Tecnos Japan Inc
TSE:3666
Income Statement
Earnings Waterfall
Tecnos Japan Inc
Revenue
|
12.5B
JPY
|
Cost of Revenue
|
-8.7B
JPY
|
Gross Profit
|
3.8B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-118m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Tecnos Japan Inc
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 |
4 041
N/A
|
4 179
+3%
|
4 255
+2%
|
4 165
-2%
|
4 083
-2%
|
4 093
+0%
|
4 036
-1%
|
4 180
+4%
|
4 344
+4%
|
4 678
+8%
|
5 174
+11%
|
5 616
+9%
|
5 842
+4%
|
5 956
+2%
|
5 829
-2%
|
5 592
-4%
|
5 434
-3%
|
5 424
0%
|
5 662
+4%
|
5 877
+4%
|
6 594
+12%
|
6 975
+6%
|
7 331
+5%
|
7 507
+2%
|
7 424
-1%
|
7 678
+3%
|
7 804
+2%
|
8 049
+3%
|
8 227
+2%
|
8 197
0%
|
8 489
+4%
|
8 795
+4%
|
8 890
+1%
|
9 047
+2%
|
9 206
+2%
|
9 581
+4%
|
10 274
+7%
|
11 026
+7%
|
11 825
+7%
|
12 304
+4%
|
12 538
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 822)
|
(2 915)
|
(2 969)
|
(2 912)
|
(2 827)
|
(2 740)
|
(2 628)
|
(2 672)
|
(2 756)
|
(3 056)
|
(3 479)
|
(3 851)
|
(4 145)
|
(4 172)
|
(3 988)
|
(3 763)
|
(3 522)
|
(3 688)
|
(4 013)
|
(4 302)
|
(4 950)
|
(5 204)
|
(5 434)
|
(6 110)
|
(5 981)
|
(6 081)
|
(6 073)
|
(5 631)
|
(5 695)
|
(5 764)
|
(5 939)
|
(6 087)
|
(6 167)
|
(6 205)
|
(6 380)
|
(6 678)
|
(7 137)
|
(7 747)
|
(8 206)
|
(8 558)
|
(8 708)
|
|
Gross Profit |
1 219
N/A
|
1 264
+4%
|
1 286
+2%
|
1 253
-3%
|
1 256
+0%
|
1 353
+8%
|
1 408
+4%
|
1 508
+7%
|
1 588
+5%
|
1 623
+2%
|
1 696
+4%
|
1 766
+4%
|
1 696
-4%
|
1 785
+5%
|
1 841
+3%
|
1 829
-1%
|
1 912
+5%
|
1 736
-9%
|
1 649
-5%
|
1 575
-4%
|
1 644
+4%
|
1 772
+8%
|
1 898
+7%
|
1 397
-26%
|
1 443
+3%
|
1 596
+11%
|
1 731
+8%
|
2 418
+40%
|
2 532
+5%
|
2 433
-4%
|
2 551
+5%
|
2 709
+6%
|
2 722
+0%
|
2 841
+4%
|
2 826
-1%
|
2 903
+3%
|
3 137
+8%
|
3 279
+5%
|
3 619
+10%
|
3 747
+4%
|
3 831
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(884)
|
(874)
|
(878)
|
(901)
|
(912)
|
(910)
|
(935)
|
(951)
|
(979)
|
(1 043)
|
(1 036)
|
(1 098)
|
(1 083)
|
(1 056)
|
(1 088)
|
(1 083)
|
(1 039)
|
(993)
|
(1 020)
|
(824)
|
(679)
|
(989)
|
(904)
|
(1 028)
|
(1 271)
|
(1 314)
|
(1 357)
|
(1 422)
|
(1 449)
|
(1 509)
|
(1 537)
|
(1 599)
|
(1 659)
|
(1 697)
|
(1 896)
|
(1 762)
|
(1 833)
|
(1 981)
|
(2 134)
|
(2 305)
|
(2 484)
|
|
Selling, General & Administrative |
(884)
|
(874)
|
(878)
|
(901)
|
(913)
|
(910)
|
(935)
|
(951)
|
(979)
|
(1 043)
|
(1 036)
|
(1 098)
|
(1 083)
|
(1 056)
|
(1 093)
|
(1 083)
|
(1 039)
|
(993)
|
(918)
|
(802)
|
(869)
|
(989)
|
(1 100)
|
(1 218)
|
(1 271)
|
(1 314)
|
(1 357)
|
(1 422)
|
(1 449)
|
(1 509)
|
(1 537)
|
(1 599)
|
(1 659)
|
(1 697)
|
(1 757)
|
(1 762)
|
(1 833)
|
(1 981)
|
(2 134)
|
(2 305)
|
(2 484)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
(0)
|
(101)
|
(21)
|
190
|
(0)
|
196
|
190
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(139)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
334
N/A
|
390
+17%
|
408
+4%
|
352
-14%
|
343
-3%
|
443
+29%
|
473
+7%
|
557
+18%
|
609
+9%
|
580
-5%
|
660
+14%
|
668
+1%
|
614
-8%
|
729
+19%
|
754
+3%
|
746
-1%
|
874
+17%
|
743
-15%
|
629
-15%
|
751
+19%
|
965
+28%
|
783
-19%
|
994
+27%
|
369
-63%
|
173
-53%
|
282
+64%
|
374
+32%
|
996
+166%
|
1 083
+9%
|
924
-15%
|
1 014
+10%
|
1 110
+9%
|
1 063
-4%
|
1 144
+8%
|
