Imura Envelope Co Inc
TSE:3955
Income Statement
Earnings Waterfall
Imura Envelope Co Inc
Revenue
|
20.9B
JPY
|
Cost of Revenue
|
-15.3B
JPY
|
Gross Profit
|
5.6B
JPY
|
Operating Expenses
|
-4.3B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-355m
JPY
|
Net Income
|
950m
JPY
|
Income Statement
Imura Envelope Co Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
21 858
N/A
|
22 238
+2%
|
22 348
+0%
|
22 510
+1%
|
22 171
-2%
|
22 373
+1%
|
22 762
+2%
|
22 849
+0%
|
23 196
+2%
|
23 194
0%
|
22 793
-2%
|
22 585
-1%
|
22 593
+0%
|
22 720
+1%
|
22 601
-1%
|
22 660
+0%
|
22 624
0%
|
22 370
-1%
|
22 485
+1%
|
22 396
0%
|
22 645
+1%
|
22 758
+0%
|
23 222
+2%
|
23 544
+1%
|
23 421
-1%
|
23 273
-1%
|
22 612
-3%
|
21 831
-3%
|
21 237
-3%
|
20 712
-2%
|
20 287
-2%
|
20 280
0%
|
20 234
0%
|
20 316
+0%
|
20 784
+2%
|
21 428
+3%
|
21 736
+1%
|
21 731
0%
|
21 498
-1%
|
21 263
-1%
|
20 869
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 499)
|
(17 780)
|
(17 882)
|
(18 076)
|
(17 855)
|
(17 906)
|
(18 090)
|
(18 201)
|
(18 377)
|
(18 409)
|
(18 149)
|
(17 885)
|
(17 928)
|
(17 976)
|
(17 946)
|
(17 956)
|
(17 872)
|
(17 801)
|
(17 890)
|
(17 813)
|
(18 018)
|
(17 957)
|
(18 150)
|
(18 403)
|
(18 244)
|
(17 989)
|
(17 384)
|
(16 718)
|
(16 180)
|
(15 753)
|
(15 361)
|
(15 158)
|
(15 092)
|
(15 132)
|
(15 378)
|
(15 860)
|
(15 978)
|
(15 895)
|
(15 734)
|
(15 504)
|
(15 261)
|
|
Gross Profit |
4 359
N/A
|
4 458
+2%
|
4 466
+0%
|
4 434
-1%
|
4 316
-3%
|
4 467
+3%
|
4 672
+5%
|
4 648
-1%
|
4 819
+4%
|
4 785
-1%
|
4 644
-3%
|
4 700
+1%
|
4 665
-1%
|
4 744
+2%
|
4 655
-2%
|
4 704
+1%
|
4 752
+1%
|
4 569
-4%
|
4 595
+1%
|
4 583
0%
|
4 627
+1%
|
4 801
+4%
|
5 072
+6%
|
5 141
+1%
|
5 177
+1%
|
5 284
+2%
|
5 228
-1%
|
5 113
-2%
|
5 057
-1%
|
4 959
-2%
|
4 926
-1%
|
5 122
+4%
|
5 142
+0%
|
5 184
+1%
|
5 406
+4%
|
5 568
+3%
|
5 758
+3%
|
5 836
+1%
|
5 764
-1%
|
5 759
0%
|
5 608
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 139)
|
(4 118)
|
(4 095)
|
(4 095)
|
(4 072)
|
(4 152)
|
(4 177)
|
(4 236)
|
(4 225)
|
(4 143)
|
(4 148)
|
(4 078)
|
(4 117)
|
(4 147)
|
(4 188)
|
(4 252)
|
(4 251)
|
(4 258)
|
(4 251)
|
(4 208)
|
(4 236)
|
(4 330)
|
(4 361)
|
(4 459)
|
(4 502)
|
(4 414)
|
(4 334)
|
(4 200)
|
(4 184)
|
(4 124)
|
(4 052)
|
