Jorudan Co Ltd
TSE:3710
Income Statement
Earnings Waterfall
Jorudan Co Ltd
Revenue
|
3.1B
JPY
|
Cost of Revenue
|
-1.7B
JPY
|
Gross Profit
|
1.3B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
-73.2m
JPY
|
Other Expenses
|
-180.2m
JPY
|
Net Income
|
-253.4m
JPY
|
Income Statement
Jorudan 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 |
4 066
N/A
|
4 168
+3%
|
4 196
+1%
|
4 318
+3%
|
4 405
+2%
|
4 414
+0%
|
4 378
-1%
|
4 295
-2%
|
4 234
-1%
|
4 305
+2%
|
4 342
+1%
|
4 385
+1%
|
4 425
+1%
|
4 442
+0%
|
4 426
0%
|
4 288
-3%
|
4 224
-1%
|
4 078
-3%
|
4 045
-1%
|
4 006
-1%
|
3 997
0%
|
4 135
+3%
|
4 235
+2%
|
4 332
+2%
|
4 426
+2%
|
4 231
-4%
|
3 794
-10%
|
3 475
-8%
|
3 050
-12%
|
2 790
-9%
|
2 579
-8%
|
2 610
+1%
|
2 479
-5%
|
2 462
-1%
|
2 665
+8%
|
2 652
0%
|
2 708
+2%
|
2 905
+7%
|
2 993
+3%
|
3 005
+0%
|
3 052
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 085)
|
(2 147)
|
(2 151)
|
(2 284)
|
(2 406)
|
(2 454)
|
(2 521)
|
(2 472)
|
(2 397)
|
(2 416)
|
(2 403)
|
(2 394)
|
(2 428)
|
(2 417)
|
(2 431)
|
(2 367)
|
(2 326)
|
(2 295)
|
(2 274)
|
(2 284)
|
(2 328)
|
(2 399)
|
(2 496)
|
(2 591)
|
(2 638)
|
(2 495)
|
(2 225)
|
(1 980)
|
(1 681)
|
(1 536)
|
(1 330)
|
(1 322)
|
(1 246)
|
(1 214)
|
(1 386)
|
(1 393)
|
(1 409)
|
(1 567)
|
(1 638)
|
(1 683)
|
(1 741)
|
|
Gross Profit |
1 981
N/A
|
2 021
+2%
|
2 045
+1%
|
2 034
-1%
|
1 999
-2%
|
1 960
-2%
|
1 857
-5%
|
1 823
-2%
|
1 837
+1%
|
1 889
+3%
|
1 938
+3%
|
1 991
+3%
|
1 997
+0%
|
2 025
+1%
|
1 994
-2%
|
1 921
-4%
|
1 898
-1%
|
1 783
-6%
|
1 771
-1%
|
1 721
-3%
|
1 669
-3%
|
1 736
+4%
|
1 740
+0%
|
1 741
+0%
|
1 789
+3%
|
1 736
-3%
|
1 569
-10%
|
1 494
-5%
|
1 369
-8%
|
1 254
-8%
|
1 249
0%
|
1 288
+3%
|
1 233
-4%
|
1 248
+1%
|
1 279
+2%
|
1 259
-2%
|
1 300
+3%
|
1 338
+3%
|
1 355
+1%
|
1 322
-2%
|
1 311
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 511)
|
(1 460)
|
(1 463)
|
(1 453)
|
(1 449)
|
(1 438)
|
(1 411)
|
(1 377)
|
(1 386)
|
(1 387)
|
(1 394)
|
(1 436)
|
(1 445)
|
(1 463)
|
(1 471)
|
(1 463)
|
(1 467)
|
(1 411)
|
(1 382)
|
(1 400)
|
(1 412)
|
(1 443)
|
(1 470)
|
(1 467)
|
(1 507)
|
(1 496)
|
(1 396)
|
(1 296)
|
(1 266)
|
(1 223)
|
(1 198)
|
(1 199)
|
(1 181)
|
(1 232)
|
(1 274)
|
(1 294)
