Chimney Co Ltd
TSE:3178
Income Statement
Earnings Waterfall
Chimney Co Ltd
Revenue
|
25B
JPY
|
Cost of Revenue
|
-7.7B
JPY
|
Gross Profit
|
17.3B
JPY
|
Operating Expenses
|
-16.4B
JPY
|
Operating Income
|
909.6m
JPY
|
Other Expenses
|
-434.2m
JPY
|
Net Income
|
475.4m
JPY
|
Income Statement
Chimney Co Ltd
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 |
44 056
N/A
|
44 685
+1%
|
45 305
+1%
|
45 883
+1%
|
46 564
+1%
|
46 761
+0%
|
46 831
+0%
|
47 182
+1%
|
47 787
+1%
|
48 131
+1%
|
48 003
0%
|
47 760
-1%
|
47 340
-1%
|
58 793
+24%
|
47 147
-20%
|
47 077
0%
|
46 984
0%
|
46 762
0%
|
46 620
0%
|
46 177
-1%
|
46 027
0%
|
45 685
-1%
|
45 230
-1%
|
44 627
-1%
|
43 454
-3%
|
41 107
-5%
|
32 296
-21%
|
25 877
-20%
|
19 527
-25%
|
13 230
-32%
|
12 685
-4%
|
10 030
-21%
|
9 675
-4%
|
10 108
+4%
|
13 032
+29%
|
15 986
+23%
|
17 172
+7%
|
20 156
+17%
|
21 733
+8%
|
23 698
+9%
|
24 951
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 915)
|
(15 045)
|
(15 209)
|
(15 430)
|
(15 608)
|
(15 673)
|
(15 733)
|
(15 861)
|
(16 083)
|
(16 100)
|
(15 996)
|
(15 854)
|
(15 623)
|
(19 375)
|
(15 484)
|
(15 389)
|
(15 377)
|
(15 292)
|
(15 267)
|
(15 158)
|
(15 056)
|
(14 950)
|
(14 784)
|
(14 593)
|
(14 297)
|
(13 650)
|
(10 741)
|
(8 537)
|
(6 282)
|
(4 004)
|
(3 847)
|
(2 993)
|
(2 905)
|
(3 079)
|
(4 099)
|
(5 163)
|
(5 572)
|
(6 507)
|
(6 880)
|
(7 371)
|
(7 686)
|
|
Gross Profit |
29 140
N/A
|
29 639
+2%
|
30 096
+2%
|
30 453
+1%
|
30 956
+2%
|
31 088
+0%
|
31 097
+0%
|
31 321
+1%
|
31 703
+1%
|
32 031
+1%
|
32 007
0%
|
31 907
0%
|
31 718
-1%
|
39 418
+24%
|
31 665
-20%
|
31 689
+0%
|
31 608
0%
|
31 470
0%
|
31 353
0%
|
31 018
-1%
|
30 970
0%
|
30 735
-1%
|
30 445
-1%
|
30 035
-1%
|
29 157
-3%
|
27 458
-6%
|
21 555
-21%
|
17 340
-20%
|
13 245
-24%
|
9 226
-30%
|
8 838
-4%
|
7 036
-20%
|
6 770
-4%
|
7 029
+4%
|
8 933
+27%
|
10 824
+21%
|
11 601
+7%
|
13 649
+18%
|
14 853
+9%
|
16 327
+10%
|
17 264
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 042)
|
(26 578)
|
(27 109)
|
(27 170)
|
(27 526)
|
(27 544)
|
(27 607)
|
(27 824)
|
(28 074)
|
(28 348)
|
(28 417)
|
(28 565)
|
(28 356)
|
(35 413)
|
(28 483)
|
(28 432)
|
(28 430)
|
(28 396)
|
(28 302)
|
(28 335)
|
(28 334)
|
(28 278)
|
(28 180)
|
(28 047)
|
(27 859)
|
(27 174)
|
(23 697)
|
(21 361)
|
(18 580)
|
(15 326)
|
(14 338)
|
(11 867)
|
(11 119)
|
(11 612)
|
(12 767)
|
(14 405)
|
(14 815)
|
(15 316)
|
(15 749)
|
(16 086)
|
(16 355)
|
|
Selling, General & Administrative |
