
JTP Co Ltd
TSE:2488

Income Statement
Earnings Waterfall
JTP Co Ltd
Revenue
|
7.6B
JPY
|
Cost of Revenue
|
-6.2B
JPY
|
Gross Profit
|
1.4B
JPY
|
Operating Expenses
|
-889.2m
JPY
|
Operating Income
|
462m
JPY
|
Other Expenses
|
-139.3m
JPY
|
Net Income
|
322m
JPY
|
Income Statement
JTP Co Ltd
Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 549
N/A
|
4 534
0%
|
4 579
+1%
|
4 708
+3%
|
4 716
+0%
|
4 717
+0%
|
4 742
+1%
|
4 662
-2%
|
4 699
+1%
|
4 725
+1%
|
4 766
+1%
|
4 743
0%
|
4 775
+1%
|
4 787
+0%
|
4 734
-1%
|
4 635
-2%
|
4 577
-1%
|
4 581
+0%
|
4 637
+1%
|
4 748
+2%
|
4 877
+3%
|
5 025
+3%
|
5 276
+5%
|
5 472
+4%
|
5 726
+5%
|
6 016
+5%
|
6 135
+2%
|
6 245
+2%
|
6 075
-3%
|
6 028
-1%
|
6 080
+1%
|
6 310
+4%
|
6 585
+4%
|
6 752
+3%
|
6 900
+2%
|
7 040
+2%
|
7 175
+2%
|
7 281
+1%
|
7 415
+2%
|
7 382
0%
|
7 553
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 849)
|
(3 817)
|
(3 840)
|
(3 955)
|
(4 013)
|
(4 052)
|
(4 018)
|
(3 902)
|
(3 849)
|
(3 831)
|
(3 915)
|
(3 918)
|
(3 950)
|
(3 929)
|
(3 853)
|
(3 732)
|
(3 671)
|
(3 675)
|
(3 670)
|
(3 747)
|
(3 845)
|
(3 993)
|
(4 210)
|
(4 409)
|
(4 610)
|
(4 805)
|
(4 919)
|
(4 998)
|
(4 988)
|
(4 961)
|
(5 028)
|
(5 198)
|
(5 368)
|
(5 536)
|
(5 684)
|
(5 819)
|
(5 917)
|
(5 965)
|
(6 024)
|
(6 046)
|
(6 202)
|
|
Gross Profit |
700
N/A
|
717
+2%
|
739
+3%
|
753
+2%
|
703
-7%
|
665
-5%
|
723
+9%
|
760
+5%
|
849
+12%
|
894
+5%
|
851
-5%
|
825
-3%
|
825
+0%
|
858
+4%
|
881
+3%
|
903
+2%
|
906
+0%
|
905
0%
|
966
+7%
|
1 001
+4%
|
1 032
+3%
|
1 032
0%
|
1 066
+3%
|
1 063
0%
|
1 116
+5%
|
1 211
+9%
|
1 216
+0%
|
1 247
+3%
|
1 086
-13%
|
1 067
-2%
|
1 052
-1%
|
1 113
+6%
|
1 217
+9%
|
1 216
0%
|
1 217
+0%
|
1 221
+0%
|
1 258
+3%
|
1 317
+5%
|
1 391
+6%
|
1 335
-4%
|
1 351
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(695)
|
(683)
|
(656)
|
(672)
|
(677)
|
(658)
|
(622)
|
(582)
|
(544)
|
(538)
|
(552)
|
(587)
|
(605)
|
(646)
|
(665)
|
(707)
|
(731)
|
(727)
|
(757)
|
(750)
|
(771)
|
(802)
|
(814)
|
(825)
|
(826)
|
(814)
|
(807)
|
(776)
|
(784)
|
(778)
|
(769)
|
(762)
|
(759)
|
(759)
|
(763)
|
(786)
|
(859)
|
(831)
|
(857)
|
(870)
|
(889)
|
|
Selling, General & Administrative |
(673)
|
(683)
|
(656)
|
(672)
|
(677)
|
(658)
|
(622)
|
(582)
|
(544)
|
(538)
|
(553)
|
(587)
|
(605)
|
(646)
|
(665)
|
(707)
|
(731)
|
(727)
|
(757)
|
(750)
|
(761)
|
(790)
|
(802)
|
(825)
|
(826)
|
(814)
|
(807)
|
(776)
|
(779)
|
(774)
|
(769)
|
(762)
|
(759)
|
(759)
|
(763)
|
(786)
|
(790)
|
(831)
|
(856)
|
(870)
|
(889)
|
|
Other Operating Expenses |
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(10)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(69)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
