Meisei Industrial Co Ltd
TSE:1976
Income Statement
Earnings Waterfall
Meisei Industrial Co Ltd
Revenue
|
58.5B
JPY
|
Cost of Revenue
|
-46.5B
JPY
|
Gross Profit
|
12.1B
JPY
|
Operating Expenses
|
-4.7B
JPY
|
Operating Income
|
7.3B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
5.5B
JPY
|
Income Statement
Meisei Industrial 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 |
43 619
N/A
|
43 813
+0%
|
45 156
+3%
|
47 665
+6%
|
46 949
-2%
|
46 873
0%
|
46 152
-2%
|
45 352
-2%
|
45 178
0%
|
45 412
+1%
|
46 739
+3%
|
48 260
+3%
|
50 892
+5%
|
51 715
+2%
|
52 392
+1%
|
53 342
+2%
|
54 684
+3%
|
55 146
+1%
|
55 953
+1%
|
54 780
-2%
|
53 292
-3%
|
52 810
-1%
|
51 587
-2%
|
51 698
+0%
|
51 598
0%
|
53 073
+3%
|
52 693
-1%
|
52 482
0%
|
52 160
-1%
|
50 533
-3%
|
51 388
+2%
|
49 415
-4%
|
48 901
-1%
|
48 389
-1%
|
49 475
+2%
|
51 788
+5%
|
53 908
+4%
|
55 890
+4%
|
56 373
+1%
|
56 746
+1%
|
58 548
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35 794)
|
(36 301)
|
(37 435)
|
(39 194)
|
(38 314)
|
(37 037)
|
(36 436)
|
(35 843)
|
(35 770)
|
(35 503)
|
(36 794)
|
(38 048)
|
(40 243)
|
(41 880)
|
(42 411)
|
(43 478)
|
(44 556)
|
(44 364)
|
(44 636)
|
(43 072)
|
(41 552)
|
(40 962)
|
(40 028)
|
(40 395)
|
(40 582)
|
(42 016)
|
(41 837)
|
(41 688)
|
(41 239)
|
(39 633)
|
(40 228)
|
(39 027)
|
(38 716)
|
(38 464)
|
(39 393)
|
(40 876)
|
(42 928)
|
(44 309)
|
(45 050)
|
(45 242)
|
(46 468)
|
|
Gross Profit |
7 825
N/A
|
7 512
-4%
|
7 721
+3%
|
8 471
+10%
|
8 635
+2%
|
9 836
+14%
|
9 716
-1%
|
9 509
-2%
|
9 408
-1%
|
9 909
+5%
|
9 945
+0%
|
10 212
+3%
|
10 649
+4%
|
9 835
-8%
|
9 981
+1%
|
9 864
-1%
|
10 128
+3%
|
10 782
+6%
|
11 317
+5%
|
11 708
+3%
|
11 740
+0%
|
11 848
+1%
|
11 559
-2%
|
11 303
-2%
|
11 016
-3%
|
11 057
+0%
|
10 856
-2%
|
10 794
-1%
|
10 921
+1%
|
10 900
0%
|
11 160
+2%
|
10 388
-7%
|
10 185
-2%
|
9 925
-3%
|
10 082
+2%
|
10 912
+8%
|
10 980
+1%
|
11 581
+5%
|
11 323
-2%
|
11 504
+2%
|
12 080
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 954)
|
(3 828)
|
(3 900)
|
(3 847)
|
(3 922)
|
(4 125)
|
(4 127)
|
(4 155)
|
(4 137)
|
(4 193)
|
(4 160)
|
(4 172)
|
(4 231)
|
(4 239)
|
(4 301)
|
(4 370)
|
(4 386)
|
(4 482)
|
(4 544)
|
(4 538)
|
(4 633)
|
(4 571)
|
(4 606)
|
(4 620)
|
(4 537)
|
(4 615)
|
(4 657)
|
(4 641)
|
(4 593)
|
(4 501)
|
(4 470)
|
(4 453)
|
(4 511)
|
(4 586)
|
(4 644)
|
(4 736)
|
(4 734)
|
(4 751)
|
