Tohokushinsha Film Corp
TSE:2329
Income Statement
Earnings Waterfall
Tohokushinsha Film Corp
Revenue
|
54.2B
JPY
|
Cost of Revenue
|
-39.5B
JPY
|
Gross Profit
|
14.7B
JPY
|
Operating Expenses
|
-11.6B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-63m
JPY
|
Net Income
|
3B
JPY
|
Income Statement
Tohokushinsha Film 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 |
62 001
N/A
|
61 159
-1%
|
61 194
+0%
|
59 234
-3%
|
57 343
-3%
|
58 098
+1%
|
56 844
-2%
|
56 654
0%
|
58 483
+3%
|
59 934
+2%
|
62 748
+5%
|
62 701
0%
|
63 384
+1%
|
64 022
+1%
|
63 112
-1%
|
64 115
+2%
|
64 822
+1%
|
63 812
-2%
|
63 554
0%
|
63 052
-1%
|
62 707
-1%
|
62 496
0%
|
62 225
0%
|
62 073
0%
|
61 408
-1%
|
59 886
-2%
|
57 026
-5%
|
54 539
-4%
|
52 496
-4%
|
52 874
+1%
|
53 328
+1%
|
53 346
+0%
|
52 454
-2%
|
52 758
+1%
|
54 313
+3%
|
54 546
+0%
|
54 343
0%
|
55 922
+3%
|
55 140
-1%
|
54 656
-1%
|
54 160
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(46 726)
|
(45 554)
|
(46 717)
|
(44 742)
|
(43 341)
|
(43 585)
|
(42 730)
|
(43 570)
|
(44 661)
|
(46 267)
|
(47 459)
|
(47 993)
|
(49 329)
|
(49 551)
|
(49 145)
|
(49 428)
|
(49 971)
|
(49 921)
|
(50 456)
|
(50 018)
|
(49 999)
|
(49 594)
|
(48 653)
|
(48 121)
|
(46 815)
|
(45 598)
|
(43 859)
|
(41 742)
|
(40 194)
|
(39 949)
|
(39 851)
|
(39 720)
|
(38 827)
|
(38 429)
|
(38 884)
|
(38 647)
|
(38 930)
|
(40 159)
|
(39 857)
|
(39 950)
|
(39 492)
|
|
Gross Profit |
15 273
N/A
|
15 605
+2%
|
14 476
-7%
|
14 492
+0%
|
14 003
-3%
|
14 513
+4%
|
14 115
-3%
|
13 086
-7%
|
13 823
+6%
|
13 667
-1%
|
15 289
+12%
|
14 707
-4%
|
14 055
-4%
|
14 471
+3%
|
13 967
-3%
|
14 687
+5%
|
14 851
+1%
|
13 891
-6%
|
13 098
-6%
|
13 034
0%
|
12 708
-3%
|
12 902
+2%
|
13 572
+5%
|
13 952
+3%
|
14 593
+5%
|
14 288
-2%
|
13 167
-8%
|
12 797
-3%
|
12 302
-4%
|
12 925
+5%
|
13 477
+4%
|
13 626
+1%
|
13 627
+0%
|
14 329
+5%
|
15 429
+8%
|
15 899
+3%
|
15 413
-3%
|
15 763
+2%
|
15 283
-3%
|
14 706
-4%
|
14 668
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 033)
|
(9 158)
|
(9 482)
|
(9 196)
|
(9 128)
|
(8 999)
|
(9 328)
|
(9 253)
|
(9 397)
|
(9 647)
|
(9 827)
|
(10 036)
|
(10 368)
|
(10 406)
|
(10 527)
|
(10 756)
|
(10 993)
|
(11 097)
|
(11 185)
|
(11 183)
|
(11 108)
|
(11 261)
|
(13 239)
|
(11 179)
|
(11 424)
|
(11 310)
|
(11 019)
|
(10 999)
|
(10 684)
|
(10 526)
|
(10 409)
|
(10 324)
|
(10 234)
|
(10 194)
|
(11 296)
|
(11 460)
|
(11 151)
|
(11 562)
|
(11 714)
|
(11 824)
|
(11 593)
|
|
Selling, General & Administrative |
(9 033)
|
(9 157)
|
(9 161)
|
