Sekisui Jushi Corp
TSE:4212
Income Statement
Earnings Waterfall
Sekisui Jushi Corp
Revenue
|
64B
JPY
|
Cost of Revenue
|
-44.4B
JPY
|
Gross Profit
|
19.6B
JPY
|
Operating Expenses
|
-12.8B
JPY
|
Operating Income
|
6.8B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
5.5B
JPY
|
Income Statement
Sekisui Jushi Corp
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 |
68 172
N/A
|
69 801
+2%
|
69 856
+0%
|
69 952
+0%
|
69 573
-1%
|
68 052
-2%
|
69 537
+2%
|
70 056
+1%
|
69 880
0%
|
70 123
+0%
|
68 571
-2%
|
67 725
-1%
|
67 409
0%
|
67 826
+1%
|
68 801
+1%
|
69 257
+1%
|
69 892
+1%
|
68 840
-2%
|
67 917
-1%
|
66 829
-2%
|
66 296
-1%
|
67 043
+1%
|
67 328
+0%
|
68 884
+2%
|
68 314
-1%
|
67 727
-1%
|
66 190
-2%
|
63 834
-4%
|
64 070
+0%
|
64 735
+1%
|
65 732
+2%
|
66 803
+2%
|
67 046
+0%
|
65 903
-2%
|
65 697
0%
|
65 741
+0%
|
65 500
0%
|
65 897
+1%
|
65 809
0%
|
64 564
-2%
|
63 965
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48 049)
|
(49 311)
|
(49 319)
|
(49 571)
|
(49 267)
|
(48 077)
|
(49 292)
|
(49 568)
|
(49 349)
|
(48 986)
|
(47 518)
|
(46 557)
|
(46 016)
|
(46 426)
|
(47 105)
|
(47 511)
|
(47 862)
|
(46 951)
|
(46 309)
|
(45 487)
|
(45 159)
|
(45 474)
|
(45 638)
|
(46 678)
|
(46 166)
|
(45 709)
|
(44 459)
|
(42 683)
|
(42 653)
|
(43 109)
|
(43 654)
|
(44 572)
|
(44 960)
|
(44 364)
|
(44 731)
|
(44 866)
|
(45 131)
|
(45 844)
|
(45 798)
|
(44 944)
|
(44 374)
|
|
Gross Profit |
20 123
N/A
|
20 490
+2%
|
20 537
+0%
|
20 381
-1%
|
20 306
0%
|
19 975
-2%
|
20 245
+1%
|
20 488
+1%
|
20 531
+0%
|
21 137
+3%
|
21 053
0%
|
21 168
+1%
|
21 393
+1%
|
21 400
+0%
|
21 696
+1%
|
21 746
+0%
|
22 030
+1%
|
21 889
-1%
|
21 608
-1%
|
21 342
-1%
|
21 137
-1%
|
21 569
+2%
|
21 690
+1%
|
22 206
+2%
|
22 148
0%
|
22 018
-1%
|
21 731
-1%
|
21 151
-3%
|
21 417
+1%
|
21 626
+1%
|
22 078
+2%
|
22 231
+1%
|
22 086
-1%
|
21 539
-2%
|
20 966
-3%
|
20 875
0%
|
20 369
-2%
|
20 053
-2%
|
20 011
0%
|
19 620
-2%
|
19 591
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 656)
|
(10 839)
|
(10 914)
|
(10 957)
|
(10 948)
|
(10 823)
|
(10 977)
|
(11 142)
|
(11 221)
|
(11 473)
|
(11 485)
|
(11 481)
|
(11 471)
|
(11 494)
|
(11 694)
|
(11 679)
|
(11 518)
|
(11 544)
|
(11 587)
|
(11 495)
|
(11 385)
|
(11 487)
|
(11 760)
|
(12 010)
|
(11 946)
|
(11 665)
|
(11 923)
|
(11 597)
|
(11 059)
|
(10 957)
|
(11 109)
|
(10 967)
|
(10 950)
|
(10 656)
|
(10 919)
|
(10 895)
|
(11 034)
|
(11 046)
|
(11 841)
|
(12 105)
|
(12 793)
|
|
Selling, General & Administrative |
(10 655)
|
(9 739)
|
(10 913)
|
(10 917)
|
(10 945)
|
(9 806)
|
(10 975)
|
(11 141)
|
(11 220)
|
(10 516)
|
(11 391)
|
(11 423)
|
(11 469)
|
(10 484)
|
(11 488)
|
