Toyo Ink SC Holdings Co Ltd
TSE:4634
Income Statement
Earnings Waterfall
Toyo Ink SC Holdings Co Ltd
Revenue
|
322.1B
JPY
|
Cost of Revenue
|
-258.3B
JPY
|
Gross Profit
|
63.9B
JPY
|
Operating Expenses
|
-50.5B
JPY
|
Operating Income
|
13.4B
JPY
|
Other Expenses
|
-3.6B
JPY
|
Net Income
|
9.7B
JPY
|
Income Statement
Toyo Ink SC Holdings 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 |
268 131
N/A
|
279 557
+4%
|
283 240
+1%
|
283 966
+0%
|
285 463
+1%
|
286 684
+0%
|
286 764
+0%
|
288 116
+0%
|
287 547
0%
|
283 208
-2%
|
280 457
-1%
|
275 380
-2%
|
269 906
-2%
|
268 484
-1%
|
269 239
+0%
|
270 969
+1%
|
240 344
-11%
|
308 605
+28%
|
315 042
+2%
|
318 220
+1%
|
290 208
-9%
|
291 029
+0%
|
288 634
-1%
|
286 190
-1%
|
279 892
-2%
|
274 234
-2%
|
263 806
-4%
|
257 854
-2%
|
257 675
0%
|
262 610
+2%
|
273 741
+4%
|
281 222
+3%
|
287 989
+2%
|
293 875
+2%
|
303 391
+3%
|
312 030
+3%
|
315 927
+1%
|
316 508
+0%
|
314 845
-1%
|
319 156
+1%
|
322 122
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(206 023)
|
(215 401)
|
(219 037)
|
(220 392)
|
(221 712)
|
(222 944)
|
(223 309)
|
(223 987)
|
(222 952)
|
(218 077)
|
(215 085)
|
(209 970)
|
(204 949)
|
(203 095)
|
(202 969)
|
(204 535)
|
(184 433)
|
(237 379)
|
(244 138)
|
(249 100)
|
(227 914)
|
(229 138)
|
(227 263)
|
(225 314)
|
(219 559)
|
(214 437)
|
(206 323)
|
(200 986)
|
(200 479)
|
(204 803)
|
(214 015)
|
(221 443)
|
(229 284)
|
(235 931)
|
(246 734)
|
(256 592)
|
(261 725)
|
(262 610)
|
(259 603)
|
(259 207)
|
(258 272)
|
|
Gross Profit |
62 108
N/A
|
64 156
+3%
|
64 203
+0%
|
63 574
-1%
|
63 751
+0%
|
63 740
0%
|
63 455
0%
|
64 129
+1%
|
64 595
+1%
|
65 131
+1%
|
65 372
+0%
|
65 410
+0%
|
64 957
-1%
|
65 389
+1%
|
66 270
+1%
|
66 434
+0%
|
55 911
-16%
|
71 226
+27%
|
70 904
0%
|
69 120
-3%
|
62 294
-10%
|
61 891
-1%
|
61 371
-1%
|
60 876
-1%
|
60 333
-1%
|
59 797
-1%
|
57 483
-4%
|
56 868
-1%
|
57 196
+1%
|
57 807
+1%
|
59 726
+3%
|
59 779
+0%
|
58 705
-2%
|
57 944
-1%
|
56 657
-2%
|
55 438
-2%
|
54 202
-2%
|
53 898
-1%
|
55 242
+2%
|
59 949
+9%
|
63 850
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43 031)
|
(44 428)
|
(45 257)
|
(45 186)
|
(45 301)
|
(45 530)
|
(50 336)
|
(46 466)
|
(46 575)
|
(46 661)
|
(46 735)
|
(46 537)
|
