Asahi Yukizai Corp
TSE:4216
Income Statement
Earnings Waterfall
Asahi Yukizai Corp
Revenue
|
86.8B
JPY
|
Cost of Revenue
|
-51.1B
JPY
|
Gross Profit
|
35.7B
JPY
|
Operating Expenses
|
-19.8B
JPY
|
Operating Income
|
15.9B
JPY
|
Other Expenses
|
-4.1B
JPY
|
Net Income
|
11.8B
JPY
|
Income Statement
Asahi Yukizai 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 |
34 923
N/A
|
38 057
+9%
|
39 934
+5%
|
41 314
+3%
|
41 261
0%
|
40 837
-1%
|
41 457
+2%
|
42 651
+3%
|
41 964
-2%
|
41 547
-1%
|
40 549
-2%
|
39 571
-2%
|
40 264
+2%
|
42 029
+4%
|
43 384
+3%
|
44 626
+3%
|
47 438
+6%
|
50 174
+6%
|
53 134
+6%
|
56 045
+5%
|
57 099
+2%
|
56 083
-2%
|
54 864
-2%
|
55 158
+1%
|
55 016
0%
|
56 581
+3%
|
55 715
-2%
|
54 002
-3%
|
53 720
-1%
|
53 551
0%
|
56 050
+5%
|
59 113
+5%
|
62 737
+6%
|
64 732
+3%
|
67 829
+5%
|
71 238
+5%
|
73 874
+4%
|
77 099
+4%
|
81 372
+6%
|
85 005
+4%
|
86 816
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 626)
|
(26 843)
|
(28 084)
|
(28 922)
|
(28 928)
|
(28 764)
|
(29 134)
|
(30 033)
|
(29 224)
|
(28 628)
|
(27 664)
|
(26 648)
|
(27 200)
|
(28 563)
|
(29 670)
|
(30 442)
|
(32 342)
|
(34 358)
|
(36 317)
|
(38 595)
|
(39 202)
|
(37 923)
|
(36 865)
|
(36 735)
|
(36 443)
|
(37 543)
|
(37 193)
|
(36 072)
|
(36 071)
|
(35 944)
|
(37 607)
|
(39 548)
|
(41 745)
|
(43 108)
|
(44 404)
|
(45 560)
|
(46 646)
|
(47 356)
|
(48 914)
|
(50 939)
|
(51 080)
|
|
Gross Profit |
10 297
N/A
|
11 214
+9%
|
11 850
+6%
|
12 392
+5%
|
12 333
0%
|
12 073
-2%
|
12 323
+2%
|
12 618
+2%
|
12 740
+1%
|
12 919
+1%
|
12 885
0%
|
12 923
+0%
|
13 064
+1%
|
13 466
+3%
|
13 714
+2%
|
14 184
+3%
|
15 096
+6%
|
15 816
+5%
|
16 817
+6%
|
17 450
+4%
|
17 897
+3%
|
18 160
+1%
|
17 999
-1%
|
18 423
+2%
|
18 573
+1%
|
19 038
+3%
|
18 522
-3%
|
17 930
-3%
|
17 649
-2%
|
17 607
0%
|
18 443
+5%
|
19 565
+6%
|
20 992
+7%
|
21 624
+3%
|
23 425
+8%
|
25 678
+10%
|
27 228
+6%
|
29 743
+9%
|
32 458
+9%
|
34 066
+5%
|
35 736
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 534)
|
(10 042)
|
(10 360)
|
(10 659)
|
(10 748)
|
(10 876)
|
(11 309)
|
(11 233)
|
(11 347)
|
(11 328)
|
(11 429)
|
(11 446)
|
(11 425)
|
(11 404)
|
(11 382)
|
(11 549)
|
(11 910)
|
(12 454)
|
(13 107)
|
(13 548)
|
(13 853)
|
(13 936)
|
(13 851)
|
(14 150)
|
(14 353)
|
(14 670)
|
(14 700)
|
(14 492)
|
(14 373)
|
(14 203)
|
(14 302)
|
(14 481)
|
(14 639)
|
(15 049)
|
(15 603)
|
(16 256)
|
(16 989)
|
(17 796)
|
(18 505)
|
(19 167)
|
(19 807)
|
|
Selling, General & Administrative |
(9 533)
|
(10 021)
|
(10 359)
|
(10 658)
|
(10 748)
|
(10 840)