(11 472)
|
(11 518)
|
(10 490)
|
(11 497)
|
(11 407)
|
(11 384)
|
(10 473)
|
(11 553)
|
(11 802)
|
(11 739)
|
(10 669)
|
(11 547)
|
(11 221)
|
(11 058)
|
(9 942)
|
(10 984)
|
(10 965)
|
(10 950)
|
(9 681)
|
(10 566)
|
(10 667)
|
(10 804)
|
(10 060)
|
(11 436)
|
(11 701)
|
(12 387)
|
|
Research & Development |
0
|
(1 098)
|
0
|
0
|
0
|
(1 016)
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
(1 009)
|
0
|
0
|
0
|
(1 053)
|
0
|
0
|
0
|
(1 013)
|
0
|
0
|
0
|
(995)
|
0
|
0
|
0
|
(1 014)
|
0
|
0
|
0
|
(975)
|
0
|
0
|
0
|
(985)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
0
|
(40)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(94)
|
(58)
|
(2)
|
(1)
|
(206)
|
(207)
|
0
|
(1)
|
(90)
|
(88)
|
(1)
|
(1)
|
(207)
|
(208)
|
(207)
|
(1)
|
(376)
|
(376)
|
0
|
(1)
|
(125)
|
(2)
|
0
|
0
|
(353)
|
(228)
|
(230)
|
(1)
|
(405)
|
(404)
|
(406)
|
|
Operating Income |
9 467
N/A
|
9 651
+2%
|
9 623
0%
|
9 424
-2%
|
9 358
-1%
|
9 152
-2%
|
9 268
+1%
|
9 346
+1%
|
9 310
0%
|
9 664
+4%
|
9 568
-1%
|
9 687
+1%
|
9 922
+2%
|
9 906
0%
|
10 002
+1%
|
10 067
+1%
|
10 512
+4%
|
10 345
-2%
|
10 021
-3%
|
9 847
-2%
|
9 752
-1%
|
10 082
+3%
|
9 930
-2%
|
10 196
+3%
|
10 202
+0%
|
10 353
+1%
|
9 808
-5%
|
9 554
-3%
|
10 358
+8%
|
10 669
+3%
|
10 969
+3%
|
11 264
+3%
|
11 136
-1%
|
10 883
-2%
|
10 047
-8%
|
9 980
-1%
|
9 335
-6%
|
9 007
-4%
|
8 170
-9%
|
7 515
-8%
|
6 798
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
88
|
76
|
74
|
163
|
283
|
122
|
111
|
25
|
205
|
121
|
133
|
159
|
467
|
235
|
259
|
262
|
394
|
282
|
285
|
406
|
461
|
479
|
478
|
377
|
432
|
481
|
504
|
519
|
646
|
546
|
637
|
620
|
755
|
703
|
589
|
574
|
1 342
|
1 059
|
1 306
|
1 393
|
|
Non-Reccuring Items |
(197)
|
(45)
|
(39)
|
0
|
(188)
|
(148)
|
(172)
|
(208)
|
(22)
|
(117)
|
0
|
0
|
(51)
|
(371)
|
0
|
0
|
(278)
|
(88)
|
0
|
0
|
(58)
|
(206)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
(381)
|
(124)
|
0
|
(248)
|
(242)
|
(353)
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(42)
|
(67)
|
(71)
|
(81)
|
(55)
|
(29)
|
(30)
|
(26)
|
(54)
|
(68)
|
(68)
|
(63)
|
(57)
|
(51)
|
(48)
|
(48)
|
(54)
|
(49)
|
(57)
|
(59)
|
(55)
|
(50)
|
(44)
|
(42)
|
(38)
|
43
|
45
|
47
|
41
|
(46)
|
(26)
|
(22)
|
(15)
|
0
|
(2)
|
(36)
|
(45)
|
0
|
(74)
|
(48)
|
(49)
|
|
Total Other Income |
181
|
38
|
97
|
196
|
142
|
21
|
210
|
66
|
132
|
8
|
137
|
218
|
182
|
(11)
|
67
|
80
|
144
|
47
|
183
|
221
|
80
|
103
|
99
|
87
|
248
|
75
|
150
|
108
|
57
|
64
|
62
|
76
|
42
|
62
|
87
|
95
|
141
|
(24)
|
242
|
263
|
164
|
|
Pre-Tax Income |
9 424
N/A
|
9 665
+3%
|
9 686
+0%
|
9 613
-1%
|
9 420
-2%
|
9 279
-1%
|
9 398
+1%
|
9 289
-1%
|
9 391
+1%
|
9 692
