Ryoyu Systems Co Ltd
TSE:4685
Income Statement
Earnings Waterfall
Ryoyu Systems Co Ltd
Revenue
|
35.7B
JPY
|
Cost of Revenue
|
-28.2B
JPY
|
Gross Profit
|
7.5B
JPY
|
Operating Expenses
|
-4B
JPY
|
Operating Income
|
3.5B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
Ryoyu Systems 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 |
28 793
N/A
|
29 201
+1%
|
29 664
+2%
|
29 458
-1%
|
28 542
-3%
|
27 958
-2%
|
28 035
+0%
|
28 661
+2%
|
29 693
+4%
|
30 637
+3%
|
31 038
+1%
|
31 976
+3%
|
32 133
+0%
|
32 353
+1%
|
32 248
0%
|
30 839
-4%
|
30 304
-2%
|
30 078
-1%
|
29 700
-1%
|
30 099
+1%
|
30 270
+1%
|
33 183
+10%
|
33 916
+2%
|
34 714
+2%
|
35 850
+3%
|
33 119
-8%
|
32 813
-1%
|
32 019
-2%
|
31 503
-2%
|
31 557
+0%
|
31 591
+0%
|
31 468
0%
|
31 013
-1%
|
30 260
-2%
|
30 829
+2%
|
31 142
+1%
|
31 483
+1%
|
33 138
+5%
|
33 810
+2%
|
34 400
+2%
|
35 694
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 621)
|
(24 909)
|
(25 258)
|
(24 998)
|
(24 108)
|
(23 629)
|
(23 604)
|
(23 860)
|
(24 708)
|
(25 705)
|
(26 196)
|
(27 034)
|
(27 231)
|
(27 331)
|
(27 351)
|
(26 279)
|
(25 749)
|
(25 578)
|
(24 992)
|
(25 175)
|
(25 161)
|
(27 820)
|
(28 339)
|
(28 991)
|
(29 833)
|
(27 245)
|
(27 016)
|
(26 388)
|
(25 998)
|
(25 989)
|
(25 821)
|
(25 584)
|
(25 087)
|
(24 309)
|
(24 790)
|
(24 989)
|
(25 243)
|
(26 579)
|
(27 106)
|
(27 412)
|
(28 229)
|
|
Gross Profit |
4 172
N/A
|
4 292
+3%
|
4 406
+3%
|
4 460
+1%
|
4 434
-1%
|
4 329
-2%
|
4 431
+2%
|
4 801
+8%
|
4 985
+4%
|
4 932
-1%
|
4 842
-2%
|
4 942
+2%
|
4 902
-1%
|
5 022
+2%
|
4 897
-2%
|
4 560
-7%
|
4 555
0%
|
4 500
-1%
|
4 708
+5%
|
4 924
+5%
|
5 109
+4%
|
5 363
+5%
|
5 577
+4%
|
5 723
+3%
|
6 017
+5%
|
5 874
-2%
|
5 797
-1%
|
5 631
-3%
|
5 505
-2%
|
5 568
+1%
|
5 770
+4%
|
5 884
+2%
|
5 926
+1%
|
5 951
+0%
|
6 039
+1%
|
6 153
+2%
|
6 240
+1%
|
6 559
+5%
|
6 704
+2%
|
6 988
+4%
|
7 465
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 576)
|
(3 558)
|
(3 520)
|
(3 498)
|
(3 498)
|
(3 402)
|
(3 259)
|
(3 208)
|
(3 103)
|
(3 124)
|
(3 158)
|
(3 156)
|
(3 177)
|
(3 256)
|
(3 172)
|
(3 122)
|
(3 054)
|
(2 858)
|
(2 883)
|
(2 864)
|
(2 893)
|
(3 062)
|
(3 106)
|
(3 191)
|
(3 234)
|
(3 292)
|
(3 335)
|
(3 357)
|
(3 358)
|
(3 281)
|
(3 446)
|
(3 433)
|
(3 515)
|
(3 618)
|
(3 703)
|
(3 768)
|
(3 770)
