Uniform Next Co Ltd
TSE:3566
Income Statement
Earnings Waterfall
Uniform Next Co Ltd
Revenue
|
7.5B
JPY
|
Cost of Revenue
|
-4.7B
JPY
|
Gross Profit
|
2.8B
JPY
|
Operating Expenses
|
-2.3B
JPY
|
Operating Income
|
497.9m
JPY
|
Other Expenses
|
-143.7m
JPY
|
Net Income
|
354.3m
JPY
|
Income Statement
Uniform Next Co Ltd
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 |
3 467
N/A
|
3 548
+2%
|
3 680
+4%
|
3 860
+5%
|
4 030
+4%
|
4 231
+5%
|
4 501
+6%
|
4 667
+4%
|
4 715
+1%
|
4 631
-2%
|
4 727
+2%
|
4 811
+2%
|
4 968
+3%
|
5 090
+2%
|
5 136
+1%
|
5 082
-1%
|
5 115
+1%
|
5 260
+3%
|
5 621
+7%
|
6 001
+7%
|
6 333
+6%
|
6 598
+4%
|
6 957
+5%
|
7 234
+4%
|
7 453
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(2 125)
|
(2 175)
|
(2 263)
|
(2 383)
|
(2 490)
|
(2 617)
|
(2 792)
|
(2 899)
|
(2 931)
|
(2 891)
|
(2 944)
|
(2 999)
|
(3 101)
|
(3 176)
|
(3 209)
|
(3 188)
|
(3 209)
|
(3 302)
|
(3 544)
|
(3 770)
|
(3 984)
|
(4 155)
|
(4 367)
|
(4 543)
|
(4 675)
|
|
Gross Profit |
1 342
N/A
|
1 373
+2%
|
1 417
+3%
|
1 477
+4%
|
1 541
+4%
|
1 614
+5%
|
1 709
+6%
|
1 768
+3%
|
1 784
+1%
|
1 741
-2%
|
1 783
+2%
|
1 813
+2%
|
1 868
+3%
|
1 914
+2%
|
1 927
+1%
|
1 894
-2%
|
1 906
+1%
|
1 958
+3%
|
2 077
+6%
|
2 230
+7%
|
2 349
+5%
|
2 442
+4%
|
2 591
+6%
|
2 691
+4%
|
2 778
+3%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(1 008)
|
(1 036)
|
(1 088)
|
(1 136)
|
(1 198)
|
(1 262)
|
(1 339)
|
(1 407)
|
(1 423)
|
(1 451)
|
(1 499)
|
(1 511)
|
(1 546)
|
(1 538)
|
(1 502)
|
(1 515)
|
(1 551)
|
(1 615)
|
(1 793)
|
(1 871)
|
(1 947)
|
(2 004)
|
(2 080)
|
(2 198)
|
(2 280)
|
|
Selling, General & Administrative |
(993)
|
(1 036)
|
(1 088)
|
(1 136)
|
(1 179)
|
(1 267)
|
(1 344)
|
(1 412)
|
(1 376)
|
(1 451)
|
(1 499)
|
(1 511)
|
(1 481)
|
(1 540)
|
(1 502)
|
(1 515)
|
(1 489)
|
(1 615)
|
(1 793)
|
(1 871)
|
(1 885)
|
(2 004)
|
(2 080)
|
(2 198)
|
(2 212)
|
|
Depreciation & Amortization |
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(68)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
5
|
5
|
5
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
334
N/A
|
337
+1%
|
329
-2%
|
342
+4%
|
343
+0%
|
351
+2%
|
370
+5%
|
361
-2%
|
361
+0%
|
290
-20%
|
284
-2%
|
302
+6%
|
322
+7%
|
376
+17%
|
424
+13%
|
379
-11%
|
354
-6%
|
343
-3%
|
284
-17%
|
359
+27%
|
402
+12%
|
438
+9%
|
511
+16%
|
493
-3%
|
498
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(10)
|
(10)
|
(4)
|
1
|
1
|
4
|
4
|
4
|
4
|
16
|
18
|
15
|
18
|
9
|
7
|
4
|
2
|
6
|
6
|
8
|
8
|
7
|
14
|
16
|
14
|
|
Pre-Tax Income |
324
N/A
|
327
+1%
|
325
-1%
|
342
+5%
|
347
+1%
|
352
+2%
|
371
+5%
|
368
-1%
|
369
+0%
|
304
-18%
|
303
0%
|
318
+5%
|
341
+7%
|
384
+13%
|
431
+12%
|
382
-11%
|
356
-7%
|
348
-2%
|
289
-17%
|
366
+27%
|
410
+12%
|
445
+9%
|
525
+18%
|
508
-3%
|
514
+1%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(106)
|
(107)
|
(106)
|
(114)
|
(102)
|
(104)
|
(111)
|
(109)
|
(128)
|
(105)
|
(102)
|
(108)
|
(117)
|
(131)
|
(150)
|
(133)
|
(123)
|
(121)
|
(99)
|
(126)
|
(134)
|
(146)
|
(175)
|
(169)
|
(160)
|
|
Income from Continuing Operations |
219
|
220
|
219
|
228
|
245
|
248
|
260
|
258
|
242
|
199
|
200
|
210
|
224
|
253
|
280
|
249
|
233
|
227
|
191
|
241
|
276
|
299
|
350
|
339
|
354
|
|
Net Income (Common) |
219
N/A
|
220
+1%
|
219
-1%
|
228
+5%
|
245
+7%
|
248
+1%
|
260
+5%
|
258
-1%
|
242
-6%
|
199
-18%
|
200
+1%
|
210
+5%
|
224
+7%
|
253
+13%
|
280
+11%
|
249
-11%
|
233
-6%
|
227
-3%
|
191
-16%
|
241
+26%
|
276
+15%
|
299
+8%
|
350
+17%
|
339
-3%
|
354
+4%
|
|
EPS (Diluted) |
25.07
N/A
|
88.04
+251%
|
87.4
-1%
|
91.36
+5%
|
24.51
-73%
|
99.38
+305%
|
104.24
+5%
|
103.25
-1%
|
24.16
-77%
|
80.03
+231%
|
79.59
-1%
|
83.83
+5%
|
22.36
-73%
|
101.13
+352%
|
111.67
+10%
|
24.77
-78%
|
23.22
-6%
|
22.62
-3%
|
18.95
-16%
|
23.93
+26%
|
27.5
+15%
|
29.72
+8%
|
34.74
+17%
|
33.65
-3%
|
35.16
+4%
|