Gun Ei Chemical Industry Co Ltd
TSE:4229
Income Statement
Earnings Waterfall
Gun Ei Chemical Industry Co Ltd
Revenue
|
30.6B
JPY
|
Cost of Revenue
|
-23.8B
JPY
|
Gross Profit
|
6.8B
JPY
|
Operating Expenses
|
-4.2B
JPY
|
Operating Income
|
2.6B
JPY
|
Other Expenses
|
-702m
JPY
|
Net Income
|
1.9B
JPY
|
Income Statement
Gun Ei Chemical Industry 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 |
26 224
N/A
|
26 494
+1%
|
26 784
+1%
|
27 083
+1%
|
27 449
+1%
|
27 955
+2%
|
27 945
0%
|
27 414
-2%
|
26 478
-3%
|
25 589
-3%
|
24 929
-3%
|
24 759
-1%
|
25 258
+2%
|
25 363
+0%
|
25 651
+1%
|
25 816
+1%
|
25 916
+0%
|
26 393
+2%
|
26 549
+1%
|
27 071
+2%
|
27 575
+2%
|
27 636
+0%
|
27 554
0%
|
27 533
0%
|
27 118
-2%
|
26 983
0%
|
26 562
-2%
|
25 612
-4%
|
24 927
-3%
|
25 194
+1%
|
25 963
+3%
|
27 278
+5%
|
28 621
+5%
|
29 406
+3%
|
30 174
+3%
|
30 876
+2%
|
31 652
+3%
|
31 390
-1%
|
31 480
+0%
|
31 198
-1%
|
30 615
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 701)
|
(22 070)
|
(22 439)
|
(22 631)
|
(22 854)
|
(23 282)
|
(22 877)
|
(22 122)
|
(21 288)
|
(20 194)
|
(19 517)
|
(19 201)
|
(19 116)
|
(19 052)
|
(19 336)
|
(19 561)
|
(19 813)
|
(20 311)
|
(20 698)
|
(21 345)
|
(22 075)
|
(22 393)
|
(22 187)
|
(21 994)
|
(21 534)
|
(21 155)
|
(20 790)
|
(19 922)
|
(19 291)
|
(19 169)
|
(19 562)
|
(20 634)
|
(21 633)
|
(22 704)
|
(23 792)
|
(24 626)
|
(25 557)
|
(25 483)
|
(25 194)
|
(24 626)
|
(23 820)
|
|
Gross Profit |
4 523
N/A
|
4 424
-2%
|
4 345
-2%
|
4 452
+2%
|
4 595
+3%
|
4 673
+2%
|
5 068
+8%
|
5 292
+4%
|
5 190
-2%
|
5 395
+4%
|
5 412
+0%
|
5 558
+3%
|
6 142
+11%
|
6 311
+3%
|
6 315
+0%
|
6 255
-1%
|
6 103
-2%
|
6 082
0%
|
5 851
-4%
|
5 726
-2%
|
5 500
-4%
|
5 243
-5%
|
5 367
+2%
|
5 539
+3%
|
5 584
+1%
|
5 828
+4%
|
5 772
-1%
|
5 690
-1%
|
5 636
-1%
|
6 025
+7%
|
6 401
+6%
|
6 644
+4%
|
6 988
+5%
|
6 702
-4%
|
6 382
-5%
|
6 250
-2%
|
6 095
-2%
|
5 907
-3%
|
6 286
+6%
|
6 572
+5%
|
6 795
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 092)
|
(3 063)
|
(3 088)
|
(3 146)
|
(3 217)
|
(3 334)
|
(3 394)
|
(3 377)
|
(3 346)
|
(3 337)
|
(3 353)
|
(3 409)
|
(3 526)
|
(3 586)
|
(3 595)
|
(3 618)
|
(3 623)
|
(3 623)
|
(3 595)
|
(3 605)
|
(3 628)
|
(3 629)
|
(3 692)
|
(3 763)
|
(3 806)
|
(3 892)
|
(3 927)
|
(3 852)
|
(3 809)
|
(3 808)
|
(3 871)
|
(4 011)
|
(4 124)
|
(4 213)
|
(4 226)
|
(4 252)
|
(4 262)
|
(4 248)
|
(4 433)
|
(4 202)
|
(4 168)
|
|
Selling, General & Administrative |
(3 092)
|
(2 746)
|
(3 087)
|
(3 146)
|
(3 216)
|
(3 013)
|
(3 393)
|
(3 374)
|
(3 346)
|
(2 950)
