Takada Corp
TSE:1966
Income Statement
Earnings Waterfall
Takada Corp
Revenue
|
56.4B
JPY
|
Cost of Revenue
|
-49.1B
JPY
|
Gross Profit
|
7.3B
JPY
|
Operating Expenses
|
-3.9B
JPY
|
Operating Income
|
3.4B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
Takada 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 |
38 953
N/A
|
39 698
+2%
|
43 903
+11%
|
44 041
+0%
|
45 210
+3%
|
47 638
+5%
|
45 743
-4%
|
44 358
-3%
|
43 317
-2%
|
42 672
-1%
|
42 453
-1%
|
45 129
+6%
|
46 702
+3%
|
47 280
+1%
|
46 679
-1%
|
47 345
+1%
|
46 045
-3%
|
45 350
-2%
|
47 097
+4%
|
47 196
+0%
|
48 217
+2%
|
49 219
+2%
|
49 111
0%
|
51 313
+4%
|
50 941
-1%
|
49 710
-2%
|
48 056
-3%
|
47 638
-1%
|
47 781
+0%
|
47 795
+0%
|
49 404
+3%
|
45 009
-9%
|
44 423
-1%
|
47 244
+6%
|
51 518
+9%
|
53 944
+5%
|
55 833
+4%
|
57 882
+4%
|
55 905
-3%
|
56 978
+2%
|
56 447
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 605)
|
(36 811)
|
(40 454)
|
(40 209)
|
(41 128)
|
(43 061)
|
(41 083)
|
(39 813)
|
(38 793)
|
(38 527)
|
(38 262)
|
(40 826)
|
(42 334)
|
(42 633)
|
(42 355)
|
(43 021)
|
(41 718)
|
(41 320)
|
(43 039)
|
(42 940)
|
(43 174)
|
(44 143)
|
(43 700)
|
(45 483)
|
(45 676)
|
(44 335)
|
(42 545)
|
(42 804)
|
(42 765)
|
(42 722)
|
(44 720)
|
(40 294)
|
(40 291)
|
(42 884)
|
(46 432)
|
(49 109)
|
(50 457)
|
(51 681)
|
(49 901)
|
(49 991)
|
(49 137)
|
|
Gross Profit |
2 348
N/A
|
2 887
+23%
|
3 450
+20%
|
3 833
+11%
|
4 084
+7%
|
4 577
+12%
|
4 661
+2%
|
4 546
-2%
|
4 524
0%
|
4 145
-8%
|
4 190
+1%
|
4 302
+3%
|
4 367
+2%
|
4 647
+6%
|
4 324
-7%
|
4 325
+0%
|
4 328
+0%
|
4 031
-7%
|
4 059
+1%
|
4 257
+5%
|
5 044
+18%
|
5 077
+1%
|
5 412
+7%
|
5 829
+8%
|
5 265
-10%
|
5 376
+2%
|
5 511
+3%
|
4 834
-12%
|
5 016
+4%
|
5 073
+1%
|
4 684
-8%
|
4 716
+1%
|
4 132
-12%
|
4 360
+6%
|
5 086
+17%
|
4 835
-5%
|
5 376
+11%
|
6 201
+15%
|
6 004
-3%
|
6 987
+16%
|
7 309
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 391)
|
(2 371)
|
(2 397)
|
(2 456)
|
(2 504)
|
(2 675)
|
(2 727)
|
(2 765)
|
(2 827)
|
(2 814)
|
(2 838)
|
(2 836)
|
(2 877)
|
(2 911)
|
(2 872)
|
(2 907)
|
(2 870)
|
(2 804)
|
(2 859)
|
(2 853)
|
(2 852)
|
(2 934)
|
(2 956)
|
(2 959)
|
(3 090)
|
(3 073)
|
(3 060)
|
(3 096)
|
(2 969)
|
(3 036)
|
(3 053)
|
(3 055)
|
(3 116)
|
(3 160)
|
(3 237)
|
(3 331)
|
(3 413)
|
(3 520)
|
(3 650)
|
(3 748)
|
(3 896)
|
|
Selling, General & Administrative |
(2 391)
|
(2 128)
|
(2 398)
|
