Elematec Corp
TSE:2715
Income Statement
Earnings Waterfall
Elematec Corp
Revenue
|
204.8B
JPY
|
Cost of Revenue
|
-180.3B
JPY
|
Gross Profit
|
24.5B
JPY
|
Operating Expenses
|
-16B
JPY
|
Operating Income
|
8.5B
JPY
|
Other Expenses
|
-3B
JPY
|
Net Income
|
5.5B
JPY
|
Income Statement
Elematec Corp
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 |
135 586
N/A
|
143 442
+6%
|
150 977
+5%
|
160 892
+7%
|
169 996
+6%
|
181 876
+7%
|
206 076
+13%
|
217 097
+5%
|
223 031
+3%
|
216 824
-3%
|
197 664
-9%
|
190 549
-4%
|
190 807
+0%
|
203 004
+6%
|
209 608
+3%
|
212 172
+1%
|
205 978
-3%
|
196 238
-5%
|
187 940
-4%
|
181 723
-3%
|
183 117
+1%
|
183 399
+0%
|
183 400
+0%
|
181 837
-1%
|
177 807
-2%
|
175 654
-1%
|
172 761
-2%
|
172 761
N/A
|
172 921
+0%
|
180 218
+4%
|
185 583
+3%
|
186 714
+1%
|
193 988
+4%
|
200 646
+3%
|
213 241
+6%
|
232 153
+9%
|
240 092
+3%
|
239 774
0%
|
232 902
-3%
|
218 742
-6%
|
204 779
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(121 699)
|
(128 532)
|
(135 757)
|
(144 276)
|
(152 447)
|
(163 432)
|
(186 068)
|
(197 262)
|
(203 472)
|
(198 061)
|
(180 727)
|
(174 316)
|
(174 574)
|
(185 876)
|
(191 418)
|
(193 102)
|
(186 693)
|
(177 352)
|
(169 301)
|
(163 393)
|
(164 738)
|
(165 015)
|
(165 217)
|
(164 039)
|
(160 437)
|
(158 501)
|
(156 185)
|
(156 153)
|
(156 171)
|
(162 781)
|
(166 920)
|
(167 363)
|
(173 766)
|
(179 085)
|
(190 209)
|
(206 540)
|
(212 670)
|
(212 390)
|
(205 797)
|
(192 997)
|
(180 282)
|
|
Gross Profit |
13 887
N/A
|
14 910
+7%
|
15 220
+2%
|
16 616
+9%
|
17 549
+6%
|
18 444
+5%
|
20 008
+8%
|
19 835
-1%
|
19 559
-1%
|
18 763
-4%
|
16 937
-10%
|
16 233
-4%
|
16 233
N/A
|
17 128
+6%
|
18 190
+6%
|
19 070
+5%
|
19 285
+1%
|
18 886
-2%
|
18 639
-1%
|
18 330
-2%
|
18 379
+0%
|
18 384
+0%
|
18 183
-1%
|
17 798
-2%
|
17 370
-2%
|
17 153
-1%
|
16 576
-3%
|
16 608
+0%
|
16 750
+1%
|
17 437
+4%
|
18 663
+7%
|
19 351
+4%
|
20 222
+5%
|
21 561
+7%
|
23 032
+7%
|
25 613
+11%
|
27 422
+7%
|
27 384
0%
|
27 105
-1%
|
25 745
-5%
|
24 497
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 424)
|
(9 664)
|
(10 037)
|
(10 357)
|
(10 683)
|
(11 073)
|
(11 844)
|
(12 085)
|
(12 152)
|
(11 895)
|
(11 485)
|
(11 236)
|
(11 174)
|
(11 722)
|
(14 965)
|
(12 468)
|
(12 689)
|
(12 406)
|
(12 166)
|
(12 147)
|
(12 188)
|
(12 049)
|
(12 124)
|
(12 209)
|
(12 260)
|
(12 388)
|
(12 221)
|
(12 049)
|
(11 911)
|
(11 974)
|
(12 323)
|
(12 559)
|
(12 833)
|
(13 215)
|
(13 777)
|
(14 327)
|
(14 911)
|
(15 332)
|
(15 788)
|
(15 808)
|
(15 953)
|
|
Selling, General & Administrative |
(9 241)
|
(9 482)
|
