Ito En Ltd
TSE:2593
Income Statement
Earnings Waterfall
Ito En Ltd
Revenue
|
449.5B
JPY
|
Cost of Revenue
|
-274.2B
JPY
|
Gross Profit
|
175.3B
JPY
|
Operating Expenses
|
-149.8B
JPY
|
Operating Income
|
25.5B
JPY
|
Other Expenses
|
-8.5B
JPY
|
Net Income
|
16.9B
JPY
|
Income Statement
Ito En Ltd
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
430 617
N/A
|
437 755
+2%
|
437 262
0%
|
432 623
-1%
|
432 141
0%
|
430 541
0%
|
440 023
+2%
|
449 566
+2%
|
458 085
+2%
|
465 579
+2%
|
466 440
+0%
|
470 785
+1%
|
474 357
+1%
|
475 866
+0%
|
483 274
+2%
|
483 666
+0%
|
487 619
+1%
|
494 793
+1%
|
497 910
+1%
|
504 378
+1%
|
507 521
+1%
|
504 153
-1%
|
494 952
-2%
|
494 156
0%
|
494 268
+0%
|
483 360
-2%
|
465 707
-4%
|
454 474
-2%
|
442 787
-3%
|
446 281
+1%
|
439 342
-2%
|
418 412
-5%
|
411 266
-2%
|
400 769
-3%
|
408 219
+2%
|
419 315
+3%
|
425 597
+1%
|
431 674
+1%
|
439 603
+2%
|
446 939
+2%
|
449 471
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(223 378)
|
(225 951)
|
(225 651)
|
(223 549)
|
(223 999)
|
(223 132)
|
(229 783)
|
(237 288)
|
(242 873)
|
(246 761)
|
(245 687)
|
(246 853)
|
(247 827)
|
(249 696)
|
(254 254)
|
(252 454)
|
(255 560)
|
(260 810)
|
(262 196)
|
(267 123)
|
(268 274)
|
(263 778)
|
(256 987)
|
(256 368)
|
(254 648)
|
(250 605)
|
(241 746)
|
(236 167)
|
(231 289)
|
(231 278)
|
(235 735)
|
(233 416)
|
(237 083)
|
(241 188)
|
(248 016)
|
(256 992)
|
(261 148)
|
(266 089)
|
(269 275)
|
(272 194)
|
(274 153)
|
|
Gross Profit |
207 239
N/A
|
211 804
+2%
|
211 611
0%
|
209 074
-1%
|
208 142
0%
|
207 409
0%
|
210 240
+1%
|
212 278
+1%
|
215 212
+1%
|
218 818
+2%
|
220 753
+1%
|
223 932
+1%
|
226 530
+1%
|
226 170
0%
|
229 020
+1%
|
231 212
+1%
|
232 059
+0%
|
233 983
+1%
|
235 714
+1%
|
237 255
+1%
|
239 247
+1%
|
240 375
+0%
|
237 965
-1%
|
237 788
0%
|
239 620
+1%
|
232 755
-3%
|
223 961
-4%
|
218 307
-3%
|
211 498
-3%
|
215 003
+2%
|
203 607
-5%
|
184 996
-9%
|
174 183
-6%
|
159 581
-8%
|
160 203
+0%
|
162 323
+1%
|
164 449
+1%
|
165 585
+1%
|
170 328
+3%
|
174 745
+3%
|
175 318
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(187 214)
|
(190 704)
|
(193 885)
|
(194 248)
|
(194 688)
|
(196 016)
|
(196 752)
|
(199 058)
|
(199 606)
|
(201 575)
|
(201 275)
|
(202 379)
|
(203 856)
|
(204 396)
|
(207 447)
|
(209 266)
|
(211 302)
|
(211 940)
|
(213 926)
|
(216 496)
|
(217 079)
|
(217 556)
|
(215 007)
|
(214 074)
|
(215 386)
|
(212 815)
|
(206 012)
|
(203 864)
|
(198 974)
|
(198 328)
|
(184 836)
|
(166 075)
|
(153 833)
|
(140 787)
|
(141 719)
|
(143 050)
|
(143 895)
|
(145 997)
|
(146 750)
|
(149 446)
|
(149 843)
|
|
Selling, General & Administrative |
(187 213)
|
(175 680)
|
(193 884)
|
(194 246)
|
(194 687)
|
(180 617)
|
(196 753)
|
(199 058)
|
(199 607)
|
(185 838)
|
(201 274)
|
(202 377)
|
(203 854)
|
(192 258)
|
(207 446)
|
(209 266)
