Altech Corp
TSE:4641
Income Statement
Earnings Waterfall
Altech Corp
Revenue
|
46.2B
JPY
|
Cost of Revenue
|
-35.3B
JPY
|
Gross Profit
|
11B
JPY
|
Operating Expenses
|
-6B
JPY
|
Operating Income
|
5B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
3.7B
JPY
|
Income Statement
Altech 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 |
18 097
N/A
|
18 673
+3%
|
19 142
+3%
|
19 803
+3%
|
20 170
+2%
|
20 720
+3%
|
21 437
+3%
|
22 014
+3%
|
22 723
+3%
|
23 471
+3%
|
24 094
+3%
|
24 957
+4%
|
26 744
+7%
|
27 839
+4%
|
28 934
+4%
|
29 815
+3%
|
30 260
+1%
|
30 766
+2%
|
31 472
+2%
|
32 077
+2%
|
32 781
+2%
|
33 372
+2%
|
33 642
+1%
|
34 394
+2%
|
36 371
+6%
|
37 179
+2%
|
37 266
+0%
|
36 995
-1%
|
35 754
-3%
|
36 121
+1%
|
37 040
+3%
|
38 020
+3%
|
39 262
+3%
|
40 005
+2%
|
41 303
+3%
|
43 124
+4%
|
43 648
+1%
|
44 696
+2%
|
45 657
+2%
|
45 730
+0%
|
46 216
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 540)
|
(13 951)
|
(14 275)
|
(14 773)
|
(15 076)
|
(15 475)
|
(16 014)
|
(16 495)
|
(16 957)
|
(17 476)
|
(18 006)
|
(18 538)
|
(20 057)
|
(20 878)
|
(21 766)
|
(22 494)
|
(22 738)
|
(23 204)
|
(23 598)
|
(24 004)
|
(24 406)
|
(24 777)
|
(24 931)
|
(25 385)
|
(27 173)
|
(27 822)
|
(28 156)
|
(28 304)
|
(27 290)
|
(27 780)
|
(28 570)
|
(29 455)
|
(30 323)
|
(30 770)
|
(31 636)
|
(32 825)
|
(33 159)
|
(33 812)
|
(34 678)
|
(34 872)
|
(35 263)
|
|
Gross Profit |
4 558
N/A
|
4 722
+4%
|
4 868
+3%
|
5 030
+3%
|
5 094
+1%
|
5 244
+3%
|
5 423
+3%
|
5 519
+2%
|
5 766
+4%
|
5 995
+4%
|
6 088
+2%
|
6 419
+5%
|
6 686
+4%
|
6 962
+4%
|
7 167
+3%
|
7 321
+2%
|
7 523
+3%
|
7 563
+1%
|
7 874
+4%
|
8 073
+3%
|
8 375
+4%
|
8 595
+3%
|
8 711
+1%
|
9 009
+3%
|
9 198
+2%
|
9 357
+2%
|
9 110
-3%
|
8 691
-5%
|
8 464
-3%
|
8 341
-1%
|
8 470
+2%
|
8 565
+1%
|
8 939
+4%
|
9 235
+3%
|
9 667
+5%
|
10 298
+7%
|
10 489
+2%
|
10 885
+4%
|
10 979
+1%
|
10 857
-1%
|
10 953
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 487)
|
(3 500)
|
(3 506)
|
(3 499)
|
(3 467)
|
(3 478)
|
(3 556)
|
(3 571)
|
(3 601)
|
(3 625)
|
(3 594)
|
(3 646)
|
(3 829)
|
(3 934)
|
(4 131)
|
(4 268)
|
(4 284)
|
(4 342)
|
(4 431)
|
(4 556)
|
(4 788)
|
(4 970)
|
(5 119)
|
(5 189)
|
(5 183)
|
(5 182)
|
(4 954)
|
(4 821)
|
(4 824)
|
(4 792)
|
(4 883)
|
(4 984)
|
(5 063)
|
(5 143)
|
(5 328)
|
(5 440)
