Meito Sangyo Co Ltd
TSE:2207
Income Statement
Earnings Waterfall
Meito Sangyo Co Ltd
Revenue
|
24.4B
JPY
|
Cost of Revenue
|
-19.1B
JPY
|
Gross Profit
|
5.3B
JPY
|
Operating Expenses
|
-5B
JPY
|
Operating Income
|
360m
JPY
|
Other Expenses
|
714m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Meito Sangyo 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 |
18 985
N/A
|
19 302
+2%
|
19 641
+2%
|
19 865
+1%
|
20 081
+1%
|
20 080
0%
|
20 331
+1%
|
20 810
+2%
|
21 051
+1%
|
21 390
+2%
|
21 706
+1%
|
21 722
+0%
|
21 998
+1%
|
22 137
+1%
|
22 318
+1%
|
22 754
+2%
|
23 288
+2%
|
23 565
+1%
|
23 624
+0%
|
23 551
0%
|
23 659
+0%
|
23 681
+0%
|
23 577
0%
|
23 527
0%
|
23 122
-2%
|
22 995
-1%
|
23 406
+2%
|
23 517
+0%
|
24 001
+2%
|
24 180
+1%
|
23 466
-3%
|
22 959
-2%
|
21 783
-5%
|
21 136
-3%
|
21 507
+2%
|
21 673
+1%
|
21 975
+1%
|
22 727
+3%
|
23 111
+2%
|
23 739
+3%
|
24 414
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 371)
|
(13 770)
|
(14 096)
|
(14 329)
|
(14 332)
|
(14 111)
|
(14 076)
|
(14 181)
|
(14 187)
|
(14 270)
|
(14 305)
|
(14 207)
|
(14 325)
|
(14 437)
|
(14 525)
|
(14 697)
|
(14 915)
|
(15 025)
|
(15 043)
|
(15 045)
|
(15 364)
|
(15 695)
|
(15 895)
|
(16 190)
|
(16 120)
|
(15 898)
|
(16 006)
|
(15 787)
|
(15 821)
|
(15 786)
|
(15 656)
|
(15 830)
|
(15 829)
|
(16 088)
|
(16 350)
|
(16 537)
|
(16 927)
|
(17 639)
|
(18 244)
|
(18 739)
|
(19 089)
|
|
Gross Profit |
5 614
N/A
|
5 532
-1%
|
5 545
+0%
|
5 536
0%
|
5 749
+4%
|
5 969
+4%
|
6 255
+5%
|
6 629
+6%
|
6 864
+4%
|
7 120
+4%
|
7 401
+4%
|
7 515
+2%
|
7 673
+2%
|
7 700
+0%
|
7 793
+1%
|
8 057
+3%
|
8 373
+4%
|
8 540
+2%
|
8 581
+0%
|
8 506
-1%
|
8 295
-2%
|
7 986
-4%
|
7 682
-4%
|
7 337
-4%
|
7 002
-5%
|
7 097
+1%
|
7 400
+4%
|
7 730
+4%
|
8 180
+6%
|
8 394
+3%
|
7 810
-7%
|
7 129
-9%
|
5 954
-16%
|
5 048
-15%
|
5 157
+2%
|
5 136
0%
|
5 048
-2%
|
5 088
+1%
|
4 867
-4%
|
5 000
+3%
|
5 325
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 986)
|
(6 077)
|
(6 140)
|
(6 174)
|
(6 237)
|
(6 243)
|
(6 280)
|
(6 506)
|
(6 605)
|
(6 638)
|
(6 806)
|
(6 857)
|
(7 006)
|
(7 144)
|
(7 298)
|
(7 528)
|
(7 753)
|
(7 613)
|
(8 121)
|
(8 191)
|
(7 799)
|
(7 779)
|
(7 781)
|
(7 766)
|
(7 715)
|
(7 726)
|
(7 806)
|
(7 823)
|
(7 942)
|
(7 991)
|
(7 273)
|
(6 629)
|
(5 549)
|
(4 698)
|
(4 813)
|
(4 846)
|
(4 936)
|
(4 993)
|
(5 170)
|
(5 028)
|
(4 965)
|
|
Selling, General & Administrative |
(5 923)
|
(5 292)
|
(6 076)
|
(6 109)
|
(6 171)
|
(5 499)
|
(6 232)
|
(6 346)
|
(6 442)
|
(5 860)
|
(6 735)
|
(6 786)
|
