J-Oil Mills Inc
TSE:2613
Income Statement
Earnings Waterfall
J-Oil Mills Inc
Revenue
|
253.8B
JPY
|
Cost of Revenue
|
-219.3B
JPY
|
Gross Profit
|
34.6B
JPY
|
Operating Expenses
|
-27.3B
JPY
|
Operating Income
|
7.2B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
6B
JPY
|
Income Statement
J-Oil Mills 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 |
201 655
N/A
|
205 060
+2%
|
202 607
-1%
|
199 827
-1%
|
196 881
-1%
|
193 884
-2%
|
191 801
-1%
|
189 799
-1%
|
189 620
0%
|
187 329
-1%
|
185 684
-1%
|
185 071
0%
|
181 427
-2%
|
180 225
-1%
|
181 806
+1%
|
182 190
+0%
|
183 304
+1%
|
183 361
+0%
|
183 721
+0%
|
184 399
+0%
|
186 708
+1%
|
186 778
+0%
|
185 552
-1%
|
183 958
-1%
|
180 057
-2%
|
178 196
-1%
|
171 306
-4%
|
165 997
-3%
|
162 784
-2%
|
164 816
+1%
|
171 977
+4%
|
180 554
+5%
|
191 388
+6%
|
201 551
+5%
|
215 402
+7%
|
230 457
+7%
|
247 661
+7%
|
260 410
+5%
|
263 977
+1%
|
262 115
-1%
|
253 823
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(171 966)
|
(174 461)
|
(171 423)
|
(167 742)
|
(165 598)
|
(164 782)
|
(164 340)
|
(163 252)
|
(161 775)
|
(157 935)
|
(155 038)
|
(152 959)
|
(148 504)
|
(147 443)
|
(149 550)
|
(150 692)
|
(153 033)
|
(153 098)
|
(152 484)
|
(151 975)
|
(152 640)
|
(151 959)
|
(150 114)
|
(147 963)
|
(143 294)
|
(141 762)
|
(136 263)
|
(131 866)
|
(129 566)
|
(130 828)
|
(139 110)
|
(149 632)
|
(162 982)
|
(175 360)
|
(188 208)
|
(204 282)
|
(221 450)
|
(232 640)
|
(234 676)
|
(229 041)
|
(219 268)
|
|
Gross Profit |
29 689
N/A
|
30 599
+3%
|
31 184
+2%
|
32 085
+3%
|
31 283
-2%
|
29 102
-7%
|
27 461
-6%
|
26 547
-3%
|
27 845
+5%
|
29 394
+6%
|
30 646
+4%
|
32 112
+5%
|
32 923
+3%
|
32 782
0%
|
32 256
-2%
|
31 498
-2%
|
30 271
-4%
|
30 263
0%
|
31 237
+3%
|
32 424
+4%
|
34 068
+5%
|
34 819
+2%
|
35 438
+2%
|
35 995
+2%
|
36 763
+2%
|
36 434
-1%
|
35 043
-4%
|
34 131
-3%
|
33 218
-3%
|
33 988
+2%
|
32 867
-3%
|
30 922
-6%
|
28 406
-8%
|
26 191
-8%
|
27 194
+4%
|
26 175
-4%
|
26 211
+0%
|
27 770
+6%
|
29 301
+6%
|
33 074
+13%
|
34 555
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 123)
|
(24 342)
|
(24 395)
|
(24 676)
|
(24 935)
|
(24 909)
|
(24 827)
|
(24 699)
|
(24 615)
|
(24 760)
|
(25 134)
|
(25 673)
|
(26 106)
|
(27 314)
|
(27 571)
|
(27 629)
|
(27 537)
|
(26 258)
|
(26 256)
|
(26 913)
|
(27 624)
|
(29 156)
|
(29 717)
|
(29 459)
|
(29 870)
|
(29 882)
|
(29 327)
|
(28 978)
|
(28 328)
|
(27 419)
|
(27 594)
|
(27 050)
|
(26 712)
|
(26 231)
|
(26 294)
|
(26 403)
|
(26 777)
|
(27 036)
|
(26 923)
|
(27 251)
|
(27 320)
|
|
Selling, General & Administrative |
(24 124)
|
