Amiyaki Tei Co Ltd
TSE:2753
Amiyaki Tei Co Ltd
TSE:2753
Price:
6 300 JPY
0.48%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Amiyaki Tei Co Ltd
Amiyaki Tei Co Ltd
|
Revenue
|
33.3B
JPY
|
|
Cost of Revenue
|
-12.9B
JPY
|
|
Gross Profit
|
20.4B
JPY
|
|
Operating Expenses
|
-18.2B
JPY
|
|
Operating Income
|
2.2B
JPY
|
|
Other Expenses
|
-914m
JPY
|
|
Net Income
|
1.3B
JPY
|
Income Statement
Amiyaki Tei Co Ltd
Amiyaki Tei Co Ltd
Currency: JPY
| 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 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
24 556
N/A
|
25 348
+3%
|
26 031
+3%
|
27 104
+4%
|
28 077
+4%
|
28 577
+2%
|
29 096
+2%
|
29 557
+2%
|
29 955
+1%
|
30 218
+1%
|
30 382
+1%
|
30 362
0%
|
30 564
+1%
|
30 908
+1%
|
31 133
+1%
|
31 358
+1%
|
31 638
+1%
|
31 757
+0%
|
31 886
+0%
|
31 954
+0%
|
32 136
+1%
|
32 237
+0%
|
32 322
+0%
|
32 243
0%
|
31 877
-1%
|
27 870
-13%
|
25 578
-8%
|
24 572
-4%
|
22 137
-10%
|
22 783
+3%
|
21 424
-6%
|
21 005
-2%
|
21 564
+3%
|
23 830
+11%
|
26 096
+10%
|
26 831
+3%
|
28 538
+6%
|
29 236
+2%
|
30 884
+6%
|
31 924
+3%
|
33 267
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 971)
|
(9 322)
|
(9 612)
|
(10 072)
|
(10 411)
|
(10 589)
|
(10 776)
|
(10 997)
|
(11 247)
|
(11 381)
|
(11 498)
|
(11 460)
|
(11 498)
|
(11 608)
|
(11 650)
|
(11 672)
|
(11 694)
|
(11 681)
|
(11 662)
|
(11 671)
|
(11 775)
|
(11 903)
|
(12 004)
|
(11 991)
|
(11 872)
|
(10 379)
|
(9 562)
|
(9 187)
|
(8 385)
|
(8 715)
|
(8 349)
|
(8 299)
|
(8 573)
|
(9 383)
|
(10 149)
|
(10 423)
|
(11 025)
|
(11 379)
|
(12 002)
|
(12 340)
|
(12 888)
|
|
| Gross Profit |
15 585
N/A
|
16 026
+3%
|
16 419
+2%
|
17 032
+4%
|
17 666
+4%
|
17 988
+2%
|
18 320
+2%
|
18 560
+1%
|
18 708
+1%
|
18 837
+1%
|
18 884
+0%
|
18 902
+0%
|
19 066
+1%
|
19 300
+1%
|
19 483
+1%
|
19 686
+1%
|
19 944
+1%
|
20 076
+1%
|
20 224
+1%
|
20 283
+0%
|
20 361
+0%
|
20 334
0%
|
20 318
0%
|
20 252
0%
|
20 005
-1%
|
17 491
-13%
|
16 016
-8%
|
15 385
-4%
|
13 752
-11%
|
14 068
+2%
|
13 075
-7%
|
12 706
-3%
|
12 991
+2%
|
14 447
+11%
|
15 947
+10%
|
16 408
+3%
|
17 513
+7%
|
17 857
+2%
|
18 882
+6%
|
19 584
+4%
|
20 379
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 896)
|
(13 276)
|
(13 621)
|
(14 139)
|
(14 673)
|
(14 941)
|
(15 234)
|
(15 409)
|
(15 527)
|
(15 711)
|
(15 818)
|
(15 965)
