Y's Table Corp
TSE:2798
Income Statement
Earnings Waterfall
Y's Table Corp
Revenue
|
11B
JPY
|
Cost of Revenue
|
-8.9B
JPY
|
Gross Profit
|
2.2B
JPY
|
Operating Expenses
|
-2B
JPY
|
Operating Income
|
134.6m
JPY
|
Other Expenses
|
-87.4m
JPY
|
Net Income
|
47.2m
JPY
|
Income Statement
Y's Table Corp
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 620
N/A
|
13 638
+0%
|
13 739
+1%
|
13 921
+1%
|
14 142
+2%
|
14 306
+1%
|
14 403
+1%
|
14 670
+2%
|
14 752
+1%
|
15 011
+2%
|
15 264
+2%
|
15 329
+0%
|
15 247
-1%
|
14 912
-2%
|
14 622
-2%
|
14 287
-2%
|
14 072
-2%
|
13 973
-1%
|
13 925
0%
|
13 908
0%
|
13 876
0%
|
13 774
-1%
|
13 729
0%
|
13 693
0%
|
13 791
+1%
|
13 733
0%
|
11 818
-14%
|
10 475
-11%
|
9 650
-8%
|
8 289
-14%
|
8 583
+4%
|
8 197
-4%
|
7 777
-5%
|
8 149
+5%
|
8 549
+5%
|
9 100
+6%
|
9 477
+4%
|
9 781
+3%
|
10 355
+6%
|
10 778
+4%
|
11 024
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 468)
|
(11 390)
|
(11 489)
|
(11 694)
|
(11 886)
|
(12 090)
|
(12 194)
|
(12 324)
|
(12 456)
|
(12 547)
|
(12 642)
|
(12 650)
|
(12 463)
|
(12 219)
|
(11 998)
|
(11 748)
|
(11 620)
|
(11 574)
|
(11 569)
|
(11 551)
|
(11 456)
|
(11 348)
|
(11 292)
|
(11 209)
|
(11 185)
|
(11 166)
|
(10 203)
|
(9 494)
|
(9 025)
|
(8 285)
|
(8 280)
|
(8 033)
|
(7 797)
|
(7 873)
|
(7 967)
|
(8 119)
|
(8 210)
|
(8 252)
|
(8 522)
|
(8 725)
|
(8 852)
|
|
Gross Profit |
2 152
N/A
|
2 248
+4%
|
2 250
+0%
|
2 227
-1%
|
2 257
+1%
|
2 216
-2%
|
2 209
0%
|
2 347
+6%
|
2 296
-2%
|
2 464
+7%
|
2 622
+6%
|
2 680
+2%
|
2 784
+4%
|
2 692
-3%
|
2 623
-3%
|
2 539
-3%
|
2 452
-3%
|
2 399
-2%
|
2 356
-2%
|
2 357
+0%
|
2 420
+3%
|
2 426
+0%
|
2 437
+0%
|
2 484
+2%
|
2 605
+5%
|
2 567
-1%
|
1 616
-37%
|
981
-39%
|
625
-36%
|
4
-99%
|
302
+7 451%
|
164
-46%
|
(20)
N/A
|
276
N/A
|
582
+111%
|
981
+69%
|
1 267
+29%
|
1 528
+21%
|
1 833
+20%
|
2 054
+12%
|
2 172
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 912)
|
(1 943)
|
(1 918)
|
(2 025)
|
(2 059)
|
(2 052)
|
(2 083)
|
(2 142)
|
(2 170)
|
(2 269)
|
(2 483)
|
(2 455)
|
(2 368)
|
(2 392)
|
(2 423)
|
(2 459)
|
(2 476)
|
(2 492)
|
(2 840)
|
(2 516)
|
(2 534)
|
(2 552)
|
(2 571)
|
(2 570)
|
(2 552)
|
(2 436)
|
(2 318)
|
(2 097)
|
(1 971)
|
(1 909)
|
(2 012)
|
(1 954)
|
(1 891)
|
(1 722)
|
(1 828)
|
(1 815)
|
(1 865)
