Zuken Elmic Inc
TSE:4770
Income Statement
Earnings Waterfall
Zuken Elmic Inc
Revenue
|
970.1m
JPY
|
Cost of Revenue
|
-456.5m
JPY
|
Gross Profit
|
513.6m
JPY
|
Operating Expenses
|
-334m
JPY
|
Operating Income
|
179.6m
JPY
|
Other Expenses
|
-48.8m
JPY
|
Net Income
|
130.8m
JPY
|
Income Statement
Zuken Elmic Inc
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 |
1 393
N/A
|
1 275
-8%
|
1 178
-8%
|
1 173
0%
|
1 087
-7%
|
1 058
-3%
|
1 038
-2%
|
1 055
+2%
|
1 074
+2%
|
1 103
+3%
|
1 046
-5%
|
922
-12%
|
868
-6%
|
884
+2%
|
927
+5%
|
912
-2%
|
954
+5%
|
834
-13%
|
794
-5%
|
865
+9%
|
866
+0%
|
863
0%
|
872
+1%
|
845
-3%
|
835
-1%
|
771
-8%
|
718
-7%
|
632
-12%
|
619
-2%
|
617
0%
|
694
+12%
|
716
+3%
|
789
+10%
|
802
+2%
|
860
+7%
|
882
+3%
|
878
-1%
|
925
+5%
|
923
0%
|
967
+5%
|
970
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(873)
|
(702)
|
(625)
|
(570)
|
(505)
|
(479)
|
(452)
|
(501)
|
(527)
|
(579)
|
(568)
|
(484)
|
(440)
|
(402)
|
(419)
|
(417)
|
(442)
|
(426)
|
(409)
|
(430)
|
(452)
|
(416)
|
(429)
|
(399)
|
(367)
|
(348)
|
(329)
|
(316)
|
(315)
|
(332)
|
(373)
|
(381)
|
(405)
|
(419)
|
(420)
|
(435)
|
(426)
|
(431)
|
(446)
|
(454)
|
(457)
|
|
Gross Profit |
521
N/A
|
573
+10%
|
553
-3%
|
602
+9%
|
583
-3%
|
580
-1%
|
586
+1%
|
554
-5%
|
547
-1%
|
524
-4%
|
478
-9%
|
438
-8%
|
428
-2%
|
482
+13%
|
508
+5%
|
496
-2%
|
512
+3%
|
408
-20%
|
385
-6%
|
434
+13%
|
415
-5%
|
447
+8%
|
443
-1%
|
446
+1%
|
468
+5%
|
423
-10%
|
389
-8%
|
316
-19%
|
304
-4%
|
285
-6%
|
321
+13%
|
335
+4%
|
385
+15%
|
382
-1%
|
439
+15%
|
447
+2%
|
452
+1%
|
495
+10%
|
478
-3%
|
512
+7%
|
514
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(603)
|
(558)
|
(544)
|
(539)
|
(527)
|
(566)
|
(549)
|
(532)
|
(512)
|
(493)
|
(499)
|
(504)
|
(482)
|
(469)
|
(437)
|
(416)
|
(403)
|
(386)
|
(385)
|
(381)
|
(385)
|
(400)
|
(405)
|
(419)
|
(420)
|
(420)
|
(423)
|
(408)
|
(385)
|
(348)
|
(319)
|
(294)
|
(275)
|
(291)
|
(299)
|
(305)
|
(314)
|
(323)
|
(335)
|
(334)
|
(334)
|
|
Selling, General & Administrative |
(603)
|
(507)
|
(544)
|
(539)
|
(527)
|
(467)
|
(549)
|
(532)
|
(512)
|
(463)
|
(500)
|
(504)
|
(483)
|
(418)
|
(437)
|
(417)
|
(403)
|
(353)
|
(386)
|
(381)
|
(385)
|
(375)
|
(405)
|
(419)
|
(420)
|
(384)
|
(423)
|
(408)
|
(385)
|
(322)
|
(311)
|
(287)
|
(275)
|
(273)
|
(293)
|
(300)
|
(309)
|
(305)
|
(335)
|
(334)
|
(334)
|
|
Research & Development |
0
|
(42)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(7)
|
(7)
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
(82)
N/A
|
15
N/A
|
10
-38%
|
63
+565%
|
56
-11%
|
14
-75%
|
37
+162%
|
22
-40%
|
35
+59%
|
30
-14%
|
(21)
N/A
|
(66)
-207%
|
(54)
+18%
|
14
N/A
|
71
+417%
|
79
+12%
|
109
