%
|
256.84
-3%
|
298.38
+16%
|
231.02
-23%
|
187.5
-19%
|
73.4
-61%
|
54.03
-26%
|
142.1
+163%
|
210.87
+48%
|
334.77
+59%
|
379.55
+13%
|
371.42
-2%
|
370.72
0%
|
395.12
+7%
|
358.63
-9%
|
426.79
+19%
|
438.24
+3%
|
418.43
-5%
|
448.6
+7%
|