Suminoe Textile Co Ltd
TSE:3501
Suminoe Textile Co Ltd
TSE:3501
Price:
2 715 JPY
0.48%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Suminoe Textile Co Ltd
Suminoe Textile Co Ltd
|
Revenue
|
100.8B
JPY
|
|
Cost of Revenue
|
-79.4B
JPY
|
|
Gross Profit
|
21.4B
JPY
|
|
Operating Expenses
|
-18.5B
JPY
|
|
Operating Income
|
2.9B
JPY
|
|
Other Expenses
|
-1.2B
JPY
|
|
Net Income
|
1.8B
JPY
|
Income Statement
Suminoe Textile Co Ltd
Suminoe Textile Co Ltd
Currency: JPY
| Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
86 663
N/A
|
89 494
+3%
|
88 266
-1%
|
88 077
0%
|
87 820
0%
|
88 351
+1%
|
91 244
+3%
|
93 932
+3%
|
96 623
+3%
|
97 099
+0%
|
97 529
+0%
|
97 378
0%
|
96 002
-1%
|
95 935
0%
|
96 038
+0%
|
96 789
+1%
|
97 899
+1%
|
98 303
+0%
|
97 872
0%
|
97 787
0%
|
97 986
+0%
|
98 273
+0%
|
98 617
+0%
|
98 590
0%
|
97 910
-1%
|
95 772
-2%
|
91 512
-4%
|
84 036
-8%
|
80 477
-4%
|
79 025
-2%
|
79 702
+1%
|
82 885
+4%
|
81 458
-2%
|
81 059
0%
|
81 713
+1%
|
83 740
+2%
|
87 797
+5%
|
90 791
+3%
|
94 828
+4%
|
97 984
+3%
|
100 830
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68 532)
|
(70 759)
|
(69 440)
|
(69 449)
|
(69 156)
|
(69 636)
|
(72 457)
|
(74 750)
|
(77 195)
|
(77 576)
|
(78 651)
|
(78 483)
|
(77 474)
|
(77 600)
|
(76 627)
|
(77 263)
|
(78 079)
|
(78 280)
|
(78 633)
|
(78 646)
|
(78 632)
|
(78 761)
|
(78 346)
|
(78 194)
|
(77 694)
|
(76 072)
|
(72 837)
|
(66 819)
|
(63 986)
|
(62 421)
|
(62 876)
|
(65 400)
|
(64 384)
|
(64 426)
|
(64 543)
|
(66 200)
|
(69 848)
|
(72 096)
|
(75 399)
|
(77 652)
|
(79 399)
|
|
| Gross Profit |
18 131
N/A
|
18 735
+3%
|
18 826
+0%
|
18 628
-1%
|
18 664
+0%
|
18 715
+0%
|
18 787
+0%
|
19 182
+2%
|
19 428
+1%
|
19 523
+0%
|
18 878
-3%
|
18 895
+0%
|
18 528
-2%
|
18 335
-1%
|
19 411
+6%
|
19 526
+1%
|
19 820
+2%
|
20 023
+1%
|
19 239
-4%
|
19 141
-1%
|
19 354
+1%
|
19 512
+1%
|
20 271
+4%
|
20 396
+1%
|
20 216
-1%
|
19 700
-3%
|
18 675
-5%
|
17 217
-8%
|
16 491
-4%
|
16 604
+1%
|
16 826
+1%
|
17 485
+4%
|
17 074
-2%
|
16 633
-3%
|
17 170
+3%
|
17 540
+2%
|
17 949
+2%
|
18 695
+4%
|
19 429
+4%
|
20 332
+5%
|
21 431
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 358)
|
(15 505)
|
(15 543)
|
(15 490)
|
(15 409)
|
(15 429)
|
(15 555)
|
(15 931)
|
(16 123)
|
(16 294)
|
(16 325)
|
(17 392)
|
(17 678)
|
(17 834)
|
(18 114)
|
(17 666)
|
(17 271)
|
(17 295)
|
(16 992)
|
(17 539)
|
(17 088)
|
(17 060)
|
(17 153)
|
(17 771)
|
(17 830)
|
(17 849)
|
(17 118)
|
(16 694)
|
(16 104)
|
(15 665)
|
(15 777)
|
(15 682)
|
(16 219)
|
(16 503)
|
(17 060)
|
(16 857)
|
(17 883)
|
(18 196)
|
(18 135)
|
(18 308)
|
(18 514)
|
|
| Selling, General & Administrative |
(15 446)
|
(15 591)
|
(14 942)
|
(15 579)
|
(15 497)
|
(15 495)
|
(14 888)
|
(15 809)
|
(15 979)
|
(16 159)
|
(15 626)
