Income Statement

Revenue

2.9B

Operating Income

-7.2B

Net Income

Revenue	1T JPY
Cost of Revenue	-754.7B JPY
Gross Profit	258.5B JPY
Operating Expenses	-255.6B JPY
Operating Income	2.9B JPY
Other Expenses	-10.1B JPY
Net Income	-7.2B JPY

Currency: JPY

	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	780 833 N/A	784 424 +0%	782 762 0%	780 016 0%	784 658 +1%	786 171 +0%	796 878 +1%	800 829 +0%	799 014 0%	790 748 -1%	772 409 -2%	751 740 -3%	734 635 -2%	741 291 +1%	765 304 +3%	792 896 +4%	820 789 +4%	834 985 +2%	853 121 +2%	869 750 +2%	879 958 +1%	888 589 +1%	886 836 0%	885 211 0%	876 399 -1%	853 746 -3%	818 238 -4%	811 847 -1%	816 027 +1%	836 512 +3%	883 288 +6%	895 756 +1%	913 776 +2%	926 054 +1%	943 999 +2%	983 122 +4%	1 004 148 +2%	1 018 751 +1%	1 019 758 +0%	1 014 802 0%	1 013 251 0%
Gross Profit
Cost of Revenue	(591 181)	(590 091)	(586 096)	(579 980)	(576 894)	(569 499)	(566 434)	(555 726)	(544 623)	(536 309)	(518 537)	(502 246)	(487 872)	(492 862)	(511 093)	(532 656)	(555 863)	(565 689)	(582 047)	(597 927)	(611 518)	(620 715)	(620 016)	(617 774)	(607 501)	(590 321)	(562 802)	(557 840)	(563 920)	(581 515)	(617 109)	(627 404)	(645 065)	(655 033)	(674 923)	(720 175)	(747 132)	(770 615)	(775 450)	(766 468)	(754 718)
Gross Profit	189 652 N/A	194 333 +2%	196 666 +1%	200 036 +2%	207 764 +4%	216 672 +4%	230 444 +6%	245 103 +6%	254 391 +4%	254 439 +0%	253 872 0%	249 494 -2%	246 763 -1%	248 429 +1%	254 211 +2%	260 240 +2%	264 926 +2%	269 296 +2%	271 074 +1%	271 823 +0%	268 440 -1%	267 874 0%	266 820 0%	267 437 +0%	268 898 +1%	263 425 -2%	255 436 -3%	254 007 -1%	252 107 -1%	254 997 +1%	266 179 +4%	268 352 +1%	268 711 +0%	271 021 +1%	269 076 -1%	262 947 -2%	257 016 -2%	248 136 -3%	244 308 -2%	248 334 +2%	258 533 +4%
Operating Income
Operating Expenses	(177 767)	(176 255)	(175 612)	(175 018)	(174 796)	(177 586)	(179 759)	(182 805)	(184 385)	(187 309)	(187 457)	(190 706)	(191 507)	(191 917)	(194 251)	(193 193)	(195 736)	(199 474)	(202 146)	(203 333)	(206 808)	(207 874)	(208 113)	(209 878)	(208 784)	(207 220)	(203 601)	(200 476)	(198 875)	(200 066)	(206 582)	(213 045)	(220 853)	(226 813)	(231 351)	(235 969)	(236 144)	(235 273)	(237 997)	(239 751)	(255 647)
Selling, General & Administrative	(177 765)	(136 876)	(175 610)	(175 017)	(174 795)	(138 637)	(179 760)	(182 805)	(184 386)	(147 921)	(187 456)	(190 706)	(191 505)	(149 177)	(194 252)	(193 192)	(195 737)	(152 655)	(202 145)	(203 333)	(206 808)	(159 036)	(208 113)	(209 879)	(208 785)	(158 505)	(203 600)	(200 474)	(198 873)	(153 683)	(206 582)	(213 045)	(220 853)	(163 721)	(231 350)	(235 970)	(236 144)	(173 966)	(237 997)	(239 752)	(255 648)