(6 936)
|
(6 295)
|
(7 111)
|
(7 224)
|
(7 443)
|
(6 779)
|
(7 596)
|
(7 662)
|
(7 688)
|
(6 874)
|
(7 658)
|
(7 642)
|
(7 591)
|
(6 888)
|
(7 699)
|
(7 723)
|
(7 851)
|
(7 207)
|
(7 185)
|
(6 542)
|
(5 463)
|
(3 863)
|
(4 726)
|
(4 761)
|
(4 847)
|
(4 080)
|
(4 956)
|
(4 936)
|
(4 874)
|
|
Research & Development |
0
|
(721)
|
0
|
0
|
0
|
(696)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(780)
|
0
|
0
|
0
|
(735)
|
0
|
0
|
0
|
(786)
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
(696)
|
0
|
0
|
0
|
(749)
|
0
|
0
|
0
|
(819)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(63)
|
(64)
|
(64)
|
(65)
|
(66)
|
(66)
|
(66)
|
(65)
|
(68)
|
(69)
|
(70)
|
(70)
|
(68)
|
(68)
|
(76)
|
(85)
|
(91)
|
(98)
|
(99)
|
(104)
|
(111)
|
(117)
|
(122)
|
(123)
|
(123)
|
(115)
|
(107)
|
(97)
|
(89)
|
(88)
|
(87)
|
(87)
|
(86)
|
(86)
|
(86)
|
(86)
|
(90)
|
(93)
|
(92)
|
(92)
|
(89)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
18
|
18
|
(95)
|
(95)
|
(709)
|
(1)
|
(1)
|
(2)
|
(1)
|
(111)
|
(219)
|
(219)
|
(1)
|
(426)
|
(425)
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
(122)
|
0
|
(2)
|
|
Operating Income |
(372)
N/A
|
(545)
-47%
|
(595)
-9%
|
(638)
-7%
|
(488)
+24%
|
(274)
+44%
|
(25)
+91%
|
123
N/A
|
259
+111%
|
482
+86%
|
595
+23%
|
658
+11%
|
667
+1%
|
556
-17%
|
495
-11%
|
529
+7%
|
620
+17%
|
927
+50%
|
460
-50%
|
315
-32%
|
496
+57%
|
207
-58%
|
(99)
N/A
|
(429)
-333%
|
(713)
-66%
|
(629)
+12%
|
(406)
+35%
|
(93)
+77%
|
238
N/A
|
403
+69%
|
537
+33%
|
500
-7%
|
405
-19%
|
350
-14%
|
344
-2%
|
290
-16%
|
112
-61%
|
95
-15%
|
(303)
N/A
|
(28)
+91%
|
360
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
412
|
709
|
569
|
510
|
470
|
478
|
637
|
637
|
702
|
693
|
542
|
521
|
562
|
598
|
650
|
676
|
644
|
630
|
658
|
670
|
680
|
650
|
764
|
809
|
838
|
936
|
1 012
|
959
|
953
|
861
|
731
|
760
|
784
|
793
|
822
|
930
|
970
|
1 092
|
1 275
|
1 152
|
1 212
|
|
Non-Reccuring Items |
77
|
(44)
|
(1)
|
114
|
112
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
106
|
(110)
|
0
|
0
|
0
|
(423)
|
0
|
0
|
(423)
|
0
|
0
|
0
|
(437)
|
(150)
|
(605)
|
(669)
|
(233)
|
(83)
|
(163)
|
(1)
|
0
|
(4 297)
|
(4 311)
|
(4 540)
|
(4 540)
|
(235)
|
0
|
38
|
38
|
|
Gain/Loss on Disposition of Assets |
(146)
|
(46)
|
(37)
|
(54)
|
(52)
|
(59)
|
(57)
|
(31)
|
(76)
|
0
|
(164)
|
(174)
|
(131)
|
(55)
|
(46)
|
(42)
|
(45)
|
(109)
|
(117)
|
(119)
|
(111)
|
(48)
|
(38)
|
(46)
|
1 082
|
590
|
1 176
|
1 188
|
0
|
17
|
(57)
|
5 587
|
5 571
|
5 596
|
5 582
|
(66)
|
(64)
|
(79)
|