930
-19%
|
1 141
+23%
|
1 304
+14%
|
1 298
0%
|
1 485
+14%
|
1 441
-3%
|
1 347
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
10
|
10
|
11
|
10
|
11
|
10
|
8
|
8
|
4
|
3
|
3
|
1
|
1
|
2
|
2
|
2
|
34
|
4
|
29
|
55
|
53
|
57
|
32
|
12
|
13
|
17
|
18
|
14
|
13
|
18
|
18
|
23
|
21
|
19
|
21
|
26
|
27
|
33
|
431
|
483
|
|
Non-Reccuring Items |
13
|
(15)
|
(14)
|
(23)
|
(23)
|
1
|
2
|
2
|
9
|
15
|
13
|
14
|
12
|
6
|
0
|
(76)
|
(80)
|
(101)
|
0
|
0
|
(21)
|
196
|
0
|
6
|
6
|
(50)
|
(50)
|
(43)
|
(43)
|
7
|
8
|
1
|
(138)
|
(138)
|
0
|
(135)
|
4
|
4
|
4
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
990
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
7
|
6
|
7
|
13
|
7
|
8
|
8
|
1
|
13
|
13
|
14
|
14
|
4
|
5
|
3
|
5
|
5
|
41
|
41
|
849
|
13
|
1 000
|
1 001
|
198
|
13
|
15
|
14
|
14
|
22
|
23
|
23
|
18
|
26
|
42
|
45
|
47
|
30
|
19
|
36
|
32
|
|
Pre-Tax Income |
359
N/A
|
392
+9%
|
410
+5%
|
347
-15%
|
343
-1%
|
463
+35%
|
493
+7%
|
575
+17%
|
626
+9%
|
613
-2%
|
688
+12%
|
699
+1%
|
640
-8%
|
739
+15%
|
760
+3%
|
675
-11%
|
799
+18%
|
680
-15%
|
674
-1%
|
820
+22%
|
1 847
+125%
|
2 034
+10%
|
2 051
+1%
|
1 407
-31%
|
388
-72%
|
257
-34%
|
356
+38%
|
985
+177%
|
1 068
+8%
|
966
-10%
|
1 063
+10%
|
1 152
+8%
|
966
-16%
|
1 053
+9%
|
992
-6%
|
1 071
+8%
|
1 381
+29%
|
1 358
-2%
|
1 542
+14%
|
1 909
+24%
|
1 862
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(142)
|
(148)
|
(156)
|
(129)
|
(124)
|
(176)
|
(184)
|
(210)
|
(223)
|
(211)
|
(233)
|
(232)
|
(212)
|
(233)
|
(239)
|
(244)
|
(297)
|
(259)
|
(265)
|
(273)
|
(550)
|
(623)
|
(630)
|
(507)
|
(169)
|
(124)
|
(136)
|
(261)
|
(338)
|
(300)
|
(340)
|
(388)
|
(359)
|
(391)
|
(367)
|
(382)
|
(458)
|
(442)
|
(555)
|
(600)
|
(618)
|
|
Income from Continuing Operations |
217
|
244
|
255
|
219
|
219
|
287
|
310
|
365
|
404
|
402
|
455
|
467
|
429
|
506
|
520
|
431
|
502
|
421
|
409
|
548
|
1 298
|
1 411
|
1 421
|
901
|
219
|
133
|
220
|
724
|
730
|
666
|
723
|
764
|
606
|
662
|
625
|
689
|
923
|
916
|
987
|
1 309
|
1 245
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(7)
|
(12)
|
(17)
|
(23)
|
(34)
|
(31)
|
(23)
|
(18)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
1
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
|
Net Income (Common) |
217
N/A
|
244
+12%
|
255
+4%
|
219
-14%
|
219
+0%
|
287
+31%
|
309
+8%
|
364
+18%
|
402
+11%
|
395
-2%
|
443
+12%
|
450
+1%
|
406
-10%
|
471
+16%
|
489
+4%
|
407
-17%
|
484
+19%
|
420
-13%
|
411
-2%
|
548
+33%
|
1 296
+137%
|
1 412
+9%
|
1 421
+1%
|
900
-37%
|
219
-76%
|
130
-41%
|
215
+65%
|
719
+234%
|
725
+1%
|
661
-9%
|
716
+8%
|
755
+6%
|
596
-21%
|
651
+9%
|
611
-6%
|
675
+10%
|
908
+35%
|
902
-1%
|
971
+8%
|
1 293
+33%
|
1 229
-5%
|
|
EPS (Diluted) |
10.65
N/A
|
11.97
+12%
|
12.47
+4%
|
10.72
-14%
|
10.74
+0%
|
14.05
+31%
|
15.12
+8%
|
17.82
+18%
|
19.91
+12%
|
19.5
-2%
|
22.28
+14%
|
22.49
+1%
|
20.3
-10%
|
23.59
+16%
|
24.58
+4%
|
20.68
-16%
|
24.58
+19%
|
21.23
-14%
|
20.83
-2%
|
27.8
+33%
|
65.69
+136%
|
71.55
+9%
|
72.07
+1%
|
45.66
-37%
|
11.13
-76%
|
6.61
-41%
|
10.9
+65%
|
36.45
+234%
|
32.96
-10%
|
33.52
+2%
|
36.27
+8%
|
38.29
+6%
|
30.2
-21%
|
32.97
+9%
|
31.23
-5%
|
35.25
+13%
|
47.32
+34%
|
46.75
-1%
|
50.56
+8%
|
67.15
+33%
|
63.56
-5%
|