Research & Development	0	(32 234)	0	0	0	(32 366)	0	0	0	0	0	0	0	(35 416)	0	0	0	(35 926)	0	0	0	(36 422)	0	0	0	(34 482)	0	0	0	(32 719)	0	0	0	(33 341)	0	0	0	(31 935)	0	0	0
Depreciation & Amortization	0	(7 144)	0	0	0	(6 583)	0	0	0	(6 103)	0	0	0	(7 324)	0	0	0	(10 893)	0	0	0	(12 416)	0	0	0	(14 232)	0	0	0	(13 664)	0	0	0	(29 751)	0	0	0	(29 372)	0	0	0
Other Operating Expenses	0	(1)	(2)	0	0	0	0	0	1	(33 285)	(1)	0	(2)	0	0	(1)	1	0	0	0	(1)	0	0	0	1	(1)	0	(2)	(2)	0	0	0	0	0	(1)	1	0	0	0	1	0
Operating Income	11 885 N/A	18 078 +52%	21 054 +16%	25 018 +19%	32 968 +32%	39 086 +19%	50 685 +30%	62 298 +23%	70 006 +12%	67 130 -4%	66 415 -1%	58 788 -11%	55 256 -6%	56 512 +2%	59 960 +6%	67 047 +12%	69 190 +3%	69 822 +1%	68 928 -1%	68 490 -1%	61 632 -10%	60 000 -3%	58 707 -2%	57 559 -2%	60 114 +4%	56 205 -7%	51 835 -8%	53 531 +3%	53 232 -1%	54 931 +3%	59 597 +8%	55 307 -7%	47 858 -13%	44 208 -8%	37 725 -15%	26 978 -28%	20 872 -23%	12 863 -38%	6 311 -51%	8 583 +36%	2 886 -66%
Pre-Tax Income
Interest Income Expense	9 995	10 295	11 292	4 770	2 938	2 423	3 435	2 302	2 128	(3 871)	(4 660)	(3 014)	(3 509)	1 857	700	(1 040)	(1 427)	2 798	2 257	5 448	6 904	4 231	9 686	7 272	5 744	7 795	2 617	2 690	1 984	(268)	1 679	5 013	7 605	6 002	2 689	(3 137)	(310)	(3 173)	(4 311)	(726)	396
Non-Reccuring Items	(36 036)	(10 644)	(12 070)	(49 216)	(46 445)	(46 202)	(46 505)	(7 971)	(12 545)	(13 522)	(14 682)	(14 839)	(8 651)	(18 212)	(17 259)	(15 953)	(15 348)	(5 068)	6 578	4 054	2 184	(304)	(15 126)	(14 147)	(10 766)	(18 421)	(12 889)	(13 378)	(13 186)	(44 286)	(44 315)	(41 528)	(41 935)	(3 155)	4 601	8 081	(13 676)	(14 584)	(14 822)	(24 602)	(2 080)
Gain/Loss on Disposition of Assets	(866)	(1 525)	(1 398)	(1 524)	(1 279)	(535)	(701)	(688)	(1 486)	0	(2 391)	(3 110)	(2 504)	(4 454)	(4 568)	1 298	881	1 449	1 647	(3 937)	(3 436)	(2 025)	(2 188)	(2 440)	(2 712)	(2 517)	(2 542)	(1 795)	0	(371)	(2 034)	(2 281)	(2 636)	(2 024)	(1 931)	(1 797)	3 288	4 030	4 290	4 308	(492)
Total Other Income	(2 818)	(1 685)	(1 815)	(1 652)	(1 926)	(1 699)	(1 032)	(1 895)	(1 676)	(4 157)	(2 036)	(1 450)	184	(1 775)	903	1 366	(604)	(1 107)	(4 983)	(5 397)	(5 268)	(1 542)	(1 752)	(2 251)	(2 338)	(1 505)	(1 501)	(776)	(769)	(655)	(84)	(785)	(1 707)	(966)	(1 044)	(365)	(488)	(626)	(195)	(99)	(622)
Pre-Tax Income	(17 840) N/A	14 519 N/A	17 063 +18%	(22 604) N/A	(13 744) +39%	(6 927) +50%	5 882 N/A	54 046 +819%	56 427 +4%	45 580 -19%	42 646 -6%	36 375 -15%	40 776 +12%	33 928 -17%	39 736 +17%	52 718 +33%	52 692 0%	67 894 +29%	74 427 +10%	68 658 -8%	62 016 -10%	60 360 -3%	49 327 -18%	45 993 -7%	50 042 +9%	41 557 -17%	37 520 -10%	40 272 +7%	41 261 +2%	9 351 -77%	14 843 +59%	15 726 +6%	9 185 -42%	44 065 +380%	42 040 -5%	29 760 -29%	9 686 -67%	(1 490) N/A	(8 727) -486%	(12 536) -44%	88 N/A
