Ekitan & Co Ltd
TSE:3646
Income Statement
Earnings Waterfall
Ekitan & Co Ltd
Revenue
|
3.9B
JPY
|
Cost of Revenue
|
-2.8B
JPY
|
Gross Profit
|
1.1B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
29.8m
JPY
|
Other Expenses
|
-735.4m
JPY
|
Net Income
|
-705.6m
JPY
|
Income Statement
Ekitan & Co Ltd
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 |
2 748
N/A
|
2 712
-1%
|
2 683
-1%
|
2 756
+3%
|
2 819
+2%
|
2 786
-1%
|
2 829
+2%
|
2 896
+2%
|
2 925
+1%
|
2 921
0%
|
2 929
+0%
|
2 906
-1%
|
2 905
0%
|
2 911
+0%
|
2 898
0%
|
2 844
-2%
|
2 895
+2%
|
2 937
+1%
|
2 974
+1%
|
3 062
+3%
|
3 040
-1%
|
3 035
0%
|
3 029
0%
|
3 004
-1%
|
2 956
-2%
|
2 865
-3%
|
2 657
-7%
|
2 417
-9%
|
2 177
-10%
|
1 948
-11%
|
2 308
+18%
|
2 487
+8%
|
2 579
+4%
|
2 891
+12%
|
2 797
-3%
|
2 872
+3%
|
3 144
+9%
|
3 206
+2%
|
3 435
+7%
|
3 618
+5%
|
3 877
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(974)
|
(1 033)
|
(1 043)
|
(1 061)
|
(1 068)
|
(1 063)
|
(1 077)
|
(1 081)
|
(1 101)
|
(1 073)
|
(1 040)
|
(1 009)
|
(967)
|
(929)
|
(913)
|
(891)
|
(906)
|
(984)
|
(1 016)
|
(1 069)
|
(1 098)
|
(1 100)
|
(1 119)
|
(1 163)
|
(1 188)
|
(1 173)
|
(1 108)
|
(1 003)
|
(907)
|
(821)
|
(1 209)
|
(1 452)
|
(1 606)
|
(1 911)
|
(1 864)
|
(1 942)
|
(2 191)
|
(2 260)
|
(2 450)
|
(2 597)
|
(2 766)
|
|
Gross Profit |
1 774
N/A
|
1 679
-5%
|
1 640
-2%
|
1 695
+3%
|
1 751
+3%
|
1 723
-2%
|
1 753
+2%
|
1 815
+4%
|
1 824
+1%
|
1 848
+1%
|
1 889
+2%
|
1 896
+0%
|
1 938
+2%
|
1 982
+2%
|
1 985
+0%
|
1 953
-2%
|
1 989
+2%
|
1 952
-2%
|
1 959
+0%
|
1 993
+2%
|
1 942
-3%
|
1 935
0%
|
1 910
-1%
|
1 841
-4%
|
1 768
-4%
|
1 692
-4%
|
1 549
-8%
|
1 414
-9%
|
1 269
-10%
|
1 127
-11%
|
1 099
-3%
|
1 035
-6%
|
972
-6%
|
980
+1%
|
934
-5%
|
930
0%
|
952
+2%
|
947
-1%
|
985
+4%
|
1 021
+4%
|
1 111
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 101)
|
(1 201)
|
(1 140)
|
(1 191)
|
(1 236)
|
(1 278)
|
(1 297)
|
(1 332)
|
(1 346)
|
(1 344)
|
(1 378)
|
(1 374)
|
(1 380)
|
(1 360)
|
(1 328)
|
(1 340)
|
(1 437)
|
(1 449)
|
(1 509)
|
(1 514)
|
(1 471)
|
(1 455)
|
(1 432)
|
(1 408)
|
(1 356)
|
(1 353)
|
(1 476)
|
(1 241)
|
(1 090)
|
(939)
|
(856)
|
(831)
|
(853)
|
(842)
|
(809)
|
(790)
|
(828)
|
(841)
|
(951)
|
(1 053)
|
(1 082)
|
|
Selling, General & Administrative |
(1 101)
|
(1 191)
|
(1 140)
|
(1 191)
|
(1 236)
|
(1 269)
|
(1 297)
|
(1 332)
|
(1 346)
|
(1 337)
|
(1 378)
|
(1 374)
|
(1 379)
|
(1 354)
|
(1 328)
|
(1 340)
|
(1 437)
|
(1 449)
|
(1 510)
|
(1 514)
|
(1 471)
|
(1 455)
|
(1 432)
|
(1 408)
|
(1 356)
|
(1 353)
|
(1 338)
|
(1 241)
|
(1 090)
|
(939)
|
(856)
|
(831)
|
(853)
|
(842)
|
(809)
|
(790)
|
(828)
|
(841)
|
(951)
|
(1 053)
|
(1 082)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(138)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
673
N/A
|
478
-29%
|
500
+5%
|
504
+1%
|
515
+2%
|
445
-14%
|
456
+2%
|
483
+6%
|
478
-1%
|
