Takamiya Co Ltd
TSE:2445
Income Statement
Earnings Waterfall
Takamiya Co Ltd
Revenue
|
43.4B
JPY
|
Cost of Revenue
|
-29.5B
JPY
|
Gross Profit
|
13.9B
JPY
|
Operating Expenses
|
-10.8B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Takamiya 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 |
31 583
N/A
|
32 443
+3%
|
33 491
+3%
|
34 199
+2%
|
34 149
0%
|
34 261
+0%
|
34 128
0%
|
34 703
+2%
|
34 395
-1%
|
34 350
0%
|
34 702
+1%
|
35 068
+1%
|
35 764
+2%
|
36 763
+3%
|
37 381
+2%
|
37 118
-1%
|
36 707
-1%
|
36 115
-2%
|
37 079
+3%
|
38 974
+5%
|
41 061
+5%
|
42 182
+3%
|
42 619
+1%
|
43 546
+2%
|
44 604
+2%
|
46 065
+3%
|
45 565
-1%
|
43 508
-5%
|
40 531
-7%
|
38 812
-4%
|
38 393
-1%
|
39 295
+2%
|
39 879
+1%
|
39 800
0%
|
39 575
-1%
|
39 576
+0%
|
40 662
+3%
|
41 894
+3%
|
42 773
+2%
|
42 887
+0%
|
43 391
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 311)
|
(22 610)
|
(23 351)
|
(23 422)
|
(23 278)
|
(23 405)
|
(23 255)
|
(23 957)
|
(23 480)
|
(23 059)
|
(23 380)
|
(23 886)
|
(24 528)
|
(25 772)
|
(26 315)
|
(26 194)
|
(25 979)
|
(25 683)
|
(26 598)
|
(28 028)
|
(29 547)
|
(30 050)
|
(29 999)
|
(30 230)
|
(30 965)
|
(32 051)
|
(31 740)
|
(30 539)
|
(28 421)
|
(27 815)
|
(27 831)
|
(28 679)
|
(29 343)
|
(28 619)
|
(28 115)
|
(27 929)
|
(28 299)
|
(29 307)
|
(29 791)
|
(29 571)
|
(29 541)
|
|
Gross Profit |
9 273
N/A
|
9 833
+6%
|
10 141
+3%
|
10 777
+6%
|
10 872
+1%
|
10 856
0%
|
10 873
+0%
|
10 746
-1%
|
10 914
+2%
|
11 291
+3%
|
11 321
+0%
|
11 181
-1%
|
11 235
+0%
|
10 992
-2%
|
11 067
+1%
|
10 925
-1%
|
10 729
-2%
|
10 431
-3%
|
10 481
+0%
|
10 946
+4%
|
11 513
+5%
|
12 132
+5%
|
12 620
+4%
|
13 315
+6%
|
13 640
+2%
|
14 014
+3%
|
13 825
-1%
|
12 969
-6%
|
12 110
-7%
|
10 997
-9%
|
10 563
-4%
|
10 617
+1%
|
10 536
-1%
|
11 181
+6%
|
11 460
+2%
|
11 647
+2%
|
12 363
+6%
|
12 587
+2%
|
12 982
+3%
|
13 316
+3%
|
13 850
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 634)
|
(6 781)
|
(7 049)
|
(7 334)
|
(7 565)
|
(7 758)
|
(7 956)
|
(8 077)
|
(8 189)
|
(8 308)
|
(8 319)
|
(8 358)
|
(8 478)
|
(8 562)
|
(8 650)
|
(8 657)
|
(8 670)
|
(8 740)
|
(8 793)
|
(8 972)
|
(9 255)
|
(9 466)
|
(9 660)
|
(9 823)
|
(10 160)
|
(10 311)
|
(10 196)
|
(10 082)
|
(9 606)
|
(9 410)
|
(9 375)
|
(9 368)
|
(9 537)
|
(9 499)
|
(9 674)
|
(9 961)
|
(10 061)
|
(10 334)
|
(10 811)
|
(10 924)
|
(10 798)
|
|
Selling, General & Administrative |
(6 635)
|
(6 781)
|
(7 050)
|
(7 334)
|
(7 565)
