En Japan Inc
TSE:4849
Income Statement
Earnings Waterfall
En Japan Inc
Revenue
|
67.9B
JPY
|
Cost of Revenue
|
-14.4B
JPY
|
Gross Profit
|
53.5B
JPY
|
Operating Expenses
|
-50.6B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-721m
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
En Japan 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 |
15 409
N/A
|
16 755
+9%
|
17 694
+6%
|
18 474
+4%
|
18 651
+1%
|
19 624
+5%
|
20 823
+6%
|
22 603
+9%
|
24 339
+8%
|
26 135
+7%
|
27 574
+6%
|
28 811
+4%
|
30 106
+4%
|
31 719
+5%
|
33 616
+6%
|
35 761
+6%
|
37 930
+6%
|
40 710
+7%
|
42 797
+5%
|
44 731
+5%
|
46 636
+4%
|
48 733
+4%
|
51 283
+5%
|
54 013
+5%
|
55 836
+3%
|
56 848
+2%
|
53 527
-6%
|
49 294
-8%
|
46 060
-7%
|
42 725
-7%
|
44 343
+4%
|
47 119
+6%
|
50 513
+7%
|
54 544
+8%
|
58 275
+7%
|
61 904
+6%
|
65 204
+5%
|
67 716
+4%
|
68 424
+1%
|
68 391
0%
|
67 886
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 872)
|
(1 922)
|
(1 954)
|
(1 981)
|
(1 992)
|
(1 931)
|
(2 012)
|
(2 090)
|
(2 192)
|
(2 397)
|
(2 526)
|
(2 716)
|
(2 890)
|
(3 185)
|
(3 334)
|
(3 517)
|
(3 684)
|
(3 835)
|
(4 152)
|
(4 381)
|
(4 574)
|
(4 682)
|
(6 081)
|
(7 576)
|
(9 032)
|
(10 451)
|
(10 256)
|
(9 658)
|
(9 073)
|
(8 566)
|
(8 597)
|
(9 256)
|
(10 197)
|
(11 501)
|
(12 901)
|
(14 338)
|
(15 595)
|
(16 253)
|
(16 035)
|
(15 290)
|
(14 429)
|
|
Gross Profit |
13 536
N/A
|
14 833
+10%
|
15 740
+6%
|
16 493
+5%
|
16 659
+1%
|
17 693
+6%
|
18 810
+6%
|
20 512
+9%
|
22 146
+8%
|
23 739
+7%
|
25 048
+6%
|
26 094
+4%
|
27 216
+4%
|
28 534
+5%
|
30 282
+6%
|
32 245
+6%
|
34 246
+6%
|
36 875
+8%
|
38 645
+5%
|
40 350
+4%
|
42 062
+4%
|
44 051
+5%
|
45 202
+3%
|
46 437
+3%
|
46 804
+1%
|
46 397
-1%
|
43 271
-7%
|
39 636
-8%
|
36 987
-7%
|
34 159
-8%
|
35 746
+5%
|
37 863
+6%
|
40 316
+6%
|
43 043
+7%
|
45 374
+5%
|
47 566
+5%
|
49 609
+4%
|
51 463
+4%
|
52 389
+2%
|
53 101
+1%
|
53 457
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 276)
|
(11 392)
|
(12 031)
|
(12 930)
|
(13 460)
|
(13 750)
|
(14 646)
|
(15 433)
|
(16 679)
|
(18 621)
|
(19 851)
|
(20 415)
|
(21 285)
|
(22 250)
|
(23 149)
|
(25 158)
|
(25 621)
|
(27 589)
|
(28 689)
|
(28 843)
|
(30 484)
|
(32 492)
|
(34 101)
|
(35 268)
|
(36 046)
|
(35 392)
|
(33 922)
|
(31 914)
|
(29 136)
|
(26 388)
|
(26 913)
|
(28 269)
|
(30 337)
|
(33 410)
|
(36 249)
|
(39 973)
|
(43 284)
|
(47 214)
|
(49 187)
|
(50 471)
|
(50 608)
|
|
Selling, General & Administrative |
(10 274)
|
(11 392)
|
(12 029)
|
(12 928)
|
(13 458)
|
(13 750)
|
(14 617)
|
(15 433)