|
(16 128)
|
(16 302)
|
(16 497)
|
(16 644)
|
(16 916)
|
(17 048)
|
(17 230)
|
(17 418)
|
(17 597)
|
(17 722)
|
(17 868)
|
(18 077)
|
(18 148)
|
(17 596)
|
(16 990)
|
(16 649)
|
(16 154)
|
(16 399)
|
(16 433)
|
(16 269)
|
(16 373)
|
(16 537)
|
(16 805)
|
(16 958)
|
(17 091)
|
(17 180)
|
(17 458)
|
(17 837)
|
(18 158)
|
|
| Selling, General & Administrative |
(12 895)
|
(13 275)
|
(13 620)
|
(14 137)
|
(14 672)
|
(14 940)
|
(15 233)
|
(15 408)
|
(15 526)
|
(15 710)
|
(15 817)
|
(15 964)
|
(16 126)
|
(16 300)
|
(16 494)
|
(16 642)
|
(16 916)
|
(17 048)
|
(17 231)
|
(17 418)
|
(17 595)
|
(17 720)
|
(17 866)
|
(18 075)
|
(18 147)
|
(17 597)
|
(16 991)
|
(16 649)
|
(16 155)
|
(16 399)
|
(16 433)
|
(16 270)
|
(16 374)
|
(16 537)
|
(16 807)
|
(16 958)
|
(17 091)
|
(17 180)
|
(17 456)
|
(17 837)
|
(18 157)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Operating Income |
2 689
N/A
|
2 750
+2%
|
2 798
+2%
|
2 893
+3%
|
2 993
+3%
|
3 047
+2%
|
3 086
+1%
|
3 151
+2%
|
3 181
+1%
|
3 126
-2%
|
3 066
-2%
|
2 937
-4%
|
2 938
+0%
|
2 998
+2%
|
2 986
0%
|
3 042
+2%
|
3 028
0%
|
3 028
N/A
|
2 994
-1%
|
2 865
-4%
|
2 764
-4%
|
2 612
-5%
|
2 450
-6%
|
2 175
-11%
|
1 857
-15%
|
(105)
N/A
|
(974)
-828%
|
(1 264)
-30%
|
(2 402)
-90%
|
(2 331)
+3%
|
(3 358)
-44%
|
(3 563)
-6%
|
(3 382)
+5%
|
(2 090)
+38%
|
(858)
+59%
|
(550)
+36%
|
422
N/A
|
677
+60%
|
1 424
+110%
|
1 747
+23%
|
2 221
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
13
|
12
|
11
|
13
|
13
|
13
|
13
|
12
|
11
|
10
|
9
|
8
|
7
|
6
|
5
|
5
|
5
|
5
|
6
|
14
|
5
|
5
|
(2)
|
0
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(140)
|
(130)
|
(170)
|
(126)
|
(128)
|
(140)
|
(92)
|
(88)
|
(155)
|
(143)
|
(142)
|
(144)
|
(51)
|
(66)
|
(60)
|
(62)
|
(154)
|
(142)
|
(156)
|
(202)
|
(358)
|
(357)
|
(348)
|
(409)
|
(468)
|
(468)
|
(597)
|
(832)
|
(695)
|
(473)
|
(531)
|
(281)
|
(429)
|
(737)
|
(665)
|
(647)
|
(368)
|
(275)
|
(262)
|
(239)
|
(310)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
5
|
23
|
19
|
|
| Total Other Income |
52
|
49
|
59
|
70
|
75
|
86
|
87
|
93
|
91
|
95
|
107
|
107
|
108
|
111
|
100
|
82
|
72
|
63
|
64
|
80
|
94
|
90
|
82
|
88
|
92
|
373
|
427
|
431
|
1 399
|
2 350
|
4 414
|
4 857
|
4 712
|
3 693
|
1 569
|
1 107
|
277
|
73
|
74
|
87
|
92
|
|
| Pre-Tax Income |
2 616
N/A
|
2 683
+3%
|
2 700