|
(3 352)
|
(3 408)
|
(3 525)
|
(3 122)
|
(3 594)
|
(3 618)
|
(3 621)
|
(3 172)
|
(3 594)
|
(3 603)
|
(3 625)
|
(3 192)
|
(3 689)
|
(3 761)
|
(3 805)
|
(3 371)
|
(3 925)
|
(3 851)
|
(3 808)
|
(3 254)
|
(3 871)
|
(4 012)
|
(4 124)
|
(3 491)
|
(4 225)
|
(4 249)
|
(4 260)
|
(3 533)
|
(4 231)
|
(4 201)
|
(4 168)
|
|
Research & Development |
0
|
(201)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(361)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(591)
|
0
|
0
|
0
|
(578)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(115)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(289)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
(202)
|
(1)
|
0
|
|
Operating Income |
1 431
N/A
|
1 361
-5%
|
1 257
-8%
|
1 306
+4%
|
1 378
+6%
|
1 339
-3%
|
1 674
+25%
|
1 915
+14%
|
1 844
-4%
|
2 058
+12%
|
2 059
+0%
|
2 149
+4%
|
2 616
+22%
|
2 725
+4%
|
2 720
0%
|
2 637
-3%
|
2 480
-6%
|
2 459
-1%
|
2 256
-8%
|
2 121
-6%
|
1 872
-12%
|
1 614
-14%
|
1 675
+4%
|
1 776
+6%
|
1 778
+0%
|
1 936
+9%
|
1 845
-5%
|
1 838
0%
|
1 827
-1%
|
2 217
+21%
|
2 530
+14%
|
2 633
+4%
|
2 864
+9%
|
2 489
-13%
|
2 156
-13%
|
1 998
-7%
|
1 833
-8%
|
1 659
-9%
|
1 853
+12%
|
2 370
+28%
|
2 627
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
141
|
152
|
139
|
167
|
198
|
184
|
185
|
122
|
79
|
73
|
34
|
80
|
94
|
162
|
167
|
179
|
177
|
180
|
174
|
180
|
175
|
188
|
195
|
188
|
240
|
214
|
234
|
201
|
172
|
178
|
158
|
182
|
166
|
217
|
249
|
271
|
233
|
201
|
223
|
252
|
293
|
|
Non-Reccuring Items |
(77)
|
6
|
6
|
22
|
271
|
(170)
|
(170)
|
(183)
|
(374)
|
(140)
|
(98)
|
(101)
|
(78)
|
(287)
|
(320)
|
(319)
|
(314)
|
(127)
|
(136)
|
(136)
|
(227)
|
(132)
|
(96)
|
12
|
12
|
(16)
|
(16)
|
(125)
|
(126)
|
(92)
|
(92)
|
(121)
|
(115)
|
(58)
|
(58)
|
(29)
|
(35)
|
(202)
|
0
|
(202)
|
(201)
|
|
Gain/Loss on Disposition of Assets |
(41)
|
(42)
|
(41)
|
(41)
|
(38)
|
(31)
|
(36)
|
(39)
|
(40)
|
0
|
(28)
|
(42)
|
(48)
|
(53)
|
(54)
|
(41)
|
(42)
|
(38)
|
(35)
|
(55)
|
(54)
|
(71)
|
(108)
|
(198)
|
(212)
|
(232)
|
(195)
|
(79)
|
0
|
(12)
|
(9)
|
(10)
|
(21)
|
(42)
|
(52)
|
(50)
|
(109)
|
(93)
|
(84)
|
(95)
|
(41)
|
|
Total Other Income |
107
|
9
|
26
|
10
|
9
|
25
|
(1)
|
2
|
19
|
(10)
|
35
|
28
|
65
|
36
|
89
|
114
|
72
|
69
|
53
|
33
|
18
|
69
|
50
|
47
|
71
|
48
|
43
|
44
|
(30)
|
55
|
104
|
105
|
124
|
110
|
59
|
58
|
67
|
79
|
85
|
100
|
90
|
|
Pre-Tax Income |
1 561
N/A
|
1 486
-5%
|
1 387
-7%
|
1 464
+6%
|
1 818
+24%
|
1 347
-26%
|
1 652
+23%
|
1 817
+10%
|
1 528
-16%
|
1 981
+30%
|
2 002
+1%