+3%
|
9 758
+1%
|
9 975
+2%
|
10 155
+2%
|
9 940
-2%
|
10 256
+3%
|
10 358
+1%
|
10 586
+2%
|
10 649
+1%
|
10 429
-2%
|
10 294
-1%
|
10 125
-2%
|
10 390
+3%
|
10 464
+1%
|
10 719
+2%
|
10 789
+1%
|
10 528
-2%
|
10 484
0%
|
10 213
-3%
|
10 594
+4%
|
11 209
+6%
|
11 551
+3%
|
11 707
+1%
|
11 541
-1%
|
11 347
-2%
|
10 835
-5%
|
10 628
-2%
|
10 005
-6%
|
9 862
-1%
|
9 397
-5%
|
9 036
-4%
|
8 306
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 533)
|
(3 631)
|
(3 625)
|
(3 562)
|
(2 926)
|
(2 938)
|
(2 931)
|
(2 861)
|
(3 364)
|
(3 176)
|
(3 150)
|
(3 167)
|
(3 175)
|
(3 171)
|
(3 257)
|
(3 281)
|
(3 323)
|
(3 303)
|
(3 254)
|
(3 202)
|
(3 139)
|
(3 218)
|
(3 226)
|
(3 303)
|
(3 343)
|
(3 231)
|
(3 218)
|
(3 159)
|
(3 267)
|
(3 503)
|
(3 637)
|
(3 659)
|
(3 582)
|
(3 509)
|
(3 363)
|
(3 302)
|
(3 128)
|
(3 037)
|
(2 826)
|
(2 771)
|
(2 670)
|
|
Income from Continuing Operations |
5 891
|
6 034
|
6 061
|
6 051
|
6 494
|
6 341
|
6 467
|
6 428
|
6 027
|
6 516
|
6 608
|
6 808
|
6 980
|
6 769
|
6 999
|
7 077
|
7 263
|
7 346
|
7 175
|
7 092
|
6 986
|
7 172
|
7 238
|
7 416
|
7 446
|
7 297
|
7 266
|
7 054
|
7 327
|
7 706
|
7 914
|
8 048
|
7 959
|
7 838
|
7 472
|
7 326
|
6 877
|
6 825
|
6 571
|
6 265
|
5 636
|
|
Income to Minority Interest |
(117)
|
(121)
|
(125)
|
(130)
|
(130)
|
(132)
|
(129)
|
(126)
|
(121)
|
(187)
|
(199)
|
(198)
|
(211)
|
(192)
|
(174)
|
(165)
|
(147)
|
(128)
|
(122)
|
(118)
|
(104)
|
(117)
|
(116)
|
(125)
|
(145)
|
(130)
|
(131)
|
(129)
|
(143)
|
(159)
|
(169)
|
(171)
|
(176)
|
(176)
|
(174)
|
(177)
|
(164)
|
(172)
|
(170)
|
(158)
|
(145)
|
|
Net Income (Common) |
5 774
N/A
|
5 912
+2%
|
5 935
+0%
|
5 920
0%
|
6 362
+7%
|
6 209
-2%
|
6 338
+2%
|
6 302
-1%
|
5 906
-6%
|
6 328
+7%
|
6 408
+1%
|
6 609
+3%
|
6 768
+2%
|
6 576
-3%
|
6 823
+4%
|
6 910
+1%
|
7 116
+3%
|
7 217
+1%
|
7 053
-2%
|
6 975
-1%
|
6 880
-1%
|
7 055
+3%
|
7 123
+1%
|
7 291
+2%
|
7 301
+0%
|
7 167
-2%
|
7 133
0%
|
6 923
-3%
|
7 185
+4%
|
7 546
+5%
|
7 745
+3%
|
7 877
+2%
|
7 780
-1%
|
7 662
-2%
|
7 298
-5%
|
7 149
-2%
|
6 715
-6%
|
6 653
-1%
|
6 401
-4%
|
6 107
-5%
|
5 490
-10%
|
|
EPS (Diluted) |
131.22
N/A
|
134.36
+2%
|
134.88
+0%
|
134.54
0%
|
144.59
+7%
|
139.75
-3%
|
144.04
+3%
|
143.22
-1%
|
134.22
-6%
|
142.44
+6%
|
145.63
+2%
|
150.2
+3%
|
153.81
+2%
|
148.03
-4%
|
155.06
+5%
|
157.04
+1%
|
161.72
+3%
|
162.46
+0%
|
160.29
-1%
|
158.52
-1%
|
154.88
-2%
|
158.81
+3%
|
160.27
+1%
|
164.02
+2%
|
166.38
+1%
|
162.62
-2%
|
164.51
+1%
|
159.63
-3%
|
165.66
+4%
|
174.12
+5%
|
181.71
+4%
|
189.62
+4%
|
189.15
0%
|
184.22
-3%
|
177.93
-3%
|
175
-2%
|
166.19
-5%
|
163.74
-1%
|
159.17
-3%
|
169.91
+7%
|
165.03
-3%
|