(9 197)
|
(9 129)
|
(8 778)
|
(9 204)
|
(9 253)
|
(9 397)
|
(9 302)
|
(9 887)
|
(10 097)
|
(10 341)
|
(10 075)
|
(10 526)
|
(10 754)
|
(10 991)
|
(10 683)
|
(11 186)
|
(11 183)
|
(11 108)
|
(10 882)
|
(11 273)
|
(11 178)
|
(11 422)
|
(10 905)
|
(11 080)
|
(10 998)
|
(10 684)
|
(10 039)
|
(10 406)
|
(10 323)
|
(10 233)
|
(9 657)
|
(10 755)
|
(10 919)
|
(11 150)
|
(10 839)
|
(11 712)
|
(11 821)
|
(11 593)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(486)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(321)
|
0
|
0
|
111
|
(124)
|
0
|
0
|
0
|
60
|
61
|
(27)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
(2)
|
(1 966)
|
0
|
(2)
|
0
|
61
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(541)
|
(541)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
6 240
N/A
|
6 448
+3%
|
4 993
-23%
|
5 294
+6%
|
4 873
-8%
|
5 514
+13%
|
4 785
-13%
|
3 831
-20%
|
4 424
+15%
|
4 020
-9%
|
5 461
+36%
|
4 670
-14%
|
3 686
-21%
|
4 065
+10%
|
3 439
-15%
|
3 931
+14%
|
3 858
-2%
|
2 794
-28%
|
1 913
-32%
|
1 851
-3%
|
1 600
-14%
|
1 641
+3%
|
333
-80%
|
2 773
+733%
|
3 169
+14%
|
2 978
-6%
|
2 148
-28%
|
1 798
-16%
|
1 618
-10%
|
2 399
+48%
|
3 068
+28%
|
3 302
+8%
|
3 393
+3%
|
4 135
+22%
|
4 133
0%
|
4 439
+7%
|
4 262
-4%
|
4 201
-1%
|
3 569
-15%
|
2 882
-19%
|
3 075
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
101
|
131
|
168
|
128
|
132
|
16
|
11
|
(23)
|
2
|
234
|
262
|
719
|
668
|
589
|
536
|
232
|
140
|
293
|
358
|
217
|
361
|
1 280
|
366
|
390
|
398
|
32
|
(52)
|
228
|
306
|
367
|
589
|
864
|
965
|
1 192
|
927
|
498
|
359
|
329
|
25
|
(481)
|
(611)
|
|
Non-Reccuring Items |
87
|
(236)
|
0
|
(446)
|
(446)
|
(236)
|
0
|
0
|
88
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(63)
|
(2 379)
|
(2 379)
|
(2 971)
|
0
|
347
|
347
|
(5)
|
0
|
43
|
(112)
|
(899)
|
(912)
|
(889)
|
(788)
|
(554)
|
0
|
0
|
(489)
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 233
|
1 242
|
1 244
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
307
|
269
|
0
|
1 950
|
1 682
|
|
Total Other Income |
212
|
174
|
183
|
175
|
176
|
234
|
175
|
200
|
207
|
213
|
447
|
385
|
383
|
153
|
36
|
73
|
(42)
|
177
|
1 418
|
90
|
182
|
168
|
101
|
187
|
179
|
164
|
150
|
173
|
179
|
192
|
201
|
189
|
201
|
201
|
283
|
280
|
267
|
290
|
512
|
250
|
275
|
|
Pre-Tax Income |
6 639
N/A
|
6 519
-2%
|
5 346
-18%
|
5 152
-4%
|
4 735
-8%
|
5 529
+17%
|
4 970
-10%
|
4 007
-19%
|
4 721
+18%
|
4 555
-4%
|
6 170
+35%
|
5 774
-6%
|
4 737
-18%
|
4 807
+1%
|
4 012
-17%
|
5 469
+36%
|
5 198
-5%
