Yurtec Corp
TSE:1934
Income Statement
Earnings Waterfall
Yurtec Corp
Revenue
|
239B
JPY
|
Cost of Revenue
|
-207.7B
JPY
|
Gross Profit
|
31.3B
JPY
|
Operating Expenses
|
-21.2B
JPY
|
Operating Income
|
10.1B
JPY
|
Other Expenses
|
-2.9B
JPY
|
Net Income
|
7.2B
JPY
|
Income Statement
Yurtec Corp
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 |
177 488
N/A
|
185 823
+5%
|
188 696
+2%
|
202 706
+7%
|
213 384
+5%
|
217 712
+2%
|
227 287
+4%
|
224 055
-1%
|
220 086
-2%
|
227 067
+3%
|
225 884
-1%
|
230 989
+2%
|
233 989
+1%
|
226 042
-3%
|
225 230
0%
|
219 272
-3%
|
213 782
-3%
|
213 251
0%
|
212 300
0%
|
208 397
-2%
|
206 216
-1%
|
204 054
-1%
|
201 807
-1%
|
204 204
+1%
|
203 105
-1%
|
202 760
0%
|
200 380
-1%
|
193 644
-3%
|
197 001
+2%
|
197 092
+0%
|
204 731
+4%
|
214 661
+5%
|
225 469
+5%
|
225 317
0%
|
225 285
0%
|
226 806
+1%
|
226 205
0%
|
227 366
+1%
|
231 842
+2%
|
232 965
+0%
|
239 018
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(163 637)
|
(171 882)
|
(174 692)
|
(184 148)
|
(190 860)
|
(191 052)
|
(197 746)
|
(194 306)
|
(190 573)
|
(195 450)
|
(195 053)
|
(198 888)
|
(200 980)
|
(194 172)
|
(193 524)
|
(188 470)
|
(183 971)
|
(183 487)
|
(183 643)
|
(180 524)
|
(178 521)
|
(176 411)
|
(174 663)
|
(176 898)
|
(177 149)
|
(177 429)
|
(174 918)
|
(169 319)
|
(171 493)
|
(170 376)
|
(176 951)
|
(186 598)
|
(194 602)
|
(195 933)
|
(195 932)
|
(196 716)
|
(196 991)
|
(196 972)
|
(200 924)
|
(201 550)
|
(207 712)
|
|
Gross Profit |
13 851
N/A
|
13 941
+1%
|
14 004
+0%
|
18 558
+33%
|
22 524
+21%
|
26 660
+18%
|
29 541
+11%
|
29 749
+1%
|
29 513
-1%
|
31 617
+7%
|
30 831
-2%
|
32 101
+4%
|
33 009
+3%
|
31 870
-3%
|
31 706
-1%
|
30 802
-3%
|
29 811
-3%
|
29 764
0%
|
28 657
-4%
|
27 873
-3%
|
27 695
-1%
|
27 643
0%
|
27 144
-2%
|
27 306
+1%
|
25 956
-5%
|
25 331
-2%
|
25 462
+1%
|
24 325
-4%
|
25 508
+5%
|
26 716
+5%
|
27 780
+4%
|
28 063
+1%
|
30 867
+10%
|
29 384
-5%
|
29 353
0%
|
30 090
+3%
|
29 214
-3%
|
30 394
+4%
|
30 918
+2%
|
31 415
+2%
|
31 306
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 488)
|
(15 303)
|
(15 312)
|
(15 915)
|
(15 730)
|
(15 420)
|
(15 481)
|
(15 321)
|
(15 585)
|
(16 361)
|
(16 570)
|
(16 548)
|
(16 998)
|
(17 311)
|
(17 632)
|
(17 773)
|
(18 023)
|
(17 978)
|
(18 119)
|
(18 304)
|
(18 220)
|
(18 249)
|
(18 343)
|
(18 526)
|
(18 590)
|
(18 569)
|
(18 324)
|
(18 082)
|
(18 111)
|
(18 232)
|
(18 840)
|
(19 186)
|
(19 496)
|
(19 892)
|
(19 829)
|
(20 212)
|
(20 386)
|
(20 856)
|
(21 049)
|
