Temairazu Inc
TSE:2477
Income Statement
Earnings Waterfall
Temairazu Inc
Revenue
|
1.9B
JPY
|
Cost of Revenue
|
-161.3m
JPY
|
Gross Profit
|
1.7B
JPY
|
Operating Expenses
|
-337.9m
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-476.9m
JPY
|
Net Income
|
922.1m
JPY
|
Income Statement
Temairazu Inc
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 |
669
N/A
|
628
-6%
|
605
-4%
|
611
+1%
|
618
+1%
|
638
+3%
|
672
+5%
|
705
+5%
|
741
+5%
|
780
+5%
|
804
+3%
|
831
+3%
|
859
+3%
|
880
+2%
|
920
+5%
|
965
+5%
|
1 014
+5%
|
1 062
+5%
|
1 111
+5%
|
1 176
+6%
|
1 220
+4%
|
1 284
+5%
|
1 359
+6%
|
1 444
+6%
|
1 553
+8%
|
1 634
+5%
|
1 650
+1%
|
1 653
+0%
|
1 645
0%
|
1 606
-2%
|
1 610
+0%
|
1 592
-1%
|
1 577
-1%
|
1 600
+1%
|
1 631
+2%
|
1 665
+2%
|
1 717
+3%
|
1 768
+3%
|
1 809
+2%
|
1 863
+3%
|
1 898
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72)
|
(70)
|
(71)
|
(72)
|
(72)
|
(73)
|
(74)
|
(73)
|
(72)
|
(69)
|
(67)
|
(68)
|
(70)
|
(77)
|
(84)
|
(88)
|
(91)
|
(95)
|
(97)
|
(101)
|
(103)
|
(101)
|
(105)
|
(107)
|
(112)
|
(119)
|
(120)
|
(122)
|
(124)
|
(123)
|
(122)
|
(123)
|
(123)
|
(128)
|
(131)
|
(136)
|
(142)
|
(142)
|
(145)
|
(152)
|
(161)
|
|
Gross Profit |
598
N/A
|
558
-7%
|
534
-4%
|
539
+1%
|
546
+1%
|
565
+4%
|
598
+6%
|
632
+6%
|
670
+6%
|
712
+6%
|
737
+4%
|
763
+4%
|
789
+3%
|
803
+2%
|
836
+4%
|
877
+5%
|
922
+5%
|
967
+5%
|
1 015
+5%
|
1 075
+6%
|
1 117
+4%
|
1 183
+6%
|
1 254
+6%
|
1 337
+7%
|
1 442
+8%
|
1 516
+5%
|
1 530
+1%
|
1 531
+0%
|
1 522
-1%
|
1 483
-3%
|
1 488
+0%
|
1 469
-1%
|
1 454
-1%
|
1 472
+1%
|
1 500
+2%
|
1 529
+2%
|
1 575
+3%
|
1 626
+3%
|
1 664
+2%
|
1 710
+3%
|
1 737
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(548)
|
(526)
|
(494)
|
(438)
|
(399)
|
(363)
|
(354)
|
(342)
|
(330)
|
(329)
|
(322)
|
(325)
|
(340)
|
(353)
|
(359)
|
(356)
|
(343)
|
(326)
|
(323)
|
(348)
|
(362)
|
(368)
|
(370)
|
(354)
|
(357)
|
(381)
|
(366)
|
(363)
|
(355)
|
(329)
|
(344)
|
(347)
|
(346)
|
(337)
|
(332)
|
(322)
|
(321)
|
(329)
|
(332)
|
(336)
|
(338)
|
|
Selling, General & Administrative |
(548)
|
(526)
|
(494)
|
(438)
|
(399)
|
(363)
|
(308)
|
(342)
|
(330)
|
(329)
|
(322)
|
(325)
|
(340)
|
(353)
|
(359)
|
(357)
|
(343)
|
(326)
|
(323)
|
(349)
|
(362)
|
(368)
|
(370)
|
(354)
|
(357)
|
(381)
|
(366)
|
(363)
|
(355)
|
(329)
|
(344)
|
(347)
|
(346)
|
(337)
|
(332)
|
(322)
|
(321)
|
(329)
|
(332)
|
(336)
|
(338)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
50
N/A
|
32
-35%
|
40
+24%
|
101
+153%
|
147
+45%
|
202
+38%
|
244
+21%
|
290
+19%
|
340
+17%
|
383
+13%
|
415
+8%
|
438
+6%
|
449
+2%
|
450
+0%
|
477
+6%
|
521
