Income Statement

892.5B

Revenue

45.1B

Operating Income

35.9B

Net Income

Revenue	892.5B JPY
Cost of Revenue	-723.7B JPY
Gross Profit	168.8B JPY
Operating Expenses	-123.7B JPY
Operating Income	45.1B JPY
Other Expenses	-9.1B JPY
Net Income	35.9B JPY

Currency: JPY

	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	513 668 N/A	523 141 +2%	526 389 +1%	526 901 +0%	526 128 0%	522 671 -1%	523 564 +0%	527 493 +1%	530 222 +1%	532 534 +0%	536 228 +1%	537 239 +0%	537 945 +0%	545 489 +1%	556 544 +2%	570 331 +2%	589 972 +3%	605 712 +3%	619 157 +2%	630 834 +2%	646 057 +2%	653 107 +1%	662 063 +1%	670 571 +1%	671 135 +0%	683 780 +2%	680 009 -1%	675 230 -1%	679 460 +1%	680 714 +0%	696 714 +2%	714 862 +3%	730 283 +2%	746 926 +2%	766 287 +3%	796 857 +4%	833 366 +5%	846 080 +2%	869 743 +3%	885 448 +2%	892 528 +1%
Gross Profit
Cost of Revenue	(429 601)	(440 535)	(446 841)	(448 980)	(449 816)	(446 243)	(445 513)	(447 653)	(447 158)	(445 245)	(444 485)	(441 294)	(439 577)	(446 902)	(458 490)	(474 658)	(493 224)	(506 002)	(514 327)	(521 110)	(536 125)	(541 909)	(547 881)	(551 788)	(543 888)	(551 318)	(548 635)	(545 219)	(548 610)	(547 432)	(559 012)	(573 831)	(591 180)	(611 210)	(632 019)	(660 092)	(692 492)	(704 161)	(718 796)	(727 030)	(723 698)
Gross Profit	84 067 N/A	82 606 -2%	79 548 -4%	77 921 -2%	76 312 -2%	76 428 +0%	78 051 +2%	79 840 +2%	83 064 +4%	87 289 +5%	91 743 +5%	95 945 +5%	98 368 +3%	98 587 +0%	98 054 -1%	95 673 -2%	96 748 +1%	99 710 +3%	104 830 +5%	109 724 +5%	109 932 +0%	111 198 +1%	114 182 +3%	118 783 +4%	127 247 +7%	132 462 +4%	131 374 -1%	130 011 -1%	130 850 +1%	133 282 +2%	137 702 +3%	141 031 +2%	139 103 -1%	135 716 -2%	134 268 -1%	136 765 +2%	140 874 +3%	141 919 +1%	150 947 +6%	158 418 +5%	168 830 +7%
Operating Income
Operating Expenses	(66 955)	(67 917)	(68 982)	(69 876)	(70 256)	(70 651)	(70 956)	(71 581)	(71 751)	(71 511)	(71 954)	(72 280)	(73 239)	(75 260)	(76 645)	(78 629)	(80 790)	(82 628)	(83 464)	(84 547)	(85 699)	(85 906)	(86 985)	(87 435)	(88 034)	(91 235)	(91 520)	(92 172)	(93 323)	(93 344)	(96 035)	(98 632)	(100 645)	(102 437)	(104 518)	(108 253)	(113 691)	(115 962)	(119 137)	(122 314)	(123 741)
Selling, General & Administrative	(66 088)	(66 944)	(67 874)	(68 590)	(68 886)	(69 155)	(69 402)	(70 034)	(70 257)	(68 725)	(70 658)	(71 055)	(72 085)	(72 290)	(75 395)	(77 260)	(79 250)	(79 492)	(81 839)	(82 869)	(84 118)	(82 897)	(85 671)	(86 342)	(86 925)	(88 283)	(89 905)	(90 286)	(91 280)	(89 482)	(94 031)	(96 594)	(98 568)	(98 095)	(102 278)	(105 860)	(110 951)	(111 143)	(116 149)	(119 071)	(120 477)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 448)	0	0	0	(1 483)	0	0	0	(1 531)	0	0	0	(1 593)	0	0	0	(1 900)	0	0	0	(2 151)	0	0	0	(2 066)	0	0	0