(20 986)
|
(21 202)
|
|
Selling, General & Administrative |
(15 490)
|
(15 167)
|
(15 312)
|
(15 914)
|
(15 729)
|
(15 284)
|
(15 479)
|
(15 319)
|
(15 585)
|
(16 211)
|
(16 569)
|
(16 548)
|
(16 996)
|
(17 152)
|
(17 632)
|
(17 772)
|
(18 022)
|
(17 828)
|
(18 119)
|
(18 303)
|
(18 219)
|
(18 124)
|
(18 341)
|
(18 526)
|
(18 589)
|
(18 423)
|
(18 325)
|
(18 080)
|
(18 110)
|
(18 083)
|
(18 837)
|
(19 185)
|
(19 497)
|
(19 751)
|
(19 827)
|
(20 210)
|
(20 383)
|
(20 703)
|
(21 048)
|
(20 985)
|
(21 201)
|
|
Research & Development |
0
|
(136)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(2)
|
0
|
(1)
|
(3)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1 637)
N/A
|
(1 362)
+17%
|
(1 308)
+4%
|
2 643
N/A
|
6 794
+157%
|
11 240
+65%
|
14 060
+25%
|
14 428
+3%
|
13 928
-3%
|
15 256
+10%
|
14 261
-7%
|
15 553
+9%
|
16 011
+3%
|
14 559
-9%
|
14 074
-3%
|
13 029
-7%
|
11 788
-10%
|
11 786
0%
|
10 538
-11%
|
9 569
-9%
|
9 475
-1%
|
9 394
-1%
|
8 801
-6%
|
8 780
0%
|
7 366
-16%
|
6 762
-8%
|
7 138
+6%
|
6 243
-13%
|
7 397
+18%
|
8 484
+15%
|
8 940
+5%
|
8 877
-1%
|
11 371
+28%
|
9 492
-17%
|
9 524
+0%
|
9 878
+4%
|
8 828
-11%
|
9 538
+8%
|
9 869
+3%
|
10 429
+6%
|
10 104
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 017
|
595
|
472
|
614
|
640
|
586
|
457
|
262
|
111
|
31
|
(166)
|
(124)
|
81
|
183
|
449
|
482
|
267
|
86
|
198
|
231
|
72
|
456
|
25
|
(34)
|
174
|
252
|
287
|
242
|
92
|
168
|
136
|
434
|
412
|
418
|
631
|
819
|
815
|
560
|
558
|
538
|
429
|
|
Non-Reccuring Items |
(239)
|
(176)
|
(101)
|
(241)
|
(278)
|
(141)
|
(144)
|
(82)
|
(293)
|
(259)
|
(291)
|
(318)
|
(117)
|
(108)
|
(84)
|
(61)
|
(57)
|
(155)
|
(238)
|
(257)
|
(241)
|
(226)
|
(299)
|
(300)
|
(571)
|
(703)
|
(547)
|
(539)
|
(281)
|
(66)
|
(132)
|
(144)
|
(156)
|
(194)
|
(140)
|
(125)
|
(128)
|
(127)
|
(99)
|
(89)
|
(69)
|
|
Gain/Loss on Disposition of Assets |
0
|
11
|
0
|
0
|
0
|
0
|
356
|
547
|
547
|
547
|
194
|
0
|
15
|
(7)
|
0
|
0
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
33
|
0
|
33
|
1
|
0
|
0
|
0
|
13
|
0
|
(7)
|
(7)
|
(18)
|
56
|
0
|
56
|
35
|
|
Total Other Income |
672
|
515
|
542
|
576
|
573
|
571
|
703
|
614
|
566
|
390
|
353
|
386
|
461
|
379
|
491
|
522
|
525
|
626
|
650
|
680
|
656
|
364
|
468
|
455
|
367
|
424
|
473
|
412
|
423
|
521
|
549
|
634
|
617
|
459
|
439
|
438
|
444
|
403
|
590
|
589
|
646
|
|
Pre-Tax Income |
(187)
N/A
|
(417)
-123%
|
(395)
+5%
|
3 592
N/A
|
7 729
+115%
|
12 256
+59%
|
15 432
+26%
|
15 769
+2%
|
14 859
-6%
