Yomeishu Seizo Co Ltd
TSE:2540
Income Statement
Earnings Waterfall
Yomeishu Seizo Co Ltd
Revenue
|
10.3B
JPY
|
Cost of Revenue
|
-4.1B
JPY
|
Gross Profit
|
6.1B
JPY
|
Operating Expenses
|
-5.8B
JPY
|
Operating Income
|
357.2m
JPY
|
Other Expenses
|
200.9m
JPY
|
Net Income
|
558m
JPY
|
Income Statement
Yomeishu Seizo 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 |
12 694
N/A
|
12 968
+2%
|
12 814
-1%
|
12 956
+1%
|
13 070
+1%
|
13 149
+1%
|
13 093
0%
|
12 876
-2%
|
12 647
-2%
|
12 704
+0%
|
12 577
-1%
|
12 492
-1%
|
12 351
-1%
|
12 277
-1%
|
12 163
-1%
|
11 829
-3%
|
11 093
-6%
|
10 655
-4%
|
10 454
-2%
|
10 648
+2%
|
10 430
-2%
|
10 524
+1%
|
10 386
-1%
|
10 575
+2%
|
10 264
-3%
|
10 479
+2%
|
10 519
+0%
|
9 979
-5%
|
10 619
+6%
|
10 384
-2%
|
10 436
+1%
|
10 491
+1%
|
10 624
+1%
|
10 577
0%
|
10 877
+3%
|
10 911
+0%
|
10 778
-1%
|
10 647
-1%
|
10 370
-3%
|
10 401
+0%
|
10 272
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 034)
|
(4 121)
|
(4 109)
|
(4 144)
|
(4 192)
|
(4 257)
|
(4 255)
|
(4 225)
|
(4 195)
|
(4 152)
|
(4 121)
|
(4 133)
|
(4 091)
|
(4 063)
|
(4 086)
|
(4 063)
|
(3 922)
|
(3 872)
|
(3 797)
|
(3 821)
|
(3 732)
|
(3 773)
|
(3 718)
|
(3 740)
|
(3 683)
|
(3 704)
|
(3 738)
|
(3 709)
|
(3 904)
|
(3 997)
|
(4 012)
|
(3 938)
|
(4 015)
|
(3 893)
|
(3 991)
|
(3 989)
|
(4 004)
|
(4 051)
|
(4 032)
|
(4 124)
|
(4 136)
|
|
Gross Profit |
8 660
N/A
|
8 847
+2%
|
8 705
-2%
|
8 812
+1%
|
8 878
+1%
|
8 892
+0%
|
8 838
-1%
|
8 652
-2%
|
8 453
-2%
|
8 551
+1%
|
8 455
-1%
|
8 359
-1%
|
8 260
-1%
|
8 214
-1%
|
8 077
-2%
|
7 766
-4%
|
7 172
-8%
|
6 784
-5%
|
6 657
-2%
|
6 828
+3%
|
6 699
-2%
|
6 751
+1%
|
6 669
-1%
|
6 835
+3%
|
6 581
-4%
|
6 775
+3%
|
6 781
+0%
|
6 270
-8%
|
6 715
+7%
|
6 387
-5%
|
6 423
+1%
|
6 553
+2%
|
6 609
+1%
|
6 685
+1%
|
6 887
+3%
|
6 922
+1%
|
6 774
-2%
|
6 596
-3%
|
6 339
-4%
|
6 277
-1%
|
6 136
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 541)
|
(6 644)
|
(6 668)
|
(6 702)
|
(6 682)
|
(6 594)
|
(6 425)
|
(6 597)
|
(6 565)
|
(6 715)
|
(6 634)
|
(6 608)
|
(6 607)
|
(6 556)
|
(6 476)
|
(6 559)
|
(6 569)
|
(6 263)
|
(6 337)
|
(6 208)
|
(6 097)
|
(6 193)
|
(6 100)
|
(5 958)
|
(6 038)
|
(6 176)
|
(5 989)
|
(5 906)
|
(5 859)
|
(5 738)
|
(5 879)
|
(5 668)
|
(5 663)
|
(5 688)
|
(5 647)
|
(5 755)
|
(5 541)
|
(5 519)