|
(7 758)
|
(7 956)
|
(8 078)
|
(8 190)
|
(8 308)
|
(8 319)
|
(8 357)
|
(8 477)
|
(8 562)
|
(8 650)
|
(8 658)
|
(8 671)
|
(8 740)
|
(8 795)
|
(8 972)
|
(9 207)
|
(9 418)
|
(9 611)
|
(9 775)
|
(10 159)
|
(10 311)
|
(10 196)
|
(10 082)
|
(9 606)
|
(9 410)
|
(9 374)
|
(9 367)
|
(9 536)
|
(9 499)
|
(9 674)
|
(9 962)
|
(10 061)
|
(10 334)
|
(10 502)
|
(10 620)
|
(10 798)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(48)
|
(0)
|
(49)
|
(48)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
0
|
(309)
|
(304)
|
0
|
|
Operating Income |
2 638
N/A
|
3 052
+16%
|
3 091
+1%
|
3 443
+11%
|
3 307
-4%
|
3 098
-6%
|
2 916
-6%
|
2 668
-9%
|
2 724
+2%
|
2 983
+10%
|
3 003
+1%
|
2 824
-6%
|
2 758
-2%
|
2 430
-12%
|
2 417
-1%
|
2 268
-6%
|
2 059
-9%
|
1 691
-18%
|
1 687
0%
|
1 973
+17%
|
2 257
+14%
|
2 666
+18%
|
2 960
+11%
|
3 492
+18%
|
3 480
0%
|
3 703
+6%
|
3 629
-2%
|
2 887
-20%
|
2 503
-13%
|
1 586
-37%
|
1 188
-25%
|
1 248
+5%
|
999
-20%
|
1 682
+68%
|
1 786
+6%
|
1 686
-6%
|
2 302
+37%
|
2 253
-2%
|
2 171
-4%
|
2 392
+10%
|
3 052
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(200)
|
(186)
|
(155)
|
(115)
|
40
|
32
|
39
|
13
|
(209)
|
145
|
(39)
|
(92)
|
290
|
(196)
|
(3)
|
84
|
(249)
|
(197)
|
(160)
|
(209)
|
(281)
|
(225)
|
(361)
|
(347)
|
(271)
|
(224)
|
(224)
|
(237)
|
(251)
|
(170)
|
(43)
|
38
|
54
|
72
|
252
|
272
|
17
|
(67)
|
(103)
|
(102)
|
25
|
|
Non-Reccuring Items |
(57)
|
4
|
6
|
(7)
|
24
|
25
|
21
|
17
|
(26)
|
(39)
|
(49)
|
(59)
|
(31)
|
(18)
|
(14)
|
(8)
|
162
|
143
|
145
|
146
|
(52)
|
(44)
|
(46)
|
(47)
|
(64)
|
(59)
|
(60)
|
(63)
|
(11)
|
(123)
|
(188)
|
(425)
|
(440)
|
(377)
|
(306)
|
(73)
|
(72)
|
(310)
|
0
|
0
|
(288)
|
|
Gain/Loss on Disposition of Assets |
93
|
130
|
114
|
118
|
103
|
65
|
61
|
55
|
55
|
0
|
44
|
45
|
45
|
56
|
63
|
68
|
78
|
83
|
97
|
97
|
101
|
102
|
214
|
220
|
238
|
236
|
106
|
102
|
0
|
97
|
101
|
119
|
170
|
186
|
201
|
213
|
220
|
231
|
228
|
219
|
214
|
|
Total Other Income |
70
|
3
|
(11)
|
19
|
69
|
102
|
138
|
95
|
84
|
122
|
38
|
81
|
73
|
52
|
35
|
21
|
30
|
62
|
63
|
56
|
58
|
82
|
76
|
40
|
30
|
(16)
|
(14)
|
45
|
107
|
68
|
101
|
126
|
101
|
103
|
94
|
60
|
72
|
29
|
27
|
(9)
|
(40)
|
|
Pre-Tax Income |
2 543
N/A
|
3 003
+18%
|
3 045
+1%
|
3 458
+14%
|
3 544
+2%
|
3 323
-6%
|
3 175
-4%
|
2 847
-10%
|
2 628
-8%
|
3 212
+22%
|
2 998
-7%
|
2 799
-7%
|
3 137
+12%
|
2 324
-26%
|
2 499
+8%
|
2 432
-3%
|
2 078
-15%
|
1 782