|
(16 680)
|
(18 621)
|
(19 359)
|
(19 923)
|
(20 794)
|
(21 677)
|
(22 495)
|
(24 505)
|
(25 618)
|
(27 248)
|
(28 286)
|
(28 841)
|
(30 484)
|
(32 389)
|
(34 099)
|
(35 267)
|
(36 044)
|
(35 392)
|
(33 922)
|
(31 914)
|
(29 137)
|
(26 387)
|
(26 912)
|
(28 268)
|
(30 336)
|
(33 409)
|
(36 247)
|
(39 971)
|
(43 283)
|
(47 213)
|
(49 187)
|
(50 472)
|
(50 607)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(572)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(29)
|
0
|
0
|
(0)
|
(492)
|
(492)
|
(491)
|
(1)
|
(654)
|
(653)
|
(3)
|
(1)
|
(403)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
1
|
(1)
|
|
Operating Income |
3 260
N/A
|
3 441
+6%
|
3 709
+8%
|
3 564
-4%
|
3 200
-10%
|
3 943
+23%
|
4 166
+6%
|
5 080
+22%
|
5 468
+8%
|
5 118
-6%
|
5 197
+2%
|
5 680
+9%
|
5 931
+4%
|
6 284
+6%
|
7 133
+14%
|
7 086
-1%
|
8 625
+22%
|
9 286
+8%
|
9 956
+7%
|
11 507
+16%
|
11 578
+1%
|
11 559
0%
|
11 101
-4%
|
11 169
+1%
|
10 758
-4%
|
11 005
+2%
|
9 349
-15%
|
7 722
-17%
|
7 851
+2%
|
7 771
-1%
|
8 833
+14%
|
9 594
+9%
|
9 979
+4%
|
9 633
-3%
|
9 125
-5%
|
7 593
-17%
|
6 325
-17%
|
4 249
-33%
|
3 202
-25%
|
2 630
-18%
|
2 849
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 354
|
2 381
|
235
|
332
|
311
|
293
|
271
|
162
|
118
|
25
|
(77)
|
(91)
|
(53)
|
48
|
108
|
154
|
73
|
151
|
140
|
173
|
141
|
190
|
162
|
90
|
115
|
112
|
51
|
92
|
72
|
140
|
130
|
143
|
294
|
669
|
718
|
892
|
1 008
|
472
|
755
|
628
|
370
|
|
Non-Reccuring Items |
(37)
|
(935)
|
(938)
|
(934)
|
(938)
|
(54)
|
0
|
(32)
|
(18)
|
(492)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
(681)
|
(63)
|
0
|
(404)
|
(378)
|
(66)
|
(201)
|
(256)
|
(264)
|
(473)
|
(716)
|
(1 018)
|
(1 122)
|
(2 112)
|
(1 889)
|
(1 531)
|
(1 432)
|
(337)
|
(440)
|
(523)
|
(515)
|
(697)
|
(615)
|
(716)
|
(709)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
31
|
29
|
29
|
6
|
7
|
9
|
9
|
1
|
1
|
1
|
(32)
|
0
|
23
|
23
|
23
|
0
|
(15)
|
0
|
(13)
|
(14)
|
1
|
1
|
(8)
|
0
|
0
|
(10)
|
(2)
|
(2)
|
(2)
|
803
|
|
Total Other Income |
(33)
|
(25)
|
(38)
|
(20)
|
(26)
|
25
|
50
|
16
|
31
|
(134)
|
(153)
|
(135)
|
(115)
|
(55)
|
(30)
|
(21)
|
(45)
|
(46)
|
30
|
35
|
27
|
38
|
(33)
|
(44)
|
(74)
|
(59)
|
25
|
41
|
115
|
27
|
107
|
68
|
30
|
19
|
29
|
32
|
34
|
(209)
|
(401)
|
(379)
|
(379)
|
|
Pre-Tax Income |
5 544
N/A
|
4 862
-12%
|
2 968
-39%
|
2 943
-1%
|
2 549
-13%
|
4 208
+65%
|
4 489
+7%
|
5 228
+16%
|
5 600
+7%
|
4 517
-19%
|
4 999
+11%
|
5 484
+10%
|
5 791
+6%
|
6 225
+7%
|
7 216
+16%
|
7 226
+0%
|
7 981
+10%
|
