Milbon Co Ltd
TSE:4919

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Milbon Co Ltd Logo
Milbon Co Ltd
TSE:4919
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Price: 2 474 JPY 0.77% Market Closed
Market Cap: 81.9B JPY

Income Statement

Earnings Waterfall
Milbon Co Ltd

Revenue
51.3B JPY
Cost of Revenue
-18.7B JPY
Gross Profit
32.6B JPY
Operating Expenses
-25.8B JPY
Operating Income
6.8B JPY
Other Expenses
-1.8B JPY
Net Income
5B JPY

Income Statement
Milbon Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
25 226
N/A
25 511
+1%
26 128
+2%
26 768
+2%
27 377
+2%
28 003
+2%
28 521
+2%
28 824
+1%
29 135
+1%
29 325
+1%
29 874
+2%
30 550
+2%
33 456
+10%
34 151
+2%
35 105
+3%
34 864
-1%
35 185
+1%
34 465
-2%
34 809
+1%
36 576
+5%
36 266
-1%
36 206
0%
34 893
-4%
34 829
0%
35 725
+3%
36 889
+3%
39 415
+7%
40 230
+2%
41 582
+3%
42 228
+2%
43 491
+3%
44 271
+2%
45 238
+2%
45 944
+2%
46 475
+1%
46 981
+1%
47 762
+2%
48 930
+2%
49 585
+1%
50 606
+2%
51 316
+1%
Gross Profit
Cost of Revenue
(7 946)
(7 975)
(8 145)
(8 260)
(8 695)
(9 040)
(9 190)
(9 324)
(9 034)
(9 243)
(9 491)
(9 699)
(10 659)
(10 726)
(11 005)
(11 665)
(10 824)
(11 708)
(12 070)
(12 265)
(12 555)
(12 574)
(12 137)
(12 060)
(12 340)
(12 786)
(13 662)
(13 739)
(14 083)
(14 228)
(14 631)
(15 186)
(15 729)
(16 136)
(16 424)
(17 805)
(18 237)
(18 909)
(19 114)
(18 445)
(18 719)
Gross Profit
17 281
N/A
17 536
+1%
17 983
+3%
18 508
+3%
18 682
+1%
18 963
+2%
19 331
+2%
19 500
+1%
20 100
+3%
20 082
0%
20 382
+1%
20 850
+2%
22 797
+9%
23 423
+3%
24 099
+3%
23 198
-4%
24 361
+5%
22 757
-7%
22 738
0%
24 311
+7%
23 712
-2%
23 632
0%
22 756
-4%
22 768
+0%
23 385
+3%
24 102
+3%
25 753
+7%
26 491
+3%
27 499
+4%
28 000
+2%
28 860
+3%
29 085
+1%
29 509
+1%
29 808
+1%
30 050
+1%
29 176
-3%
29 525
+1%
30 021
+2%
30 471
+1%
32 160
+6%
32 598
+1%
Operating Income
Operating Expenses
(12 828)
(13 031)
(13 307)
(13 486)
(13 954)
(14 309)
(14 550)
(14 714)
(14 987)
(15 113)
(15 371)
(15 700)
(17 464)
(17 481)
(18 113)
(17 061)
(18 101)
(16 621)
(16 364)
(17 562)
(16 960)
(17 114)
(16 705)
(16 885)
(16 991)
(17 105)
(18 088)
(18 645)
(19 681)
(20 320)
(20 877)
(21 364)
(21 958)
(22 558)
(23 232)
(23 870)
(24 000)
(24 354)
(24 858)
(25 198)
(25 758)
Selling, General & Administrative
(12 831)
(13 033)
(13 307)
(13 486)
(13 954)
(14 308)
(14 550)
(14 714)
(13 755)
(15 106)
(15 359)
(15 688)
(16 030)
(17 475)
(18 112)
(17 060)
(16 622)
(16 621)
(16 364)
(17 562)
(15 426)
(17 114)
(16 705)
(16 885)
(15 409)
(17 105)
(18 088)
(18 645)
(17 939)
(20 320)
(20 877)
(21 364)
(19 883)
(22 558)
(23 232)
(23 870)
(21 666)
(24 354)
(24 858)
(25 198)
(25 758)
Research & Development
0
0
0
0
0
0
0
0
(1 232)
0
0
0
(1 422)
0
0
0
(1 479)
0
0
0
(1 534)
0
0
0
(1 581)
0
0
0
(1 742)
0
0
0
(2 075)
0
0
0
(2 334)
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(7)
(12)
(12)
(12)
