Inaba Seisakusho Co Ltd
TSE:3421
Income Statement
Earnings Waterfall
Inaba Seisakusho Co Ltd
Revenue
|
41.6B
JPY
|
Cost of Revenue
|
-30.7B
JPY
|
Gross Profit
|
10.9B
JPY
|
Operating Expenses
|
-7.9B
JPY
|
Operating Income
|
3B
JPY
|
Other Expenses
|
-747.6m
JPY
|
Net Income
|
2.2B
JPY
|
Income Statement
Inaba Seisakusho 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 |
29 317
N/A
|
30 672
+5%
|
30 757
+0%
|
30 875
+0%
|
31 024
+0%
|
30 073
-3%
|
29 725
-1%
|
30 215
+2%
|
30 684
+2%
|
31 329
+2%
|
31 700
+1%
|
31 567
0%
|
31 380
-1%
|
31 303
0%
|
31 548
+1%
|
31 501
0%
|
31 356
0%
|
31 686
+1%
|
32 631
+3%
|
33 020
+1%
|
33 809
+2%
|
34 382
+2%
|
34 042
-1%
|
34 835
+2%
|
34 697
0%
|
34 332
-1%
|
34 576
+1%
|
34 951
+1%
|
36 240
+4%
|
37 370
+3%
|
37 800
+1%
|
38 019
+1%
|
37 532
-1%
|
37 508
0%
|
39 153
+4%
|
39 871
+2%
|
41 594
+4%
|
42 443
+2%
|
41 825
-1%
|
42 355
+1%
|
41 561
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 108)
|
(21 916)
|
(21 977)
|
(22 018)
|
(22 495)
|
(22 037)
|
(21 909)
|
(22 367)
|
(22 283)
|
(22 438)
|
(22 862)
|
(22 865)
|
(23 087)
|
(23 451)
|
(23 723)
|
(23 760)
|
(23 876)
|
(24 116)
|
(24 786)
|
(24 747)
|
(24 932)
|
(24 976)
|
(24 546)
|
(25 061)
|
(24 940)
|
(24 741)
|
(24 799)
|
(24 912)
|
(25 891)
|
(26 727)
|
(27 058)
|
(27 769)
|
(27 807)
|
(28 070)
|
(29 530)
|
(29 722)
|
(31 109)
|
(31 639)
|
(31 315)
|
(31 901)
|
(30 658)
|
|
Gross Profit |
8 209
N/A
|
8 756
+7%
|
8 779
+0%
|
8 857
+1%
|
8 529
-4%
|
8 036
-6%
|
7 816
-3%
|
7 847
+0%
|
8 401
+7%
|
8 891
+6%
|
8 838
-1%
|
8 702
-2%
|
8 293
-5%
|
7 852
-5%
|
7 825
0%
|
7 740
-1%
|
7 480
-3%
|
7 569
+1%
|
7 846
+4%
|
8 273
+5%
|
8 877
+7%
|
9 406
+6%
|
9 495
+1%
|
9 774
+3%
|
9 757
0%
|
9 590
-2%
|
9 777
+2%
|
10 039
+3%
|
10 349
+3%
|
10 643
+3%
|
10 741
+1%
|
10 250
-5%
|
9 725
-5%
|
9 438
-3%
|
9 623
+2%
|
10 149
+5%
|
10 485
+3%
|
10 804
+3%
|
10 510
-3%
|
10 454
-1%
|
10 903
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 171)
|
(6 345)
|
(6 376)
|
(6 468)
|
(6 483)
|
(6 451)
|
(6 440)
|
(6 455)
|
(6 607)
|
(6 751)
|
(6 808)
|
(6 953)
|
(7 015)
|
(7 037)
|
(7 146)
|
(7 186)
|
(7 216)
|
(7 266)
|
(7 446)
|
(7 475)
|
(7 571)
|
(7 703)
|
(7 718)
|
(7 897)
|
(7 931)
|
(7 908)
|
(7 885)
|
(7 770)
|
(7 779)
|
(7 794)
|
(7 977)
|
(7 985)
|
(7 932)
|
(7 792)