(24 342)
|
(24 396)
|
(24 674)
|
(24 934)
|
(24 908)
|
(24 825)
|
(24 698)
|
(24 615)
|
(24 759)
|
(25 133)
|
(25 673)
|
(26 103)
|
(27 313)
|
(27 571)
|
(27 629)
|
(27 538)
|
(26 257)
|
(26 254)
|
(26 911)
|
(27 622)
|
(29 155)
|
(29 717)
|
(29 408)
|
(29 790)
|
(29 772)
|
(29 188)
|
(28 858)
|
(28 208)
|
(27 300)
|
(27 486)
|
(26 971)
|
(26 663)
|
(26 212)
|
(26 293)
|
(26 405)
|
(26 778)
|
(27 035)
|
(26 922)
|
(27 249)
|
(27 318)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(79)
|
(109)
|
(138)
|
(118)
|
(119)
|
(118)
|
(108)
|
(78)
|
(48)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
1
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
2
|
1
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
5 566
N/A
|
6 257
+12%
|
6 789
+9%
|
7 409
+9%
|
6 348
-14%
|
4 193
-34%
|
2 634
-37%
|
1 848
-30%
|
3 230
+75%
|
4 634
+43%
|
5 512
+19%
|
6 439
+17%
|
6 817
+6%
|
5 468
-20%
|
4 685
-14%
|
3 869
-17%
|
2 734
-29%
|
4 005
+46%
|
4 981
+24%
|
5 511
+11%
|
6 444
+17%
|
5 663
-12%
|
5 721
+1%
|
6 536
+14%
|
6 893
+5%
|
6 552
-5%
|
5 716
-13%
|
5 153
-10%
|
4 890
-5%
|
6 569
+34%
|
5 273
-20%
|
3 872
-27%
|
1 694
-56%
|
(40)
N/A
|
900
N/A
|
(228)
N/A
|
(566)
-148%
|
734
N/A
|
2 378
+224%
|
5 823
+145%
|
7 235
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
336
|
539
|
474
|
683
|
712
|
720
|
739
|
517
|
516
|
647
|
638
|
639
|
653
|
556
|
588
|
3 113
|
3 108
|
4 305
|
4 258
|
1 704
|
1 727
|
692
|
620
|
671
|
630
|
662
|
708
|
690
|
790
|
1 661
|
2 318
|
2 348
|
2 554
|
1 901
|
1 100
|
1 077
|
938
|
853
|
890
|
1 041
|
1 394
|
|
Non-Reccuring Items |
(222)
|
(480)
|
(421)
|
(400)
|
(373)
|
(514)
|
(597)
|
(657)
|
(887)
|
(718)
|
(657)
|
(716)
|
(496)
|
(1 100)
|
(1 051)
|
(2 608)
|
(2 624)
|
(2 321)
|
(2 350)
|
(828)
|
(796)
|
(678)
|
(19)
|
18
|
(46)
|
(1 132)
|
(1 780)
|
(1 432)
|
(1 385)
|
(236)
|
(141)
|
(799)
|
(724)
|
(671)
|
(642)
|
(343)
|
(330)
|
(434)
|
(560)
|
(510)
|
23
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
(2)
|
(2)
|
0
|
102
|
102
|
104
|
105
|
0
|
6
|
8
|
7
|
10
|
13
|
10
|
10
|
19
|
3
|
437
|
437
|
477
|
0
|
41
|
1 279
|
1 325
|
0
|
0
|
0
|
46
|
602
|
604
|
1 162
|
1 379
|
778
|
776
|
686
|
542
|
542
|
543
|
75
|
|
Total Other Income |
36
|
32
|
26
|
42
|
105
|
122
|
133
|
140
|
125
|
82
|
51
|
36
|
(23)
|
(1)
|
17
|
10
|
75
|
78
|
85
|
92
|
95
|
61
|
534
|
102
|
46
|
117
|
1 471
|
1 431
|
324
|
146
|
173
|
145
|
43
|
63
|
49
|
88
|
52
|
61
|
54
|
57
|
149
|
|
Pre-Tax Income |
5 718
N/A
|
6 350
+11%
|
6 866
+8%
|
7 732
+13%
|
6 792
-12%
|
4 623
-32%
|
3 011
-35%
|
1 952
-35%
|
3 089
