Mitsuchi Corp
TSE:3439
Income Statement
Earnings Waterfall
Mitsuchi Corp
Income Statement
Mitsuchi Corp
| Sep-2008 | Dec-2008 | Mar-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
0
|
0
|
12
|
0
|
0
|
10
|
19
|
28
|
36
|
32
|
29
|
28
|
32
|
38
|
45
|
44
|
44
|
51
|
54
|
66
|
71
|
68
|
67
|
66
|
64
|
62
|
60
|
57
|
57
|
56
|
54
|
52
|
48
|
45
|
42
|
39
|
36
|
33
|
30
|
29
|
27
|
28
|
29
|
31
|
33
|
32
|
31
|
31
|
31
|
31
|
30
|
29
|
28
|
26
|
25
|
24
|
22
|
22
|
22
|
21
|
23
|
22
|
22
|
24
|
0
|
0
|
0
|
|
| Revenue |
8 961
N/A
|
8 610
-4%
|
7 119
-17%
|
6 237
-12%
|
6 096
-2%
|
7 075
+16%
|
7 395
+5%
|
7 185
-3%
|
6 811
-5%
|
8 581
+26%
|
8 482
-1%
|
8 967
+6%
|
10 040
+12%
|
11 510
+15%
|
12 490
+9%
|
12 805
+3%
|
12 570
-2%
|
12 596
+0%
|
12 720
+1%
|
13 037
+2%
|
13 443
+3%
|
13 556
+1%
|
13 702
+1%
|
13 776
+1%
|
13 722
0%
|
13 704
0%
|
13 720
+0%
|
13 719
0%
|
13 616
-1%
|
13 381
-2%
|
13 121
-2%
|
13 019
-1%
|
13 125
+1%
|
13 440
+2%
|
13 616
+1%
|
13 921
+2%
|
14 072
+1%
|
14 174
+1%
|
14 269
+1%
|
14 402
+1%
|
14 499
+1%
|
14 568
+0%
|
14 591
+0%
|
14 204
-3%
|
13 815
-3%
|
12 468
-10%
|
11 381
-9%
|
11 318
-1%
|
12 076
+7%
|
13 783
+14%
|
14 415
+5%
|
14 104
-2%
|
13 321
-6%
|
12 448
-7%
|
12 380
-1%
|
12 650
+2%
|
12 530
-1%
|
12 555
+0%
|
12 706
+1%
|
13 020
+2%
|
13 081
+0%
|
13 148
+1%
|
13 136
0%
|
12 658
-4%
|
12 494
-1%
|
12 412
-1%
|
12 339
-1%
|
12 294
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 172)
|
(6 918)
|
(5 926)
|
(5 186)
|
(4 980)
|
(5 577)
|
(5 847)
|
(5 730)
|
(5 464)
|
(6 962)
|
(6 953)
|
(7 382)
|
(8 468)
|
(9 926)
|
(10 846)
|
(11 287)
|
(11 034)
|
(10 862)
|
(10 869)
|
(10 964)
|
(11 182)
|
(11 217)
|
(11 272)
|
(11 253)
|
(11 164)
|
(11 075)
|
(11 121)
|
(11 155)
|
(11 025)
|
(10 910)
|
(10 701)
|
(10 596)
|
(10 752)
|
(10 886)
|
(11 042)
|
(11 322)
|
(11 464)
|
(11 639)
|
(11 670)
|
(11 741)
|
(11 748)
|
(11 924)
|
(12 064)
|
(11 862)
|
(11 721)
|
(10 636)
|
(9 845)
|
(9 709)
|
(10 269)
|
(11 561)
|
(11 815)
|
(11 548)
|
(10 850)
|
(10 210)
|
(10 335)
|
(10 688)
|
(10 796)
|
(10 793)
|
(10 923)
|
(11 047)
|
(10 889)
|
(10 878)
|
(10 735)
|
(10 424)
|
(10 399)