|
(3 886)
|
(3 956)
|
(3 945)
|
(3 988)
|
|
Selling, General & Administrative |
(3 576)
|
(3 516)
|
(3 519)
|
(3 497)
|
(3 496)
|
(3 371)
|
(3 257)
|
(3 206)
|
(3 102)
|
(3 072)
|
(3 157)
|
(3 155)
|
(3 176)
|
(3 145)
|
(3 172)
|
(3 121)
|
(3 053)
|
(2 753)
|
(2 882)
|
(2 865)
|
(2 892)
|
(2 925)
|
(3 105)
|
(3 188)
|
(3 234)
|
(3 171)
|
(3 335)
|
(3 357)
|
(3 358)
|
(3 126)
|
(3 336)
|
(3 432)
|
(3 514)
|
(3 441)
|
(3 702)
|
(3 767)
|
(3 769)
|
(3 737)
|
(3 951)
|
(3 945)
|
(3 985)
|
|
Research & Development |
0
|
(41)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(52)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(110)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
0
|
(3)
|
|
Operating Income |
596
N/A
|
734
+23%
|
886
+21%
|
962
+9%
|
936
-3%
|
927
-1%
|
1 172
+26%
|
1 593
+36%
|
1 882
+18%
|
1 808
-4%
|
1 684
-7%
|
1 786
+6%
|
1 725
-3%
|
1 766
+2%
|
1 725
-2%
|
1 438
-17%
|
1 501
+4%
|
1 642
+9%
|
1 825
+11%
|
2 060
+13%
|
2 216
+8%
|
2 301
+4%
|
2 471
+7%
|
2 532
+2%
|
2 783
+10%
|
2 582
-7%
|
2 462
-5%
|
2 274
-8%
|
2 147
-6%
|
2 287
+7%
|
2 324
+2%
|
2 451
+5%
|
2 411
-2%
|
2 333
-3%
|
2 336
+0%
|
2 385
+2%
|
2 470
+4%
|
2 673
+8%
|
2 748
+3%
|
3 043
+11%
|
3 477
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
13
|
13
|
14
|
5
|
6
|
6
|
5
|
5
|
6
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
4
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
6
|
7
|
5
|
6
|
|
Non-Reccuring Items |
(28)
|
(24)
|
(75)
|
(64)
|
(486)
|
(553)
|
(503)
|
(501)
|
(77)
|
(76)
|
(84)
|
(84)
|
(76)
|
(10)
|
(13)
|
(24)
|
213
|
213
|
225
|
236
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(107)
|
(108)
|
0
|
(110)
|
(6)
|
(10)
|
(10)
|
(8)
|
(8)
|
(3)
|
0
|
(3)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
5
|
2
|
2
|
0
|
5
|
4
|
4
|
6
|
1
|
7
|
23
|
21
|
21
|
14
|
(2)
|
5
|
6
|
6
|
7
|
2
|
2
|
2
|
3
|
9
|
9
|
12
|
11
|
5
|
13
|
22
|
35
|
95
|
118
|
138
|
138
|
90
|
64
|
35
|
25
|
16
|
12
|
|
Pre-Tax Income |
587
N/A
|
725
+24%
|
826
+14%
|
912
+10%
|
460
-50%
|
384
-17%
|
679
+77%
|
1 103
+62%
|
1 811
+64%
|
1 745
-4%
|
1 628
-7%
|
1 728
+6%
|
1 674
-3%
|
1 773
+6%
|
1 713
-3%
|
1 422
-17%
|
1 723
+21%
|
1 864
+8%
|
2 061
+11%
|
2 301
+12%
|
2 219
-4%
|
2 305
+4%
|
2 475
+7%
|
2 543
+3%
|
2 796
+10%
|
2 595
-7%
|