|
(7 732)
|
(7 737)
|
(7 813)
|
(7 831)
|
(7 756)
|
(7 891)
|
(7 909)
|
|
Selling, General & Administrative |
(6 171)
|
(6 345)
|
(6 123)
|
(6 468)
|
(6 483)
|
(6 451)
|
(6 156)
|
(6 455)
|
(6 607)
|
(6 751)
|
(6 553)
|
(6 952)
|
(7 015)
|
(7 037)
|
(6 888)
|
(7 186)
|
(7 216)
|
(7 266)
|
(7 184)
|
(7 475)
|
(7 571)
|
(7 703)
|
(7 461)
|
(7 897)
|
(7 931)
|
(7 908)
|
(7 613)
|
(7 770)
|
(7 779)
|
(7 794)
|
(7 707)
|
(7 985)
|
(7 932)
|
(7 792)
|
(7 465)
|
(7 737)
|
(7 813)
|
(7 831)
|
(7 472)
|
(7 891)
|
(7 909)
|
|
Research & Development |
0
|
0
|
(253)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(284)
|
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 |
2 038
N/A
|
2 411
+18%
|
2 404
0%
|
2 389
-1%
|
2 047
-14%
|
1 585
-23%
|
1 376
-13%
|
1 393
+1%
|
1 795
+29%
|
2 140
+19%
|
2 029
-5%
|
1 749
-14%
|
1 278
-27%
|
815
-36%
|
678
-17%
|
555
-18%
|
264
-52%
|
304
+15%
|
400
+32%
|
798
+100%
|
1 306
+64%
|
1 703
+30%
|
1 778
+4%
|
1 877
+6%
|
1 826
-3%
|
1 682
-8%
|
1 891
+12%
|
2 269
+20%
|
2 570
+13%
|
2 849
+11%
|
2 765
-3%
|
2 264
-18%
|
1 793
-21%
|
1 646
-8%
|
1 891
+15%
|
2 412
+28%
|
2 671
+11%
|
2 973
+11%
|
2 754
-7%
|
2 564
-7%
|
2 994
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
24
|
24
|
25
|
26
|
41
|
42
|
41
|
40
|
24
|
21
|
19
|
17
|
14
|
14
|
18
|
18
|
18
|
18
|
14
|
15
|
16
|
16
|
16
|
15
|
15
|
14
|
14
|
13
|
13
|
14
|
14
|
17
|
17
|
18
|
18
|
18
|
19
|
18
|
25
|
67
|
|
Non-Reccuring Items |
(46)
|
(29)
|
(24)
|
(75)
|
(103)
|
(129)
|
(115)
|
(121)
|
(86)
|
(75)
|
(62)
|
(31)
|
(36)
|
(24)
|
(27)
|
(26)
|
(32)
|
(29)
|
(33)
|
(31)
|
(69)
|
(134)
|
(448)
|
(476)
|
(442)
|
(409)
|
(99)
|
(92)
|
(101)
|
(67)
|
(51)
|
(41)
|
(31)
|
(32)
|
(78)
|
(70)
|
(59)
|
(222)
|
(211)
|
(208)
|
(138)
|
|
Gain/Loss on Disposition of Assets |
775
|
775
|
772
|
775
|
111
|
102
|
72
|
81
|
68
|
62
|
58
|
58
|
72
|
87
|
92
|
107
|
115
|
122
|
135
|
139
|
138
|
136
|
128
|
116
|
106
|
91
|
82
|
84
|
0
|
123
|
198
|
194
|
257
|
252
|
232
|
221
|
209
|
189
|
196
|
199
|
192
|
|
Total Other Income |
89
|
95
|
96
|
100
|
85
|
84
|
91
|
96
|
102
|
117
|
117
|
112
|
111
|
101
|
110
|
114
|
113
|
128
|
123
|
127
|
196
|
198
|
202
|
201
|
134
|
129
|
127
|
142
|
246
|
170
|
132
|
159
|
121
|
124
|
118
|
118
|
120
|
131
|
141
|
149
|
153
|
|
Pre-Tax Income |
