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Taikisha Ltd
TSE:1979

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Taikisha Ltd Logo
Taikisha Ltd
TSE:1979
Watchlist
Price: 4 700 JPY 0.75% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Taikisha Ltd

Revenue
278.1B JPY
Cost of Revenue
-238.1B JPY
Gross Profit
40B JPY
Operating Expenses
-23.6B JPY
Operating Income
16.4B JPY
Other Expenses
-3.3B JPY
Net Income
13.1B JPY

Income Statement
Taikisha Ltd

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Income Statement
Currency: JPY
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
198 574
N/A
185 421
-7%
182 479
-2%
185 573
+2%
183 370
-1%
183 648
+0%
185 550
+1%
190 621
+3%
201 129
+6%
212 424
+6%
209 458
-1%
204 578
-2%
199 163
-3%
200 604
+1%
205 879
+3%
217 472
+6%
230 712
+6%
231 898
+1%
237 614
+2%
229 699
-3%
224 284
-2%
225 402
+0%
222 707
-1%
231 496
+4%
229 495
-1%
225 378
-2%
216 172
-4%
201 995
-7%
202 274
+0%
202 548
+0%
207 410
+2%
213 371
+3%
211 815
-1%
209 261
-1%
207 022
-1%
202 627
-2%
206 381
+2%
214 793
+4%
231 564
+8%
259 425
+12%
278 099
+7%
Gross Profit
Cost of Revenue
(173 383)
(159 079)
(156 655)
(159 335)
(156 702)
(156 430)
(157 144)
(161 253)
(169 131)
(179 854)
(177 605)
(173 070)
(170 235)
(172 447)
(178 074)
(188 779)
(200 846)
(199 118)
(202 436)
(196 079)
(188 605)
(189 148)
(186 625)
(190 997)
(190 037)
(187 683)
(180 219)
(169 099)
(170 347)
(168 521)
(172 209)
(179 313)
(177 801)
(177 646)
(176 091)
(170 615)
(173 808)
(181 721)
(196 227)
(221 702)
(238 143)
Gross Profit
25 191
N/A
26 342
+5%
25 824
-2%
26 238
+2%
26 668
+2%
27 218
+2%
28 406
+4%
29 368
+3%
31 998
+9%
32 570
+2%
31 853
-2%
31 508
-1%
28 928
-8%
28 157
-3%
27 805
-1%
28 693
+3%
29 866
+4%
32 780
+10%
35 178
+7%
33 620
-4%
35 679
+6%
36 254
+2%
36 082
0%
40 499
+12%
39 458
-3%
37 695
-4%
35 953
-5%
32 896
-9%
31 927
-3%
34 027
+7%
35 201
+3%
34 058
-3%
34 014
0%
31 615
-7%
30 931
-2%
32 012
+3%
32 573
+2%
33 072
+2%
35 337
+7%
37 723
+7%
39 956
+6%
Operating Income
Operating Expenses
(18 339)
(18 259)
(18 196)
(18 225)
(18 399)
(18 549)
(18 954)
(19 024)
(19 264)
(19 836)
(19 675)
(19 798)
(19 886)
(19 684)
(19 836)
(20 053)
(20 140)
(20 600)
(20 973)
(23 098)
(23 547)
(23 464)
(23 520)
(21 686)
(22 088)
(22 711)
(22 363)
(22 281)
(21 989)
(22 337)
(22 736)
(22 796)
(22 552)
(22 187)
(21 797)
(21 500)
(21 422)
(21 516)
(21 906)
(22 587)
(23 579)
Selling, General & Administrative
(18 340)
(16 220)
(18 194)
(18 223)
(18 396)
(16 550)
(18 956)
(19 024)
(19 265)
(17 650)
(19 674)
(19 800)
(19 887)
(17 493)
(19 835)
(20 051)
(20 138)
(18 024)
(20 946)
(21 239)
(21 727)
(19 089)
(22 274)
(22 298)
(22 661)
(19 110)
(21 906)
(21 824)
(21 531)
(18 492)
(22 734)
(22 795)
(22 552)
(19 626)
(21 797)
(21 499)
(21 421)
(18 326)
(21 905)
(22 587)
(23 578)
Research & Development
0
(876)
0
0
0
(822)
0
0
0
0
0
0
0
(946)
0
0
0
(1 024)
0
0
0
(1 084)
0
0
0
(1 105)
0
0
0
(1 122)
0
0
0
0
0
0
0
(1 149)
0
0
0
Depreciation & Amortization
0
(1 162)
0
0
0
(1 177)
0
0
0
(1 297)
0
0
0
(1 244)
0
0
0
(1 551)
0
0
0
(3 290)
0
0
0
(2 494)
0
0
0
(2 722)
0
0
0
(2 560)
0
0
0
(2 040)
0
0
0
Other Operating Expenses
1
(1)
(2)
0
(3)
0
0
0
1
(889)
(1)
2
0
(1)
(1)
0
0
(1)
(27)
(1 859)
(1 820)
(1)
(1 246)
612
573
(2)
(457)
(457)
(458)
(1)
(2)
(1)
0
(1)
0
0
0
(1)
(1)
0
(1)
Operating Income
6 852
N/A
8 083
+18%
7 628
-6%
8 013
+5%
8 269
+3%
8 669
+5%
9 452
+9%
10 344
+9%
12 734
+23%
12 734
N/A
12 178
-4%
11 710
-4%
9 042
-23%
8 473
-6%
7 969
-6%
8 640
+8%
9 726
+13%
12 180
+25%
14 205