|
(5 839)
|
(5 939)
|
(6 144)
|
(6 180)
|
(5 970)
|
|
Selling, General & Administrative |
(3 348)
|
(3 500)
|
(3 506)
|
(3 499)
|
(3 343)
|
(3 477)
|
(3 556)
|
(3 571)
|
(3 482)
|
(3 625)
|
(3 594)
|
(3 646)
|
(3 703)
|
(3 934)
|
(4 131)
|
(4 268)
|
(4 111)
|
(4 342)
|
(4 431)
|
(4 556)
|
(4 600)
|
(4 970)
|
(5 119)
|
(5 189)
|
(4 939)
|
(5 182)
|
(4 954)
|
(4 821)
|
(4 569)
|
(4 792)
|
(4 883)
|
(4 984)
|
(4 795)
|
(5 143)
|
(5 328)
|
(5 440)
|
(5 484)
|
(5 939)
|
(6 144)
|
(6 180)
|
(5 970)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(138)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 070
N/A
|
1 222
+14%
|
1 362
+11%
|
1 531
+12%
|
1 626
+6%
|
1 767
+9%
|
1 867
+6%
|
1 948
+4%
|
2 166
+11%
|
2 369
+9%
|
2 494
+5%
|
2 773
+11%
|
2 858
+3%
|
3 027
+6%
|
3 036
+0%
|
3 054
+1%
|
3 239
+6%
|
3 221
-1%
|
3 443
+7%
|
3 517
+2%
|
3 587
+2%
|
3 625
+1%
|
3 593
-1%
|
3 821
+6%
|
4 015
+5%
|
4 175
+4%
|
4 156
0%
|
3 870
-7%
|
3 641
-6%
|
3 549
-3%
|
3 587
+1%
|
3 581
0%
|
3 876
+8%
|
4 092
+6%
|
4 339
+6%
|
4 858
+12%
|
4 649
-4%
|
4 945
+6%
|
4 835
-2%
|
4 677
-3%
|
4 982
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
(24)
|
(26)
|
21
|
26
|
36
|
38
|
9
|
23
|
11
|
25
|
19
|
28
|
25
|
27
|
24
|
156
|
156
|
154
|
152
|
12
|
14
|
17
|
21
|
15
|
10
|
9
|
(2)
|
2
|
2
|
2
|
4
|
2
|
(10)
|
(25)
|
(4)
|
30
|
308
|
326
|
327
|
317
|
|
Non-Reccuring Items |
(17)
|
(16)
|
(15)
|
(11)
|
23
|
108
|
114
|
117
|
(2)
|
(3)
|
2
|
3
|
(74)
|
(77)
|
(111)
|
(116)
|
(42)
|
(53)
|
177
|
238
|
219
|
334
|
135
|
179
|
200
|
4
|
122
|
10
|
(10)
|
86
|
(31)
|
(22)
|
(57)
|
(57)
|
240
|
118
|
172
|
172
|
(126)
|
(0)
|
(53)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
182
|
97
|
97
|
99
|
2
|
1
|
2
|
1
|
1
|
(6)
|
(28)
|
(28)
|
(28)
|
(21)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
Total Other Income |
47
|
61
|
36
|
35
|
18
|
18
|
47
|
44
|
46
|
57
|
63
|
75
|
67
|
55
|
23
|
15
|
23
|
41
|
44
|
26
|
7
|
5
|
27
|
41
|
68
|
58
|
380
|
748
|
953
|
1 191
|
1 182
|
1 094
|
697
|
482
|
17
|
(189)
|
(118)
|
(115)
|
57
|
(76)
|
11
|
|
Pre-Tax Income |
1 073
N/A
|
1 244
+16%
|
1 357
+9%
|
1 576
+16%
|
1 875
+19%
|
2 026
+8%
|
2 163
+7%
|
2 216
+2%
|
2 235
+1%
|
2 436
+9%
|
2 586
+6%
|
2 870
+11%
|
2 880
+0%
|
3 025
+5%
|
2 947
-3%
|
2 949
+0%
|