|
(1 907)
|
(1 962)
|
(1 997)
|
(2 037)
|
|
Selling, General & Administrative |
(1 912)
|
(1 942)
|
(1 975)
|
(2 025)
|
(2 059)
|
(2 052)
|
(2 083)
|
(2 142)
|
(2 170)
|
(2 269)
|
(2 297)
|
(2 321)
|
(2 368)
|
(2 392)
|
(2 423)
|
(2 459)
|
(2 476)
|
(2 492)
|
(2 508)
|
(2 516)
|
(2 534)
|
(2 552)
|
(2 571)
|
(2 570)
|
(2 552)
|
(2 436)
|
(2 267)
|
(2 097)
|
(1 971)
|
(1 909)
|
(1 856)
|
(1 807)
|
(1 746)
|
(1 722)
|
(1 755)
|
(1 815)
|
(1 865)
|
(1 907)
|
(1 962)
|
(1 997)
|
(2 037)
|
|
Other Operating Expenses |
0
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(186)
|
(133)
|
0
|
0
|
0
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(52)
|
(0)
|
0
|
0
|
(156)
|
(147)
|
(144)
|
(0)
|
(73)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
240
N/A
|
305
+27%
|
332
+9%
|
203
-39%
|
198
-2%
|
164
-17%
|
126
-23%
|
205
+62%
|
126
-38%
|
195
+55%
|
140
-28%
|
225
+61%
|
416
+85%
|
301
-28%
|
201
-33%
|
80
-60%
|
(24)
N/A
|
(94)
-283%
|
(484)
-417%
|
(159)
+67%
|
(113)
+29%
|
(126)
-11%
|
(134)
-6%
|
(86)
+36%
|
53
N/A
|
131
+148%
|
(703)
N/A
|
(1 116)
-59%
|
(1 346)
-21%
|
(1 905)
-42%
|
(1 710)
+10%
|
(1 790)
-5%
|
(1 910)
-7%
|
(1 446)
+24%
|
(1 246)
+14%
|
(834)
+33%
|
(598)
+28%
|
(379)
+37%
|
(129)
+66%
|
56
N/A
|
135
+140%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
55
|
28
|
(15)
|
(22)
|
13
|
21
|
42
|
37
|
(8)
|
(51)
|
(47)
|
(66)
|
(31)
|
(42)
|
(37)
|
(13)
|
(35)
|
(31)
|
(27)
|
(19)
|
(19)
|
(15)
|
(15)
|
(20)
|
(22)
|
(51)
|
(55)
|
(56)
|
(55)
|
(19)
|
(15)
|
(16)
|
(18)
|
(13)
|
(39)
|
11
|
27
|
38
|
51
|
28
|
51
|
|
Non-Reccuring Items |
(37)
|
34
|
0
|
40
|
30
|
(78)
|
(79)
|
(116)
|
(150)
|
(186)
|
0
|
0
|
(172)
|
(121)
|
(101)
|
(149)
|
(178)
|
(329)
|
0
|
(358)
|
(255)
|
(426)
|
(424)
|
(350)
|
(350)
|
(50)
|
0
|
(61)
|
(64)
|
(156)
|
0
|
0
|
0
|
(73)
|
0
|
(104)
|
(323)
|
(256)
|
(276)
|
(245)
|
(199)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
51
|
94
|
102
|
118
|
128
|
69
|
76
|
71
|
57
|
93
|
64
|
80
|
87
|
102
|
107
|
99
|
110
|
115
|
128
|
143
|
159
|
158
|
80
|
75
|
65
|
151
|
244
|
284
|
383
|
540
|
692
|
1 268
|
1 883
|
1 763
|
1 577
|
1 233
|
543
|
489
|
422
|
137
|
76
|
|
Pre-Tax Income |
310
N/A
|
461
+49%
|
421
-9%
|
341
-19%
|
369
+8%
|
177
-52%
|
166
-6%
|
197
+19%