|
(11 071)
|
(11 234)
|
(11 348)
|
(11 292)
|
(11 429)
|
(11 446)
|
(11 424)
|
(11 358)
|
(11 381)
|
(11 550)
|
(11 909)
|
(11 479)
|
(13 107)
|
(13 546)
|
(13 854)
|
(12 949)
|
(13 851)
|
(14 151)
|
(14 353)
|
(13 788)
|
(14 699)
|
(14 490)
|
(14 372)
|
(13 282)
|
(14 301)
|
(14 482)
|
(14 639)
|
(14 147)
|
(15 603)
|
(16 255)
|
(16 990)
|
(16 657)
|
(18 505)
|
(19 168)
|
(19 805)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(975)
|
0
|
0
|
0
|
(987)
|
0
|
0
|
0
|
(881)
|
0
|
0
|
0
|
(921)
|
0
|
0
|
0
|
(902)
|
0
|
0
|
0
|
(1 138)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
(36)
|
(238)
|
1
|
1
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
1
|
(2)
|
|
Operating Income |
763
N/A
|
1 172
+54%
|
1 490
+27%
|
1 733
+16%
|
1 585
-9%
|
1 197
-24%
|
1 014
-15%
|
1 385
+37%
|
1 393
+1%
|
1 591
+14%
|
1 456
-8%
|
1 477
+1%
|
1 639
+11%
|
2 062
+26%
|
2 332
+13%
|
2 635
+13%
|
3 186
+21%
|
3 362
+6%
|
3 710
+10%
|
3 902
+5%
|
4 044
+4%
|
4 224
+4%
|
4 148
-2%
|
4 273
+3%
|
4 220
-1%
|
4 368
+4%
|
3 822
-13%
|
3 438
-10%
|
3 276
-5%
|
3 404
+4%
|
4 141
+22%
|
5 084
+23%
|
6 353
+25%
|
6 575
+3%
|
7 822
+19%
|
9 422
+20%
|
10 239
+9%
|
11 947
+17%
|
13 953
+17%
|
14 899
+7%
|
15 929
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
483
|
364
|
195
|
329
|
461
|
528
|
692
|
476
|
142
|
(84)
|
(451)
|
(534)
|
(193)
|
(92)
|
184
|
416
|
166
|
64
|
196
|
115
|
(48)
|
68
|
(95)
|
(169)
|
(60)
|
(3)
|
(7)
|
23
|
40
|
300
|
376
|
436
|
477
|
375
|
658
|
729
|
413
|
76
|
(18)
|
(175)
|
49
|
|
Non-Reccuring Items |
(19)
|
(50)
|
(119)
|
(48)
|
(190)
|
(240)
|
0
|
(297)
|
(263)
|
(193)
|
(194)
|
(191)
|
(254)
|
(450)
|
(411)
|
(474)
|
(210)
|
32
|
716
|
778
|
560
|
576
|
(151)
|
(155)
|
(237)
|
(198)
|
(172)
|
(186)
|
(93)
|
(63)
|
(51)
|
(64)
|
(163)
|
(260)
|
(261)
|
(231)
|
(136)
|
(129)
|
(127)
|
(147)
|
(154)
|
|
Gain/Loss on Disposition of Assets |
(25)
|
(22)
|
(23)
|
(11)
|
15
|
(22)
|
261
|
251
|
254
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
3
|
10
|
17
|
13
|
17
|
18
|
17
|
18
|
59
|
53
|
49
|
0
|
5
|
0
|
6
|
10
|
14
|
15
|
8
|
2
|
0
|
5
|
6
|
8
|
|
Total Other Income |
10
|
8
|
(7)
|
(7)
|
67
|
231
|
(11)
|
2
|
(12)
|
11
|
(18)
|
(32)
|
4
|
15
|
(13)
|
(12)
|
(13)
|
50
|
48
|
60
|
92
|
99
|
111
|
98
|
62
|
38
|
30
|
42
|
125
|
119
|
117
|
132
|
116
|
68
|
73
|
75
|
71
|
99
|
115
|
116
|
129
|
|
Pre-Tax Income |
1 212
N/A
|
1 472
+21%
|
1 536
+4%
|
1 996
+30%
|
1 938
-3%
|
1 694
-13%
|
1 956
+15%
|
1 817
-7%
|
1 514
-17%
|
1 325
-12%
|
793
-40%
|
720
-9%
|
1 196