(4 052)
|
(4 045)
|
(4 134)
|
(4 250)
|
(4 365)
|
(4 337)
|
(4 337)
|
(4 348)
|
(4 362)
|
(4 303)
|
|
Selling, General & Administrative |
(4 138)
|
(4 116)
|
(4 094)
|
(4 094)
|
(3 999)
|
(4 152)
|
(4 177)
|
(4 236)
|
(4 152)
|
(4 142)
|
(4 147)
|
(4 076)
|
(4 035)
|
(4 146)
|
(4 186)
|
(4 252)
|
(4 163)
|
(4 258)
|
(4 250)
|
(4 205)
|
(4 133)
|
(4 329)
|
(4 365)
|
(4 464)
|
(4 410)
|
(4 417)
|
(4 333)
|
(4 200)
|
(4 107)
|
(4 124)
|
(4 051)
|
(4 050)
|
(3 961)
|
(4 133)
|
(4 250)
|
(4 365)
|
(4 202)
|
(4 335)
|
(4 347)
|
(4 360)
|
(4 189)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(114)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
4
|
4
|
(1)
|
3
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
|
Operating Income |
220
N/A
|
340
+55%
|
371
+9%
|
339
-9%
|
244
-28%
|
315
+29%
|
495
+57%
|
412
-17%
|
594
+44%
|
642
+8%
|
496
-23%
|
622
+25%
|
548
-12%
|
597
+9%
|
467
-22%
|
452
-3%
|
501
+11%
|
311
-38%
|
344
+11%
|
375
+9%
|
391
+4%
|
471
+20%
|
711
+51%
|
682
-4%
|
675
-1%
|
870
+29%
|
894
+3%
|
913
+2%
|
873
-4%
|
835
-4%
|
874
+5%
|
1 070
+22%
|
1 097
+3%
|
1 050
-4%
|
1 156
+10%
|
1 203
+4%
|
1 421
+18%
|
1 499
+5%
|
1 416
-6%
|
1 397
-1%
|
1 305
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
68
|
73
|
36
|
26
|
38
|
57
|
82
|
101
|
146
|
124
|
97
|
81
|
41
|
28
|
34
|
58
|
89
|
54
|
71
|
47
|
49
|
47
|
37
|
37
|
39
|
39
|
39
|
40
|
40
|
50
|
55
|
238
|
235
|
227
|
195
|
12
|
53
|
15
|
96
|
96
|
203
|
|
Non-Reccuring Items |
3
|
20
|
40
|
41
|
(114)
|
(151)
|
(273)
|
(282)
|
(138)
|
(144)
|
(22)
|
(14)
|
(36)
|
(34)
|
(37)
|
(37)
|
(29)
|
(26)
|
(158)
|
(170)
|
(161)
|
(172)
|
(38)
|
(43)
|
(32)
|
(90)
|
(94)
|
(81)
|
(87)
|
(21)
|
(16)
|
(17)
|
(23)
|
(29)
|
(31)
|
(121)
|
(131)
|
(167)
|
(171)
|
(119)
|
(142)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
16
|
(5)
|
(5)
|
56
|
37
|
57
|
49
|
21
|
21
|
22
|
64
|
35
|
35
|
35
|
1
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
64
|
61
|
61
|
61
|
(3)
|
1
|
1
|
(2)
|
|
Total Other Income |
53
|
48
|
47
|
77
|
59
|
52
|
46
|
19
|
50
|
57
|
50
|
56
|
42
|
56
|
84
|
82
|
51
|
85
|
72
|
69
|
68
|
65
|
52
|
55
|
43
|
55
|
75
|
117
|
143
|
158
|
149
|
133
|
126
|
126
|
148
|
133
|
86
|
110
|
111
|
99
|
59
|
|
Pre-Tax Income |
341
N/A
