Yondenko Corp
TSE:1939
Income Statement
Earnings Waterfall
Yondenko Corp
Revenue
|
92.3B
JPY
|
Cost of Revenue
|
-75.8B
JPY
|
Gross Profit
|
16.5B
JPY
|
Operating Expenses
|
-9.3B
JPY
|
Operating Income
|
7.2B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
5B
JPY
|
Income Statement
Yondenko 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 |
68 810
N/A
|
70 635
+3%
|
71 660
+1%
|
73 798
+3%
|
73 537
0%
|
73 028
-1%
|
73 270
+0%
|
70 203
-4%
|
70 723
+1%
|
71 956
+2%
|
72 633
+1%
|
74 054
+2%
|
72 588
-2%
|
70 125
-3%
|
70 130
+0%
|
73 484
+5%
|
76 594
+4%
|
77 055
+1%
|
79 139
+3%
|
77 954
-1%
|
79 021
+1%
|
80 411
+2%
|
81 587
+1%
|
80 118
-2%
|
78 715
-2%
|
82 728
+5%
|
84 607
+2%
|
87 479
+3%
|
89 922
+3%
|
89 629
0%
|
95 797
+7%
|
95 461
0%
|
95 176
0%
|
92 648
-3%
|
85 907
-7%
|
85 966
+0%
|
86 300
+0%
|
89 120
+3%
|
90 343
+1%
|
91 335
+1%
|
92 291
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61 970)
|
(63 511)
|
(63 943)
|
(65 859)
|
(65 468)
|
(65 278)
|
(65 572)
|
(62 533)
|
(62 818)
|
(63 499)
|
(63 860)
|
(64 900)
|
(63 508)
|
(61 097)
|
(60 892)
|
(64 080)
|
(66 842)
|
(67 234)
|
(69 086)
|
(67 946)
|
(68 875)
|
(69 762)
|
(70 046)
|
(68 448)
|
(67 802)
|
(70 871)
|
(72 458)
|
(74 566)
|
(75 416)
|
(75 550)
|
(81 007)
|
(80 513)
|
(80 221)
|
(78 027)
|
(72 189)
|
(72 719)
|
(73 359)
|
(75 132)
|
(75 900)
|
(75 625)
|
(75 795)
|
|
Gross Profit |
6 840
N/A
|
7 124
+4%
|
7 717
+8%
|
7 939
+3%
|
8 069
+2%
|
7 750
-4%
|
7 698
-1%
|
7 670
0%
|
7 905
+3%
|
8 457
+7%
|
8 773
+4%
|
9 154
+4%
|
9 080
-1%
|
9 028
-1%
|
9 238
+2%
|
9 404
+2%
|
9 752
+4%
|
9 821
+1%
|
10 053
+2%
|
10 008
0%
|
10 146
+1%
|
10 649
+5%
|
11 541
+8%
|
11 670
+1%
|
10 913
-6%
|
11 857
+9%
|
12 149
+2%
|
12 913
+6%
|
14 506
+12%
|
14 079
-3%
|
14 790
+5%
|
14 948
+1%
|
14 955
+0%
|
14 621
-2%
|
13 718
-6%
|
13 247
-3%
|
12 941
-2%
|
13 988
+8%
|
14 443
+3%
|
15 710
+9%
|
16 496
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 238)
|
(6 255)
|
(6 037)
|
(6 004)
|
(5 960)
|
(5 998)
|
(6 250)
|
(6 281)
|
(6 379)
|
(6 475)
|
(6 497)
|
(6 605)
|
(6 781)
|
(6 800)
|
(6 896)
|
(6 950)
|
(7 067)
|
(7 147)
|
(7 231)
|
(7 325)
|
(7 431)
|
(7 711)
|
(7 967)
|
(8 219)
|
(8 507)
|
(8 439)
|
(8 658)
|
(8 586)
|
(8 508)
|
(8 990)
|
(9 009)
|
(9 065)
|
(9 226)
|
(9 206)
|
(9 333)
|
(9 322)
|
(9 310)
|
(9 018)
|
(9 097)
|
(9 165)
|
(9 312)
|
|
Selling, General & Administrative |
(6 237)
|
(6 237)
|