(5 126)
|
(5 107)
|
(4 748)
|
|
Selling, General & Administrative |
(3 953)
|
(3 768)
|
(3 899)
|
(3 846)
|
(3 921)
|
(4 060)
|
(4 126)
|
(4 154)
|
(4 136)
|
(4 129)
|
(4 159)
|
(4 165)
|
(4 224)
|
(4 176)
|
(4 301)
|
(4 367)
|
(4 384)
|
(4 399)
|
(4 542)
|
(4 536)
|
(4 611)
|
(4 479)
|
(4 571)
|
(4 586)
|
(4 536)
|
(4 514)
|
(4 636)
|
(4 620)
|
(4 586)
|
(4 397)
|
(4 469)
|
(4 452)
|
(4 511)
|
(4 473)
|
(4 643)
|
(4 735)
|
(4 733)
|
(4 653)
|
(4 769)
|
(4 750)
|
(4 748)
|
|
Depreciation & Amortization |
0
|
(59)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(7)
|
(7)
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(22)
|
(1)
|
(35)
|
(34)
|
0
|
(1)
|
(21)
|
(21)
|
(7)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(357)
|
(357)
|
0
|
|
Operating Income |
3 871
N/A
|
3 684
-5%
|
3 821
+4%
|
4 624
+21%
|
4 713
+2%
|
5 711
+21%
|
5 589
-2%
|
5 354
-4%
|
5 271
-2%
|
5 716
+8%
|
5 785
+1%
|
6 040
+4%
|
6 418
+6%
|
5 596
-13%
|
5 680
+2%
|
5 494
-3%
|
5 742
+5%
|
6 300
+10%
|
6 773
+8%
|
7 170
+6%
|
7 107
-1%
|
7 277
+2%
|
6 953
-4%
|
6 683
-4%
|
6 479
-3%
|
6 442
-1%
|
6 199
-4%
|
6 153
-1%
|
6 328
+3%
|
6 399
+1%
|
6 690
+5%
|
5 935
-11%
|
5 674
-4%
|
5 339
-6%
|
5 438
+2%
|
6 176
+14%
|
6 246
+1%
|
6 830
+9%
|
6 197
-9%
|
6 397
+3%
|
7 332
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
192
|
120
|
83
|
266
|
331
|
428
|
440
|
226
|
65
|
30
|
(57)
|
(48)
|
61
|
82
|
196
|
232
|
121
|
93
|
54
|
106
|
59
|
198
|
107
|
66
|
118
|
303
|
130
|
77
|
39
|
128
|
75
|
113
|
146
|
204
|
199
|
242
|
188
|
251
|
211
|
183
|
255
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(43)
|
(43)
|
(59)
|
(49)
|
(7)
|
(7)
|
(53)
|
(9)
|
0
|
0
|
(23)
|
(40)
|
(43)
|
(43)
|
(48)
|
(8)
|
(5)
|
(5)
|
(34)
|
0
|
0
|
(29)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(356)
|
(356)
|
0
|
0
|
0
|
|
Total Other Income |
157
|
79
|
103
|
144
|
131
|
107
|
121
|
63
|
65
|
93
|
50
|
33
|
23
|
51
|
8
|
96
|
108
|
142
|
210
|
191
|
210
|
91
|
131
|
129
|
168
|
271
|
433
|
488
|
451
|
215
|
302
|
272
|
286
|
138
|
187
|
175
|
178
|
176
|
192
|
140
|
122
|
|
Pre-Tax Income |
4 220
N/A
|
3 883
-8%
|
4 007
+3%
|
4 991
+25%
|
5 132
+3%
|
6 187
+21%
|
6 101
-1%
|
5 636
-8%
|
5 394
-4%
|
5 786
+7%
|
5 769
0%
|
6 025
+4%
|
6 502
+8%
|
5 706
-12%
|
5 844
+2%
|
5 779
-1%
|
5 928
+3%
|
6 487
+9%
|
7 029
+8%
|
7 462
+6%
|
7 371
-1%
|
7 532
+2%
|
7 191
-5%