|
(1 298)
|
(1 322)
|
(1 317)
|
(1 322)
|
(1 384)
|
|
Selling, General & Administrative |
(1 512)
|
(1 461)
|
(1 464)
|
(1 398)
|
(1 444)
|
(1 431)
|
(1 403)
|
(1 322)
|
(1 385)
|
(1 387)
|
(1 394)
|
(1 392)
|
(1 447)
|
(1 471)
|
(1 473)
|
(1 419)
|
(1 454)
|
(1 401)
|
(1 384)
|
(1 366)
|
(1 416)
|
(1 441)
|
(1 463)
|
(1 350)
|
(1 455)
|
(1 450)
|
(1 397)
|
(1 224)
|
(1 275)
|
(1 227)
|
(1 200)
|
(1 095)
|
(1 180)
|
(1 231)
|
(1 274)
|
(1 269)
|
(1 298)
|
(1 322)
|
(1 317)
|
(1 293)
|
(1 384)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(29)
|
0
|
|
Other Operating Expenses |
0
|
0
|
1
|
1
|
(4)
|
(7)
|
(8)
|
(6)
|
(1)
|
(1)
|
0
|
(0)
|
2
|
8
|
2
|
(4)
|
(13)
|
(10)
|
2
|
4
|
4
|
(3)
|
(7)
|
(7)
|
(51)
|
(46)
|
1
|
12
|
8
|
4
|
2
|
(0)
|
(1)
|
(1)
|
(0)
|
117
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
470
N/A
|
561
+19%
|
582
+4%
|
581
0%
|
550
-5%
|
522
-5%
|
447
-14%
|
446
0%
|
451
+1%
|
502
+11%
|
544
+8%
|
555
+2%
|
552
0%
|
562
+2%
|
524
-7%
|
458
-13%
|
431
-6%
|
372
-14%
|
389
+5%
|
321
-18%
|
257
-20%
|
293
+14%
|
270
-8%
|
275
+2%
|
282
+3%
|
240
-15%
|
174
-28%
|
199
+15%
|
103
-48%
|
31
-70%
|
51
+65%
|
89
+73%
|
52
-41%
|
16
-69%
|
5
-69%
|
(35)
N/A
|
1
N/A
|
16
+1 194%
|
38
+131%
|
0
-100%
|
(73)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(17)
|
(6)
|
27
|
9
|
(1)
|
10
|
10
|
9
|
(8)
|
(42)
|
(67)
|
(47)
|
(37)
|
10
|
29
|
14
|
(12)
|
(16)
|
(45)
|
(52)
|
(13)
|
34
|
52
|
75
|
65
|
9
|
9
|
(29)
|
12
|
11
|
22
|
63
|
64
|
133
|
163
|
74
|
41
|
41
|
40
|
58
|
|
Non-Reccuring Items |
28
|
25
|
26
|
20
|
(10)
|
(8)
|
(8)
|
(3)
|
(12)
|
(12)
|
(12)
|
(53)
|
(43)
|
(44)
|
(44)
|
(1)
|
0
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
(10)
|
(55)
|
0
|
0
|
(69)
|
(48)
|
(54)
|
(54)
|
(34)
|
(11)
|
(5)
|
(22)
|
(31)
|
(55)
|
(55)
|
(270)
|
(266)
|
(271)
|
(273)
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
69
|
70
|
|
Total Other Income |
0
|
3
|
(2)
|
6
|
14
|
13
|
14
|
7
|
6
|
6
|
5
|
8
|
8
|
6
|
5
|
4
|
(7)
|
(8)
|
(6)
|
(7)
|
6
|
6
|
(5)
|
(5)
|
(5)
|
(5)
|
3
|
12
|
(8)
|
17
|
20
|
16
|
12
|
50
|
51
|
69
|
67
|
46
|
42
|
24
|
26
|
|
Pre-Tax Income |
474
N/A
|
571
+21%
|
600
+5%
|
634
+6%
|
564
-11%
|
527
-7%
|
464