(2 457)
|
(2 505)
|
(2 471)
|
(2 727)
|
(2 765)
|
(2 828)
|
(2 623)
|
(2 838)
|
(2 837)
|
(2 877)
|
(2 761)
|
(2 874)
|
(2 909)
|
(2 873)
|
(2 699)
|
(2 861)
|
(2 854)
|
(2 852)
|
(2 841)
|
(2 956)
|
(2 959)
|
(3 090)
|
(2 954)
|
(3 060)
|
(3 096)
|
(2 969)
|
(2 873)
|
(3 053)
|
(3 055)
|
(3 116)
|
(2 975)
|
(3 237)
|
(3 331)
|
(3 413)
|
(3 305)
|
(3 650)
|
(3 748)
|
(3 896)
|
|
Research & Development |
0
|
(243)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
3
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
(42)
N/A
|
517
N/A
|
1 052
+103%
|
1 376
+31%
|
1 579
+15%
|
1 902
+20%
|
1 934
+2%
|
1 781
-8%
|
1 697
-5%
|
1 331
-22%
|
1 352
+2%
|
1 466
+8%
|
1 489
+2%
|
1 736
+17%
|
1 449
-17%
|
1 414
-2%
|
1 455
+3%
|
1 227
-16%
|
1 199
-2%
|
1 404
+17%
|
2 192
+56%
|
2 142
-2%
|
2 456
+15%
|
2 870
+17%
|
2 175
-24%
|
2 303
+6%
|
2 451
+6%
|
1 738
-29%
|
2 047
+18%
|
2 037
-1%
|
1 631
-20%
|
1 660
+2%
|
1 016
-39%
|
1 200
+18%
|
1 848
+54%
|
1 504
-19%
|
1 963
+31%
|
2 680
+37%
|
2 354
-12%
|
3 239
+38%
|
3 413
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(43)
|
(45)
|
(50)
|
(53)
|
(59)
|
(54)
|
(50)
|
(39)
|
(38)
|
(34)
|
(31)
|
(33)
|
(39)
|
(44)
|
(45)
|
(41)
|
(19)
|
(10)
|
(7)
|
(10)
|
(19)
|
(28)
|
(35)
|
(20)
|
(41)
|
(38)
|
(32)
|
(54)
|
(34)
|
(32)
|
(30)
|
(19)
|
14
|
40
|
37
|
37
|
27
|
31
|
45
|
50
|
|
Non-Reccuring Items |
(8)
|
(30)
|
(25)
|
(31)
|
(31)
|
(120)
|
(139)
|
(63)
|
(63)
|
41
|
(446)
|
(599)
|
(605)
|
(602)
|
(94)
|
(30)
|
(123)
|
(268)
|
(269)
|
(301)
|
(202)
|
(54)
|
(55)
|
(7)
|
(3)
|
(114)
|
(113)
|
(110)
|
(107)
|
(643)
|
(644)
|
(644)
|
(651)
|
(29)
|
(47)
|
(47)
|
(228)
|
(265)
|
(278)
|
(163)
|
14
|
|
Gain/Loss on Disposition of Assets |
(21)
|
(16)
|
(14)
|
(14)
|
(13)
|
(16)
|
(14)
|
(12)
|
(18)
|
0
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(5)
|
(10)
|
(12)
|
(11)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(12)
|
(13)
|
(12)
|
0
|
(12)
|
(10)
|
(10)
|
(17)
|
(17)
|
(15)
|
(12)
|
(7)
|
(8)
|
(7)
|
(9)
|
(7)
|
|
Total Other Income |
59
|
55
|
62
|
52
|
17
|
15
|
(17)
|
(38)
|
(34)
|
(31)
|
1
|
17
|
33
|
48
|
61
|
67
|
75
|
38
|
38
|
40
|
35
|
52
|
46
|
3
|
0
|
8
|
44
|
136
|
174
|
213
|
175
|
128
|
103
|
65
|
67
|
56
|
51
|
41
|
15
|
(36)
|
(43)
|
|
Pre-Tax Income |
(58)
N/A
|
482
N/A
|
1 028
+113%
|
1 333
+30%
|
1 500
+13%
|
1 722
+15%
|
1 711
-1%
|
1 618
-5%
|
1 542
-5%
|
1 303
-15%