|
4 471
-14%
|
3 626
-19%
|
(221)
N/A
|
(234)
-6%
|
118
N/A
|
800
+578%
|
3 697
+362%
|
4 094
+11%
|
3 220
-21%
|
2 246
-30%
|
2 242
0%
|
1 993
-11%
|
2 059
+3%
|
2 946
+43%
|
3 466
+18%
|
3 771
+9%
|
5 012
+33%
|
5 343
+7%
|
5 217
-2%
|
4 706
-10%
|
5 087
+8%
|
4 106
-19%
|
4 601
+12%
|
4 421
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 178)
|
(3 371)
|
(2 934)
|
(2 788)
|
(2 588)
|
(2 151)
|
(1 649)
|
(1 446)
|
(1 606)
|
(1 660)
|
(2 179)
|
(2 051)
|
(1 911)
|
(1 886)
|
(1 617)
|
(2 188)
|
(2 120)
|
(2 028)
|
(1 847)
|
(1 451)
|
(1 416)
|
(1 755)
|
(1 966)
|
(1 920)
|
(1 952)
|
(1 394)
|
(1 197)
|
(1 173)
|
(1 113)
|
(1 136)
|
(1 274)
|
(1 462)
|
(1 526)
|
(1 861)
|
(2 024)
|
(2 041)
|
(1 912)
|
(1 845)
|
(1 447)
|
(1 279)
|
(1 293)
|
|
Income from Continuing Operations |
3 460
|
3 148
|
2 412
|
2 365
|
2 148
|
3 377
|
3 323
|
2 562
|
3 116
|
2 895
|
3 991
|
3 723
|
2 826
|
2 921
|
2 395
|
3 281
|
3 078
|
2 443
|
1 779
|
(1 672)
|
(1 650)
|
(1 637)
|
(1 166)
|
1 777
|
2 142
|
1 826
|
1 049
|
1 069
|
880
|
923
|
1 672
|
2 004
|
2 245
|
3 151
|
3 319
|
3 176
|
2 794
|
3 242
|
2 659
|
3 322
|
3 128
|
|
Income to Minority Interest |
64
|
41
|
140
|
73
|
24
|
56
|
(44)
|
22
|
(53)
|
(114)
|
(77)
|
103
|
217
|
213
|
150
|
(68)
|
(100)
|
(81)
|
(24)
|
66
|
60
|
45
|
25
|
(85)
|
(100)
|
(57)
|
(31)
|
(76)
|
(102)
|
(104)
|
(162)
|
(91)
|
(49)
|
(82)
|
(94)
|
(123)
|
(128)
|
(107)
|
(121)
|
(134)
|
(114)
|
|
Net Income (Common) |
3 526
N/A
|
3 189
-10%
|
2 552
-20%
|
2 438
-4%
|
2 172
-11%
|
3 433
+58%
|
3 279
-4%
|
2 584
-21%
|
3 063
+19%
|
2 781
-9%
|
3 914
+41%
|
3 826
-2%
|
3 043
-20%
|
3 134
+3%
|
2 543
-19%
|
3 212
+26%
|
2 977
-7%
|
2 361
-21%
|
1 757
-26%
|
(1 606)
N/A
|
(1 590)
+1%
|
(1 591)
0%
|
(1 142)
+28%
|
1 692
N/A
|
2 042
+21%
|
1 767
-13%
|
1 017
-42%
|
990
-3%
|
775
-22%
|
818
+6%
|
1 508
+84%
|
1 912
+27%
|
2 195
+15%
|
3 068
+40%
|
3 223
+5%
|
3 053
-5%
|
2 666
-13%
|
3 133
+18%
|
2 538
-19%
|
3 187
+26%
|
3 012
-5%
|
|
EPS (Diluted) |
78.35
N/A
|
70.86
-10%
|
56.71
-20%
|
54.17
-4%
|
48.26
-11%
|
76.38
+58%
|
72.86
-5%
|
57.42
-21%
|
68.06
+19%
|
61.88
-9%
|
86.97
+41%
|
85.02
-2%
|
67.62
-20%
|
69.73
+3%
|
56.51
-19%
|
71.37
+26%
|
66.15
-7%
|
52.53
-21%
|
39.04
-26%
|
-35.68
N/A
|
-35.38
+1%
|
-35.4
0%
|
-25.41
+28%
|
37.64
N/A
|
45.43
+21%
|
39.31
-13%
|
22.63
-42%
|
22.03
-3%
|
17.24
-22%
|
18.2
+6%
|
33.55
+84%
|
42.54
+27%
|
48.83
+15%
|
68.26
+40%
|
71.7
+5%
|
67.92
-5%
|
59.31
-13%
|
69.7
+18%
|
56.46
-19%
|
70.9
+26%
|
67.01
-5%
|