Depreciation & Amortization	(865)	(973)	(1 108)	(1 285)	(1 370)	(1 495)	(1 553)	(1 546)	(1 492)	(1 343)	(1 295)	(1 223)	(1 153)	(1 521)	(1 247)	(1 368)	(1 540)	(1 652)	(1 625)	(1 677)	(1 580)	(1 476)	(1 312)	(1 091)	(1 106)	(1 357)	(1 613)	(1 884)	(2 040)	(1 960)	(2 001)	(2 036)	(2 075)	(2 190)	(2 240)	(2 392)	(2 739)	(2 753)	(2 987)	(3 244)	(3 264)
Other Operating Expenses	(2)	0	0	(1)	0	(1)	(1)	(1)	(2)	(1 443)	0	(2)	0	(1)	(3)	(1)	0	(1)	0	0	(2)	(2)	(3)	0	(3)	(2)	(2)	0	(3)	(2)	(3)	(2)	(2)	(1)	0	0	(1)	0	(1)	1	0
Operating Income	17 112 N/A	14 689 -14%	10 566 -28%	8 045 -24%	6 056 -25%	5 777 -5%	7 095 +23%	8 259 +16%	11 313 +37%	15 778 +39%	19 789 +25%	23 665 +20%	25 129 +6%	23 327 -7%	21 409 -8%	17 044 -20%	15 958 -6%	17 082 +7%	21 366 +25%	25 177 +18%	24 233 -4%	25 292 +4%	27 197 +8%	31 348 +15%	39 213 +25%	41 227 +5%	39 854 -3%	37 839 -5%	37 527 -1%	39 938 +6%	41 667 +4%	42 399 +2%	38 458 -9%	33 279 -13%	29 750 -11%	28 512 -4%	27 183 -5%	25 957 -5%	31 810 +23%	36 104 +13%	45 089 +25%
Pre-Tax Income
Interest Income Expense	2 152	1 595	1 460	1 133	1 686	1 605	1 809	2 051	1 829	1 444	1 423	1 228	1 990	2 912	3 485	3 663	3 643	8 150	8 157	8 674	8 099	2 813	2 834	2 497	2 525	3 654	2 884	3 323	3 664	4 010	4 210	4 060	4 625	4 425	4 523	3 684	2 555	2 439	1 619	2 243	5 847
Non-Reccuring Items	2 791	(5 949)	(5 876)	(7 318)	(8 062)	(5 565)	(5 510)	(4 442)	(5 027)	(366)	123	(749)	276	(1 214)	(1 197)	(1 771)	(2 067)	(2 063)	(2 535)	(1 827)	(2 243)	(2 064)	(1 888)	(2 151)	(736)	(2 244)	(1 695)	(1 346)	(2 032)	(1 367)	(757)	(622)	(1 360)	(758)	(170)	(752)	(419)	(812)	(1 684)	(1 170)	(783)
Gain/Loss on Disposition of Assets	(400)	281	0	1 353	1 451	281	10 205	8 910	8 785	0	(226)	(227)	37	(189)	(129)	(329)	(572)	948	880	1 096	1 177	(397)	(521)	(625)	(687)	(861)	(982)	(1 084)	0	(1 327)	3 498	3 686	3 557	3 575	(788)	(644)	(485)	2 184	2 225	1 909	1 649
Total Other Income	(722)	(929)	(998)	(773)	(606)	9 983	(156)	(213)	(340)	(588)	(773)	(588)	(956)	(650)	(774)	(811)	(406)	(751)	(756)	(726)	(830)	(569)	(542)	(685)	(813)	(686)	(804)	(610)	(1 438)	(50)	195	315	483	916	830	1 770	1 251	1 089	1 316	749	1 253
Pre-Tax Income	20 933 N/A	9 687 -54%	5 152 -47%	2 440 -53%	525 -78%	12 081 +2 201%	13 443 +11%	14 565 +8%	16 560 +14%	16 268 -2%	20 336 +25%	23 329 +15%	26 476 +13%	24 186 -9%	22 794 -6%	17 796 -22%	16 556 -7%	23 366 +41%	27 112 +16%	32 394 +19%	30 436 -6%	25 075 -18%	27 080 +8%	30 384 +12%	39 502 +30%	41 090 +4%	39 257 -4%	38 122 -3%	37 721 -1%	41 204 +9%	48 813 +18%	49 838 +2%	45 763 -8%	41 437 -9%	34 145 -18%	32 570 -5%	30 085 -8%	30 857 +3%	35 286 +14%	39 835 +13%	53 055 +33%