(6 035)
|
(6 001)
|
(5 957)
|
(5 988)
|
(6 250)
|
(6 283)
|
(6 380)
|
(6 464)
|
(6 496)
|
(6 603)
|
(6 779)
|
(6 761)
|
(6 894)
|
(6 949)
|
(7 066)
|
(7 068)
|
(7 230)
|
(7 324)
|
(7 430)
|
(7 557)
|
(7 966)
|
(8 218)
|
(8 506)
|
(8 370)
|
(8 505)
|
(8 586)
|
(8 509)
|
(8 932)
|
(9 008)
|
(9 064)
|
(9 224)
|
(9 131)
|
(9 331)
|
(9 321)
|
(9 308)
|
(8 954)
|
(9 097)
|
(9 163)
|
(9 311)
|
|
Research & Development |
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(153)
|
0
|
1
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
|
Operating Income |
602
N/A
|
869
+44%
|
1 680
+93%
|
1 935
+15%
|
2 109
+9%
|
1 752
-17%
|
1 448
-17%
|
1 389
-4%
|
1 526
+10%
|
1 982
+30%
|
2 276
+15%
|
2 549
+12%
|
2 299
-10%
|
2 228
-3%
|
2 342
+5%
|
2 454
+5%
|
2 685
+9%
|
2 674
0%
|
2 822
+6%
|
2 683
-5%
|
2 715
+1%
|
2 938
+8%
|
3 574
+22%
|
3 451
-3%
|
2 406
-30%
|
3 418
+42%
|
3 491
+2%
|
4 327
+24%
|
5 998
+39%
|
5 089
-15%
|
5 781
+14%
|
5 883
+2%
|
5 729
-3%
|
5 415
-5%
|
4 385
-19%
|
3 925
-10%
|
3 631
-7%
|
4 970
+37%
|
5 346
+8%
|
6 545
+22%
|
7 184
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
250
|
315
|
240
|
241
|
239
|
330
|
287
|
278
|
287
|
322
|
263
|
250
|
215
|
257
|
180
|
200
|
212
|
296
|
227
|
233
|
507
|
600
|
517
|
508
|
225
|
253
|
213
|
222
|
233
|
271
|
294
|
336
|
324
|
411
|
390
|
350
|
727
|
548
|
589
|
593
|
230
|
|
Non-Reccuring Items |
(3)
|
1
|
0
|
(274)
|
(272)
|
(534)
|
(538)
|
(265)
|
(265)
|
(200)
|
(196)
|
(203)
|
(268)
|
(72)
|
322
|
329
|
260
|
201
|
(193)
|
(199)
|
(67)
|
(20)
|
(256)
|
(408)
|
(150)
|
(394)
|
0
|
(94)
|
(363)
|
(134)
|
(354)
|
(316)
|
(342)
|
(339)
|
(123)
|
(62)
|
(25)
|
(179)
|
(186)
|
(194)
|
(202)
|
|
Gain/Loss on Disposition of Assets |
133
|
133
|
141
|
132
|
113
|
113
|
113
|
121
|
141
|
130
|
116
|
112
|
120
|
119
|
127
|
132
|
115
|
128
|
135
|
133
|
138
|
(27)
|
(36)
|
(31)
|
(44)
|
107
|
106
|
91
|
107
|
118
|
128
|
156
|
157
|
170
|
175
|
175
|
183
|
186
|
151
|
104
|
59
|
|
Total Other Income |
158
|
160
|
146
|
146
|
221
|
151
|
235
|
231
|
154
|
130
|
112
|
119
|
123
|
93
|
193
|
185
|
188
|
114
|
197
|
196
|
197
|
117
|
219
|
235
|
248
|
134
|
113
|
108
|
98
|
117
|
139
|
144
|
156
|
150
|
143
|
148
|
137
|
136
|
132
|
151
|
151
|
|
Pre-Tax Income |
1 140
N/A
|
1 478
+30%
|
2 207
+49%
|
2 180
-1%
|
2 410
+11%
|
1 812
-25%
|
1 545
-15%
|
1 754
+14%
|
1 843
+5%
|
2 364
+28%
|
2 571
+9%
|
2 827
+10%
|
2 489
-12%
|
2 625
+5%
