Rock Field Co Ltd
TSE:2910
Income Statement
Earnings Waterfall
Rock Field Co Ltd
Revenue
|
51.2B
JPY
|
Cost of Revenue
|
-21.7B
JPY
|
Gross Profit
|
29.5B
JPY
|
Operating Expenses
|
-27.7B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-484m
JPY
|
Net Income
|
1.3B
JPY
|
Income Statement
Rock Field Co 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 |
49 217
N/A
|
48 956
-1%
|
48 628
-1%
|
48 633
+0%
|
48 590
0%
|
48 877
+1%
|
49 179
+1%
|
49 489
+1%
|
49 656
+0%
|
49 935
+1%
|
50 239
+1%
|
50 436
+0%
|
50 642
+0%
|
50 720
+0%
|
51 046
+1%
|
51 057
+0%
|
51 365
+1%
|
51 536
+0%
|
51 364
0%
|
51 399
+0%
|
51 200
0%
|
50 978
0%
|
50 994
+0%
|
51 114
+0%
|
51 357
+0%
|
47 667
-7%
|
44 491
-7%
|
43 256
-3%
|
41 399
-4%
|
43 762
+6%
|
46 093
+5%
|
45 990
0%
|
46 807
+2%
|
47 119
+1%
|
47 629
+1%
|
48 589
+2%
|
49 210
+1%
|
49 970
+2%
|
50 338
+1%
|
50 681
+1%
|
51 190
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 842)
|
(20 791)
|
(20 643)
|
(20 611)
|
(20 610)
|
(20 693)
|
(20 793)
|
(20 803)
|
(20 768)
|
(20 835)
|
(20 847)
|
(20 833)
|
(20 767)
|
(20 727)
|
(20 765)
|
(20 789)
|
(21 053)
|
(21 126)
|
(21 210)
|
(21 316)
|
(21 267)
|
(21 294)
|
(21 397)
|
(21 465)
|
(21 598)
|
(20 456)
|
(19 192)
|
(18 555)
|
(17 741)
|
(18 364)
|
(19 141)
|
(19 257)
|
(19 624)
|
(19 849)
|
(20 235)
|
(20 738)
|
(21 225)
|
(21 545)
|
(21 679)
|
(21 730)
|
(21 730)
|
|
Gross Profit |
28 375
N/A
|
28 165
-1%
|
27 985
-1%
|
28 022
+0%
|
27 980
0%
|
28 184
+1%
|
28 386
+1%
|
28 686
+1%
|
28 888
+1%
|
29 100
+1%
|
29 392
+1%
|
29 603
+1%
|
29 875
+1%
|
29 993
+0%
|
30 281
+1%
|
30 268
0%
|
30 312
+0%
|
30 410
+0%
|
30 154
-1%
|
30 083
0%
|
29 933
0%
|
29 684
-1%
|
29 597
0%
|
29 649
+0%
|
29 759
+0%
|
27 211
-9%
|
25 299
-7%
|
24 701
-2%
|
23 658
-4%
|
25 398
+7%
|
26 952
+6%
|
26 733
-1%
|
27 183
+2%
|
27 270
+0%
|
27 394
+0%
|
27 851
+2%
|
27 985
+0%
|
28 425
+2%
|
28 659
+1%
|
28 951
+1%
|
29 460
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 668)
|
(26 524)
|
(26 436)
|
(26 339)
|
(26 156)
|
(26 316)
|
(26 332)
|
(26 426)
|
(26 472)
|
(26 552)
|
(26 594)
|
(26 682)
|
(26 833)
|
(26 973)
|
(27 132)
|
(27 194)
|
(27 346)
|
(27 293)
|
(27 324)
|
(27 324)
|
(27 256)
|
(27 262)
|
(27 294)
|
(27 465)
|
(27 606)
|
(26 736)
|
(25 508)
|
(24 772)