|
(5 511)
|
(5 706)
|
(5 779)
|
|
Selling, General & Administrative |
(6 541)
|
(5 992)
|
(6 668)
|
(6 703)
|
(6 682)
|
(6 048)
|
(6 425)
|
(6 597)
|
(6 565)
|
(6 121)
|
(6 634)
|
(6 608)
|
(6 607)
|
(5 865)
|
(6 476)
|
(6 559)
|
(6 569)
|
(5 595)
|
(6 337)
|
(6 208)
|
(6 097)
|
(5 606)
|
(6 100)
|
(5 958)
|
(6 038)
|
(5 647)
|
(5 989)
|
(5 906)
|
(5 859)
|
(5 287)
|
(5 879)
|
(5 668)
|
(5 663)
|
(5 205)
|
(5 647)
|
(5 755)
|
(5 541)
|
(5 085)
|
(5 511)
|
(5 706)
|
(5 779)
|
|
Research & Development |
0
|
(478)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(510)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(173)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(421)
|
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 |
2 119
N/A
|
2 203
+4%
|
2 037
-8%
|
2 110
+4%
|
2 196
+4%
|
2 298
+5%
|
2 413
+5%
|
2 054
-15%
|
1 888
-8%
|
1 837
-3%
|
1 822
-1%
|
1 751
-4%
|
1 653
-6%
|
1 657
+0%
|
1 601
-3%
|
1 207
-25%
|
602
-50%
|
521
-14%
|
320
-39%
|
619
+93%
|
602
-3%
|
558
-7%
|
568
+2%
|
878
+54%
|
543
-38%
|
599
+10%
|
792
+32%
|
365
-54%
|
856
+135%
|
648
-24%
|
544
-16%
|
885
+63%
|
946
+7%
|
996
+5%
|
1 240
+24%
|
1 167
-6%
|
1 233
+6%
|
1 077
-13%
|
828
-23%
|
571
-31%
|
357
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
225
|
226
|
233
|
231
|
234
|
240
|
247
|
245
|
247
|
242
|
253
|
257
|
276
|
277
|
278
|
279
|
332
|
329
|
329
|
329
|
295
|
450
|
451
|
451
|
463
|
386
|
351
|
353
|
350
|
553
|
556
|
554
|
550
|
369
|
390
|
390
|
427
|
388
|
405
|
405
|
428
|
|
Non-Reccuring Items |
85
|
(4)
|
(5)
|
630
|
(127)
|
(37)
|
(36)
|
(40)
|
(15)
|
(13)
|
(13)
|
(19)
|
(20)
|
(27)
|
(37)
|
(28)
|
(28)
|
(22)
|
1 445
|
1 443
|
1 445
|
(44)
|
(45)
|
(44)
|
(50)
|
(70)
|
(74)
|
(93)
|
(89)
|
(59)
|
(55)
|
(43)
|
(59)
|
(34)
|
(34)
|
(29)
|
(10)
|
(29)
|
(33)
|
(33)
|
(35)
|
|
Gain/Loss on Disposition of Assets |
180
|
2
|
0
|
260
|
260
|
260
|
0
|
528
|
528
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 456
|
0
|
0
|
0
|
0
|
207
|
207
|
207
|
207
|
0
|
2
|
0
|
2
|
0
|
(0)
|
(0)
|
1
|
0
|
12
|
12
|
11
|
0
|
0
|
0
|
|
Total Other Income |
20
|
19
|
19
|
23
|
53
|
59
|
324
|
65
|
38
|
562
|
558
|
28
|
30
|
29
|
32
|
26
|
24
|
20
|
18
|
21
|
22
|
24
|
31
|
31
|
29
|
20
|
60
|
67
|
77
|
37
|
46
|
37
|
33
|
32
|
29
|
30
|
27
|
26
|