|
6 878
-4%
|
6 736
-2%
|
6 996
+4%
|
6 762
-3%
|
6 718
-1%
|
6 818
+1%
|
6 742
-1%
|
7 067
+5%
|
6 320
-11%
|
6 106
-3%
|
5 641
-8%
|
5 824
+3%
|
6 593
+13%
|
6 256
-5%
|
6 901
+10%
|
6 600
-4%
|
6 720
+2%
|
7 709
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 902)
|
(1 631)
|
(1 549)
|
(1 854)
|
(1 773)
|
(2 000)
|
(1 969)
|
(1 754)
|
(1 715)
|
(1 821)
|
(1 807)
|
(1 817)
|
(1 915)
|
(1 751)
|
(1 788)
|
(1 912)
|
(1 977)
|
(2 107)
|
(2 297)
|
(2 329)
|
(2 301)
|
(2 426)
|
(2 305)
|
(2 221)
|
(2 217)
|
(2 257)
|
(2 213)
|
(2 176)
|
(2 161)
|
(2 125)
|
(2 229)
|
(2 023)
|
(1 927)
|
(1 846)
|
(1 904)
|
(2 102)
|
(2 002)
|
(2 205)
|
(1 935)
|
(1 887)
|
(2 171)
|
|
Income from Continuing Operations |
2 318
|
2 252
|
2 458
|
3 137
|
3 359
|
4 187
|
4 132
|
3 882
|
3 679
|
3 965
|
3 962
|
4 208
|
4 587
|
3 955
|
4 056
|
3 867
|
3 951
|
4 380
|
4 732
|
5 133
|
5 070
|
5 106
|
4 886
|
4 657
|
4 519
|
4 739
|
4 549
|
4 542
|
4 657
|
4 617
|
4 838
|
4 297
|
4 179
|
3 795
|
3 920
|
4 491
|
4 254
|
4 696
|
4 665
|
4 833
|
5 538
|
|
Income to Minority Interest |
(10)
|
(11)
|
(5)
|
(3)
|
(8)
|
(9)
|
(14)
|
(20)
|
(27)
|
(41)
|
(41)
|
(40)
|
(44)
|
(35)
|
(34)
|
(31)
|
(17)
|
(22)
|
(25)
|
(33)
|
(43)
|
(36)
|
(32)
|
(22)
|
(13)
|
(28)
|
(28)
|
(29)
|
(36)
|
(16)
|
(25)
|
(19)
|
(2)
|
(1)
|
4
|
(2)
|
(14)
|
(16)
|
(18)
|
(43)
|
(62)
|
|
Net Income (Common) |
2 306
N/A
|
2 240
-3%
|
2 451
+9%
|
3 133
+28%
|
3 351
+7%
|
4 176
+25%
|
4 116
-1%
|
3 859
-6%
|
3 650
-5%
|
3 923
+7%
|
3 920
0%
|
4 169
+6%
|
4 542
+9%
|
3 919
-14%
|
4 020
+3%
|
3 834
-5%
|
3 932
+3%
|
4 357
+11%
|
4 707
+8%
|
5 099
+8%
|
5 027
-1%
|
5 068
+1%
|
4 852
-4%
|
4 633
-5%
|
4 503
-3%
|
4 709
+5%
|
4 519
-4%
|
4 511
0%
|
4 620
+2%
|
4 600
0%
|
4 811
+5%
|
4 277
-11%
|
4 176
-2%
|
3 793
-9%
|
3 925
+3%
|
4 488
+14%
|
4 239
-6%
|
4 680
+10%
|
4 646
-1%
|
4 790
+3%
|
5 476
+14%
|
|
EPS (Diluted) |
41.92
N/A
|
40.72
-3%
|
44.56
+9%
|
58.01
+30%
|
62.05
+7%
|
77.44
+25%
|
77.66
+0%
|
72.81
-6%
|
68.86
-5%
|
73.73
+7%
|
75.38
+2%
|
80.17
+6%
|
87.34
+9%
|
75.41
-14%
|
77.3
+3%
|
73.73
-5%
|
75.61
+3%
|
83.9
+11%
|
90.51
+8%
|
98.05
+8%
|
96.4
-2%
|
97.35
+1%
|
92.9
-5%
|
89.18
-4%
|
87.35
-2%
|
90.99
+4%
|
88.14
-3%
|
87.98
0%
|
90.09
+2%
|
89.72
0%
|
93.83
+5%
|
83.42
-11%
|
81.9
-2%
|
74.61
-9%
|
78.85
+6%
|
90.14
+14%
|
85.13
-6%
|
94
+10%
|
93.3
-1%
|
96.15
+3%
|
110.38
+15%
|