(9 830)
|
(10 139)
|
(10 475)
|
(10 849)
|
(11 585)
|
(11 827)
|
(11 923)
|
(11 668)
|
(11 257)
|
(11 006)
|
(10 945)
|
(11 494)
|
(11 954)
|
(12 293)
|
(12 453)
|
(12 210)
|
(11 978)
|
(11 967)
|
(12 013)
|
(11 864)
|
(11 861)
|
(11 884)
|
(11 904)
|
(11 953)
|
(11 742)
|
(11 563)
|
(11 440)
|
(11 536)
|
(11 875)
|
(12 109)
|
(12 368)
|
(12 710)
|
(13 051)
|
(13 570)
|
(14 141)
|
(14 773)
|
(15 191)
|
(15 204)
|
(15 347)
|
|
Depreciation & Amortization |
(183)
|
(180)
|
(184)
|
(195)
|
(206)
|
(219)
|
(228)
|
(225)
|
(228)
|
(226)
|
(227)
|
(231)
|
(228)
|
(226)
|
(218)
|
(212)
|
(205)
|
(195)
|
(187)
|
(180)
|
(175)
|
(184)
|
(239)
|
(300)
|
(355)
|
(433)
|
(444)
|
(452)
|
(464)
|
(438)
|
(448)
|
(451)
|
(465)
|
(504)
|
(517)
|
(548)
|
(563)
|
(558)
|
(554)
|
(560)
|
(563)
|
|
Other Operating Expenses |
0
|
(2)
|
(23)
|
(23)
|
(2)
|
(5)
|
(31)
|
(33)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(2 793)
|
37
|
(31)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(24)
|
(25)
|
0
|
(2)
|
(35)
|
(34)
|
(7)
|
0
|
0
|
1
|
0
|
(1)
|
(209)
|
(209)
|
(207)
|
(1)
|
(43)
|
(44)
|
(43)
|
|
Operating Income |
4 463
N/A
|
5 246
+18%
|
5 183
-1%
|
6 259
+21%
|
6 866
+10%
|
7 371
+7%
|
8 164
+11%
|
7 750
-5%
|
7 407
-4%
|
6 868
-7%
|
5 452
-21%
|
4 997
-8%
|
5 059
+1%
|
5 406
+7%
|
3 225
-40%
|
6 602
+105%
|
6 596
0%
|
6 480
-2%
|
6 473
0%
|
6 183
-4%
|
6 191
+0%
|
6 335
+2%
|
6 059
-4%
|
5 589
-8%
|
5 110
-9%
|
4 765
-7%
|
4 355
-9%
|
4 559
+5%
|
4 839
+6%
|
5 463
+13%
|
6 340
+16%
|
6 792
+7%
|
7 389
+9%
|
8 346
+13%
|
9 255
+11%
|
11 286
+22%
|
12 511
+11%
|
12 052
-4%
|
11 317
-6%
|
9 937
-12%
|
8 544
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
551
|
127
|
43
|
90
|
(224)
|
(386)
|
(383)
|
(393)
|
(224)
|
(78)
|
(130)
|
(235)
|
(180)
|
(164)
|
(375)
|
(411)
|
(525)
|
(474)
|
(388)
|
(371)
|
(399)
|
(368)
|
(386)
|
(306)
|
(372)
|
(343)
|
(383)
|
(423)
|
(330)
|
(373)
|
(337)
|
(334)
|
(415)
|
(536)
|
(928)
|
(959)
|
(1 102)
|
(1 002)
|
(776)
|
(889)
|
(862)
|
|
Non-Reccuring Items |
2
|
(21)
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(2 832)
|
(2 763)
|
(2 791)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(52)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(43)
|
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
|
29
|
29
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Total Other Income |
156
|
276
|
248
|
292
|
294
|
85
|
198
|
167
|
204
|
90
|
102
|
73
|
74
|
95
|
106
|
128
|
91
|
81
|
97
|
98
|
112
|
221
|
234
|
223
|
211
|
82
|
103
|
101
|
114
|
89
|
79
|
67
|
45
|
28
|
73
|
47
|