+38%
|
23
-79%
|
(1)
N/A
|
54
N/A
|
29
-46%
|
47
+61%
|
38
-18%
|
27
-30%
|
48
+78%
|
3
-94%
|
(33)
N/A
|
(92)
-175%
|
(82)
+11%
|
(63)
+23%
|
3
N/A
|
41
+1 358%
|
109
+168%
|
92
-16%
|
141
+53%
|
142
+1%
|
138
-3%
|
172
+25%
|
143
-17%
|
178
+25%
|
180
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
0
|
17
|
17
|
17
|
16
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(67)
|
9
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
(93)
|
(93)
|
(93)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
(7)
|
0
|
0
|
(0)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
10
|
12
|
13
|
13
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Pre-Tax Income |
(147)
N/A
|
26
N/A
|
9
-63%
|
63
+574%
|
57
-10%
|
16
-72%
|
38
+139%
|
40
+5%
|
53
+33%
|
49
-8%
|
(4)
N/A
|
(65)
-1 706%
|
(146)
-125%
|
(79)
+46%
|
(22)
+73%
|
(13)
+39%
|
109
N/A
|
23
-79%
|
(1)
N/A
|
54
N/A
|
29
-46%
|
48
+63%
|
39
-19%
|
27
-30%
|
49
+79%
|
3
-93%
|
(33)
N/A
|
(82)
-148%
|
(78)
+6%
|
(61)
+21%
|
12
N/A
|
40
+235%
|
107
+164%
|
87
-19%
|
141
+63%
|
142
+1%
|
138
-3%
|
172
+25%
|
143
-17%
|
178
+25%
|
182
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(7)
|
(4)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(6)
|
(10)
|
(4)
|
(4)
|
(4)
|
(4)
|
16
|
27
|
14
|
22
|
(6)
|
(5)
|
(4)
|
(8)
|
(13)
|
(43)
|
(31)
|
(34)
|
(21)
|
(3)
|
(5)
|
(11)
|
(17)
|
(21)
|
(25)
|
9
|
5
|
3
|
(7)
|
(51)
|
|
Income from Continuing Operations |
(150)
|
22
|
6
|
57
|
53
|
7
|
29
|
31
|
45
|
39
|
(13)
|
(71)
|
(156)
|
(83)
|
(26)
|
(17)
|
106
|
39
|
26
|
68
|
51
|
42
|
34
|
24
|
41
|
(10)
|
(76)
|
(113)
|
(112)
|
(82)
|
9
|
35
|
96
|
70
|
120
|
117
|
147
|
177
|
146
|
171
|
131
|
|
Net Income (Common) |
(150)
N/A
|
22
N/A
|
6
-73%
|
57
+876%
|
53
-6%
|
7
-86%
|
29
+297%
|
31
+6%
|
45
+43%
|
39
-12%
|
(13)
N/A
|
(71)
-446%
|
(156)
-120%
|
(83)
+47%
|
(26)
+69%
|
(17)
+34%
|
106
N/A
|
39
-63%
|
26
-32%
|
68
+160%
|
51
-25%
|
42
-18%
|
34
-18%
|
24
-31%
|
41
+72%
|
(10)
N/A
|
(76)
-683%
|
(113)
-49%
|
(112)
+1%
|
(82)
+26%
|
9
N/A
|
35
+295%
|
96
+171%
|
70
-28%
|
120
+73%
|
117
-2%
|
147
+26%
|
177
+20%
|
146
-17%
|
171
+17%
|
131
-24%
|
|
EPS (Diluted) |
-23.85
N/A
|
3.45
N/A
|
0.91
-74%
|
8.98
+887%
|
8.44
-6%
|
1.18
-86%
|
4.67
+296%
|
4.93
+6%
|
7.07
+43%
|
6.28
-11%
|
-2.05
N/A
|
-11.26
-449%
|
-24.74
-120%
|
-13.26
+46%
|
-4.08
+69%
|
-2.71
+34%
|
16.76
N/A
|
6.19
-63%
|
4.18
-32%
|
10.88
+160%
|
8.18
-25%
|
6.69
-18%
|
5.46
-18%
|
3.75
-31%
|
6.45
+72%
|
-1.55
N/A
|
-12.13
-683%
|
-18.04
-49%
|
-17.8
+1%
|
-13.12
+26%
|
1.43
N/A
|
5.62
+293%
|
15.27
+172%
|
11.06
-28%
|
19.11
+73%
|
18.66
-2%
|
23.42
+26%
|
28.11
+20%
|
23.28
-17%
|
27.29
+17%
|
20.81
-24%
|