Misawa & Co Ltd
TSE:3169
Income Statement
Earnings Waterfall
Misawa & Co Ltd
Revenue
|
12.1B
JPY
|
Cost of Revenue
|
-6.1B
JPY
|
Gross Profit
|
5.9B
JPY
|
Operating Expenses
|
-5.9B
JPY
|
Operating Income
|
65m
JPY
|
Other Expenses
|
-52.7m
JPY
|
Net Income
|
12.3m
JPY
|
Income Statement
Misawa & 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 |
6 320
N/A
|
6 959
+10%
|
7 205
+4%
|
7 509
+4%
|
7 642
+2%
|
7 648
+0%
|
7 899
+3%
|
7 985
+1%
|
8 079
+1%
|
8 103
+0%
|
8 002
-1%
|
7 997
0%
|
8 148
+2%
|
8 182
+0%
|
8 536
+4%
|
8 904
+4%
|
9 195
+3%
|
9 592
+4%
|
9 817
+2%
|
10 021
+2%
|
10 187
+2%
|
10 265
+1%
|
10 617
+3%
|
11 126
+5%
|
11 175
+0%
|
10 914
-2%
|
10 892
0%
|
10 576
-3%
|
10 924
+3%
|
11 507
+5%
|
11 433
-1%
|
11 656
+2%
|
11 626
0%
|
11 831
+2%
|
11 989
+1%
|
12 202
+2%
|
12 198
0%
|
12 194
0%
|
12 042
-1%
|
11 919
-1%
|
12 085
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 643)
|
(2 879)
|
(3 001)
|
(3 147)
|
(3 209)
|
(3 283)
|
(3 451)
|
(3 541)
|
(3 609)
|
(3 626)
|
(3 487)
|
(3 413)
|
(3 524)
|
(3 424)
|
(3 595)
|
(3 742)
|
(3 767)
|
(3 937)
|
(3 984)
|
(4 028)
|
(4 112)
|
(4 125)
|
(4 252)
|
(4 456)
|
(4 378)
|
(4 262)
|
(4 256)
|
(4 105)
|
(4 210)
|
(4 403)
|
(4 330)
|
(4 428)
|
(4 504)
|
(4 938)
|
(5 329)
|
(5 771)
|
(6 028)
|
(6 103)
|
(6 082)
|
(6 038)
|
(6 138)
|
|
Gross Profit |
3 677
N/A
|
4 081
+11%
|
4 204
+3%
|
4 362
+4%
|
4 433
+2%
|
4 365
-2%
|
4 447
+2%
|
4 444
0%
|
4 471
+1%
|
4 478
+0%
|
4 514
+1%
|
4 584
+2%
|
4 623
+1%
|
4 758
+3%
|
4 941
+4%
|
5 162
+4%
|
5 428
+5%
|
5 655
+4%
|
5 833
+3%
|
5 993
+3%
|
6 075
+1%
|
6 139
+1%
|
6 365
+4%
|
6 670
+5%
|
6 797
+2%
|
6 652
-2%
|
6 636
0%
|
6 471
-2%
|
6 714
+4%
|
7 104
+6%
|
7 103
0%
|
7 227
+2%
|
7 122
-1%
|
6 893
-3%
|
6 660
-3%
|
6 431
-3%
|
6 171
-4%
|
6 091
-1%
|
5 960
-2%
|
5 881
-1%
|
5 947
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 175)
|
(3 370)
|
(3 488)
|
(3 649)
|
(3 787)
|
(3 976)
|
(4 085)
|
(4 203)
|
(4 391)
|
(4 346)
|
(4 407)
|
(4 580)
|
(4 803)
|
(4 966)
|
(5 208)
|
(5 398)
|
(5 512)
|
(5 684)
|
(5 761)
|
(5 748)
|
(5 673)
|
(5 917)
|
(5 932)
|
(6 163)
|
(5 981)
|
(5 998)
|
(5 965)
|
(5 934)
|
(5 888)
|
(6 041)
|
(6 119)
|
(6 096)
|
(6 117)
|
(5 964)
|
(5 883)
|
(5 769)
|
(5 637)
|
(5 708)
|
(5 800)
|
(5 815)
|
(5 882)
|
|
Selling, General & Administrative |
(3 175)
|
(3 385)
|
(3 503)
|
(3 649)
|
(3 787)
|
(3 976)
|
(4 085)
|
(4 203)
|
(4 391)
|
(4 346)
|
(4 407)
|
(4 580)
|
(4 803)
|
(4 966)
|
(5 208)
|
(5 398)
|
(5 512)
|
(5 684)
|
(5 761)
|
(5 748)
|
(5 673)
|
(5 682)
|
(5 697)
|
(5 928)
|
(5 981)
|
(5 943)
|
(5 909)
|
(5 878)
|
(5 888)
|
(6 041)
|
(6 119)
|
(6 096)
|
(5 979)
|
(5 964)
|
(5 883)
|
(5 769)
|
(5 514)
|
(5 687)
|
(5 779)
|
(5 815)
|
(5 882)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(235)
|
(235)
|
(235)
|
(0)
|
(56)
|
(56)
|
(56)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(21)
|
(21)
|
0
|
0
|
|
Operating Income |
502
N/A
|
710
+42%
|
716
+1%
|
713
0%
|
646
-9%
|
389
-40%
|
363
-7%
|
241
-34%
|
80
-67%
|
132
+66%
|
107
-19%
|
4
-96%
|
(179)
N/A
|
(207)
-16%
|
(267)
-29%
|
(236)
+12%
|
(83)
+65%
|
(28)
+66%
|
73
N/A
|
245
+238%
|
402
+64%
|
222
-45%
|
434
+95%
|
506