|
(17 021)
|
(17 678)
|
(17 832)
|
(17 489)
|
(17 641)
|
(17 270)
|
(17 294)
|
(16 283)
|
(17 024)
|
(17 086)
|
(17 060)
|
(16 432)
|
(17 199)
|
(17 257)
|
(17 355)
|
(15 648)
|
(16 693)
|
(16 103)
|
(15 662)
|
(14 388)
|
(16 020)
|
(16 219)
|
(16 504)
|
(15 632)
|
(17 377)
|
(17 882)
|
(18 193)
|
(16 429)
|
(18 305)
|
(18 511)
|
|
| Research & Development |
0
|
0
|
(371)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(815)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(735)
|
0
|
0
|
0
|
(844)
|
0
|
0
|
|
| Depreciation & Amortization |
88
|
88
|
(230)
|
88
|
88
|
66
|
(287)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(440)
|
0
|
0
|
0
|
(465)
|
0
|
0
|
0
|
(653)
|
0
|
0
|
0
|
(640)
|
0
|
0
|
0
|
(692)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(122)
|
(144)
|
(135)
|
(349)
|
(371)
|
0
|
(2)
|
(1)
|
(25)
|
0
|
(1)
|
(1)
|
(515)
|
(2)
|
0
|
(2)
|
(572)
|
(573)
|
(494)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
338
|
0
|
1
|
(1)
|
520
|
0
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Operating Income |
2 773
N/A
|
3 230
+16%
|
3 283
+2%
|
3 138
-4%
|
3 255
+4%
|
3 286
+1%
|
3 232
-2%
|
3 251
+1%
|
3 305
+2%
|
3 229
-2%
|
2 553
-21%
|
1 503
-41%
|
850
-43%
|
501
-41%
|
1 297
+159%
|
1 860
+43%
|
2 549
+37%
|
2 728
+7%
|
2 247
-18%
|
1 602
-29%
|
2 266
+41%
|
2 452
+8%
|
3 118
+27%
|
2 625
-16%
|
2 386
-9%
|
1 851
-22%
|
1 557
-16%
|
523
-66%
|
387
-26%
|
939
+143%
|
1 049
+12%
|
1 803
+72%
|
855
-53%
|
130
-85%
|
110
-15%
|
683
+521%
|
66
-90%
|
499
+656%
|
1 294
+159%
|
2 024
+56%
|
2 917
+44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
43
|
208
|
224
|
243
|
293
|
309
|
165
|
108
|
(39)
|
8
|
(143)
|
125
|
208
|
174
|
247
|
694
|
659
|
539
|
578
|
(201)
|
(353)
|
(358)
|
(372)
|
(320)
|
(181)
|
(140)
|
256
|
567
|
1 093
|
1 237
|
840
|
789
|
273
|
354
|
568
|
422
|
355
|
194
|
303
|
212
|
|
| Non-Reccuring Items |
(1 099)
|
(1 105)
|
1
|
0
|
0
|
(9)
|
(144)
|
0
|
0
|
0
|
(371)
|
0
|
(370)
|
(393)
|
(23)
|
0
|
(23)
|
0
|
(513)
|
0
|
(514)
|
(593)
|
(571)
|
0
|
0
|
0
|
(7)
|
(690)
|
(846)
|
(302)
|
(345)
|
0
|
1 002
|
465
|
522
|
0
|
(170)
|
(176)
|
(342)
|
(341)
|
(221)
|
|
| Gain/Loss on Disposition of Assets |
(78)
|
(69)
|
(93)
|
(91)
|
(3)
|
2
|
20
|
(45)
|
(104)
|
(109)
|
0
|
(31)
|
(90)
|
(179)
|
(315)
|
(334)
|
(243)
|
(146)
|
(5)
|
(4)
|
(6)
|
(6)
|
(21)
|
(21)
|
(42)
|
(77)
|
(59)
|
(61)
|
(42)
|
0
|
(341)
|
(44)
|
(85)
|
(86)
|
170
|
189
|
237
|
260
|
(14)
|
(8)
|
(1)
|
|
| Total Other Income |
474
|
413
|
296
|
241
|
343
|
375
|
275
|
432
|
309
|
304
|
208
|
296
|
261
|
194
|
52
|
51
|
106
|
125
|
239
|
173
|
129
|
(15)
|
44
|
(8)
|
51
|
316
|
304
|
389
|
358
|
(48)
|
364
|
7
|
36
|
346
|
345
|
315
|
295
|
306
|
317
|
281
|
330
|
|
| Pre-Tax Income |