|
3 164
+21%
|
3 300
+4%
|
3 460
+5%
|
3 413
-1%
|
3 188
-7%
|
3 046
-4%
|
3 490
+15%
|
3 608
+3%
|
4 018
+11%
|
3 755
-7%
|
2 685
-28%
|
3 518
+31%
|
3 923
+12%
|
4 654
+19%
|
6 073
+30%
|
5 461
-10%
|
5 988
+10%
|
6 203
+4%
|
6 024
-3%
|
5 807
-4%
|
4 970
-14%
|
4 536
-9%
|
4 653
+3%
|
5 661
+22%
|
6 032
+7%
|
7 199
+19%
|
7 422
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(508)
|
(666)
|
(935)
|
(918)
|
(1 002)
|
(835)
|
(751)
|
(819)
|
(832)
|
(966)
|
(1 032)
|
(1 096)
|
(973)
|
(873)
|
(1 087)
|
(1 125)
|
(1 179)
|
(1 128)
|
(1 017)
|
(986)
|
(1 153)
|
(1 215)
|
(1 394)
|
(1 334)
|
(1 014)
|
(1 228)
|
(1 357)
|
(1 552)
|
(1 853)
|
(1 781)
|
(1 907)
|
(1 975)
|
(2 015)
|
(2 000)
|
(1 753)
|
(1 641)
|
(1 680)
|
(1 867)
|
(1 971)
|
(2 334)
|
(2 429)
|
|
Income from Continuing Operations |
632
|
812
|
1 272
|
1 262
|
1 408
|
977
|
794
|
935
|
1 011
|
1 398
|
1 539
|
1 731
|
1 516
|
1 752
|
2 077
|
2 175
|
2 281
|
2 285
|
2 171
|
2 060
|
2 337
|
2 393
|
2 624
|
2 421
|
1 671
|
2 290
|
2 566
|
3 102
|
4 220
|
3 680
|
4 081
|
4 228
|
4 009
|
3 807
|
3 217
|
2 895
|
2 973
|
3 794
|
4 061
|
4 865
|
4 993
|
|
Income to Minority Interest |
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
|
(11)
|
(19)
|
(22)
|
(27)
|
(26)
|
(25)
|
(26)
|
(27)
|
(27)
|
(30)
|
(29)
|
(29)
|
(27)
|
(23)
|
(24)
|
|
Net Income (Common) |
633
N/A
|
812
+28%
|
1 271
+57%
|
1 260
-1%
|
1 407
+12%
|
976
-31%
|
795
-19%
|
934
+17%
|
1 010
+8%
|
1 398
+38%
|
1 537
+10%
|
1 731
+13%
|
1 515
-12%
|
1 751
+16%
|
2 077
+19%
|
2 175
+5%
|
2 281
+5%
|
2 284
+0%
|
2 170
-5%
|
2 059
-5%
|
2 336
+13%
|
2 392
+2%
|
2 623
+10%
|
2 419
-8%
|
1 669
-31%
|
2 289
+37%
|
2 554
+12%
|
3 083
+21%
|
4 197
+36%
|
3 652
-13%
|
4 052
+11%
|
4 201
+4%
|
3 982
-5%
|
3 779
-5%
|
3 191
-16%
|
2 864
-10%
|
2 942
+3%
|
3 764
+28%
|
4 032
+7%
|
4 841
+20%
|
4 969
+3%
|
|
EPS (Diluted) |
79.12
N/A
|
101.5
+28%
|
158.87
+57%
|
157.5
-1%
|
175.87
+12%
|
124.31
-29%
|
99.37
-20%
|
116.75
+17%
|
126.25
+8%
|
178.13
+41%
|
192.12
+8%
|
216.37
+13%
|
189.37
-12%
|
111.58
-41%
|
259.62
+133%
|
271.87
+5%
|
285.12
+5%
|
145.59
-49%
|
271.25
+86%
|
257.37
-5%
|
297.84
+16%
|
152.51
-49%
|
334.48
+119%
|
308.54
-8%
|
212.85
-31%
|
145.96
-31%
|
162.88
+12%
|
196.46
+21%
|
267.35
+36%
|
232.76
-13%
|
258.2
+11%
|
267.34
+4%
|
253.32
-5%
|
240.52
-5%
|
203.01
-16%
|
181.96
-10%
|
186.86
+3%
|
239.18
+28%
|
256.09
+7%
|
307.13
+20%
|
315.19
+3%
|