+1%
|
2 848
+5%
|
2 953
+4%
|
3 006
+2%
|
3 094
+3%
|
3 169
+2%
|
3 129
-1%
|
3 089
-1%
|
3 041
-2%
|
2 909
-4%
|
3 003
+3%
|
3 050
+2%
|
3 032
-1%
|
3 067
+1%
|
2 951
-4%
|
2 954
+0%
|
2 907
-2%
|
2 749
-5%
|
2 514
-9%
|
2 350
-7%
|
2 189
-7%
|
1 852
-15%
|
1 481
-20%
|
(204)
N/A
|
(1 148)
-463%
|
(1 667)
-45%
|
(1 701)
-2%
|
(457)
+73%
|
521
N/A
|
1 011
+94%
|
899
-11%
|
866
-4%
|
47
-95%
|
(89)
N/A
|
336
N/A
|
475
+41%
|
1 241
+161%
|
1 617
+30%
|
2 020
+25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(938)
|
(867)
|
(865)
|
(880)
|
(890)
|
(966)
|
(972)
|
(988)
|
(959)
|
(937)
|
(908)
|
(891)
|
(839)
|
(897)
|
(897)
|
(872)
|
(924)
|
(919)
|
(922)
|
(899)
|
(879)
|
(829)
|
(789)
|
(685)
|
(560)
|
(156)
|
281
|
459
|
268
|
(34)
|
(484)
|
(604)
|
(271)
|
(231)
|
36
|
36
|
(204)
|
(238)
|
(485)
|
(620)
|
(712)
|
|
| Income from Continuing Operations |
1 678
|
1 816
|
1 835
|
1 968
|
2 063
|
2 040
|
2 122
|
2 181
|
2 170
|
2 152
|
2 133
|
2 018
|
2 164
|
2 153
|
2 135
|
2 195
|
2 027
|
2 035
|
1 985
|
1 850
|
1 635
|
1 521
|
1 400
|
1 167
|
921
|
(360)
|
(867)
|
(1 208)
|
(1 433)
|
(491)
|
37
|
407
|
628
|
635
|
83
|
(53)
|
132
|
237
|
756
|
997
|
1 308
|
|
| Net Income (Common) |
1 678
N/A
|
1 816
+8%
|
1 836
+1%
|
1 968
+7%
|
2 063
+5%
|
2 040
-1%
|
2 121
+4%
|
2 180
+3%
|
2 170
0%
|
2 153
-1%
|
2 133
-1%
|
2 019
-5%
|
2 163
+7%
|
2 151
-1%
|
2 135
-1%
|
2 193
+3%
|
2 027
-8%
|
2 035
+0%
|
1 985
-2%
|
1 850
-7%
|
1 635
-12%
|
1 521
-7%
|
1 399
-8%
|
1 167
-17%
|
921
-21%
|
(359)
N/A
|
(865)
-141%
|
(1 207)
-40%
|
(1 433)
-19%
|
(492)
+66%
|
36
N/A
|
406
+1 028%
|
627
+54%
|
634
+1%
|
82
-87%
|
(54)
N/A
|
132
N/A
|
237
+80%
|
755
+219%
|
998
+32%
|
1 307
+31%
|
|
| EPS (Diluted) |
246.76
N/A
|
267.05
+8%
|
270
+1%
|
289.41
+7%
|
301.26
+4%
|
300
0%
|
311.91
+4%
|
320.58
+3%
|
316.88
-1%
|
316.61
0%
|
313.67
-1%
|
296.91
-5%
|
315.86
+6%
|
316.32
+0%
|
313.97
-1%
|
322.5
+3%
|
296
-8%
|
299.26
+1%
|
291.91
-2%
|
270.16
-7%
|
238.76
-12%
|
222.11
-7%
|
204.29
-8%
|
170.41
-17%
|
134.48
-21%
|
-52.43
N/A
|
-126.32
-141%
|
-176.22
-40%
|
-209.24
-19%
|
-71.84
+66%
|
5.27
N/A
|
59.29
+1 025%
|
91.56
+54%
|
92.58
+1%
|
11.97
-87%
|
-7.89
N/A
|
19.28
N/A
|
34.61
+80%
|
110.25
+219%
|
145.74
+32%
|
190.85
+31%
|
|
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