-12%
|
461
-1%
|
454
-1%
|
488
+7%
|
495
+1%
|
444
-10%
|
470
+6%
|
488
+4%
|
496
+2%
|
490
-1%
|
439
-10%
|
353
-19%
|
371
+5%
|
263
-29%
|
200
-24%
|
275
+37%
|
288
+5%
|
267
-7%
|
351
+32%
|
276
-21%
|
93
-66%
|
148
+59%
|
12
-92%
|
6
-53%
|
48
+744%
|
115
+137%
|
121
+6%
|
108
-11%
|
158
+46%
|
141
-10%
|
87
-38%
|
(166)
N/A
|
(76)
+54%
|
(138)
-81%
|
(193)
-39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(72)
|
(113)
|
(279)
|
(254)
|
(238)
|
(218)
|
(185)
|
(165)
|
(157)
|
(173)
|
(178)
|
(193)
|
(200)
|
(202)
|
(176)
|
(154)
|
(144)
|
(111)
|
(142)
|
(135)
|
(121)
|
(145)
|
(145)
|
(139)
|
(154)
|
(121)
|
(78)
|
(99)
|
(67)
|
(62)
|
(59)
|
(69)
|
(69)
|
(60)
|
(77)
|
(89)
|
(64)
|
(68)
|
(89)
|
(59)
|
(61)
|
|
Income from Continuing Operations |
402
|
458
|
321
|
380
|
326
|
309
|
280
|
296
|
297
|
315
|
317
|
250
|
270
|
286
|
319
|
336
|
295
|
243
|
229
|
128
|
79
|
130
|
143
|
128
|
197
|
155
|
15
|
49
|
(55)
|
(56)
|
(10)
|
46
|
53
|
48
|
80
|
52
|
23
|
(234)
|
(166)
|
(198)
|
(254)
|
|
Income to Minority Interest |
(5)
|
(5)
|
(5)
|
(0)
|
1
|
2
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
2
|
1
|
0
|
1
|
2
|
4
|
5
|
5
|
4
|
3
|
6
|
4
|
4
|
14
|
10
|
12
|
12
|
2
|
1
|
|
Net Income (Common) |
397
N/A
|
453
+14%
|
317
-30%
|
380
+20%
|
327
-14%
|
311
-5%
|
280
-10%
|
296
+6%
|
297
+0%
|
315
+6%
|
317
+1%
|
251
-21%
|
270
+8%
|
288
+7%
|
321
+11%
|
337
+5%
|
295
-12%
|
241
-18%
|
227
-6%
|
126
-44%
|
79
-37%
|
131
+65%
|
144
+10%
|
128
-11%
|
197
+54%
|
156
-21%
|
16
-90%
|
52
+221%
|
(50)
N/A
|
(52)
-4%
|
(6)
+88%
|
49
N/A
|
59
+21%
|
53
-10%
|
84
+60%
|
65
-22%
|
33
-49%
|
(222)
N/A
|
(154)
+31%
|
(196)
-27%
|
(253)
-29%
|
|
EPS (Diluted) |
76.26
N/A
|
87.11
+14%
|
60.88
-30%
|
73
+20%
|
62.84
-14%
|
59.78
-5%
|
53.8
-10%
|
56.66
+5%
|
57.05
+1%
|
60.63
+6%
|
61.03
+1%
|
48.01
-21%
|
51.92
+8%
|
55.32
+7%
|
62.88
+14%
|
65.29
+4%
|
57.86
-11%
|
47.23
-18%
|
44.58
-6%
|
24.62
-45%
|
15.44
-37%
|
25.5
+65%
|
28.09
+10%
|
24.99
-11%
|
38.38
+54%
|
30.32
-21%
|
3.17
-90%
|
10.19
+221%
|
-9.7
N/A
|
-10.06
-4%
|
-1.21
+88%
|
9.44
N/A
|
11.41
+21%
|
10.3
-10%
|
16.48
+60%
|
12.81
-22%
|
6.56
-49%
|
-43.54
N/A
|
-30.2
+31%
|
-38.4
-27%
|
-49.68
-29%
|