(24 226)
|
(26 577)
|
(27 108)
|
(27 170)
|
(27 046)
|
(27 544)
|
(27 607)
|
(27 824)
|
(27 594)
|
(28 347)
|
(28 417)
|
(28 566)
|
(28 357)
|
(34 813)
|
(28 485)
|
(28 433)
|
(28 432)
|
(27 910)
|
(28 303)
|
(28 336)
|
(28 334)
|
(27 783)
|
(28 180)
|
(28 047)
|
(27 859)
|
(26 669)
|
(23 697)
|
(21 361)
|
(18 580)
|
(14 814)
|
(14 338)
|
(11 867)
|
(11 119)
|
(11 111)
|
(12 767)
|
(14 405)
|
(14 815)
|
(14 818)
|
(15 749)
|
(16 086)
|
(16 355)
|
|
Depreciation & Amortization |
(1 815)
|
0
|
0
|
0
|
(480)
|
0
|
0
|
0
|
(480)
|
0
|
0
|
0
|
0
|
(600)
|
0
|
0
|
0
|
(486)
|
0
|
0
|
0
|
(495)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(501)
|
0
|
0
|
0
|
(498)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
3 099
N/A
|
3 062
-1%
|
2 987
-2%
|
3 282
+10%
|
3 431
+5%
|
3 543
+3%
|
3 490
-1%
|
3 497
+0%
|
3 630
+4%
|
3 683
+1%
|
3 589
-3%
|
3 340
-7%
|
3 360
+1%
|
4 004
+19%
|
3 180
-21%
|
3 256
+2%
|
3 177
-2%
|
3 074
-3%
|
3 050
-1%
|
2 683
-12%
|
2 636
-2%
|
2 457
-7%
|
2 266
-8%
|
1 987
-12%
|
1 298
-35%
|
283
-78%
|
(2 142)
N/A
|
(4 021)
-88%
|
(5 334)
-33%
|
(6 100)
-14%
|
(5 500)
+10%
|
(4 830)
+12%
|
(4 349)
+10%
|
(4 583)
-5%
|
(3 833)
+16%
|
(3 581)
+7%
|
(3 214)
+10%
|
(1 667)
+48%
|
(896)
+46%
|
241
N/A
|
910
+277%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(99)
|
(97)
|
(93)
|
(91)
|
(88)
|
(83)
|
(79)
|
(72)
|
(64)
|
(55)
|
(44)
|
(36)
|
(28)
|
(34)
|
(20)
|
(16)
|
(7)
|
(4)
|
4
|
6
|
29
|
28
|
15
|
16
|
(2)
|
(358)
|
(437)
|
(440)
|
(453)
|
(97)
|
(27)
|
(48)
|
(66)
|
(86)
|
(91)
|
(92)
|
(91)
|
(87)
|
(57)
|
(18)
|
15
|
|
Non-Reccuring Items |
(559)
|
(399)
|
(419)
|
(340)
|
(244)
|
(216)
|
(159)
|
(167)
|
(339)
|
(394)
|
(419)
|
(389)
|
(283)
|
(319)
|
(228)
|
(266)
|
(237)
|
(310)
|
(380)
|
(369)
|
(311)
|
(317)
|
(243)
|
(273)
|
(441)
|
(2 704)
|
(3 718)
|
(4 240)
|
(4 552)
|
(3 497)
|
(457)
|
1 366
|
1 913
|
4 108
|
2 130
|
849
|
740
|
(404)
|
(492)
|
(729)
|
(750)
|
|
Gain/Loss on Disposition of Assets |
(17)
|
0
|
16
|
13
|
16
|
17
|
7
|
13
|
0
|
20
|
15
|
5
|
5
|
9
|
(7)
|
(1)
|
(1)
|
(4)
|
(2)
|
0
|
0
|
3
|
0
|
0
|
(0)
|
(2)
|
0
|
(5)
|
0
|
(14)
|
(0)
|
3
|
3
|
3
|
0
|
0
|
3
|
2
|
0
|
0
|
0
|
|
Total Other Income |
206
|
225
|
227
|
212
|
140
|
143
|
139
|
138
|
147
|
108
|
99
|
89
|
77
|
101
|
88
|
86
|
106
|
95
|
63
|
27
|
9
|
20
|
51
|
102
|
104
|
111
|
816
|
1 192
|
1 201
|
1 643
|
1 464
|
1 637
|
1 820
|
1 607
|
1 070
|
517
|
321
|
107
|
109
|
108
|
113