+17%
10 522
-26%
12 132
+15%
12 790
+5%
12 562
-2%
18 813
+50%
17 370
-8%
14 984
-14%
13 590
-9%
10 615
-22%
9 938
-6%
11 690
+18%
12 465
+7%
11 262
-10%
11 462
+2%
9 428
-18%
9 134
-3%
10 512
+15%
11 151
+6%
11 556
+4%
13 431
+16%
15 136
+13%
16 377
+8%
Pre-Tax Income
Interest Income Expense
2 518
2 264
1 954
1 877
811
586
649
420
(974)
(535)
(728)
(431)
1 084
1 090
981
759
736
602
716
539
420
1 738
1 287
1 439
2 012
931
1 025
1 107
281
461
819
1 141
2 180
2 234
2 516
3 184
2 936
2 967
4 018
3 203
2 997
Non-Reccuring Items
(750)
(1 241)
(1 242)
(675)
(324)
265
330
446
64
119
(96)
(114)
(102)
(26)
(16)
(51)
(48)
(26)
0
(116)
(116)
(167)
(167)
(50)
(49)
(98)
(98)
(98)
(50)
(297)
(296)
(296)
(346)
1
(2 460)
(2 460)
(2 459)
(3 127)
(667)
(667)
(667)
Gain/Loss on Disposition of Assets
(31)
(49)
44
(5)
246
320
321
336
73
0
(7)
(8)
(4)
2
1
3
(7)
(6)
(10)
(159)
(184)
(183)
(180)
(44)
(30)
(25)
556
453
0
193
(410)
(302)
(298)
5
918
894
880
839
(42)
(10)
3
Total Other Income
390
162
315
166
217
324
341
524
451
198
404
321
323
163
264
288
234
300
324
461
597
157
337
94
22
68
54
294
725
137
376
219
235
333
271
357
450
322
403
424
369
Pre-Tax Income
8 979
N/A
9 219
+3%
8 699
-6%
9 376
+8%
9 219
-2%
10 164
+10%
11 093
+9%
12 070
+9%
12 348
+2%
12 516
+1%
11 751
-6%
11 478
-2%
10 343
-10%
9 702
-6%
9 199
-5%
9 639
+5%
10 641
+10%
13 050
+23%
15 235
+17%
11 247
-26%
12 849
+14%
14 335
+12%
13 839
-3%
20 252
+46%
19 325
-5%
15 860
-18%
15 127
-5%
12 371
-18%
10 894
-12%
12 184
+12%
12 954
+6%
12 024
-7%
13 233
+10%
12 001
-9%
10 379
-14%
12 487
+20%
12 958
+4%
12 557
-3%
17 143
+37%
18 086
+6%
19 079
+5%
Net Income
Tax Provision
(3 548)
(4 110)
(3 631)
(3 402)
(3 619)
(3 376)
(3 849)
(4 460)
(4 398)
(4 276)
(3 945)
(3 664)
(3 140)
(3 032)
(2 967)
(2 718)
(2 908)
(4 193)
(4 772)
(4 636)
(4 891)
(4 742)
(4 397)
(5 565)
(5 773)
(6 197)
(5 854)
(5 309)
(4 836)
(3 512)
(4 334)
(4 496)
(4 429)
(3 932)
(3 442)
(3 604)
(3 910)
(3 716)
(4 856)
(5 138)
(5 231)
Income from Continuing Operations
5 431
5 109
5 068
5 974
5 600
6 788
7 244
7 610
7 950
8 240
7 806
7 814
7 203
6 670
6 232
6 921
7 733
8 857
10 463
6 611
7 958
9 593
9 442
14 687
13 552
9 663
9 273
7 062
6 058
8 672
8 620
7 528
8 804
8 069
6 937
8 883
9 048
8 841
12 287
12 948
13 848
Income to Minority Interest
(909)
(954)
(647)
(561)
(648)
(703)
(848)
(896)
(1 220)
(1 154)
(910)
(669)
(154)
(364)
(450)
(990)
(1 634)
(1 602)
(1 720)
(734)
(738)
(751)
(607)
(1 383)
(1 008)
(530)
(406)
(231)
(100)
(392)
(549)
(631)
(684)
(820)
(846)
(877)
(1 140)
(924)
(910)
(847)
(789)
Net Income (Common)
4 520
N/A
4 155
-8%
4 421
+6%
5 413
+22%
4 951
-9%
6 084
+23%
6 395
+5%
6 714
+5%
6 730
+0%
7 084
+5%
6 895
-3%
7 144
+4%
7 048
-1%
6 305
-11%
5 779
-8%
5 928
+3%
6 097
+3%
7 254
+19%
8 743
+21%
5 877
-33%
7 219
+23%
8 841
+22%
8 835
0%
13 302
+51%
12 544
-6%
9 132
-27%
8 866
-3%
6 831
-23%
5 956
-13%
8 279
+39%
8 069
-3%
6 896
-15%
8 118
+18%
7 248
-11%
6 091
-16%
8 004
+31%
7 907
-1%
7 917
+0%
11 376
+44%
12 100
+6%
13 060
+8%
EPS (Diluted)
125.55
N/A
115.41
-8%
126.31
+9%
154.65
+22%
141.45
-9%
172.62
+22%
182.71
+6%
191.82
+5%
192.28
+0%
204.34
+6%
197
-4%
204.11
+4%
207.29
+2%
183.15
-12%
169.97
-7%
174.35
+3%
179.32
+3%
212.39
+18%
257.14
+21%
172.5
-33%
211.89
+23%
259.51
+22%
259.33
0%
390.45
+51%
368.2
-6%
268.05
-27%
260.24
-3%
200.51
-23%
174.83
-13%
243.01
+39%
236.85
-3%
202.34
-15%
238.18
+18%
212.69
-11%
178.72
-16%
235.47
+32%
235.18
0%
234.62
0%
342.38
+46%
364.39
+6%
396.22
+9%

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