9 337
+17%
|
10 127
+8%
|
11 312
+12%
|
11 369
+1%
|
11 689
+3%
|
11 029
-6%
|
10 982
0%
|
10 558
-4%
|
10 608
+0%
|
8 709
-18%
|
6 822
-22%
|
6 916
+1%
|
5 813
-16%
|
7 167
+23%
|
8 275
+15%
|
8 872
+7%
|
9 976
+12%
|
9 432
-5%
|
7 994
-15%
|
6 842
-14%
|
3 813
-44%
|
2 939
-23%
|
2 161
-26%
|
2 934
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 357)
|
(2 052)
|
(1 329)
|
(1 261)
|
(1 100)
|
(1 641)
|
(1 707)
|
(1 992)
|
(2 118)
|
(1 727)
|
(1 831)
|
(1 950)
|
(1 968)
|
(2 192)
|
(2 467)
|
(2 393)
|
(2 581)
|
(2 970)
|
(3 203)
|
(3 524)
|
(3 574)
|
(3 390)
|
(3 224)
|
(3 285)
|
(3 139)
|
(3 349)
|
(2 818)
|
(2 203)
|
(2 281)
|
(2 261)
|
(2 644)
|
(2 981)
|
(3 181)
|
(3 275)
|
(3 144)
|
(2 719)
|
(2 347)
|
(1 353)
|
(1 020)
|
(770)
|
(1 007)
|
|
Income from Continuing Operations |
3 188
|
2 810
|
1 640
|
1 683
|
1 450
|
2 567
|
2 783
|
3 237
|
3 484
|
2 790
|
3 171
|
3 536
|
3 825
|
4 033
|
4 750
|
4 834
|
5 400
|
6 367
|
6 924
|
7 788
|
7 795
|
8 299
|
7 805
|
7 697
|
7 419
|
7 259
|
5 891
|
4 619
|
4 635
|
3 552
|
4 523
|
5 294
|
5 691
|
6 701
|
6 288
|
5 275
|
4 495
|
2 460
|
1 919
|
1 391
|
1 927
|
|
Income to Minority Interest |
(13)
|
(21)
|
(25)
|
(34)
|
(36)
|
(35)
|
(58)
|
(39)
|
(39)
|
(34)
|
(26)
|
(45)
|
(30)
|
(27)
|
(15)
|
(12)
|
(2)
|
0
|
0
|
4
|
2
|
(155)
|
(208)
|
(264)
|
(280)
|
(132)
|
(64)
|
(51)
|
(42)
|
(50)
|
(123)
|
(101)
|
(100)
|
(73)
|
(32)
|
(21)
|
(4)
|
234
|
217
|
211
|
199
|
|
Net Income (Common) |
3 175
N/A
|
2 789
-12%
|
1 615
-42%
|
1 650
+2%
|
1 414
-14%
|
2 531
+79%
|
2 725
+8%
|
3 197
+17%
|
3 443
+8%
|
2 756
-20%
|
3 143
+14%
|
3 490
+11%
|
3 795
+9%
|
4 005
+6%
|
4 733
+18%
|
4 821
+2%
|
5 396
+12%
|
6 366
+18%
|
6 923
+9%
|
7 790
+13%
|
7 796
+0%
|
8 144
+4%
|
7 597
-7%
|
7 433
-2%
|
7 140
-4%
|
7 125
0%
|
5 826
-18%
|
4 566
-22%
|
4 590
+1%
|
3 502
-24%
|
4 399
+26%
|
5 193
+18%
|
5 591
+8%
|
6 628
+19%
|
6 257
-6%
|
5 253
-16%
|
4 490
-15%
|
2 695
-40%
|
2 136
-21%
|
1 605
-25%
|
2 128
+33%
|
|
EPS (Diluted) |
72.15
N/A
|
63.38
-12%
|
35.88
-43%
|
36.66
+2%
|
31.43
-14%
|
56.34
+79%
|
57.97
+3%
|
71.04
+23%
|
74.84
+5%
|
60.7
-19%
|
68.32
+13%
|
75.86
+11%
|
82.5
+9%
|
87.79
+6%
|
102.89
+17%
|
104.8
+2%
|
117.3
+12%
|
139.46
+19%
|
150.5
+8%
|
169.34
+13%
|
170.84
+1%
|
178.45
+4%
|
166.08
-7%
|
162.39
-2%
|
155.95
-4%
|
155.75
0%
|
129.57
-17%
|
101.71
-22%
|
102.2
+0%
|
77.95
-24%
|
98.13
+26%
|
115.47
+18%
|
124.12
+7%
|
147.37
+19%
|
138.98
-6%
|
115.64
-17%
|
100.43
-13%
|
60.24
-40%
|
50.63
-16%
|
38.53
-24%
|
51.07
+33%
|