+9%
|
580
+11%
|
641
+11%
|
692
+8%
|
728
+5%
|
755
+4%
|
814
+8%
|
884
+9%
|
984
+11%
|
1 084
+10%
|
1 135
+5%
|
1 164
+3%
|
1 168
+0%
|
1 167
0%
|
1 154
-1%
|
1 144
-1%
|
1 121
-2%
|
1 108
-1%
|
1 135
+2%
|
1 168
+3%
|
1 208
+3%
|
1 253
+4%
|
1 297
+3%
|
1 332
+3%
|
1 375
+3%
|
1 399
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
36
|
36
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
2
|
38
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
3
|
6
|
7
|
11
|
11
|
8
|
7
|
4
|
1
|
1
|
1
|
|
Pre-Tax Income |
87
N/A
|
70
-19%
|
79
+12%
|
140
+78%
|
149
+7%
|
204
+37%
|
246
+21%
|
292
+19%
|
342
+17%
|
385
+13%
|
416
+8%
|
439
+5%
|
450
+3%
|
451
+0%
|
478
+6%
|
522
+9%
|
582
+11%
|
642
+10%
|
694
+8%
|
728
+5%
|
756
+4%
|
814
+8%
|
884
+9%
|
984
+11%
|
1 085
+10%
|
1 136
+5%
|
1 165
+3%
|
1 169
+0%
|
1 167
0%
|
1 154
-1%
|
1 148
-1%
|
1 128
-2%
|
1 115
-1%
|
1 146
+3%
|
1 179
+3%
|
1 216
+3%
|
1 261
+4%
|
1 301
+3%
|
1 334
+3%
|
1 376
+3%
|
1 400
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(43)
|
(34)
|
31
|
29
|
15
|
(1)
|
(88)
|
(119)
|
(135)
|
(155)
|
(187)
|
(192)
|
(192)
|
(187)
|
(158)
|
(173)
|
(200)
|
(224)
|
(232)
|
(242)
|
(244)
|
(259)
|
(303)
|
(336)
|
(371)
|
(385)
|
(397)
|
(398)
|
(396)
|
(394)
|
(389)
|
(383)
|
(377)
|
(401)
|
(397)
|
(410)
|
(435)
|
(442)
|
(460)
|
(474)
|
(478)
|
|
Income from Continuing Operations |
43
|
36
|
109
|
169
|
165
|
203
|
158
|
173
|
207
|
230
|
229
|
247
|
258
|
264
|
320
|
349
|
382
|
418
|
461
|
487
|
512
|
556
|
581
|
648
|
714
|
751
|
767
|
771
|
771
|
761
|
758
|
745
|
738
|
745
|
783
|
806
|
826
|
859
|
874
|
902
|
922
|
|
Net Income (Common) |
43
N/A
|
36
-17%
|
109
+203%
|
169
+55%
|
165
-3%
|
203
+23%
|
158
-22%
|
173
+10%
|
207
+19%
|
230
+11%
|
229
0%
|
247
+8%
|
258
+4%
|
264
+2%
|
320
+21%
|
349
+9%
|
382
+9%
|
418
+10%
|
461
+10%
|
487
+6%
|
512
+5%
|
556
+9%
|
581
+5%
|
648
+11%
|
714
+10%
|
751
+5%
|
767
+2%
|
771
+0%
|
771
+0%
|
761
-1%
|
758
0%
|
745
-2%
|
738
-1%
|
745
+1%
|
783
+5%
|
806
+3%
|
826
+2%
|
859
+4%
|
874
+2%
|
902
+3%
|
922
+2%
|
|
EPS (Diluted) |
6.64
N/A
|
5.53
-17%
|
16.78
+203%
|
26
+55%
|
25.3
-3%
|
31.2
+23%
|
24.44
-22%
|
26.67
+9%
|
31.76
+19%
|
35.36
+11%
|
35.39
+0%
|
37.98
+7%
|
39.66
+4%
|
40.58
+2%
|
49.47
+22%
|
53.72
+9%
|
58.72
+9%
|
64.36
+10%
|
71.21
+11%
|
74.87
+5%
|
79.03
+6%
|
85.79
+9%
|
89.69
+5%
|
99.99
+11%
|
110.21
+10%
|
115.89
+5%
|
118.47
+2%
|
118.99
+0%
|
119.07
+0%
|
117.44
-1%
|
117.06
0%
|
114.94
-2%
|
113.88
-1%
|
115.04
+1%
|
120.78
+5%
|
124.38
+3%
|
127.46
+2%
|
132.54
+4%
|
134.86
+2%
|
139.2
+3%
|
142.32
+2%
|