5
N/A
|
34
+567%
|
83
+144%
|
81
-2%
|
26
-68%
|
8
-71%
|
101
+1 234%
|
177
+75%
|
306
+72%
|
356
+17%
|
298
-16%
|
238
-20%
|
220
-7%
|
212
-4%
|
215
+2%
|
195
-9%
|
175
-10%
|
179
+2%
|
210
+17%
|
252
+20%
|
261
+4%
|
230
-12%
|
253
+10%
|
238
-6%
|
290
+22%
|
396
+37%
|
409
+3%
|
471
+15%
|
303
-36%
|
289
-5%
|
283
-2%
|
351
+24%
|
458
+30%
|
457
0%
|
454
-1%
|
436
-4%
|
399
-8%
|
485
+22%
|
534
+10%
|
465
-13%
|
462
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
10
|
10
|
8
|
2
|
6
|
10
|
10
|
11
|
7
|
(0)
|
(3)
|
(5)
|
(5)
|
(6)
|
(60)
|
(58)
|
(57)
|
(56)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
3
|
4
|
6
|
11
|
12
|
23
|
29
|
15
|
10
|
9
|
|
Non-Reccuring Items |
0
|
(20)
|
(12)
|
0
|
15
|
15
|
15
|
15
|
0
|
0
|
0
|
(45)
|
(48)
|
(48)
|
(48)
|
(88)
|
(84)
|
(81)
|
(81)
|
(9)
|
0
|
0
|
0
|
(1)
|
(6)
|
(6)
|
(7)
|
(9)
|
0
|
0
|
(3)
|
(0)
|
0
|
(69)
|
(69)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(1)
|
(0)
|
0
|
0
|
2
|
2
|
2
|
5
|
3
|
3
|
3
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
8
|
9
|
10
|
10
|
7
|
7
|
10
|
13
|
16
|
18
|
28
|
28
|
29
|
32
|
24
|
23
|
23
|
19
|
14
|
8
|
2
|
(0)
|
|
Pre-Tax Income |
11
N/A
|
23
+106%
|
81
+249%
|
90
+10%
|
44
-51%
|
30
-33%
|
128
+330%
|
206
+61%
|
320
+55%
|
367
+15%
|
301
-18%
|
190
-37%
|
165
-13%
|
157
-5%
|
160
+2%
|
48
-70%
|
36
-26%
|
42
+18%
|
75
+77%
|
250
+234%
|
270
+8%
|
240
-11%
|
263
+10%
|
246
-6%
|
291
+18%
|
397
+37%
|
413
+4%
|
474
+15%
|
318
-33%
|
314
-1%
|
304
-3%
|
382
+26%
|
493
+29%
|
419
-15%
|
419
0%
|
401
-4%
|
441
+10%
|
528
+20%
|
557
+5%
|
476
-15%
|
470
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(43)
|
(49)
|
(70)
|
(75)
|
(47)
|
(42)
|
(74)
|
(116)
|
(150)
|
(161)
|
(138)
|
(109)
|
(95)
|
(91)
|
(90)
|
(45)
|
(40)
|
(40)
|
(48)
|
(65)
|
(78)
|
(68)
|
(76)
|
(92)
|
(105)
|
(137)
|
(145)
|
(165)
|
(117)
|
(117)
|
(110)
|
(115)
|
(150)
|
(138)
|
(138)
|
(148)
|
(160)
|
(175)
|
(183)
|
(161)
|
(148)
|
|
Income from Continuing Operations |
(32)
|
(26)
|
12
|
15
|
(2)
|
(12)
|
55
|
91
|
170
|
206
|
163
|
81
|
71
|
67
|
70
|
3
|
(5)
|
2
|
27
|
185
|
191
|
172
|
187
|
155
|
186
|
260
|
267
|
309
|
201
|
197
|
194
|
267
|
344
|
281
|
280
|
253
|
281
|
353
|
374
|
315
|
322
|
|
Net Income (Common) |
(32)
N/A
|
(26)
+19%
|
12
N/A
|
15
+29%
|
(2)
N/A
|
(12)
-475%
|
55
N/A
|
91
+66%
|
170
+88%
|
206
+21%
|
163
-21%
|
81
-50%
|
71
-13%
|
67
-6%
|
70
+5%
|
3
-95%
|
(5)
N/A
|
2
N/A
|
27
+1 008%
|
185
+594%
|
191
+4%
|
172
-10%
|
187
+9%
|
155
-17%
|
186
+21%
|
260
+40%
|
267
+3%
|
309
+16%
|
201
-35%
|
197
-2%
|
194
-1%
|
267
+38%
|
344
+29%
|
281
-18%
|
280
0%
|
253
-10%
|
281
+11%
|
353
+26%
|
374
+6%
|
315
-16%
|
322
+2%
|