-14%
|
1 832
+3%
|
2 065
+13%
|
2 083
+1%
|
2 581
+24%
|
2 844
+10%
|
3 358
+18%
|
3 413
+2%
|
3 641
+7%
|
3 436
-6%
|
2 733
-20%
|
2 348
-14%
|
1 459
-38%
|
1 159
-21%
|
1 107
-4%
|
884
-20%
|
1 666
+89%
|
2 027
+22%
|
2 158
+6%
|
2 539
+18%
|
2 136
-16%
|
2 323
+9%
|
2 500
+8%
|
2 963
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 060)
|
(1 217)
|
(1 220)
|
(1 341)
|
(1 363)
|
(1 243)
|
(1 205)
|
(1 107)
|
(956)
|
(1 085)
|
(1 047)
|
(895)
|
(1 086)
|
(806)
|
(740)
|
(718)
|
(580)
|
(526)
|
(592)
|
(718)
|
(732)
|
(929)
|
(1 008)
|
(1 174)
|
(1 178)
|
(1 241)
|
(1 160)
|
(959)
|
(848)
|
(580)
|
(504)
|
(558)
|
(513)
|
(678)
|
(762)
|
(702)
|
(734)
|
(661)
|
(722)
|
(757)
|
(935)
|
|
Income from Continuing Operations |
1 483
|
1 786
|
1 824
|
2 117
|
2 181
|
2 079
|
1 971
|
1 740
|
1 671
|
2 126
|
1 949
|
1 902
|
2 049
|
1 518
|
1 758
|
1 713
|
1 498
|
1 256
|
1 239
|
1 346
|
1 350
|
1 652
|
1 836
|
2 184
|
2 235
|
2 400
|
2 276
|
1 774
|
1 500
|
878
|
655
|
549
|
371
|
988
|
1 265
|
1 456
|
1 805
|
1 475
|
1 601
|
1 743
|
2 028
|
|
Income to Minority Interest |
(13)
|
(18)
|
(14)
|
(6)
|
(4)
|
(8)
|
22
|
28
|
31
|
27
|
(9)
|
(14)
|
(14)
|
(2)
|
(3)
|
(10)
|
(12)
|
(4)
|
(6)
|
(3)
|
(7)
|
(15)
|
(20)
|
(28)
|
(29)
|
(29)
|
(29)
|
(27)
|
(23)
|
(21)
|
(12)
|
(15)
|
(13)
|
(22)
|
(9)
|
(14)
|
(19)
|
(14)
|
(36)
|
(22)
|
(16)
|
|
Net Income (Common) |
1 471
N/A
|
1 768
+20%
|
1 811
+2%
|
2 112
+17%
|
2 178
+3%
|
2 071
-5%
|
1 993
-4%
|
1 768
-11%
|
1 702
-4%
|
2 153
+27%
|
1 941
-10%
|
1 890
-3%
|
2 037
+8%
|
1 516
-26%
|
1 757
+16%
|
1 705
-3%
|
1 487
-13%
|
1 252
-16%
|
1 234
-1%
|
1 343
+9%
|
1 344
+0%
|
1 638
+22%
|
1 816
+11%
|
2 156
+19%
|
2 206
+2%
|
2 371
+7%
|
2 247
-5%
|
1 747
-22%
|
1 477
-15%
|
858
-42%
|
642
-25%
|
534
-17%
|
358
-33%
|
965
+169%
|
1 256
+30%
|
1 441
+15%
|
1 784
+24%
|
1 460
-18%
|
1 564
+7%
|
1 720
+10%
|
2 011
+17%
|
|
EPS (Diluted) |
31.97
N/A
|
38.43
+20%
|
39.36
+2%
|
45.91
+17%
|
47.34
+3%
|
44.63
-6%
|
43.32
-3%
|
37.61
-13%
|
37
-2%
|
46.66
+26%
|
44.11
-5%
|
41.08
-7%
|
46.29
+13%
|
34.08
-26%
|
39.93
+17%
|
38.75
-3%
|
33.79
-13%
|
28.38
-16%
|
28.04
-1%
|
30.52
+9%
|
30.41
0%
|
37.06
+22%
|
41.08
+11%
|
49.23
+20%
|
46.1
-6%
|
51.28
+11%
|
46.96
-8%
|
36.44
-22%
|
30.79
-16%
|
17.89
-42%
|
13.77
-23%
|
10.79
-22%
|
7.45
-31%
|
20.09
+170%
|
26.13
+30%
|
29.85
+14%
|
36.93
+24%
|
30.27
-18%
|
32.39
+7%
|
35.52
+10%
|
41.51
+17%
|