72
|
61
|
57
|
|
Pre-Tax Income |
2 628
N/A
|
2 446
-7%
|
2 284
-7%
|
3 253
+42%
|
2 616
-20%
|
2 820
+8%
|
2 948
+5%
|
2 852
-3%
|
2 685
-6%
|
2 628
-2%
|
2 619
0%
|
2 018
-23%
|
1 939
-4%
|
1 937
0%
|
1 874
-3%
|
1 485
-21%
|
930
-37%
|
2 304
+148%
|
2 112
-8%
|
2 413
+14%
|
2 364
-2%
|
987
-58%
|
1 212
+23%
|
1 522
+26%
|
1 193
-22%
|
1 142
-4%
|
1 129
-1%
|
693
-39%
|
1 193
+72%
|
1 182
-1%
|
1 091
-8%
|
1 433
+31%
|
1 470
+3%
|
1 365
-7%
|
1 626
+19%
|
1 570
-3%
|
1 689
+8%
|
1 474
-13%
|
1 272
-14%
|
1 004
-21%
|
808
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(854)
|
(795)
|
(736)
|
(889)
|
(901)
|
(962)
|
(1 003)
|
(950)
|
(876)
|
(858)
|
(847)
|
(644)
|
(585)
|
(568)
|
(551)
|
(442)
|
(275)
|
(689)
|
(626)
|
(722)
|
(712)
|
(301)
|
(374)
|
(466)
|
(368)
|
(355)
|
(345)
|
(217)
|
(364)
|
(375)
|
(353)
|
(459)
|
(477)
|
(415)
|
(490)
|
(473)
|
(508)
|
(453)
|
(393)
|
(315)
|
(250)
|
|
Income from Continuing Operations |
1 774
|
1 651
|
1 548
|
2 364
|
1 715
|
1 857
|
1 945
|
1 902
|
1 808
|
1 769
|
1 772
|
1 374
|
1 355
|
1 369
|
1 323
|
1 044
|
655
|
1 615
|
1 486
|
1 691
|
1 652
|
687
|
838
|
1 057
|
826
|
788
|
784
|
475
|
829
|
808
|
739
|
973
|
992
|
950
|
1 136
|
1 097
|
1 181
|
1 021
|
878
|
689
|
558
|
|
Net Income (Common) |
1 774
N/A
|
1 651
-7%
|
1 548
-6%
|
2 364
+53%
|
1 715
-27%
|
1 857
+8%
|
1 945
+5%
|
1 902
-2%
|
1 808
-5%
|
1 769
-2%
|
1 772
+0%
|
1 374
-22%
|
1 355
-1%
|
1 369
+1%
|
1 323
-3%
|
1 044
-21%
|
655
-37%
|
1 615
+147%
|
1 486
-8%
|
1 691
+14%
|
1 652
-2%
|
687
-58%
|
838
+22%
|
1 057
+26%
|
826
-22%
|
788
-5%
|
784
-1%
|
475
-39%
|
829
+74%
|
808
-3%
|
739
-9%
|
973
+32%
|
992
+2%
|
950
-4%
|
1 136
+20%
|
1 097
-3%
|
1 181
+8%
|
1 021
-14%
|
878
-14%
|
689
-22%
|
558
-19%
|
|
EPS (Diluted) |
119.89
N/A
|
110.06
-8%
|
113
+3%
|
172.56
+53%
|
125.17
-27%
|
135.55
+8%
|
141.97
+5%
|
138.82
-2%
|
131.98
-5%
|
129.14
-2%
|
129.34
+0%
|
100.25
-22%
|
98.88
-1%
|
99.84
+1%
|
96.55
-3%
|
76.16
-21%
|
47.81
-37%
|
117.68
+146%
|
108.27
-8%
|
123.1
+14%
|
120.24
-2%
|
50.01
-58%
|
61.02
+22%
|
76.84
+26%
|
60.04
-22%
|
57.32
-5%
|
56.99
-1%
|
34.53
-39%
|
60.23
+74%
|
58.67
-3%
|
53.65
-9%
|
70.59
+32%
|
71.95
+2%
|
68.91
-4%
|
82.35
+20%
|
79.45
-4%
|
85.52
+8%
|
73.92
-14%
|
63.57
-14%
|
49.81
-22%
|
40.33
-19%
|