+17%
|
816
+61%
|
654
-20%
|
671
+3%
|
538
-20%
|
826
+54%
|
1 064
+29%
|
984
-7%
|
1 132
+15%
|
1 005
-11%
|
929
-8%
|
777
-16%
|
662
-15%
|
534
-19%
|
382
-28%
|
160
-58%
|
66
-59%
|
65
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(28)
|
(30)
|
(26)
|
9
|
11
|
4
|
2
|
(27)
|
(39)
|
(78)
|
(99)
|
(39)
|
(49)
|
(8)
|
12
|
(19)
|
(55)
|
(36)
|
(42)
|
(43)
|
5
|
(9)
|
(7)
|
(1)
|
(1)
|
(4)
|
3
|
(5)
|
(1)
|
1
|
(8)
|
(23)
|
(30)
|
(41)
|
(50)
|
(17)
|
(8)
|
(2)
|
5
|
(21)
|
|
Non-Reccuring Items |
15
|
0
|
0
|
10
|
(15)
|
(18)
|
(38)
|
(35)
|
(24)
|
(21)
|
(1)
|
(60)
|
(255)
|
(255)
|
(255)
|
(150)
|
(271)
|
(271)
|
(271)
|
(315)
|
(234)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(21)
|
0
|
0
|
(9)
|
(24)
|
|
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
|
1
|
14
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
7
|
13
|
13
|
8
|
12
|
7
|
7
|
6
|
4
|
4
|
3
|
3
|
6
|
10
|
11
|
10
|
9
|
3
|
2
|
0
|
1
|
2
|
2
|
3
|
14
|
74
|
74
|
63
|
48
|
16
|
30
|
32
|
33
|
30
|
16
|
11
|
5
|
5
|
5
|
5
|
|
Pre-Tax Income |
501
N/A
|
690
+38%
|
699
+1%
|
709
+2%
|
648
-9%
|
393
-39%
|
336
-15%
|
216
-36%
|
34
-84%
|
76
+123%
|
32
-57%
|
(152)
N/A
|
(471)
-209%
|
(506)
-7%
|
(520)
-3%
|
(364)
+30%
|
(363)
+0%
|
(345)
+5%
|
(232)
+33%
|
(110)
+53%
|
125
N/A
|
228
+82%
|
427
+87%
|
503
+18%
|
778
+55%
|
690
-11%
|
741
+7%
|
614
-17%
|
885
+44%
|
1 110
+26%
|
1 002
-10%
|
1 153
+15%
|
1 014
-12%
|
932
-8%
|
766
-18%
|
616
-20%
|
506
-18%
|
379
-25%
|
163
-57%
|
68
-59%
|
25
-63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(266)
|
(341)
|
(352)
|
(356)
|
(278)
|
(170)
|
(123)
|
(74)
|
(110)
|
(121)
|
(126)
|
(81)
|
55
|
78
|
98
|
56
|
44
|
15
|
(8)
|
(43)
|
38
|
36
|
(27)
|
(53)
|
(267)
|
(258)
|
(274)
|
(239)
|
(266)
|
(329)
|
(303)
|
(345)
|
(322)
|
(303)
|
(255)
|
(209)
|
(165)
|
(123)
|
(50)
|
(20)
|
(13)
|
|
Income from Continuing Operations |
235
|
348
|
347
|
353
|
370
|
224
|
212
|
142
|
(76)
|
(45)
|
(93)
|
(233)
|
(417)
|
(428)
|
(422)
|
(307)
|
(319)
|
(330)
|
(240)
|
(153)
|
164
|
264
|
400
|
450
|
510
|
432
|
467
|
375
|
618
|
781
|
699
|
808
|
693
|
628
|
511
|
407
|
341
|
256
|
113
|
48
|
12
|
|
Net Income (Common) |
235
N/A
|
348
+48%
|
347
0%
|
353
+2%
|
370
+5%
|
224
-40%
|
212
-5%
|
142
-33%
|
(76)
N/A
|
(45)
+41%
|
(93)
-108%
|
(233)
-149%
|
(417)
-79%
|
(428)
-3%
|
(422)
+1%
|
(307)
+27%
|
(319)
-4%
|
(330)
-3%
|
(240)
+27%
|
(153)
+36%
|
164
N/A
|
264
+61%
|
400
+52%
|
450
+12%
|
510
+13%
|
432
-15%
|
467
+8%
|
375
-20%
|
618
+65%
|
781
+26%
|
699
-11%
|
808
+16%
|
693
-14%
|
628
-9%
|
511
-19%
|
407
-20%
|
341
-16%
|
256
-25%
|
113
-56%
|
48
-58%
|
12
-74%
|
|
EPS (Diluted) |
35.59
N/A
|
52.77
+48%
|
52.56
0%
|
52.73
+0%
|
55.61
+5%
|
32.86
-41%
|
29.91
-9%
|
20.02
-33%
|
-10.94
N/A
|
-6.3
+42%
|
-13.15
-109%
|
-32.8
-149%
|
-58.7
-79%
|
-60.27
-3%
|
-59.42
+1%
|
-43.28
+27%
|
-44.85
-4%
|
-46.45
-4%
|
-33.8
+27%
|
-21.54
+36%
|
23
N/A
|
37.12
+61%
|
56.23
+51%
|
63.22
+12%
|
71.74
+13%
|
60.79
-15%
|
65.59
+8%
|
52.72
-20%
|
86.94
+65%
|
109.86
+26%
|
98.27
-11%
|
113.68
+16%
|
97.38
-14%
|
88.35
-9%
|
71.91
-19%
|
57.29
-20%
|
47.96
-16%
|
36.27
-24%
|
15.96
-56%
|
6.76
-58%
|
1.73
-74%
|