|
497
+46%
|
489
-2%
|
478
-2%
|
283
-41%
|
310
+10%
|
407
+31%
|
299
-27%
|
673
+125%
|
700
+4%
|
643
-8%
|
809
+26%
|
630
-22%
|
682
+8%
|
583
-15%
|
556
-5%
|
611
+10%
|
424
-31%
|
329
-22%
|
321
-2%
|
347
+8%
|
410
+18%
|
761
+86%
|
731
-4%
|
725
-1%
|
875
+21%
|
915
+5%
|
990
+8%
|
970
-2%
|
1 023
+5%
|
1 063
+4%
|
1 424
+34%
|
1 435
+1%
|
1 438
+0%
|
1 529
+6%
|
1 288
-16%
|
1 490
+16%
|
1 454
-2%
|
1 453
0%
|
1 474
+1%
|
1 423
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(80)
|
(132)
|
(159)
|
(174)
|
(132)
|
(141)
|
(198)
|
(174)
|
(176)
|
(226)
|
(110)
|
(161)
|
(212)
|
(200)
|
(210)
|
(204)
|
(195)
|
(67)
|
(58)
|
(40)
|
(74)
|
(173)
|
(255)
|
(254)
|
(222)
|
(266)
|
(258)
|
(285)
|
(308)
|
(304)
|
(331)
|
(440)
|
(440)
|
(452)
|
(495)
|
(412)
|
(473)
|
(478)
|
(472)
|
(484)
|
(472)
|
|
Income from Continuing Operations |
261
|
365
|
330
|
304
|
151
|
169
|
209
|
125
|
497
|
474
|
533
|
648
|
418
|
482
|
373
|
352
|
416
|
357
|
271
|
281
|
273
|
237
|
506
|
477
|
503
|
609
|
657
|
705
|
662
|
719
|
732
|
984
|
995
|
986
|
1 034
|
876
|
1 017
|
976
|
981
|
990
|
951
|
|
Income to Minority Interest |
(3)
|
(11)
|
(9)
|
(11)
|
(11)
|
(2)
|
(1)
|
4
|
3
|
(5)
|
(10)
|
(11)
|
(7)
|
(6)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Net Income (Common) |
257
N/A
|
353
+37%
|
320
-9%
|
291
-9%
|
139
-52%
|
166
+19%
|
208
+25%
|
129
-38%
|
500
+288%
|
468
-6%
|
522
+12%
|
636
+22%
|
411
-35%
|
477
+16%
|
371
-22%
|
349
-6%
|
414
+19%
|
356
-14%
|
269
-24%
|
281
+4%
|
271
-4%
|
234
-14%
|
504
+115%
|
476
-6%
|
501
+5%
|
607
+21%
|
655
+8%
|
702
+7%
|
660
-6%
|
717
+9%
|
731
+2%
|
984
+35%
|
994
+1%
|
985
-1%
|
1 032
+5%
|
872
-16%
|
1 016
+17%
|
975
-4%
|
979
+0%
|
990
+1%
|
950
-4%
|
|
EPS (Diluted) |
24.01
N/A
|
32.99
+37%
|
29.9
-9%
|
27.19
-9%
|
13.02
-52%
|
15.51
+19%
|
19.43
+25%
|
12.07
-38%
|
46.82
+288%
|
43.73
-7%
|
49.24
+13%
|
61.15
+24%
|
38.97
-36%
|
46.31
+19%
|
36.01
-22%
|
33.88
-6%
|
39.84
+18%
|
34.23
-14%
|
25.86
-24%
|
27.27
+5%
|
25.96
-5%
|
22.49
-13%
|
48.09
+114%
|
46.3
-4%
|
48.29
+4%
|
59.48
+23%
|
64.07
+8%
|
69.26
+8%
|
64.61
-7%
|
70.62
+9%
|
72.28
+2%
|
97.28
+35%
|
98.19
+1%
|
97.45
-1%
|
102.22
+5%
|
86.41
-15%
|
100.63
+16%
|
96.7
-4%
|
96.83
+0%
|
97.94
+1%
|
94.1
-4%
|