|
(23 925)
|
(24 291)
|
(24 462)
|
(24 383)
|
(24 797)
|
(25 115)
|
(25 636)
|
(26 160)
|
(26 623)
|
(26 925)
|
(27 115)
|
(27 328)
|
(27 675)
|
|
Selling, General & Administrative |
(26 667)
|
(26 365)
|
(26 427)
|
(26 338)
|
(26 155)
|
(26 039)
|
(26 331)
|
(26 425)
|
(26 471)
|
(26 363)
|
(26 583)
|
(26 681)
|
(26 832)
|
(26 778)
|
(27 133)
|
(27 194)
|
(27 346)
|
(27 098)
|
(27 312)
|
(27 311)
|
(27 243)
|
(27 079)
|
(27 292)
|
(27 465)
|
(27 605)
|
(26 573)
|
(25 507)
|
(24 770)
|
(23 924)
|
(24 154)
|
(24 803)
|
(24 735)
|
(24 992)
|
(24 970)
|
(25 546)
|
(26 070)
|
(26 533)
|
(26 780)
|
(27 098)
|
(27 310)
|
(27 658)
|
|
Research & Development |
0
|
(158)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(9)
|
(1)
|
0
|
(109)
|
(1)
|
(1)
|
(1)
|
(189)
|
(11)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
(12)
|
(13)
|
(13)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
341
|
352
|
195
|
(1)
|
(90)
|
(90)
|
(90)
|
(1)
|
(17)
|
(18)
|
(17)
|
|
Operating Income |
1 707
N/A
|
1 641
-4%
|
1 549
-6%
|
1 683
+9%
|
1 824
+8%
|
1 868
+2%
|
2 054
+10%
|
2 260
+10%
|
2 416
+7%
|
2 548
+5%
|
2 798
+10%
|
2 921
+4%
|
3 042
+4%
|
3 020
-1%
|
3 149
+4%
|
3 074
-2%
|
2 966
-4%
|
3 117
+5%
|
2 830
-9%
|
2 759
-3%
|
2 677
-3%
|
2 422
-10%
|
2 303
-5%
|
2 184
-5%
|
2 153
-1%
|
475
-78%
|
(209)
N/A
|
(71)
+66%
|
(267)
-276%
|
1 107
N/A
|
2 490
+125%
|
2 350
-6%
|
2 386
+2%
|
2 155
-10%
|
1 758
-18%
|
1 691
-4%
|
1 362
-19%
|
1 500
+10%
|
1 544
+3%
|
1 623
+5%
|
1 785
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
13
|
14
|
13
|
15
|
12
|
0
|
2
|
6
|
14
|
28
|
29
|
26
|
23
|
23
|
22
|
25
|
24
|
17
|
173
|
177
|
175
|
186
|
34
|
29
|
28
|
19
|
13
|
12
|
12
|
9
|
9
|
11
|
9
|
13
|
15
|
18
|
21
|
21
|
18
|
22
|
|
Non-Reccuring Items |
(268)
|
(8)
|
0
|
(99)
|
(91)
|
0
|
(128)
|
(46)
|
(46)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
146
|
343
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(17)
|
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
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
25
|
25
|
45
|
14
|
20
|
18
|
15
|
24
|
23
|
21
|
27
|
23
|
19
|
21
|
20
|
18
|
21
|
18
|
18
|
21
|
21
|
22
|
31
|
24
|
17
|
88
|
178
|
212
|
224
|
155
|
56
|
27
|
20
|
20
|
24
|
24
|
29
|
42
|
42
|
55
|
47
|
|
Pre-Tax Income |