(79)
|
(152)
|
(146)
|
|
Total Other Income |
229
|
57
|
92
|
55
|
66
|
73
|
91
|
55
|
20
|
(132)
|
9
|
18
|
10
|
(69)
|
(72)
|
(64)
|
(53)
|
(11)
|
(11)
|
(127)
|
(149)
|
(117)
|
(119)
|
(13)
|
21
|
23
|
160
|
171
|
152
|
175
|
94
|
93
|
163
|
167
|
167
|
179
|
164
|
154
|
152
|
153
|
154
|
|
Pre-Tax Income |
200
N/A
|
131
-35%
|
28
-79%
|
(13)
N/A
|
108
N/A
|
218
+102%
|
646
+196%
|
784
+21%
|
905
+15%
|
1 043
+15%
|
982
-6%
|
1 129
+15%
|
1 214
+8%
|
920
-24%
|
1 027
+12%
|
1 099
+7%
|
1 166
+6%
|
1 014
-13%
|
990
-2%
|
739
-25%
|
493
-33%
|
692
+40%
|
508
-27%
|
321
-37%
|
791
+146%
|
770
-3%
|
1 337
+74%
|
1 556
+16%
|
1 110
-29%
|
1 373
+24%
|
1 142
-17%
|
6 939
+508%
|
6 923
0%
|
2 609
-62%
|
2 604
0%
|
(3 207)
N/A
|
(3 358)
-5%
|
1 027
N/A
|
1 045
+2%
|
1 163
+11%
|
1 618
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(469)
|
(393)
|
(376)
|
(353)
|
(75)
|
(154)
|
(235)
|
(287)
|
(319)
|
(279)
|
(254)
|
(270)
|
(242)
|
(43)
|
(84)
|
(148)
|
(249)
|
(350)
|
(347)
|
(271)
|
(142)
|
(132)
|
(62)
|
(1)
|
(141)
|
(162)
|
(329)
|
(425)
|
(294)
|
(350)
|
(317)
|
(2 097)
|
(2 078)
|
(793)
|
(797)
|
1 012
|
1 042
|
(326)
|
(342)
|
(393)
|
(543)
|
|
Income from Continuing Operations |
(269)
|
(262)
|
(348)
|
(366)
|
33
|
64
|
411
|
497
|
586
|
764
|
728
|
859
|
972
|
877
|
943
|
951
|
917
|
664
|
643
|
468
|
351
|
560
|
446
|
320
|
650
|
608
|
1 008
|
1 131
|
816
|
1 023
|
825
|
4 842
|
4 845
|
1 816
|
1 807
|
(2 195)
|
(2 316)
|
701
|
703
|
770
|
1 075
|
|
Net Income (Common) |
(269)
N/A
|
(261)
+3%
|
(346)
-33%
|
(363)
-5%
|
32
N/A
|
64
+100%
|
410
+541%
|
496
+21%
|
586
+18%
|
763
+30%
|
728
-5%
|
858
+18%
|
971
+13%
|
877
-10%
|
943
+8%
|
951
+1%
|
918
-3%
|
664
-28%
|
643
-3%
|
467
-27%
|
351
-25%
|
560
+60%
|
446
-20%
|
321
-28%
|
650
+102%
|
608
-6%
|
1 008
+66%
|
1 131
+12%
|
816
-28%
|
1 023
+25%
|
825
-19%
|
4 842
+487%
|
4 845
+0%
|
1 816
-63%
|
1 806
-1%
|
(2 196)
N/A
|
(2 317)
-6%
|
700
N/A
|
702
+0%
|
770
+10%
|
1 074
+39%
|
|
EPS (Diluted) |
-16.01
N/A
|
-15.35
+4%
|
-20.59
-34%
|
-21.61
-5%
|
1.9
N/A
|
3.81
+101%
|
24.26
+537%
|
29.34
+21%
|
34.68
+18%
|
45.16
+30%
|
43.07
-5%
|
50.76
+18%
|
57.44
+13%
|
51.93
-10%
|
55.79
+7%
|
56.29
+1%
|
54.33
-3%
|
39.3
-28%
|
38.05
-3%
|
27.64
-27%
|
20.78
-25%
|
33.15
+60%
|
26.4
-20%
|
19
-28%
|
38.47
+102%
|
35.99
-6%
|
59.67
+66%
|
66.95
+12%
|
48.3
-28%
|
60.55
+25%
|
48.83
-19%
|
286.61
+487%
|
286.79
+0%
|
107.5
-63%
|
106.9
-1%
|
-129.91
N/A
|
-137.06
-6%
|
41.41
N/A
|
41.52
+0%
|
45.51
+10%
|
63.51
+40%
|