Net Income
Tax Provision	(8 688)	(7 907)	(9 180)	359	530	(3 074)	(6 162)	(15 295)	(16 709)	(16 358)	(13 125)	(9 460)	(9 782)	17 460	13 687	7 067	4 938	(20 792)	(21 197)	(17 145)	(14 111)	(13 563)	(11 160)	(12 517)	(13 498)	(14 578)	(15 379)	(17 319)	(17 034)	(13 565)	(14 818)	(14 281)	(14 331)	(18 099)	(18 787)	(17 936)	(17 392)	(14 337)	(12 408)	(11 297)	(4 889)
Income from Continuing Operations	(26 528)	6 612	7 883	(22 245)	(13 214)	(10 001)	(280)	38 751	39 718	29 222	29 521	26 915	30 994	51 388	53 423	59 785	57 630	47 102	53 230	51 513	47 905	46 797	38 167	33 476	36 544	26 979	22 141	22 953	24 227	(4 214)	25	1 445	(5 146)	25 966	23 253	11 824	(7 706)	(15 827)	(21 135)	(23 833)	(4 801)
Income to Minority Interest	1 558	1 744	1 887	3 681	2 122	1 915	1 738	(27)	1 543	1 867	1 813	1 081	(761)	(1 255)	(1 330)	(1 838)	(1 836)	(1 545)	(1 590)	(1 234)	(1 323)	(1 740)	(1 814)	(1 882)	(2 074)	(1 727)	(1 970)	(2 148)	(2 319)	(2 448)	(2 583)	(2 534)	(2 500)	(2 808)	(2 625)	(2 661)	(2 026)	(1 868)	(1 974)	(1 978)	(2 390)
Net Income (Common)	(24 969) N/A	8 356 N/A	9 771 +17%	(18 564) N/A	(11 091) +40%	(8 086) +27%	1 456 N/A	38 724 +2 560%	41 260 +7%	31 090 -25%	31 336 +1%	27 996 -11%	30 233 +8%	50 133 +66%	52 093 +4%	57 946 +11%	55 795 -4%	45 556 -18%	51 641 +13%	50 281 -3%	46 582 -7%	45 057 -3%	36 353 -19%	31 593 -13%	34 470 +9%	25 252 -27%	20 171 -20%	20 804 +3%	21 908 +5%	(6 662) N/A	(2 558) +62%	(1 088) +57%	(7 646) -603%	23 158 N/A	20 628 -11%	9 163 -56%	(9 733) N/A	(17 695) -82%	(23 108) -31%	(25 811) -12%	(7 190) +72%
EPS (Diluted)	-126.74 N/A	42.41 N/A	49.59 +17%	-94.23 N/A	-56.29 +40%	-41.14 +27%	6.7 N/A	178.45 +2 563%	190.13 +7%	143.55 -24%	144.4 +1%	129.01 -11%	139.32 +8%	231.22 +66%	240.05 +4%	267.03 +11%	257.11 -4%	209.74 -18%	237.97 +13%	236.06 -1%	225.24 -5%	214.45 -5%	179.31 -16%	155.83 -13%	169.86 +9%	124.48 -27%	99.36 -20%	102.47 +3%	107.84 +5%	-34.71 N/A	-12.58 +64%	-5.35 +57%	-38.03 -611%	115.75 N/A	107.16 -7%	47.57 -56%	-50.61 N/A	-92.04 -82%	-119.97 -30%	-134.09 -12%	-37.2 +72%

Income Statement Balance Sheet Cash Flow Statement

Teijin Ltd
TSE:3401

Income Statement

Earnings Waterfall
Teijin Ltd

Income Statement
Teijin Ltd

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Teijin Ltd TSE:3401

Income Statement

Earnings Waterfall Teijin Ltd

Income Statement Teijin Ltd

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Teijin Ltd
TSE:3401

Earnings Waterfall
Teijin Ltd

Income Statement
Teijin Ltd