3 348
+14%
|
3 344
0%
|
3 818
+14%
|
3 934
+3%
|
3 825
-3%
|
3 978
+4%
|
3 772
-5%
|
4 061
+8%
|
4 297
+6%
|
4 248
-1%
|
4 667
+10%
|
4 627
-1%
|
4 586
-1%
|
4 828
+5%
|
4 740
-2%
|
4 657
-2%
|
4 517
-3%
|
4 508
0%
|
4 571
+1%
|
4 783
+5%
|
4 733
-1%
|
5 311
+12%
|
5 093
-4%
|
4 929
-3%
|
5 258
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(419)
|
(462)
|
(497)
|
(591)
|
(613)
|
(688)
|
(728)
|
(750)
|
(787)
|
(836)
|
(919)
|
(885)
|
(889)
|
(917)
|
(864)
|
(944)
|
(979)
|
(974)
|
(1 110)
|
(1 148)
|
(1 156)
|
(1 203)
|
(1 143)
|
(1 229)
|
(1 386)
|
(1 406)
|
(1 534)
|
(1 521)
|
(1 527)
|
(1 583)
|
(1 555)
|
(1 540)
|
(1 417)
|
(1 405)
|
(1 449)
|
(1 561)
|
(1 328)
|
(1 457)
|
(1 452)
|
(1 390)
|
(1 569)
|
|
Income from Continuing Operations |
654
|
782
|
860
|
985
|
1 262
|
1 338
|
1 435
|
1 466
|
1 447
|
1 600
|
1 668
|
1 985
|
1 991
|
2 108
|
2 083
|
2 005
|
2 370
|
2 370
|
2 707
|
2 786
|
2 669
|
2 775
|
2 629
|
2 832
|
2 912
|
2 842
|
3 133
|
3 106
|
3 059
|
3 245
|
3 185
|
3 117
|
3 101
|
3 103
|
3 122
|
3 222
|
3 404
|
3 853
|
3 642
|
3 539
|
3 689
|
|
Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
(0)
|
1
|
2
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
1
|
12
|
9
|
16
|
14
|
7
|
|
Net Income (Common) |
652
N/A
|
779
+20%
|
857
+10%
|
983
+15%
|
1 260
+28%
|
1 337
+6%
|
1 434
+7%
|
1 467
+2%
|
1 447
-1%
|
1 601
+11%
|
1 669
+4%
|
1 982
+19%
|
1 988
+0%
|
2 103
+6%
|
2 078
-1%
|
2 002
-4%
|
2 367
+18%
|
2 367
+0%
|
2 705
+14%
|
2 783
+3%
|
2 667
-4%
|
2 775
+4%
|
2 628
-5%
|
2 831
+8%
|
2 908
+3%
|
2 838
-2%
|
3 129
+10%
|
3 101
-1%
|
3 058
-1%
|
3 243
+6%
|
3 183
-2%
|
3 114
-2%
|
3 096
-1%
|
3 097
+0%
|
3 118
+1%
|
3 223
+3%
|
3 417
+6%
|
3 862
+13%
|
3 658
-5%
|
3 553
-3%
|
3 696
+4%
|
|
EPS (Diluted) |
27.16
N/A
|
33.44
+23%
|
36.78
+10%
|
42.18
+15%
|
54.78
+30%
|
59.44
+9%
|
63.71
+7%
|
65.21
+2%
|
64.36
-1%
|
71.14
+11%
|
74.18
+4%
|
88.1
+19%
|
88.43
+0%
|
93.47
+6%
|
92.34
-1%
|
88.97
-4%
|
105.29
+18%
|
105.21
0%
|
123.52
+17%
|
134.44
+9%
|
124.07
-8%
|
132.66
+7%
|
125.57
-5%
|
135.21
+8%
|
138.93
+3%
|
137.66
-1%
|
152.92
+11%
|
151.58
-1%
|
149.13
-2%
|
158.31
+6%
|
155.28
-2%
|
151.86
-2%
|
151
-1%
|
152.92
+1%
|
154.93
+1%
|
160.11
+3%
|
169.47
+6%
|
191.69
+13%
|
183.21
-4%
|
178.8
-2%
|
186.02
+4%
|