+66%
|
1 535
+28%
|
2 092
+36%
|
2 564
+23%
|
3 130
+22%
|
3 511
+12%
|
4 680
+33%
|
4 872
+4%
|
4 661
-4%
|
4 984
+7%
|
4 031
-19%
|
4 064
+1%
|
4 003
-2%
|
4 264
+7%
|
3 726
-13%
|
3 366
-10%
|
3 348
-1%
|
3 765
+12%
|
4 585
+22%
|
5 596
+22%
|
6 793
+21%
|
6 772
0%
|
8 307
+23%
|
10 003
+20%
|
10 589
+6%
|
11 993
+13%
|
13 928
+16%
|
14 699
+6%
|
15 961
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(443)
|
(463)
|
(523)
|
(563)
|
(510)
|
(545)
|
(523)
|
(519)
|
(472)
|
(426)
|
(319)
|
(358)
|
(450)
|
(454)
|
(526)
|
(568)
|
(603)
|
(706)
|
(808)
|
(858)
|
(985)
|
(1 040)
|
(1 000)
|
(1 006)
|
(913)
|
(1 095)
|
(984)
|
(880)
|
(867)
|
(930)
|
(1 176)
|
(1 571)
|
(2 010)
|
(1 958)
|
(2 586)
|
(3 176)
|
(3 362)
|
(2 525)
|
(3 222)
|
(3 545)
|
(4 065)
|
|
Income from Continuing Operations |
769
|
1 009
|
1 013
|
1 433
|
1 428
|
1 149
|
1 433
|
1 298
|
1 042
|
899
|
474
|
362
|
746
|
1 081
|
1 566
|
1 996
|
2 527
|
2 805
|
3 872
|
4 014
|
3 676
|
3 944
|
3 031
|
3 058
|
3 090
|
3 169
|
2 742
|
2 486
|
2 481
|
2 835
|
3 409
|
4 025
|
4 783
|
4 814
|
5 721
|
6 827
|
7 227
|
9 468
|
10 706
|
11 154
|
11 896
|
|
Income to Minority Interest |
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
2
|
13
|
21
|
27
|
28
|
32
|
24
|
17
|
10
|
(9)
|
(13)
|
(19)
|
(20)
|
(33)
|
(30)
|
(38)
|
(42)
|
(29)
|
(35)
|
(31)
|
(31)
|
(22)
|
(28)
|
(38)
|
(46)
|
(51)
|
(55)
|
(56)
|
(41)
|
(40)
|
(37)
|
(38)
|
(43)
|
(52)
|
(72)
|
(86)
|
|
Net Income (Common) |
767
N/A
|
1 004
+31%
|
1 008
+0%
|
1 427
+42%
|
1 424
0%
|
1 151
-19%
|
1 445
+26%
|
1 319
-9%
|
1 069
-19%
|
926
-13%
|
505
-45%
|
385
-24%
|
762
+98%
|
1 091
+43%
|
1 557
+43%
|
1 983
+27%
|
2 508
+26%
|
2 785
+11%
|
3 839
+38%
|
3 984
+4%
|
3 638
-9%
|
3 902
+7%
|
3 002
-23%
|
3 022
+1%
|
3 059
+1%
|
3 138
+3%
|
2 720
-13%
|
2 459
-10%
|
2 443
-1%
|
2 789
+14%
|
3 357
+20%
|
3 970
+18%
|
4 727
+19%
|
4 773
+1%
|
5 682
+19%
|
6 789
+19%
|
7 189
+6%
|
9 425
+31%
|
10 654
+13%
|
11 083
+4%
|
11 811
+7%
|
|
EPS (Diluted) |
38.35
N/A
|
50.2
+31%
|
50.4
+0%
|
71.34
+42%
|
74.94
+5%
|
59.36
-21%
|
76.05
+28%
|
69.42
-9%
|
56.26
-19%
|
48.31
-14%
|
26.57
-45%
|
20.26
-24%
|
40.1
+98%
|
56.92
+42%
|
81.94
+44%
|
104.36
+27%
|
132
+26%
|
145.33
+10%
|
202.05
+39%
|
209.68
+4%
|
190.12
-9%
|
203.92
+7%
|
156.92
-23%
|
157.94
+1%
|
159.88
+1%
|
164.01
+3%
|
142.16
-13%
|
128.48
-10%
|
127.57
-1%
|
145.69
+14%
|
175.28
+20%
|
207.29
+18%
|
246.85
+19%
|
249.22
+1%
|
296.68
+19%
|
354.38
+19%
|
375.24
+6%
|
491.95
+31%
|
556.11
+13%
|
578.44
+4%
|
616.18
+7%
|