|
858
-34%
|
839
-2%
|
873
+4%
|
1 132
+30%
|
1 361
+20%
|
1 395
+2%
|
1 361
-2%
|
968
-29%
|
947
-2%
|
1 125
+19%
|
2 002
+78%
|
2 107
+5%
|
2 405
+14%
|
2 817
+17%
|
2 137
-24%
|
2 144
+0%
|
2 331
+9%
|
1 720
-26%
|
2 060
+20%
|
1 561
-24%
|
1 120
-28%
|
1 105
-1%
|
432
-61%
|
1 234
+186%
|
1 893
+53%
|
1 538
-19%
|
1 816
+18%
|
2 476
+36%
|
2 115
-15%
|
3 075
+45%
|
3 427
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
145
|
(251)
|
(449)
|
(550)
|
(648)
|
(782)
|
(761)
|
(650)
|
(637)
|
(444)
|
(293)
|
(400)
|
(345)
|
(444)
|
(492)
|
(443)
|
(435)
|
(368)
|
(401)
|
(456)
|
(737)
|
(708)
|
(802)
|
(924)
|
(733)
|
(700)
|
(748)
|
(586)
|
(628)
|
(528)
|
(421)
|
(370)
|
(172)
|
(462)
|
(630)
|
(570)
|
(672)
|
(792)
|
(702)
|
(920)
|
(1 047)
|
|
Income from Continuing Operations |
86
|
230
|
577
|
782
|
851
|
940
|
950
|
968
|
905
|
860
|
565
|
438
|
527
|
688
|
867
|
951
|
925
|
600
|
546
|
670
|
1 267
|
1 400
|
1 604
|
1 893
|
1 404
|
1 444
|
1 583
|
1 134
|
1 432
|
1 033
|
700
|
734
|
260
|
772
|
1 263
|
968
|
1 144
|
1 684
|
1 413
|
2 155
|
2 380
|
|
Income to Minority Interest |
(5)
|
(7)
|
(16)
|
(11)
|
(7)
|
(26)
|
(26)
|
(25)
|
(25)
|
(15)
|
(7)
|
(7)
|
5
|
11
|
0
|
(12)
|
(29)
|
(6)
|
(5)
|
11
|
28
|
19
|
26
|
14
|
(8)
|
(17)
|
(24)
|
(13)
|
(0)
|
21
|
37
|
37
|
42
|
16
|
(15)
|
(43)
|
(10)
|
(38)
|
(15)
|
(14)
|
(47)
|
|
Net Income (Common) |
81
N/A
|
177
+119%
|
516
+192%
|
726
+41%
|
798
+10%
|
870
+9%
|
879
+1%
|
897
+2%
|
834
-7%
|
844
+1%
|
521
-38%
|
395
-24%
|
496
+26%
|
627
+26%
|
833
+33%
|
905
+9%
|
863
-5%
|
565
-35%
|
513
-9%
|
653
+27%
|
1 266
+94%
|
1 392
+10%
|
1 603
+15%
|
1 880
+17%
|
1 369
-27%
|
1 408
+3%
|
1 540
+9%
|
1 101
-28%
|
1 413
+28%
|
1 041
-26%
|
723
-31%
|
758
+5%
|
288
-62%
|
788
+173%
|
1 234
+57%
|
911
-26%
|
1 120
+23%
|
1 646
+47%
|
1 398
-15%
|
2 141
+53%
|
2 333
+9%
|
|
EPS (Diluted) |
13.5
N/A
|
5.9
-56%
|
17.2
+192%
|
24.2
+41%
|
26.6
+10%
|
28.83
+8%
|
29.3
+2%
|
30.93
+6%
|
29.78
-4%
|
29.49
-1%
|
86.83
+194%
|
8.06
-91%
|
17.71
+120%
|
22.49
+27%
|
29.75
+32%
|
34.8
+17%
|
35.95
+3%
|
22.13
-38%
|
21.37
-3%
|
28.39
+33%
|
55.81
+97%
|
59.89
+7%
|
70.63
+18%
|
95.89
+36%
|
75.86
-21%
|
71.82
-5%
|
243.28
+239%
|
40.16
-83%
|
97.42
+143%
|
66.32
-32%
|
49.82
-25%
|
119.81
+140%
|
19.88
-83%
|
54.32
+173%
|
85.06
+57%
|
62.82
-26%
|
77.24
+23%
|
112.52
+46%
|
96.35
-14%
|
147.57
+53%
|
160.81
+9%
|