|
2 114
+6%
|
2 649
+25%
|
2 583
-2%
|
2 602
+1%
|
2 570
-1%
|
2 373
-8%
|
2 543
+7%
|
2 312
-9%
|
2 143
-7%
|
1 784
-17%
|
1 668
-7%
|
1 716
+3%
|
1 825
+6%
|
1 889
+4%
|
1 950
+3%
|
1 911
-2%
|
1 879
-2%
|
1 843
-2%
|
2 346
+27%
|
2 691
+15%
|
2 789
+4%
|
3 018
+8%
|
2 716
-10%
|
2 354
-13%
|
2 248
-5%
|
1 989
-12%
|
1 644
-17%
|
2 077
+26%
|
2 425
+17%
|
2 768
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(183)
|
(242)
|
140
|
25
|
(97)
|
(147)
|
(644)
|
(592)
|
(497)
|
(523)
|
(490)
|
(572)
|
(705)
|
(573)
|
(623)
|
(620)
|
(700)
|
(847)
|
(755)
|
(711)
|
(465)
|
(393)
|
(407)
|
(442)
|
(460)
|
(465)
|
(473)
|
(493)
|
(477)
|
(623)
|
(723)
|
(768)
|
(840)
|
(764)
|
(683)
|
(639)
|
(581)
|
(497)
|
(601)
|
(654)
|
(730)
|
|
Income from Continuing Operations |
1 378
|
1 244
|
1 527
|
1 489
|
1 721
|
1 200
|
1 008
|
1 225
|
1 031
|
1 458
|
1 512
|
1 542
|
1 944
|
2 010
|
1 979
|
1 950
|
1 673
|
1 696
|
1 557
|
1 432
|
1 319
|
1 275
|
1 309
|
1 383
|
1 429
|
1 485
|
1 438
|
1 386
|
1 366
|
1 723
|
1 968
|
2 021
|
2 178
|
1 952
|
1 671
|
1 609
|
1 408
|
1 147
|
1 476
|
1 771
|
2 038
|
|
Income to Minority Interest |
(121)
|
(83)
|
(43)
|
(20)
|
0
|
20
|
(14)
|
(45)
|
(51)
|
(96)
|
(102)
|
(116)
|
(147)
|
(153)
|
(131)
|
(114)
|
(117)
|
(112)
|
(117)
|
(126)
|
(114)
|
(98)
|
(118)
|
(105)
|
(101)
|
(115)
|
(114)
|
(104)
|
(96)
|
(115)
|
(101)
|
(77)
|
(84)
|
(22)
|
14
|
11
|
56
|
54
|
11
|
(43)
|
(111)
|
|
Net Income (Common) |
1 256
N/A
|
1 161
-8%
|
1 486
+28%
|
1 470
-1%
|
1 722
+17%
|
1 220
-29%
|
985
-19%
|
1 169
+19%
|
978
-16%
|
1 362
+39%
|
1 409
+3%
|
1 427
+1%
|
1 798
+26%
|
1 856
+3%
|
1 847
0%
|
1 836
-1%
|
1 555
-15%
|
1 583
+2%
|
1 440
-9%
|
1 304
-9%
|
1 203
-8%
|
1 176
-2%
|
1 190
+1%
|
1 276
+7%
|
1 327
+4%
|
1 370
+3%
|
1 323
-3%
|
1 283
-3%
|
1 270
-1%
|
1 607
+27%
|
1 866
+16%
|
1 943
+4%
|
2 093
+8%
|
1 929
-8%
|
1 684
-13%
|
1 619
-4%
|
1 464
-10%
|
1 201
-18%
|
1 487
+24%
|
1 728
+16%
|
1 925
+11%
|
|
EPS (Diluted) |
174.44
N/A
|
165.85
-5%
|
206.38
+24%
|
204.16
-1%
|
239.16
+17%
|
170.02
-29%
|
136.8
-20%
|
162.36
+19%
|
135.83
-16%
|
190.32
+40%
|
201.28
+6%
|
203.85
+1%
|
260.57
+28%
|
266.29
+2%
|
267.68
+1%
|
266.08
-1%
|
225.36
-15%
|
228.46
+1%
|
208.69
-9%
|
188.98
-9%
|
173.64
-8%
|
169.69
-2%
|
171.73
+1%
|
184.15
+7%
|
192.43
+4%
|
198.91
+3%
|
198.26
0%
|
193.54
-2%
|
191.64
-1%
|
242.02
+26%
|
281.53
+16%
|
293.15
+4%
|
315.78
+8%
|
291.03
-8%
|
254.06
-13%
|
244.34
-4%
|
220.9
-10%
|
181.2
-18%
|
224.39
+24%
|
260.67
+16%
|
290.43
+11%
|