59
|
79
|
88
|
119
|
133
|
|
Pre-Tax Income |
5 172
N/A
|
5 628
+9%
|
5 474
-3%
|
6 641
+21%
|
6 918
+4%
|
7 070
+2%
|
7 979
+13%
|
7 524
-6%
|
7 358
-2%
|
6 880
-6%
|
5 424
-21%
|
2 003
-63%
|
2 190
+9%
|
2 546
+16%
|
2 956
+16%
|
6 319
+114%
|
6 162
-2%
|
6 087
-1%
|
6 182
+2%
|
5 910
-4%
|
5 904
0%
|
6 164
+4%
|
5 907
-4%
|
5 506
-7%
|
4 897
-11%
|
4 472
-9%
|
4 075
-9%
|
4 237
+4%
|
4 623
+9%
|
5 179
+12%
|
6 082
+17%
|
6 554
+8%
|
7 048
+8%
|
7 660
+9%
|
8 400
+10%
|
10 374
+24%
|
11 468
+11%
|
11 086
-3%
|
10 629
-4%
|
9 167
-14%
|
7 818
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 573)
|
(1 754)
|
(1 691)
|
(2 106)
|
(1 840)
|
(1 986)
|
(2 211)
|
(1 964)
|
(2 170)
|
(1 831)
|
(1 403)
|
(893)
|
(966)
|
(1 204)
|
(1 411)
|
(1 922)
|
(1 884)
|
(1 711)
|
(1 655)
|
(1 584)
|
(1 594)
|
(2 799)
|
(2 718)
|
(2 595)
|
(2 375)
|
(1 209)
|
(1 151)
|
(1 236)
|
(1 354)
|
(1 512)
|
(1 747)
|
(1 900)
|
(2 103)
|
(2 286)
|
(2 622)
|
(3 233)
|
(3 500)
|
(3 390)
|
(3 225)
|
(2 575)
|
(2 273)
|
|
Income from Continuing Operations |
3 599
|
3 874
|
3 783
|
4 535
|
5 078
|
5 084
|
5 768
|
5 560
|
5 188
|
5 049
|
4 021
|
1 110
|
1 224
|
1 342
|
1 545
|
4 397
|
4 278
|
4 376
|
4 527
|
4 326
|
4 310
|
3 365
|
3 189
|
2 911
|
2 522
|
3 263
|
2 924
|
3 001
|
3 269
|
3 667
|
4 335
|
4 654
|
4 945
|
5 374
|
5 778
|
7 141
|
7 968
|
7 696
|
7 404
|
6 592
|
5 545
|
|
Income to Minority Interest |
(6)
|
(10)
|
25
|
26
|
26
|
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
|
|
Net Income (Common) |
3 594
N/A
|
3 863
+7%
|
3 808
-1%
|
4 562
+20%
|
5 103
+12%
|
5 105
+0%
|
5 769
+13%
|
5 561
-4%
|
5 189
-7%
|
5 048
-3%
|
4 019
-20%
|
1 109
-72%
|
1 222
+10%
|
1 342
+10%
|
1 545
+15%
|
4 396
+185%
|
4 278
-3%
|
4 376
+2%
|
4 528
+3%
|
4 326
-4%
|
4 310
0%
|
3 364
-22%
|
3 187
-5%
|
2 910
-9%
|
2 521
-13%
|
3 263
+29%
|
2 924
-10%
|
3 001
+3%
|
3 269
+9%
|
3 666
+12%
|
4 335
+18%
|
4 654
+7%
|
4 944
+6%
|
5 374
+9%
|
5 778
+8%
|
7 141
+24%
|
7 968
+12%
|
7 696
-3%
|
7 403
-4%
|
6 592
-11%
|
5 545
-16%
|
|
EPS (Diluted) |
87.65
N/A
|
94.21
+7%
|
190.4
+102%
|
228.1
+20%
|
124.46
-45%
|
124.68
+0%
|
140.7
+13%
|
135.63
-4%
|
126.56
-7%
|
123.28
-3%
|
98.02
-20%
|
27.04
-72%
|
29.8
+10%
|
32.77
+10%
|
37.68
+15%
|
107.21
+185%
|
104.34
-3%
|
106.87
+2%
|
110.43
+3%
|
105.51
-4%
|
105.26
0%
|
82.16
-22%
|
77.84
-5%
|
71.07
-9%
|
61.57
-13%
|
79.69
+29%
|
71.41
-10%
|
73.29
+3%
|
79.84
+9%
|
89.53
+12%
|
107.04
+20%
|
112.42
+5%
|
120.74
+7%
|
131.25
+9%
|
141.11
+8%
|
174.4
+24%
|
194.6
+12%
|
187.95
-3%
|
180.8
-4%
|
160.99
-11%
|
135.42
-16%
|