2 060
N/A
|
2 512
+22%
|
3 695
+47%
|
3 512
-5%
|
3 838
+9%
|
3 947
+3%
|
3 692
-6%
|
3 803
+3%
|
3 618
-5%
|
3 385
-6%
|
2 398
-29%
|
1 625
-32%
|
776
-52%
|
331
-57%
|
1 185
+258%
|
1 824
+54%
|
3 083
+69%
|
3 366
+9%
|
2 507
-26%
|
2 349
-6%
|
1 674
-29%
|
1 485
-11%
|
2 212
+49%
|
2 224
+1%
|
2 075
-7%
|
1 909
-8%
|
1 655
-13%
|
417
-75%
|
424
+2%
|
1 682
+297%
|
1 964
+17%
|
2 606
+33%
|
2 597
0%
|
1 128
-57%
|
1 501
+33%
|
1 755
+17%
|
850
-52%
|
1 244
+46%
|
1 449
+16%
|
2 259
+56%
|
3 237
+43%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(562)
|
(751)
|
(1 076)
|
(1 050)
|
(1 110)
|
(1 151)
|
(1 371)
|
(1 400)
|
(1 314)
|
(1 232)
|
(1 888)
|
(1 604)
|
(1 238)
|
(1 188)
|
(538)
|
(873)
|
(1 452)
|
(1 604)
|
(617)
|
(613)
|
(234)
|
(208)
|
(933)
|
(888)
|
(893)
|
(794)
|
(1 105)
|
(1 080)
|
(819)
|
(937)
|
(1 050)
|
(1 016)
|
(1 233)
|
(1 090)
|
(803)
|
(944)
|
(887)
|
(889)
|
(662)
|
(630)
|
(828)
|
|
| Income from Continuing Operations |
1 498
|
1 761
|
2 619
|
2 462
|
2 728
|
2 796
|
2 321
|
2 403
|
2 304
|
2 153
|
510
|
21
|
(462)
|
(857)
|
647
|
951
|
1 631
|
1 762
|
1 890
|
1 736
|
1 440
|
1 277
|
1 279
|
1 336
|
1 182
|
1 115
|
550
|
(663)
|
(395)
|
745
|
914
|
1 590
|
1 364
|
38
|
698
|
811
|
(37)
|
355
|
787
|
1 629
|
2 409
|
|
| Income to Minority Interest |
(330)
|
(407)
|
(395)
|
(348)
|
(358)
|
(357)
|
(400)
|
(418)
|
(421)
|
(396)
|
(264)
|
(288)
|
(351)
|
(414)
|
(620)
|
(699)
|
(754)
|
(852)
|
(806)
|
(788)
|
(734)
|
(720)
|
(812)
|
(778)
|
(735)
|
(622)
|
(407)
|
(291)
|
(288)
|
(358)
|
(504)
|
(584)
|
(554)
|
(480)
|
(417)
|
(411)
|
(417)
|
(414)
|
(466)
|
(508)
|
(648)
|
|
| Net Income (Common) |
1 168
N/A
|
1 353
+16%
|
2 223
+64%
|
2 112
-5%
|
2 370
+12%
|
2 440
+3%
|
1 920
-21%
|
1 984
+3%
|
1 881
-5%
|
1 754
-7%
|
245
-86%
|
(265)
N/A
|
(813)
-207%
|
(1 270)
-56%
|
26
N/A
|
250
+862%
|
875
+250%
|
908
+4%
|
1 083
+19%
|
947
-13%
|
704
-26%
|
555
-21%
|
467
-16%
|
558
+19%
|
448
-20%
|
494
+10%
|
142
-71%
|
(955)
N/A
|
(684)
+28%
|
386
N/A
|
409
+6%
|
1 004
+145%
|
809
-19%
|
(441)
N/A
|
281
N/A
|
400
+42%
|
(454)
N/A
|
(61)
+87%
|
320
N/A
|
1 119
+250%
|
1 760
+57%
|
|
| EPS (Diluted) |
146
N/A
|
169.12
+16%
|
277.87
+64%
|
264
-5%
|
296.25
+12%
|
305
+3%
|
254.47
-17%
|
248
-3%
|
235.12
-5%
|
219.25
-7%
|
32.47
-85%
|
-33.12
N/A
|
-101.62
-207%
|
-158.75
-56%
|
3.45
N/A
|
31.25
+806%
|
109.37
+250%
|
113.5
+4%
|
143.58
+27%
|
118.37
-18%
|
98.43
-17%
|
79.22
-20%
|
65.34
-18%
|
81.81
+25%
|
68.14
-17%
|
77.04
+13%
|
21.73
-72%
|
-151.39
N/A
|
-108.33
+28%
|
61.09
N/A
|
64.77
+6%
|
158.91
+145%
|
127.8
-20%
|
-69.66
N/A
|
44.41
N/A
|
63.18
+42%
|
-71.59
N/A
|
-9.61
+87%
|
50.48
N/A
|
176.33
+249%
|
265.22
+50%
|
|
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