2 474
-5%
|
2 280
-8%
|
2 056
-10%
|
2 205
+7%
|
2 364
+7%
|
2 441
+3%
|
2 528
+4%
|
2 467
-2%
|
2 470
+0%
|
2 474
+0%
|
2 533
+2%
|
2 711
+7%
|
2 780
+3%
|
3 061
+10%
|
3 493
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(232)
|
(341)
|
(388)
|
(448)
|
(272)
|
(249)
|
(356)
|
(482)
|
(745)
|
(664)
|
(642)
|
(660)
|
(618)
|
(601)
|
(557)
|
(474)
|
(556)
|
(571)
|
(653)
|
(719)
|
(699)
|
(678)
|
(721)
|
(746)
|
(820)
|
(821)
|
(785)
|
(729)
|
(668)
|
(705)
|
(755)
|
(777)
|
(802)
|
(780)
|
(781)
|
(784)
|
(801)
|
(759)
|
(789)
|
(874)
|
(1 008)
|
|
Income from Continuing Operations |
355
|
384
|
438
|
464
|
188
|
135
|
323
|
621
|
1 066
|
1 081
|
986
|
1 068
|
1 056
|
1 172
|
1 156
|
948
|
1 167
|
1 293
|
1 408
|
1 582
|
1 520
|
1 627
|
1 754
|
1 797
|
1 976
|
1 774
|
1 689
|
1 551
|
1 388
|
1 500
|
1 609
|
1 664
|
1 726
|
1 687
|
1 689
|
1 690
|
1 732
|
1 952
|
1 991
|
2 187
|
2 485
|
|
Income to Minority Interest |
(52)
|
(73)
|
(82)
|
(97)
|
(110)
|
(109)
|
(109)
|
(103)
|
(102)
|
(126)
|
(81)
|
(89)
|
(83)
|
(54)
|
(95)
|
(89)
|
(117)
|
(104)
|
(111)
|
(106)
|
(82)
|
(114)
|
(108)
|
(114)
|
(99)
|
(93)
|
(87)
|
(81)
|
(101)
|
(78)
|
(86)
|
(78)
|
(72)
|
(106)
|
(103)
|
(129)
|
(135)
|
(117)
|
(127)
|
(128)
|
(144)
|
|
Net Income (Common) |
304
N/A
|
310
+2%
|
354
+14%
|
364
+3%
|
78
-79%
|
25
-68%
|
213
+752%
|
516
+142%
|
961
+86%
|
954
-1%
|
905
-5%
|
979
+8%
|
972
-1%
|
1 118
+15%
|
1 059
-5%
|
858
-19%
|
1 050
+22%
|
1 188
+13%
|
1 296
+9%
|
1 475
+14%
|
1 437
-3%
|
1 512
+5%
|
1 646
+9%
|
1 683
+2%
|
1 876
+11%
|
1 680
-10%
|
1 601
-5%
|
1 468
-8%
|
1 287
-12%
|
1 420
+10%
|
1 521
+7%
|
1 584
+4%
|
1 651
+4%
|
1 580
-4%
|
1 584
+0%
|
1 560
-2%
|
1 595
+2%
|
1 834
+15%
|
1 863
+2%
|
2 058
+10%
|
2 340
+14%
|
|
EPS (Diluted) |
304
N/A
|
310
+2%
|
354
+14%
|
364
+3%
|
78
-79%
|
19.69
-75%
|
213
+982%
|
516
+142%
|
961
+86%
|
150.31
-84%
|
905
+502%
|
979
+8%
|
972
-1%
|
176.17
-82%
|
1 059
+501%
|
858
-19%
|
1 050
+22%
|
187.28
-82%
|
1 296
+592%
|
1 475
+14%
|
1 132.78
-23%
|
238.38
-79%
|
1 297.54
+444%
|
265.34
-80%
|
295.76
+11%
|
264.87
-10%
|
252.41
-5%
|
231.45
-8%
|
202.91
-12%
|
223.88
+10%
|
239.8
+7%
|
249.74
+4%
|
260.3
+4%
|
249.11
-4%
|
249.74
+0%
|
245.54
-2%
|
250.93
+2%
|
288.73
+15%
|
293.1
+2%
|
323.41
+10%
|
367.62
+14%
|