Net Income
Tax Provision	(10 034)	(5 615)	(4 281)	(3 797)	(2 977)	(6 212)	(6 619)	(6 993)	(7 873)	(6 129)	(7 067)	(7 851)	(8 093)	(9 551)	(9 209)	(7 906)	(7 410)	(6 045)	(6 623)	(7 918)	(7 491)	(7 219)	(7 801)	(8 710)	(11 476)	(12 748)	(12 084)	(11 897)	(11 416)	(11 976)	(14 004)	(14 114)	(13 371)	(12 202)	(10 743)	(10 419)	(9 417)	(9 479)	(10 814)	(12 119)	(15 975)
Income from Continuing Operations	10 899	4 072	871	(1 357)	(2 452)	5 869	6 824	7 572	8 687	10 139	13 269	15 478	18 383	14 635	13 585	9 890	9 146	17 321	20 489	24 476	22 945	17 856	19 279	21 674	28 026	28 342	27 173	26 225	26 305	29 228	34 809	35 724	32 392	29 235	23 402	22 151	20 668	21 378	24 472	27 716	37 080
Income to Minority Interest	(344)	(368)	(273)	(255)	(166)	(150)	(249)	(350)	(222)	(322)	(405)	(436)	(734)	(758)	(780)	(741)	(654)	(698)	(728)	(774)	(800)	(692)	(695)	(713)	(727)	(551)	(426)	(328)	(389)	(628)	(827)	(1 029)	(1 048)	(1 045)	(1 038)	(998)	(879)	(952)	(929)	(923)	(1 136)
Net Income (Common)	10 553 N/A	3 702 -65%	597 -84%	(1 614) N/A	(2 619) -62%	5 718 N/A	6 573 +15%	7 221 +10%	8 464 +17%	9 816 +16%	12 863 +31%	15 041 +17%	17 648 +17%	13 876 -21%	12 804 -8%	9 148 -29%	8 492 -7%	16 622 +96%	19 761 +19%	23 700 +20%	22 143 -7%	17 163 -22%	18 583 +8%	20 961 +13%	27 298 +30%	27 790 +2%	26 745 -4%	25 896 -3%	25 915 +0%	28 599 +10%	33 981 +19%	34 694 +2%	31 344 -10%	28 188 -10%	22 363 -21%	21 151 -5%	19 786 -6%	20 425 +3%	23 541 +15%	26 793 +14%	35 943 +34%
EPS (Diluted)	42.55 N/A	14.94 -65%	2.4 -84%	-6.52 N/A	-10.57 -62%	23.09 N/A	26.5 +15%	29.11 +10%	34.12 +17%	39.64 +16%	51.86 +31%	60.64 +17%	71.16 +17%	56.04 -21%	51.62 -8%	36.88 -29%	34.24 -7%	67.13 +96%	79.68 +19%	95.56 +20%	89.44 -6%	69.32 -22%	75.06 +8%	84.66 +13%	110.26 +30%	112.24 +2%	108.02 -4%	104.59 -3%	104.67 +0%	115.51 +10%	137.24 +19%	140.12 +2%	126.58 -10%	113.83 -10%	90.31 -21%	85.41 -5%	79.89 -6%	82.47 +3%	95.04 +15%	108.17 +14%	145.11 +34%

Income Statement Balance Sheet Cash Flow Statement

Rengo Co Ltd
TSE:3941

Income Statement

Earnings Waterfall
Rengo Co Ltd

Income Statement
Rengo Co Ltd

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Rengo Co Ltd TSE:3941

Income Statement

Earnings Waterfall Rengo Co Ltd

Income Statement Rengo Co Ltd

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Rengo Co Ltd
TSE:3941

Earnings Waterfall
Rengo Co Ltd

Income Statement
Rengo Co Ltd