|
15 965
+7%
|
14 351
-10%
|
15 497
+8%
|
16 451
+6%
|
15 006
-9%
|
14 930
-1%
|
13 972
-6%
|
12 542
-10%
|
12 362
-1%
|
11 148
-10%
|
10 223
-8%
|
9 962
-3%
|
9 988
+0%
|
8 995
-10%
|
8 901
-1%
|
7 368
-17%
|
6 768
-8%
|
7 351
+9%
|
6 391
-13%
|
7 632
+19%
|
9 107
+19%
|
9 493
+4%
|
9 801
+3%
|
12 257
+25%
|
10 175
-17%
|
10 447
+3%
|
11 003
+5%
|
9 941
-10%
|
10 430
+5%
|
10 918
+5%
|
11 523
+6%
|
11 145
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(343)
|
3 937
|
4 299
|
3 354
|
1 750
|
(82)
|
(1 192)
|
(1 212)
|
(698)
|
(5 463)
|
(4 902)
|
(5 172)
|
(5 414)
|
(4 883)
|
(4 889)
|
(4 612)
|
(4 174)
|
(3 978)
|
(3 599)
|
(3 302)
|
(3 215)
|
(3 352)
|
(3 166)
|
(3 113)
|
(2 624)
|
(2 294)
|
(2 519)
|
(2 231)
|
(2 618)
|
(3 335)
|
(3 460)
|
(3 622)
|
(4 373)
|
(3 465)
|
(3 619)
|
(3 736)
|
(3 434)
|
(3 860)
|
(3 966)
|
(4 098)
|
(3 947)
|
|
Income from Continuing Operations |
(530)
|
3 520
|
3 904
|
6 946
|
9 479
|
12 174
|
14 240
|
14 557
|
14 161
|
10 502
|
9 449
|
10 325
|
11 037
|
10 123
|
10 041
|
9 360
|
8 368
|
8 384
|
7 549
|
6 921
|
6 747
|
6 636
|
5 829
|
5 788
|
4 744
|
4 474
|
4 832
|
4 160
|
5 014
|
5 772
|
6 033
|
6 179
|
7 884
|
6 710
|
6 828
|
7 267
|
6 507
|
6 570
|
6 952
|
7 425
|
7 198
|
|
Income to Minority Interest |
(29)
|
(15)
|
(14)
|
(19)
|
(29)
|
(12)
|
(28)
|
(23)
|
(6)
|
(31)
|
(7)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(7)
|
(6)
|
|
Net Income (Common) |
(560)
N/A
|
3 503
N/A
|
3 889
+11%
|
6 924
+78%
|
9 447
+36%
|
12 160
+29%
|
14 209
+17%
|
14 534
+2%
|
14 154
-3%
|
10 470
-26%
|
9 441
-10%
|
10 318
+9%
|
11 030
+7%
|
10 118
-8%
|
10 036
-1%
|
9 355
-7%
|
8 364
-11%
|
8 378
+0%
|
7 544
-10%
|
6 914
-8%
|
6 740
-3%
|
6 631
-2%
|
5 824
-12%
|
5 783
-1%
|
4 739
-18%
|
4 470
-6%
|
4 825
+8%
|
4 155
-14%
|
5 008
+21%
|
5 763
+15%
|
6 024
+5%
|
6 168
+2%
|
7 874
+28%
|
6 700
-15%
|
6 818
+2%
|
7 258
+6%
|
6 497
-10%
|
6 561
+1%
|
6 946
+6%
|
7 417
+7%
|
7 191
-3%
|
|
EPS (Diluted) |
-7
N/A
|
43.78
N/A
|
48.61
+11%
|
86.55
+78%
|
118.08
+36%
|
152.8
+29%
|
177.61
+16%
|
181.67
+2%
|
176.92
-3%
|
131.62
-26%
|
118.01
-10%
|
128.97
+9%
|
137.87
+7%
|
127.23
-8%
|
125.45
-1%
|
116.93
-7%
|
104.55
-11%
|
118.68
+14%
|
104.77
-12%
|
96.02
-8%
|
94.24
-2%
|
92.72
-2%
|
81.44
-12%
|
80.87
-1%
|
66.27
-18%
|
62.51
-6%
|
67.47
+8%
|
58.1
-14%
|
70.03
+21%
|
80.59
+15%
|
84.24
+5%
|
86.25
+2%
|
110.11
+28%
|
93.69
-15%
|
95.34
+2%
|
101.39
+6%
|
90.75
-10%
|
91.68
+1%
|
97.03
+6%
|
103.51
+7%
|
100.35
-3%
|