(46 479)
|
(46 808)
|
(46 249)
|
(46 540)
|
(39 137)
|
(50 541)
|
(50 929)
|
(50 948)
|
(47 018)
|
(47 722)
|
(47 811)
|
(46 982)
|
(47 159)
|
(46 367)
|
(44 790)
|
(44 754)
|
(44 287)
|
(44 375)
|
(45 136)
|
(45 559)
|
(45 700)
|
(45 649)
|
(46 267)
|
(46 870)
|
(47 337)
|
(47 941)
|
(48 240)
|
(49 262)
|
(50 478)
|
|
Selling, General & Administrative |
(34 797)
|
(40 101)
|
(40 937)
|
(40 866)
|
(40 965)
|
(41 163)
|
(41 517)
|
(42 098)
|
(42 241)
|
(42 316)
|
(42 328)
|
(42 075)
|
(41 902)
|
(41 524)
|
(41 375)
|
(41 400)
|
(34 825)
|
(45 009)
|
(45 459)
|
(45 590)
|
(41 840)
|
(42 458)
|
(42 529)
|
(41 700)
|
(41 842)
|
(41 095)
|
(39 584)
|
(39 572)
|
(39 100)
|
(39 082)
|
(39 728)
|
(40 049)
|
(40 413)
|
(40 449)
|
(41 025)
|
(41 627)
|
(42 068)
|
(42 580)
|
(42 904)
|
(43 853)
|
(44 992)
|
|
Research & Development |
(7 160)
|
(3 186)
|
(3 138)
|
(3 119)
|
(3 111)
|
(3 082)
|
(3 067)
|
(2 994)
|
(2 947)
|
(2 918)
|
(2 912)
|
(2 906)
|
(2 870)
|
(2 831)
|
(2 987)
|
(3 189)
|
(2 786)
|
(3 560)
|
(3 513)
|
(3 410)
|
(3 372)
|
(3 425)
|
(3 430)
|
(3 438)
|
(3 438)
|
(3 367)
|
(3 289)
|
(3 223)
|
(3 224)
|
(2 285)
|
(2 386)
|
(2 487)
|
(3 325)
|
(3 323)
|
(3 395)
|
(3 415)
|
(3 452)
|
(3 543)
|
(3 515)
|
(3 605)
|
(3 637)
|
|
Depreciation & Amortization |
(1 074)
|
(1 140)
|
(1 181)
|
(1 200)
|
(1 224)
|
(1 284)
|
(1 326)
|
(1 373)
|
(1 386)
|
(1 426)
|
(1 493)
|
(1 555)
|
(1 705)
|
(2 451)
|
(1 885)
|
(1 949)
|
(1 525)
|
(1 970)
|
(1 956)
|
(1 947)
|
(1 805)
|
(1 838)
|
(1 852)
|
(1 845)
|
(1 879)
|
(1 906)
|
(1 916)
|
(1 958)
|
(1 962)
|
(2 005)
|
(2 020)
|
(2 020)
|
(1 961)
|
(1 877)
|
(1 845)
|
(1 826)
|
(1 816)
|
(1 816)
|
(1 820)
|
(1 804)
|
(1 847)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(4 426)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1 003)
|
(1 002)
|
(1 003)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
|
Operating Income |
19 077
N/A
|
19 728
+3%
|
18 946
-4%
|
18 388
-3%
|
18 450
+0%
|
18 210
-1%
|
13 119
-28%
|
17 663
+35%
|
18 020
+2%
|
18 470
+2%
|
18 637
+1%
|
18 873
+1%
|
18 478
-2%
|
18 581
+1%
|
20 021
+8%
|
19 894
-1%
|
16 774
-16%
|
20 685
+23%
|
19 975
-3%
|
18 172
-9%
|
15 276
-16%
|
14 169
-7%
|
13 560
-4%
|
13 894
+2%
|
13 174
-5%
|
13 430
+2%