|
|
Pre-Tax Income |
2 629
N/A
|
2 791
+6%
|
2 717
-3%
|
3 076
+13%
|
3 254
+6%
|
3 405
+5%
|
3 399
0%
|
3 409
+0%
|
3 373
-1%
|
3 361
0%
|
3 239
-4%
|
3 008
-7%
|
3 130
+4%
|
3 761
+20%
|
3 013
-20%
|
3 059
+2%
|
3 038
-1%
|
2 851
-6%
|
2 736
-4%
|
2 349
-14%
|
2 366
+1%
|
2 191
-7%
|
2 089
-5%
|
1 833
-12%
|
958
-48%
|
(2 669)
N/A
|
(5 481)
-105%
|
(7 514)
-37%
|
(9 138)
-22%
|
(8 064)
+12%
|
(4 521)
+44%
|
(1 872)
+59%
|
(680)
+64%
|
1 049
N/A
|
(725)
N/A
|
(2 306)
-218%
|
(2 241)
+3%
|
(2 049)
+9%
|
(1 333)
+35%
|
(396)
+70%
|
287
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 198)
|
(1 239)
|
(1 233)
|
(1 378)
|
(1 458)
|
(1 532)
|
(1 501)
|
(1 484)
|
(1 405)
|
(1 419)
|
(1 388)
|
(1 321)
|
(1 410)
|
(1 685)
|
(1 300)
|
(1 300)
|
(1 277)
|
(1 210)
|
(1 174)
|
(1 048)
|
(1 032)
|
(985)
|
(955)
|
(878)
|
(623)
|
(143)
|
639
|
1 153
|
(699)
|
(940)
|
(1 525)
|
(1 938)
|
58
|
178
|
193
|
134
|
149
|
32
|
43
|
169
|
188
|
|
Income from Continuing Operations |
1 431
|
1 553
|
1 484
|
1 697
|
1 796
|
1 872
|
1 897
|
1 925
|
1 969
|
1 943
|
1 852
|
1 687
|
1 720
|
2 076
|
1 711
|
1 758
|
1 761
|
1 641
|
1 562
|
1 301
|
1 333
|
1 206
|
1 134
|
955
|
335
|
(2 812)
|
(4 843)
|
(6 362)
|
(9 838)
|
(9 005)
|
(6 046)
|
(3 810)
|
(622)
|
1 227
|
(531)
|
(2 172)
|
(2 092)
|
(2 017)
|
(1 289)
|
(226)
|
475
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 431
N/A
|
1 554
+9%
|
1 486
-4%
|
1 699
+14%
|
1 796
+6%
|
1 874
+4%
|
1 897
+1%
|
1 926
+2%
|
1 969
+2%
|
1 943
-1%
|
1 853
-5%
|
1 687
-9%
|
1 720
+2%
|
2 076
+21%
|
1 712
-18%
|
1 759
+3%
|
1 761
+0%
|
1 641
-7%
|
1 561
-5%
|
1 300
-17%
|
1 333
+3%
|
1 206
-10%
|
1 134
-6%
|
954
-16%
|
335
-65%
|
(2 812)
N/A
|
(4 843)
-72%
|
(6 361)
-31%
|
(9 837)
-55%
|
(9 004)
+8%
|
(6 046)
+33%
|
(3 810)
+37%
|
(621)
+84%
|
1 227
N/A
|
(531)
N/A
|
(2 172)
-309%
|
(2 092)
+4%
|
(2 017)
+4%
|
(1 289)
+36%
|
(226)
+82%
|
475
N/A
|
|
EPS (Diluted) |
75.31
N/A
|
81.78
+9%
|
78.21
-4%
|
89.42
+14%
|
92.87
+4%
|
98.63
+6%
|
99.84
+1%
|
101.36
+2%
|
101.82
+0%
|
102.26
+0%
|
97.52
-5%
|
88.78
-9%
|
90.52
+2%
|
107.83
+19%
|
90.1
-16%
|
92.57
+3%
|
92.68
+0%
|
85.13
-8%
|
82.15
-4%
|
68.42
-17%
|
69.13
+1%
|
62.56
-10%
|
58.83
-6%
|
49.73
-15%
|
17.34
-65%
|
-146.44
N/A
|
-251.94
-72%
|
-330.96
-31%
|
-510.99
-54%
|
-467.83
+8%
|
-313.36
+33%
|
-197.45
+37%
|
-32.21
+84%
|
63.6
N/A
|
-27.52
N/A
|
-112.56
-309%
|
-108.43
+4%
|
-104.52
+4%
|
-66.82
+36%
|
-11.7
+82%
|
24.64
N/A
|