|
(10 406)
|
(10 417)
|
(10 410)
|
|
| Gross Profit |
1 789
N/A
|
1 692
-5%
|
1 193
-29%
|
1 050
-12%
|
1 116
+6%
|
1 498
+34%
|
1 548
+3%
|
1 456
-6%
|
1 347
-7%
|
1 619
+20%
|
1 529
-6%
|
1 584
+4%
|
1 573
-1%
|
1 584
+1%
|
1 644
+4%
|
1 518
-8%
|
1 537
+1%
|
1 734
+13%
|
1 851
+7%
|
2 073
+12%
|
2 260
+9%
|
2 339
+3%
|
2 430
+4%
|
2 524
+4%
|
2 557
+1%
|
2 629
+3%
|
2 598
-1%
|
2 564
-1%
|
2 591
+1%
|
2 471
-5%
|
2 421
-2%
|
2 422
+0%
|
2 374
-2%
|
2 554
+8%
|
2 574
+1%
|
2 599
+1%
|
2 608
+0%
|
2 536
-3%
|
2 599
+2%
|
2 660
+2%
|
2 751
+3%
|
2 643
-4%
|
2 527
-4%
|
2 343
-7%
|
2 094
-11%
|
1 832
-13%
|
1 536
-16%
|
1 609
+5%
|
1 807
+12%
|
2 222
+23%
|
2 600
+17%
|
2 556
-2%
|
2 470
-3%
|
2 239
-9%
|
2 044
-9%
|
1 962
-4%
|
1 734
-12%
|
1 762
+2%
|
1 783
+1%
|
1 973
+11%
|
2 193
+11%
|
2 270
+4%
|
2 401
+6%
|
2 233
-7%
|
2 094
-6%
|
2 006
-4%
|
1 922
-4%
|
1 884
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 049)
|
(970)
|
(878)
|
(812)
|
(811)
|
(857)
|
(872)
|
(877)
|
(868)
|
(1 152)
|
(1 161)
|
(1 221)
|
(1 423)
|
(1 636)
|
(1 807)
|
(1 862)
|
(1 785)
|
(1 718)
|
(1 706)
|
(1 587)
|
(1 636)
|
(1 799)
|
(1 782)
|
(1 808)
|
(1 797)
|
(1 887)
|
(1 938)
|
(1 896)
|
(1 932)
|
(1 859)
|
(2 310)
|
(2 374)
|
(2 356)
|
(1 950)
|
(1 960)
|
(1 947)
|
(1 995)
|
(1 987)
|
(2 036)
|
(2 094)
|
(2 072)
|
(2 058)
|
(2 035)
|
(1 961)
|
(1 934)
|
(1 816)
|
(1 979)
|
(2 017)
|
(1 993)
|
(1 791)
|
(1 921)
|
(1 853)
|
(1 863)
|
(1 884)
|
(1 876)
|
(1 875)
|
(1 853)
|
(1 794)
|
(1 858)
|
(1 766)
|
(1 751)
|
(1 804)
|
(1 804)
|
(1 857)
|
(1 905)
|
(1 900)
|
(2 099)
|
(1 912)
|
|
| Selling, General & Administrative |
(1 037)
|
(970)
|
(878)
|
(812)
|
(811)
|
(857)
|
(872)
|
(877)
|
(868)
|
(1 146)
|
(1 161)
|
(1 221)
|
(1 422)
|
(1 633)
|
(1 807)
|
(1 862)
|
(1 785)
|
(1 718)
|
(1 706)
|
(1 734)
|
(1 783)
|
(1 799)
|
(1 782)
|
(1 808)
|
(1 797)
|
(1 877)
|
(1 925)
|
(1 883)
|
(1 920)
|
(1 840)
|
(1 848)
|
(1 911)
|
(1 893)
|
(1 945)
|
(1 960)
|
(1 948)
|
(1 995)
|
(1 987)
|
(2 036)
|
(2 094)
|
(2 072)
|
(2 049)
|
(2 035)
|
(1 961)
|
(1 934)
|
(1 794)
|
(1 714)
|
(1 752)
|
(1 733)
|
(1 783)
|
(1 868)
|
(1 853)
|
(1 863)