|
12 693
-5%
|
12 114
-5%
|
12 909
+7%
|
13 432
+4%
|
14 590
+9%
|
14 220
-3%
|
13 005
-9%
|
12 295
-5%
|
10 390
-15%
|
8 568
-18%
|
6 865
-20%
|
5 957
-13%
|
7 002
+18%
|
10 687
+53%
|
13 372
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 434
|
604
|
333
|
536
|
771
|
1 162
|
1 279
|
904
|
(245)
|
(224)
|
(1 057)
|
(1 323)
|
(185)
|
2 684
|
3 571
|
4 387
|
922
|
470
|
188
|
405
|
275
|
1 289
|
1 207
|
1 533
|
2 597
|
1 057
|
1 533
|
445
|
(134)
|
1 503
|
1 767
|
1 956
|
2 541
|
3 215
|
9 155
|
9 295
|
7 736
|
5 959
|
1 164
|
2 072
|
1 797
|
|
Non-Reccuring Items |
(40)
|
85
|
73
|
(1 004)
|
(943)
|
(4 438)
|
0
|
(3 364)
|
(3 226)
|
(16)
|
(160)
|
(134)
|
(3 120)
|
(3 767)
|
(4 277)
|
(4 289)
|
(3 417)
|
(3 512)
|
(3 512)
|
(3 512)
|
(577)
|
(485)
|
(3 177)
|
(3 464)
|
(3 344)
|
(3 346)
|
(1 034)
|
(753)
|
(2 224)
|
(2 363)
|
(2 120)
|
(3 911)
|
(2 728)
|
(2 610)
|
(2 480)
|
(1 010)
|
(1 108)
|
(1 464)
|
(1 666)
|
(1 483)
|
(1 463)
|
|
Gain/Loss on Disposition of Assets |
(229)
|
(241)
|
(257)
|
6 543
|
6 589
|
6 464
|
6 493
|
(301)
|
(310)
|
(313)
|
(349)
|
(376)
|
(450)
|
(255)
|
(186)
|
21
|
369
|
324
|
1 088
|
861
|
576
|
620
|
(179)
|
(142)
|
(254)
|
(280)
|
(303)
|
(342)
|
(388)
|
(183)
|
(201)
|
136
|
49
|
(25)
|
12
|
(326)
|
(86)
|
79
|
78
|
89
|
(259)
|
|
Total Other Income |
303
|
225
|
262
|
60
|
(15)
|
39
|
17
|
121
|
270
|
450
|
341
|
275
|
137
|
(16)
|
68
|
78
|
117
|
151
|
168
|
237
|
367
|
412
|
273
|
157
|
133
|
30
|
(29)
|
(123)
|
(164)
|
(205)
|
(6)
|
148
|
263
|
94
|
(464)
|
(670)
|
(1 047)
|
(1 175)
|
(817)
|
(732)
|
(632)
|
|
Pre-Tax Income |
20 545
N/A
|
20 401
-1%
|
19 357
-5%
|
24 523
+27%
|
24 852
+1%
|
21 437
-14%
|
20 908
-2%
|
15 023
-28%
|
14 509
-3%
|
18 367
+27%
|
17 412
-5%
|
17 315
-1%
|
14 860
-14%
|
17 227
+16%
|
19 197
+11%
|
20 091
+5%
|
14 765
-27%
|
18 118
+23%
|
17 907
-1%
|
16 163
-10%
|
15 917
-2%
|
16 005
+1%
|
11 684
-27%
|
11 978
+3%
|
12 306
+3%
|
10 891
-11%
|
12 860
+18%
|
11 341
-12%
|
9 999
-12%
|
12 184
+22%
|
14 030
+15%
|
12 549
-11%
|
13 130
+5%
|
12 969
-1%
|
16 613
+28%
|
15 857
-5%
|
12 360
-22%
|
9 356
-24%
|
5 761
-38%
|
10 633
+85%
|
12 815
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 079)
|
(7 768)
|
(7 193)
|
(9 131)
|