2 879
N/A
|
3 276
+14%
|
3 272
0%
|
3 214
-2%
|
2 165
-33%
|
1 683
-22%
|
1 466
-13%
|
1 490
+2%
|
1 919
+29%
|
2 267
+18%
|
2 163
-5%
|
1 907
-12%
|
1 441
-24%
|
993
-31%
|
867
-13%
|
767
-12%
|
478
-38%
|
543
+14%
|
642
+18%
|
1 048
+63%
|
1 586
+51%
|
1 919
+21%
|
1 676
-13%
|
1 733
+3%
|
1 640
-5%
|
1 508
-8%
|
2 015
+34%
|
2 416
+20%
|
2 727
+13%
|
3 088
+13%
|
3 057
-1%
|
2 590
-15%
|
2 157
-17%
|
2 007
-7%
|
2 181
+9%
|
2 699
+24%
|
2 960
+10%
|
3 090
+4%
|
2 899
-6%
|
2 729
-6%
|
3 269
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 048)
|
(1 174)
|
(1 259)
|
(1 237)
|
(841)
|
(640)
|
(515)
|
(527)
|
(672)
|
(781)
|
(739)
|
(649)
|
(487)
|
(331)
|
(295)
|
(263)
|
(189)
|
(205)
|
(234)
|
(361)
|
(515)
|
(620)
|
(616)
|
(640)
|
(621)
|
(594)
|
(653)
|
(764)
|
(847)
|
(905)
|
(692)
|
(558)
|
(428)
|
(418)
|
(660)
|
(818)
|
(901)
|
(946)
|
(929)
|
(877)
|
(1 022)
|
|
Income from Continuing Operations |
1 830
|
2 102
|
2 013
|
1 977
|
1 324
|
1 044
|
951
|
963
|
1 247
|
1 486
|
1 425
|
1 258
|
954
|
663
|
571
|
504
|
289
|
338
|
409
|
687
|
1 071
|
1 299
|
1 061
|
1 094
|
1 019
|
914
|
1 362
|
1 652
|
1 880
|
2 184
|
2 365
|
2 031
|
1 729
|
1 589
|
1 521
|
1 881
|
2 059
|
2 144
|
1 971
|
1 852
|
2 247
|
|
Net Income (Common) |
1 830
N/A
|
2 102
+15%
|
2 013
-4%
|
1 977
-2%
|
1 324
-33%
|
1 044
-21%
|
951
-9%
|
963
+1%
|
1 247
+29%
|
1 486
+19%
|
1 425
-4%
|
1 258
-12%
|
954
-24%
|
663
-31%
|
571
-14%
|
504
-12%
|
289
-43%
|
338
+17%
|
409
+21%
|
687
+68%
|
1 071
+56%
|
1 299
+21%
|
1 061
-18%
|
1 094
+3%
|
1 019
-7%
|
914
-10%
|
1 362
+49%
|
1 652
+21%
|
1 880
+14%
|
2 184
+16%
|
2 365
+8%
|
2 031
-14%
|
1 729
-15%
|
1 589
-8%
|
1 521
-4%
|
1 881
+24%
|
2 059
+9%
|
2 144
+4%
|
1 971
-8%
|
1 852
-6%
|
2 247
+21%
|
|
EPS (Diluted) |
104.59
N/A
|
119.44
+14%
|
118.41
-1%
|
112.32
-5%
|
75.22
-33%
|
59.28
-21%
|
54.15
-9%
|
54.72
+1%
|
70.85
+29%
|
84.42
+19%
|
81.13
-4%
|
71.5
-12%
|
54.19
-24%
|
37.64
-31%
|
32.54
-14%
|
28.63
-12%
|
16.44
-43%
|
19.21
+17%
|
23.27
+21%
|
39.14
+68%
|
60.98
+56%
|
73.96
+21%
|
60.39
-18%
|
62.27
+3%
|
58.02
-7%
|
52.05
-10%
|
77.56
+49%
|
96.53
+24%
|
114.16
+18%
|
132.57
+16%
|
142.26
+7%
|
123.34
-13%
|
104.92
-15%
|
96.36
-8%
|
92.3
-4%
|
114.08
+24%
|
124.89
+9%
|
130.07
+4%
|
119.54
-8%
|
112.36
-6%
|
136.18
+21%
|