|
(1 874)
|
(1 874)
|
(1 875)
|
(1 853)
|
(1 784)
|
(1 793)
|
(1 761)
|
(1 749)
|
(1 797)
|
(1 804)
|
(1 857)
|
(1 905)
|
(1 876)
|
(1 918)
|
(1 865)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
|
| Other Operating Expenses |
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
147
|
147
|
(0)
|
0
|
0
|
0
|
(0)
|
(13)
|
(13)
|
(13)
|
(0)
|
(463)
|
(463)
|
(463)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(265)
|
(265)
|
(260)
|
(0)
|
(53)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(64)
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(181)
|
(46)
|
|
| Operating Income |
740
N/A
|
722
-2%
|
316
-56%
|
238
-25%
|
305
+28%
|
641
+110%
|
676
+5%
|
578
-15%
|
480
-17%
|
467
-3%
|
368
-21%
|
364
-1%
|
150
-59%
|
(52)
N/A
|
(163)
-213%
|
(343)
-111%
|
(248)
+28%
|
15
N/A
|
145
+869%
|
486
+234%
|
625
+29%
|
540
-14%
|
648
+20%
|
716
+11%
|
761
+6%
|
742
-2%
|
660
-11%
|
668
+1%
|
658
-1%
|
613
-7%
|
110
-82%
|
48
-56%
|
17
-64%
|
604
+3 373%
|
614
+2%
|
652
+6%
|
613
-6%
|
549
-10%
|
563
+3%
|
566
+1%
|
679
+20%
|
585
-14%
|
492
-16%
|
382
-22%
|
161
-58%
|
16
-90%
|
(443)
N/A
|
(408)
+8%
|
(186)
+54%
|
431
N/A
|
680
+58%
|
702
+3%
|
607
-14%
|
354
-42%
|
169
-52%
|
87
-48%
|
(119)
N/A
|
(32)
+74%
|
(75)
-137%
|
207
N/A
|
442
+114%
|
466
+6%
|
597
+28%
|
377
-37%
|
189
-50%
|
107
-44%
|
(177)
N/A
|
(27)
+84%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(77)
|
(120)
|
(81)
|
(84)
|
(37)
|
(31)
|
(32)
|
(32)
|
(36)
|
(44)
|
(36)
|
(36)
|
(31)
|
(3)
|
(70)
|
(43)
|
94
|
199
|
253
|
226
|
73
|
(56)
|
(41)
|
(35)
|
(24)
|
(22)
|
(30)
|
(45)
|
(67)
|
(103)
|
(114)
|
(76)
|
(52)
|
(19)
|
0
|
(22)
|
(35)
|
(27)
|
(12)
|
(15)
|
(10)
|
(22)
|
(34)
|
(31)
|
(26)
|
(23)
|
(23)
|
(34)
|
(9)
|
3
|
12
|
33
|
44
|
103
|
143
|
89
|
54
|
34
|
16
|
26
|
66
|
75
|
(26)
|
64
|
1
|
(72)
|
17
|
1
|
|
| Non-Reccuring Items |
(1)
|
(30)
|
(49)
|
(52)
|
(20)
|
(2)
|
(6)
|
(8)
|
(9)
|
(10)
|
(2)
|
(8)
|
(167)
|
6
|
2
|
10
|
170
|
145
|
149
|
0
|
0
|
(7)
|
(176)
|
(176)
|
(176)
|
(182)
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(34)
|
(294)
|
0
|
0
|
0
|
(53)
|
0
|
(54)
|
(54)
|
(1)
|
0
|
(59)