|
(211 300)
|
(199 280)
|
(213 925)
|
(216 496)
|
(217 079)
|
(204 426)
|
(215 006)
|
(214 071)
|
(215 385)
|
(200 040)
|
(206 012)
|
(203 863)
|
(198 973)
|
(186 426)
|
(184 833)
|
(166 075)
|
(153 832)
|
(129 764)
|
(141 721)
|
(143 050)
|
(143 894)
|
(135 942)
|
(146 749)
|
(149 446)
|
(149 843)
|
|
Research & Development |
0
|
(1 637)
|
0
|
0
|
0
|
(1 788)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 825)
|
0
|
0
|
0
|
(1 786)
|
0
|
0
|
0
|
(1 833)
|
0
|
0
|
0
|
(1 817)
|
0
|
0
|
0
|
(1 694)
|
0
|
0
|
0
|
(1 870)
|
0
|
0
|
0
|
(2 133)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(13 386)
|
0
|
0
|
0
|
(13 611)
|
0
|
0
|
0
|
(13 988)
|
0
|
0
|
0
|
(10 312)
|
0
|
0
|
0
|
(10 873)
|
0
|
0
|
0
|
(11 296)
|
0
|
0
|
0
|
(10 957)
|
0
|
0
|
0
|
(10 207)
|
0
|
0
|
0
|
(9 153)
|
0
|
0
|
0
|
(7 921)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
1
|
(1 749)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
20 025
N/A
|
21 100
+5%
|
17 726
-16%
|
14 826
-16%
|
13 454
-9%
|
11 393
-15%
|
13 488
+18%
|
13 220
-2%
|
15 606
+18%
|
17 243
+10%
|
19 478
+13%
|
21 553
+11%
|
22 674
+5%
|
21 774
-4%
|
21 573
-1%
|
21 946
+2%
|
20 757
-5%
|
22 043
+6%
|
21 788
-1%
|
20 759
-5%
|
22 168
+7%
|
22 819
+3%
|
22 958
+1%
|
23 714
+3%
|
24 234
+2%
|
19 940
-18%
|
17 949
-10%
|
14 443
-20%
|
12 524
-13%
|
16 675
+33%
|
18 771
+13%
|
18 921
+1%
|
20 350
+8%
|
18 794
-8%
|
18 484
-2%
|
19 273
+4%
|
20 554
+7%
|
19 588
-5%
|
23 578
+20%
|
25 299
+7%
|
25 475
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(622)
|
(895)
|
(903)
|
(707)
|
(566)
|
(499)
|
119
|
(459)
|
(682)
|
(2 095)
|
(3 337)
|
(2 751)
|
(1 555)
|
(425)
|
202
|
491
|
(1 126)
|
(702)
|
(270)
|
274
|
392
|
687
|
49
|
(679)
|
(185)
|
(297)
|
(362)
|
(508)
|
(523)
|
74
|
411
|
703
|
722
|
1 293
|
1 612
|
1 852
|
1 214
|
182
|
261
|
260
|
1 047
|
|
Non-Reccuring Items |
(512)
|
(74)
|
(20)
|
(201)
|
(194)
|
(321)
|
(362)
|
(293)
|
(314)
|
(320)
|
(374)
|
(475)
|
(426)
|
(976)
|
(787)
|
(875)
|
(924)
|
(750)
|
(1 319)
|
(1 287)
|
(1 254)
|
(1 406)
|
(455)
|
(439)
|
(303)
|
(5 775)
|
(5 499)
|
(5 496)
|
(5 723)
|
(3 791)
|
(2 948)
|
(2 522)
|
(1 648)
|
(208)
|
(912)
|
(1 463)
|
(2 316)
|
(708)
|
(710)
|
(1 089)
|
(1 172)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
188
|
186
|
171
|
171
|
(16)
|
(15)
|
1
|
145
|
0
|
172
|
182
|
39
|
11
|
12
|
9
|
9
|
9
|
10
|
4
|
9
|
9
|
9
|
10
|
4
|
121
|
122
|
120
|
0
|
2
|
(4)
|
(56)
|
(56)
|
(34)
|
(27)
|
27
|
27
|
3
|
3
|
2
|
7
|
|
Total Other Income |
229
|
314
|
355
|
302
|
387
|
336
|
339
|
294
|
204
|
97
|
(144)
|
(42)
|
(61)
|
339
|
186
|
179
|
164
|
390
|
205
|
180
|
199
|
377
|
242
|
252
|
268
|
379
|
215
|
209
|
365
|
435
|
321
|
388
|
372
|
498
|
729
|
705
|
681
|
619
|
339
|
338
|
367
|
|
Pre-Tax Income |
19 119
N/A
|
20 633
+8%
|
17 344
-16%
|