|
25
-87%
|
51
+102%
|
157
+207%
|
239
+52%
|
301
+26%
|
257
-15%
|
169
-34%
|
17
-90%
|
(128)
N/A
|
(339)
-165%
|
(383)
-13%
|
(392)
-2%
|
(228)
+42%
|
(482)
-111%
|
(492)
-2%
|
(380)
+23%
|
(253)
+33%
|
182
N/A
|
(511)
N/A
|
(945)
-85%
|
(1 078)
-14%
|
(1 537)
-43%
|
(1 034)
+33%
|
(538)
+48%
|
(46)
+92%
|
231
N/A
|
292
+27%
|
306
+5%
|
(351)
N/A
|
(108)
+69%
|
68
N/A
|
(24)
N/A
|
62
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
91
|
(221)
|
(228)
|
(237)
|
(225)
|
(138)
|
(127)
|
(147)
|
(112)
|
56
|
29
|
22
|
44
|
(52)
|
(8)
|
28
|
(27)
|
(126)
|
(128)
|
(136)
|
(165)
|
(193)
|
(164)
|
(178)
|
(141)
|
(134)
|
(92)
|
(81)
|
(66)
|
34
|
(3)
|
4
|
11
|
84
|
74
|
75
|
107
|
36
|
37
|
14
|
(15)
|
|
Income from Continuing Operations |
401
|
240
|
193
|
104
|
144
|
39
|
39
|
50
|
(87)
|
108
|
186
|
260
|
345
|
205
|
161
|
45
|
(154)
|
(464)
|
(511)
|
(529)
|
(394)
|
(674)
|
(656)
|
(559)
|
(394)
|
48
|
(603)
|
(1 025)
|
(1 144)
|
(1 502)
|
(1 037)
|
(534)
|
(34)
|
315
|
366
|
382
|
(244)
|
(72)
|
105
|
(10)
|
47
|
|
Income to Minority Interest |
1
|
6
|
4
|
5
|
6
|
3
|
6
|
7
|
7
|
7
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(2)
|
6
|
9
|
12
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
401
N/A
|
246
-39%
|
196
-20%
|
109
-45%
|
150
+38%
|
42
-72%
|
45
+6%
|
57
+26%
|
(80)
N/A
|
114
N/A
|
191
+68%
|
265
+38%
|
347
+31%
|
199
-43%
|
156
-22%
|
40
-74%
|
(157)
N/A
|
(459)
-193%
|
(503)
-10%
|
(517)
-3%
|
(383)
+26%
|
(666)
-74%
|
(652)
+2%
|
(557)
+15%
|
(394)
+29%
|
48
N/A
|
(603)
N/A
|
(1 025)
-70%
|
(1 144)
-12%
|
(1 502)
-31%
|
(1 037)
+31%
|
(534)
+49%
|
(34)
+94%
|
315
N/A
|
366
+16%
|
382
+4%
|
(244)
N/A
|
(72)
+70%
|
105
N/A
|
(10)
N/A
|
47
N/A
|
|
EPS (Diluted) |
148.55
N/A
|
82
-45%
|
72.74
-11%
|
40.22
-45%
|
55.44
+38%
|
15.93
-71%
|
16.66
+5%
|
21.07
+26%
|
-29.66
N/A
|
42.92
N/A
|
70.85
+65%
|
97.99
+38%
|
128.62
+31%
|
74.97
-42%
|
57.7
-23%
|
14.88
-74%
|
-57.96
N/A
|
-172.35
-197%
|
-186.11
-8%
|
-191.44
-3%
|
-143.91
+25%
|
-250.42
-74%
|
-245
+2%
|
-209.4
+15%
|
-148.15
+29%
|
18.11
N/A
|
-226.8
N/A
|
-385.4
-70%
|
-429.81
-12%
|
-564.56
-31%
|
-372.48
+34%
|
-176.47
+53%
|
-11.29
+94%
|
106.11
N/A
|
120.92
+14%
|
126.2
+4%
|
-80.57
N/A
|
-23.77
+70%
|
31.77
N/A
|
-3.07
N/A
|
14.31
N/A
|