|
(62)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
(135)
|
(135)
|
(181)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
1
|
6
|
6
|
8
|
2
|
2
|
2
|
9
|
4
|
2
|
(4)
|
(1)
|
8
|
14
|
20
|
0
|
24
|
27
|
35
|
51
|
0
|
0
|
0
|
45
|
93
|
91
|
91
|
62
|
2
|
15
|
16
|
32
|
38
|
272
|
279
|
274
|
0
|
36
|
0
|
26
|
18
|
5
|
12
|
14
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
|
| Total Other Income |
0
|
5
|
18
|
15
|
38
|
35
|
37
|
15
|
11
|
39
|
43
|
46
|
51
|
24
|
30
|
69
|
84
|
128
|
112
|
84
|
92
|
63
|
119
|
129
|
115
|
79
|
68
|
33
|
30
|
49
|
34
|
45
|
34
|
52
|
68
|
65
|
66
|
57
|
330
|
63
|
126
|
81
|
80
|
77
|
68
|
101
|
200
|
213
|
205
|
158
|
97
|
114
|
99
|
79
|
92
|
108
|
122
|
140
|
136
|
105
|
104
|
97
|
83
|
141
|
145
|
114
|
159
|
132
|
|
| Pre-Tax Income |
664
N/A
|
577
-13%
|
205
-64%
|
123
-40%
|
292
+138%
|
650
+123%
|
677
+4%
|
555
-18%
|
447
-19%
|
461
+3%
|
377
-18%
|
368
-2%
|
(1)
N/A
|
(26)
-2 264%
|
(192)
-638%
|
(293)
-52%
|
121
N/A
|
487
+303%
|
683
+40%
|
822
+20%
|
824
+0%
|
591
-28%
|
550
-7%
|
633
+15%
|
676
+7%
|
662
-2%
|
791
+19%
|
747
-6%
|
713
-5%
|
158
-78%
|
32
-80%
|
33
+2%
|
15
-54%
|
668
+4 356%
|
720
+8%
|
967
+34%
|
924
-4%
|
853
-8%
|
880
+3%
|
650
-26%
|
795
+22%
|
669
-16%
|
528
-21%
|
404
-23%
|
181
-55%
|
(186)
N/A
|
(265)
-43%
|
(229)
+14%
|
10
N/A
|
566
+5 758%
|
788
+39%
|
795
+1%
|
696
-13%
|
535
-23%
|
403
-25%
|
226
-44%
|
(6)
N/A
|
78
N/A
|
78
0%
|
338
+336%
|
612
+81%
|
638
+4%
|
653
+2%
|
447
-32%
|
201
-55%
|
(6)
N/A
|
(1)
+91%
|
105
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(283)
|
(221)
|
(161)
|
(103)
|
(195)
|
(259)
|
(284)
|
(221)
|
(173)
|
(179)
|
(147)
|
(152)
|
(65)
|
(138)
|
(126)
|
(455)
|
(567)
|
(548)
|
(556)
|
(212)
|
(184)
|
(179)
|
(120)
|
(177)
|
(174)
|
(146)
|
(204)
|
(189)
|
(176)
|
(183)
|
(140)
|
(156)
|
(166)
|
(152)
|
(215)
|
(124)
|
(108)
|
(138)
|
(121)
|
(187)
|
(243)
|
(196)
|
(130)
|
(88)
|
(35)
|
1
|
7
|
(17)
|
(65)
|
(150)
|
(217)
|
(202)
|
(165)
|
(140)
|
(122)
|
(155)
|
(126)
|
(110)
|
(115)
|
(112)
|
(173)
|
(218)
|
(215)
|
(191)
|
(111)
|
(111)
|
(78)
|
(80)
|
|
| Income from Continuing Operations |