14 391
-17%
|
13 252
-8%
|
10 893
-18%
|
13 569
+25%
|
12 763
-6%
|
14 959
+17%
|
14 925
0%
|
15 795
+6%
|
18 467
+17%
|
20 671
+12%
|
20 723
+0%
|
21 186
+2%
|
21 750
+3%
|
18 880
-13%
|
20 990
+11%
|
20 414
-3%
|
19 930
-2%
|
21 514
+8%
|
22 486
+5%
|
22 803
+1%
|
22 858
+0%
|
24 018
+5%
|
14 368
-40%
|
12 425
-14%
|
8 768
-29%
|
6 643
-24%
|
13 395
+102%
|
16 551
+24%
|
17 434
+5%
|
19 740
+13%
|
20 343
+3%
|
19 886
-2%
|
20 394
+3%
|
20 160
-1%
|
19 684
-2%
|
23 471
+19%
|
24 810
+6%
|
25 724
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 730)
|
(8 416)
|
(7 155)
|
(6 159)
|
(5 796)
|
(3 514)
|
(4 739)
|
(4 074)
|
(4 681)
|
(6 226)
|
(5 875)
|
(6 485)
|
(7 250)
|
(6 870)
|
(7 228)
|
(7 638)
|
(7 730)
|
(8 346)
|
(8 020)
|
(7 749)
|
(7 373)
|
(7 752)
|
(7 902)
|
(7 941)
|
(8 310)
|
(6 422)
|
(6 121)
|
(5 161)
|
(4 274)
|
(6 379)
|
(6 999)
|
(7 214)
|
(8 065)
|
(7 254)
|
(7 081)
|
(7 139)
|
(7 209)
|
(6 484)
|
(7 655)
|
(8 291)
|
(8 435)
|
|
Income from Continuing Operations |
11 389
|
12 217
|
10 189
|
8 232
|
7 456
|
7 379
|
8 830
|
8 689
|
10 278
|
8 699
|
9 920
|
11 982
|
13 421
|
13 853
|
13 958
|
14 112
|
11 150
|
12 644
|
12 394
|
12 181
|
14 141
|
14 734
|
14 901
|
14 917
|
15 708
|
7 946
|
6 304
|
3 607
|
2 369
|
7 016
|
9 552
|
10 220
|
11 675
|
13 089
|
12 805
|
13 255
|
12 951
|
13 200
|
15 816
|
16 519
|
17 289
|
|
Income to Minority Interest |
(141)
|
(120)
|
(140)
|
(82)
|
(83)
|
(86)
|
(83)
|
(67)
|
(99)
|
(83)
|
(117)
|
(150)
|
(106)
|
(160)
|
(152)
|
(96)
|
(72)
|
(90)
|
(100)
|
(175)
|
(278)
|
(271)
|
(213)
|
(227)
|
(204)
|
(152)
|
(175)
|
(142)
|
(120)
|
(3)
|
(67)
|
(51)
|
(78)
|
(160)
|
(123)
|
(155)
|
(176)
|
(310)
|
(315)
|
(343)
|
(341)
|
|
Net Income (Common) |
11 249
N/A
|
12 096
+8%
|
10 046
-17%
|
8 149
-19%
|
7 373
-10%
|
7 292
-1%
|
8 746
+20%
|
8 620
-1%
|
10 178
+18%
|
8 615
-15%
|
9 802
+14%
|
11 832
+21%
|
13 313
+13%
|
13 693
+3%
|
13 807
+1%
|
14 016
+2%
|
11 078
-21%
|
12 553
+13%
|
12 292
-2%
|
12 005
-2%
|
13 862
+15%
|
14 462
+4%
|
14 689
+2%
|
14 689
N/A
|
15 503
+6%
|
7 793
-50%
|
6 128
-21%
|
3 464
-43%
|
2 248
-35%
|
7 011
+212%
|
9 482
+35%
|
10 167
+7%
|
11 595
+14%
|
12 928
+11%
|
12 681
-2%
|
13 099
+3%
|
12 775
-2%
|
12 888
+1%
|
15 499
+20%
|
16 174
+4%
|
16 946
+5%
|
|
EPS (Diluted) |
91.47
N/A
|
98.34
+8%
|
81.68
-17%
|
66.24
-19%
|
82.84
+25%
|
59.23
-29%
|
71.1
+20%
|
70.08
-1%
|
82.73
+18%
|
69.97
-15%
|
79.69
+14%
|
96.19
+21%
|
108.23
+13%
|
111.26
+3%
|
112.25
+1%
|
113.95
+2%
|
124.47
+9%
|
102.27
-18%
|
100.75
-1%
|
98.32
-2%
|
113.57
+16%
|
118.45
+4%
|
120.68
+2%
|
120.87
+0%
|
127.57
+6%
|
64.1
-50%
|
50.42
-21%
|
28.5
-43%
|
18.49
-35%
|
57.68
+212%
|
78.02
+35%
|
83.65
+7%
|
95.41
+14%
|
106.4
+12%
|
104.59
-2%
|
108.04
+3%
|
105.36
-2%
|
106.31
+1%
|
127.82
+20%
|
133.39
+4%
|
138.92
+4%
|