503
+5%
|
510
+1%
|
523
+2%
|
559
+7%
|
622
+11%
|
657
+6%
|
612
-7%
|
552
-10%
|
503
-9%
|
449
-11%
|
478
+6%
|
470
-2%
|
480
+2%
|
478
-1%
|
433
-9%
|
412
-5%
|
339
-18%
|
73
-79%
|
173
+138%
|
180
+4%
|
188
+5%
|
243
+29%
|
204
-16%
|
120
-41%
|
139
+16%
|
124
-10%
|
139
+12%
|
124
-11%
|
105
-15%
|
34
-68%
|
(33)
N/A
|
30
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Non-Reccuring Items |
(13)
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
(30)
|
(1)
|
(1)
|
(43)
|
(43)
|
(41)
|
(41)
|
0
|
(138)
|
0
|
(138)
|
(138)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
19
|
19
|
17
|
(786)
|
(805)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
10
|
16
|
19
|
19
|
11
|
6
|
3
|
3
|
5
|
4
|
0
|
1
|
(1)
|
1
|
4
|
|
Pre-Tax Income |
661
N/A
|
477
-28%
|
499
+5%
|
502
+1%
|
514
+2%
|
443
-14%
|
452
+2%
|
479
+6%
|
474
-1%
|
499
+5%
|
509
+2%
|
522
+2%
|
558
+7%
|
620
+11%
|
626
+1%
|
581
-7%
|
521
-10%
|
472
-9%
|
448
-5%
|
477
+7%
|
428
-10%
|
438
+2%
|
438
0%
|
392
-10%
|
414
+5%
|
204
-51%
|
83
-59%
|
51
-39%
|
61
+19%
|
207
+241%
|
252
+22%
|
208
-17%
|
121
-42%
|
141
+16%
|
128
-9%
|
142
+11%
|
142
0%
|
123
-13%
|
50
-60%
|
(818)
N/A
|
(771)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(255)
|
(199)
|
(205)
|
(203)
|
(204)
|
(170)
|
(170)
|
(176)
|
(170)
|
(182)
|
(179)
|
(180)
|
(188)
|
(202)
|
(208)
|
(194)
|
(188)
|
(154)
|
(149)
|
(161)
|
(136)
|
(144)
|
(143)
|
(129)
|
(143)
|
(180)
|
(146)
|
(145)
|
(139)
|
(82)
|
(100)
|
(80)
|
(56)
|
(61)
|
(44)
|
(43)
|
(45)
|
(33)
|
(26)
|
66
|
66
|
|
Income from Continuing Operations |
406
|
278
|
294
|
299
|
310
|
273
|
282
|
303
|
304
|
317
|
330
|
342
|
370
|
418
|
418
|
387
|
333
|
318
|
299
|
316
|
292
|
295
|
294
|
263
|
271
|
23
|
(63)
|
(94)
|
(78)
|
124
|
152
|
129
|
66
|
80
|
84
|
99
|
97
|
90
|
24
|
(752)
|
(705)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
|
Net Income (Common) |
406
N/A
|
278
-32%
|
294
+6%
|
299
+2%
|
310
+4%
|
273
-12%
|
282
+3%
|
303
+8%
|
304
+0%
|
317
+4%
|
330
+4%
|
342
+4%
|
370
+8%
|
418
+13%
|
418
+0%
|
387
-7%
|
333
-14%
|
317
-5%
|
297
-6%
|
312
+5%
|
289
-8%
|
291
+1%
|
291
+0%
|
263
-10%
|
271
+3%
|
23
-91%
|
(63)
N/A
|
(94)
-50%
|
(78)
+17%
|
124
N/A
|
152
+22%
|
129
-15%
|
66
-49%
|
80
+22%
|
84
+5%
|
99
+18%
|
97
-2%
|
90
-7%
|
24
-73%
|
(753)
N/A
|
(706)
+6%
|
|
EPS (Diluted) |
65.51
N/A
|
45.6
-30%
|
56.61
+24%
|
57.57
+2%
|
59.59
+4%
|
52.62
-12%
|
54.21
+3%
|
56.16
+4%
|
56.24
+0%
|
59.25
+5%
|
61.12
+3%
|
63.35
+4%
|
68.51
+8%
|
77.46
+13%
|
77.48
+0%
|
71.73
-7%
|
59.42
-17%
|
58.33
-2%
|
54.03
-7%
|
56.78
+5%
|
52.26
-8%
|
52.9
+1%
|
52.92
+0%
|
47.92
-9%
|
49.23
+3%
|
4.25
-91%
|
-11.42
N/A
|
-17.12
-50%
|
-14.23
+17%
|
22.56
N/A
|
27.61
+22%
|
23.36
-15%
|
11.89
-49%
|
14.56
+22%
|
15.29
+5%
|
17.82
+17%
|
18.76
+5%
|
17.04
-9%
|
4.99
-71%
|
-155.55
N/A
|
-145.71
+6%
|