(8 947)
|
(7 676)
|
(7 770)
|
(5 432)
|
(5 154)
|
(5 626)
|
(5 097)
|
(4 909)
|
(3 913)
|
(3 990)
|
(4 491)
|
(4 735)
|
(3 865)
|
(4 884)
|
(5 127)
|
(4 129)
|
(3 617)
|
(3 535)
|
(2 094)
|
(2 740)
|
(3 404)
|
(3 213)
|
(3 961)
|
(3 562)
|
(3 512)
|
(3 688)
|
(3 929)
|
(3 451)
|
(3 450)
|
(3 352)
|
(4 947)
|
(4 500)
|
(2 968)
|
(2 698)
|
(996)
|
(2 813)
|
(3 042)
|
|
Income from Continuing Operations |
13 466
|
12 633
|
12 164
|
15 392
|
15 905
|
13 761
|
13 138
|
9 591
|
9 355
|
12 741
|
12 315
|
12 406
|
10 947
|
13 237
|
14 706
|
15 356
|
10 900
|
13 234
|
12 780
|
12 034
|
12 300
|
12 470
|
9 590
|
9 238
|
8 902
|
7 678
|
8 899
|
7 779
|
6 487
|
8 496
|
10 101
|
9 098
|
9 680
|
9 617
|
11 666
|
11 357
|
9 392
|
6 658
|
4 765
|
7 820
|
9 773
|
|
Income to Minority Interest |
(430)
|
(372)
|
(401)
|
(388)
|
(363)
|
(456)
|
(420)
|
(438)
|
(506)
|
(549)
|
(592)
|
(639)
|
(600)
|
(534)
|
(541)
|
(489)
|
(523)
|
(626)
|
(626)
|
(661)
|
(451)
|
(447)
|
(399)
|
(367)
|
(392)
|
(371)
|
(450)
|
(465)
|
(467)
|
(478)
|
(409)
|
(308)
|
(187)
|
(123)
|
(81)
|
(91)
|
(83)
|
(23)
|
(25)
|
(51)
|
(34)
|
|
Net Income (Common) |
13 034
N/A
|
12 260
-6%
|
11 762
-4%
|
15 002
+28%
|
15 541
+4%
|
13 304
-14%
|
12 718
-4%
|
9 152
-28%
|
8 848
-3%
|
12 190
+38%
|
11 720
-4%
|
11 765
+0%
|
10 345
-12%
|
12 702
+23%
|
14 165
+12%
|
14 866
+5%
|
10 376
-30%
|
12 606
+21%
|
12 152
-4%
|
11 373
-6%
|
11 847
+4%
|
12 022
+1%
|
9 190
-24%
|
8 868
-4%
|
8 509
-4%
|
7 306
-14%
|
8 448
+16%
|
7 314
-13%
|
6 019
-18%
|
8 017
+33%
|
9 692
+21%
|
8 789
-9%
|
9 492
+8%
|
9 494
+0%
|
11 583
+22%
|
11 265
-3%
|
9 308
-17%
|
6 634
-29%
|
4 740
-29%
|
7 769
+64%
|
9 737
+25%
|
|
EPS (Diluted) |
217.23
N/A
|
204.33
-6%
|
196.03
-4%
|
250.03
+28%
|
259.01
+4%
|
222.97
-14%
|
211.96
-5%
|
152.53
-28%
|
147.46
-3%
|
204.28
+39%
|
198.64
-3%
|
199.4
+0%
|
175.33
-12%
|
214.84
+23%
|
244.22
+14%
|
256.31
+5%
|
177.52
-31%
|
217.34
+22%
|
209.51
-4%
|
194.54
-7%
|
202.59
+4%
|
205.55
+1%
|
157.1
-24%
|
151.87
-3%
|
145.44
-4%
|
124.86
-14%
|
144.33
+16%
|
124.95
-13%
|
102.84
-18%
|
141.18
+37%
|
173.54
+23%
|
156.95
-10%
|
169.08
+8%
|
169.77
+0%
|
209.95
+24%
|
211.64
+1%
|
171.3
-19%
|
125.08
-27%
|
89.34
-29%
|
146.46
+64%
|
183.57
+25%
|