+58%
|
4 645
+50%
|
5 550
+19%
|
6 406
+15%
|
6 958
+9%
|
4 933
-29%
|
4 252
-14%
|
4 394
+3%
|
3 303
-25%
|
6 086
+84%
|
6 977
+15%
|
6 916
-1%
|
7 908
+14%
|
6 215
-21%
|
6 856
+10%
|
7 369
+7%
|
8 802
+19%
|
7 524
-15%
|
6 115
-19%
|
5 842
-4%
|
4 619
-21%
|
8 186
+77%
|
8 225
+0%
|
6 170
-25%
|
4 729
-23%
|
2 632
-44%
|
2 185
-17%
|
1 370
-37%
|
780
-43%
|
1 756
+125%
|
3 304
+88%
|
6 954
+110%
|
8 876
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 150)
|
(2 437)
|
(2 598)
|
(2 876)
|
(2 478)
|
(1 523)
|
(1 040)
|
(590)
|
(953)
|
(1 679)
|
(1 879)
|
(2 209)
|
(2 362)
|
(1 669)
|
(1 437)
|
(1 595)
|
(1 271)
|
(1 942)
|
(1 717)
|
(1 574)
|
(1 864)
|
(1 455)
|
(2 119)
|
(2 296)
|
(2 735)
|
(2 313)
|
(1 905)
|
(1 742)
|
(1 357)
|
(2 935)
|
(2 980)
|
(2 283)
|
(1 842)
|
(688)
|
(506)
|
(341)
|
(52)
|
(763)
|
(1 235)
|
(2 380)
|
(2 876)
|
|
Income from Continuing Operations |
3 568
|
3 913
|
4 268
|
4 856
|
4 314
|
3 100
|
1 971
|
1 362
|
2 136
|
2 966
|
3 671
|
4 197
|
4 596
|
3 264
|
2 815
|
2 799
|
2 032
|
4 144
|
5 260
|
5 342
|
6 044
|
4 760
|
4 737
|
5 073
|
6 067
|
5 211
|
4 210
|
4 100
|
3 262
|
5 251
|
5 245
|
3 887
|
2 887
|
1 944
|
1 679
|
1 029
|
728
|
993
|
2 069
|
4 574
|
6 000
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
3
|
5
|
4
|
9
|
7
|
7
|
9
|
5
|
0
|
(5)
|
(11)
|
(15)
|
(15)
|
(16)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
4
|
3
|
(3)
|
12
|
4
|
9
|
14
|
(8)
|
(10)
|
(6)
|
(6)
|
2
|
(2)
|
|
Net Income (Common) |
3 568
N/A
|
3 913
+10%
|
4 269
+9%
|
4 857
+14%
|
4 317
-11%
|
3 105
-28%
|
1 977
-36%
|
1 370
-31%
|
2 143
+56%
|
2 973
+39%
|
3 678
+24%
|
4 203
+14%
|
4 595
+9%
|
3 258
-29%
|
2 802
-14%
|
2 780
-1%
|
2 015
-28%
|
4 127
+105%
|
5 246
+27%
|
5 330
+2%
|
6 032
+13%
|
4 749
-21%
|
4 727
0%
|
5 064
+7%
|
6 060
+20%
|
5 203
-14%
|
4 201
-19%
|
4 091
-3%
|
3 265
-20%
|
5 253
+61%
|
5 240
0%
|
3 899
-26%
|
2 890
-26%
|
1 953
-32%
|
1 694
-13%
|
1 021
-40%
|
718
-30%
|
986
+37%
|
2 062
+109%
|
4 574
+122%
|
5 997
+31%
|
|
EPS (Diluted) |
209.88
N/A
|
230.17
+10%
|
251.11
+9%
|
285.7
+14%
|
253.94
-11%
|
186.62
-27%
|
116.29
-38%
|
80.58
-31%
|
126.05
+56%
|
89.35
-29%
|
216.35
+142%
|
247.23
+14%
|
270.29
+9%
|
97.93
-64%
|
164.82
+68%
|
163.52
-1%
|
125.93
-23%
|
124.75
-1%
|
327.87
+163%
|
333.12
+2%
|
366.52
+10%
|
144.28
-61%
|
287.23
+99%
|
307.71
+7%
|
184.11
-40%
|
158.08
-14%
|
127.64
-19%
|
124.3
-3%
|
99.2
-20%
|
159.61
+61%
|
159.23
0%
|
118.21
-26%
|
87.6
-26%
|
59.23
-32%
|
51.22
-14%
|
30.86
-40%
|
21.7
-30%
|
29.81
+37%
|
62.34
+109%
|
138.29
+122%
|
181.31
+31%
|