1 446
N/A
|
1 671
+16%
|
1 608
-4%
|
1 611
+0%
|
1 768
+10%
|
1 898
+7%
|
1 941
+2%
|
2 240
+15%
|
2 399
+7%
|
2 554
+6%
|
2 853
+12%
|
2 973
+4%
|
3 087
+4%
|
3 064
-1%
|
3 192
+4%
|
3 114
-2%
|
3 012
-3%
|
3 146
+4%
|
2 865
-9%
|
2 953
+3%
|
2 875
-3%
|
2 619
-9%
|
2 520
-4%
|
2 242
-11%
|
2 199
-2%
|
591
-73%
|
(12)
N/A
|
141
N/A
|
113
-20%
|
1 615
+1 329%
|
2 553
+58%
|
2 386
-7%
|
2 417
+1%
|
2 095
-13%
|
1 795
-14%
|
1 730
-4%
|
1 409
-19%
|
1 546
+10%
|
1 607
+4%
|
1 696
+6%
|
1 854
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(680)
|
(735)
|
(695)
|
(698)
|
(735)
|
(713)
|
(722)
|
(809)
|
(834)
|
(933)
|
(982)
|
(1 006)
|
(1 025)
|
(979)
|
(1 057)
|
(1 043)
|
(1 010)
|
(1 059)
|
(970)
|
(991)
|
(963)
|
(887)
|
(855)
|
(771)
|
(776)
|
(398)
|
(195)
|
(178)
|
(136)
|
(450)
|
(745)
|
(752)
|
(774)
|
(715)
|
(638)
|
(622)
|
(524)
|
(467)
|
(482)
|
(505)
|
(552)
|
|
Income from Continuing Operations |
766
|
936
|
913
|
913
|
1 033
|
1 185
|
1 219
|
1 431
|
1 565
|
1 621
|
1 871
|
1 967
|
2 062
|
2 085
|
2 135
|
2 071
|
2 002
|
2 087
|
1 895
|
1 962
|
1 912
|
1 732
|
1 665
|
1 471
|
1 423
|
193
|
(207)
|
(37)
|
(23)
|
1 165
|
1 808
|
1 634
|
1 643
|
1 380
|
1 157
|
1 108
|
885
|
1 079
|
1 125
|
1 191
|
1 302
|
|
Net Income (Common) |
765
N/A
|
935
+22%
|
911
-3%
|
911
N/A
|
1 031
+13%
|
1 185
+15%
|
1 220
+3%
|
1 431
+17%
|
1 565
+9%
|
1 621
+4%
|
1 870
+15%
|
1 968
+5%
|
2 062
+5%
|
2 084
+1%
|
2 134
+2%
|
2 069
-3%
|
2 001
-3%
|
2 086
+4%
|
1 894
-9%
|
1 961
+4%
|
1 912
-2%
|
1 732
-9%
|
1 665
-4%
|
1 472
-12%
|
1 423
-3%
|
193
-86%
|
(205)
N/A
|
(38)
+81%
|
(23)
+39%
|
1 165
N/A
|
1 806
+55%
|
1 634
-10%
|
1 642
+0%
|
1 380
-16%
|
1 157
-16%
|
1 109
-4%
|
885
-20%
|
1 078
+22%
|
1 125
+4%
|
1 189
+6%
|
1 301
+9%
|
|
EPS (Diluted) |
28.33
N/A
|
34.62
+22%
|
33.74
-3%
|
33.74
N/A
|
38.18
+13%
|
44.61
+17%
|
45.18
+1%
|
53
+17%
|
57.96
+9%
|
61.03
+5%
|
69.25
+13%
|
72.88
+5%
|
76.37
+5%
|
78.46
+3%
|
79.03
+1%
|
76.62
-3%
|
74.11
-3%
|
78.54
+6%
|
70.14
-11%
|
73.82
+5%
|
71.97
-3%
|
65.2
-9%
|
62.67
-4%
|
55.41
-12%
|
53.55
-3%
|
7.26
-86%
|
-7.71
N/A
|
-1.43
+81%
|
-0.88
+38%
|
43.83
N/A
|
67.94
+55%
|
61.47
-10%
|
61.76
+0%
|
51.9
-16%
|
43.51
-16%
|
41.71
-4%
|
33.28
-20%
|
40.53
+22%
|
42.3
+4%
|
44.7
+6%
|
48.91
+9%
|