380
|
355
|
44
|
20
|
97
|
392
|
393
|
334
|
274
|
281
|
230
|
216
|
(66)
|
(164)
|
(318)
|
(748)
|
(446)
|
(61)
|
127
|
610
|
640
|
412
|
430
|
456
|
502
|
516
|
586
|
558
|
536
|
(25)
|
(108)
|
(124)
|
(151)
|
516
|
505
|
843
|
816
|
715
|
760
|
463
|
552
|
473
|
398
|
316
|
146
|
(185)
|
(258)
|
(246)
|
(55)
|
416
|
571
|
593
|
530
|
395
|
281
|
71
|
(132)
|
(32)
|
(37)
|
225
|
439
|
419
|
438
|
256
|
90
|
(117)
|
(79)
|
25
|
|
| Net Income (Common) |
380
N/A
|
355
-7%
|
44
-88%
|
20
-55%
|
97
+393%
|
392
+303%
|
393
+0%
|
334
-15%
|
274
-18%
|
281
+2%
|
230
-18%
|
216
-6%
|
(66)
N/A
|
(164)
-148%
|
(318)
-94%
|
(748)
-135%
|
(446)
+40%
|
(61)
+86%
|
127
N/A
|
610
+382%
|
640
+5%
|
412
-36%
|
430
+4%
|
456
+6%
|
502
+10%
|
516
+3%
|
586
+14%
|
558
-5%
|
536
-4%
|
(25)
N/A
|
(108)
-334%
|
(124)
-14%
|
(151)
-22%
|
516
N/A
|
505
-2%
|
843
+67%
|
816
-3%
|
715
-12%
|
760
+6%
|
463
-39%
|
552
+19%
|
473
-14%
|
398
-16%
|
316
-21%
|
146
-54%
|
(185)
N/A
|
(258)
-40%
|
(246)
+5%
|
(55)
+78%
|
416
N/A
|
571
+37%
|
593
+4%
|
530
-11%
|
395
-25%
|
281
-29%
|
71
-75%
|
(132)
N/A
|
(32)
+75%
|
(37)
-15%
|
225
N/A
|
439
+95%
|
419
-4%
|
438
+4%
|
256
-42%
|
90
-65%
|
(117)
N/A
|
(79)
+33%
|
25
N/A
|
|
| EPS (Diluted) |
152.04
N/A
|
136.65
-10%
|
17.67
-87%
|
7.87
-55%
|
37.34
+374%
|
156.63
+319%
|
157.11
+0%
|
133.44
-15%
|
109.68
-18%
|
93.66
-15%
|
92.12
-2%
|
86.44
-6%
|
-26.44
N/A
|
-54.66
-107%
|
-127.16
-133%
|
-299.24
-135%
|
-178.36
+40%
|
-20.33
+89%
|
50.64
N/A
|
244.16
+382%
|
255.92
+5%
|
162.82
-36%
|
172
+6%
|
182.48
+6%
|
200.76
+10%
|
204.14
+2%
|
234.56
+15%
|
223.24
-5%
|
214.48
-4%
|
-4.92
N/A
|
-43.23
-779%
|
-49.43
-14%
|
-60.32
-22%
|
102
N/A
|
202.12
+98%
|
337
+67%
|
322.41
-4%
|
141.12
-56%
|
300.14
+113%
|
183
-39%
|
217.87
+19%
|
93.36
-57%
|
157.07
+68%
|
124.82
-21%
|
57.66
-54%
|
-36.47
N/A
|
-50.96
-40%
|
-48.61
+5%
|
-10.9
+78%
|
82.15
N/A
|
112.74
+37%
|
117.18
+4%
|
104.71
-11%
|
78.11
-25%
|
55.56
-29%
|
13.93
-75%
|
-25.99
N/A
|
-6.37
+75%
|
-7.35
-15%
|
44.53
N/A
|
86.63
+95%
|
82.83
-4%
|
86.48
+4%
|
50.59
-42%
|
17.71
-65%
|
-23.45
N/A
|
-16.86
+28%
|
5.34
N/A
|
|