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
Other Operating Expenses
3
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(6)
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
4 452
N/A
4 505
+1%
4 677
+4%
5 022
+7%
4 728
-6%
4 653
-2%
4 780
+3%
4 785
+0%
5 113
+7%
4 969
-3%
5 011
+1%
5 150
+3%
5 333
+4%
5 943
+11%
5 987
+1%
6 138
+3%
6 261
+2%
6 135
-2%
6 374
+4%
6 749
+6%
6 752
+0%
6 518
-3%
6 051
-7%
5 883
-3%
6 395
+9%
6 997
+9%
7 666
+10%
7 846
+2%
7 818
0%
7 681
-2%
7 983
+4%
7 721
-3%
7 552
-2%
7 250
-4%
6 818
-6%
5 306
-22%
5 525
+4%
5 667
+3%
5 613
-1%
6 963
+24%
6 840
-2%
Pre-Tax Income
Interest Income Expense
56
79
90
67
21
(23)
(58)
(80)
(1)
58
57
917
854
1 059
1 115
307
305
69
24
(39)
(15)
(115)
(86)
10
(38)
28
26
(99)
(63)
27
155
208
78
(34)
(130)
(91)
(80)
7
31
(126)
120
Non-Reccuring Items
(27)
(15)
(18)
(13)
(13)
(12)
(6)
(8)
(308)
(309)
(305)
(318)
(569)
(568)
(569)
(554)
(8)
(8)
(12)
(18)
(11)
(26)
(21)
(16)
(16)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(7)
(8)
(36)
(36)
(155)
(153)
(145)
(144)
(19)
Gain/Loss on Disposition of Assets
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
(3)
(3)
(3)
0
0
0
0
0
0
0
0
1
1
1
1
0
0
(0)
0
0
0
0
0
Total Other Income
(288)
(234)
(258)
(319)
(321)
(369)
(376)
(374)
(379)
(389)
(375)
(375)
(401)
(419)
(410)
(409)
(444)
(435)
(504)
(487)
(505)
(502)
(455)
(509)
(451)
(453)
(514)
(551)
(621)
(443)
(240)
1
200
147
133
75
141
135
138
128
28
Pre-Tax Income
4 195
N/A
4 337
+3%
4 491
+4%
4 757
+6%
4 416
-7%
4 249
-4%
4 340
+2%
4 323
0%
4 426
+2%
4 331
-2%
4 389
+1%
5 375
+22%
5 218
-3%
6 015
+15%
6 123
+2%
5 482
-10%
6 114
+12%
5 763
-6%
5 879
+2%
6 202
+5%
6 218
+0%
5 876
-5%
5 489
-7%
5 369
-2%
5 890
+10%
6 571
+12%
7 175
+9%
7 195
+0%
7 133
-1%
7 265
+2%
7 898
+9%
7 930
+0%
7 824
-1%
7 356
-6%
6 785
-8%
5 254
-23%
5 432
+3%
5 657
+4%
5 638
0%
6 821
+21%
6 968
+2%
Net Income
Tax Provision
(1 572)
(1 580)
(1 615)
(1 650)
(1 465)
(1 388)
(1 369)
(1 333)
(1 357)
(1 269)
(1 276)
(1 540)
(1 400)
(1 662)
(1 678)
(1 477)
(1 618)
(1 500)
(1 521)
(1 619)
(1 700)
(1 599)
(1 520)
(1 523)
(1 686)
(1 877)
(2 009)
(2 006)
(2 024)
(2 080)
(2 326)
(2 235)
(2 246)
(2 063)
(1 888)
(1 499)
(1 430)
(1 564)
(1 551)
(1 915)
(1 951)
Income from Continuing Operations
2 621
2 756
2 875
3 106
2 950
2 861
2 971
2 989
3 069
3 061
3 112
3 835
3 817
4 353
4 445
4 004
4 495
4 262
4 357
4 583
4 518
4 277
3 969
3 846
4 204
4 694
5 166
5 189
5 109
5 185
5 571
5 695
5 577
5 293
4 897
3 756
4 002
4 093
4 087
4 906
5 018
Net Income (Common)
2 621
N/A
2 756
+5%
2 875
+4%
3 106
+8%
2 950
-5%
2 861
-3%
2 971
+4%
2 989
+1%
3 069
+3%
3 061
0%
3 112
+2%
3 835
+23%
3 817
0%
4 353
+14%
4 445
+2%
4 004
-10%
4 495
+12%
4 262
-5%
4 357
+2%
4 583
+5%
4 518
-1%
4 277
-5%
3 969
-7%
3 846
-3%
4 204
+9%
4 694
+12%
5 166
+10%
5 189
+0%
5 109
-2%
5 185
+1%
5 571
+7%
5 695
+2%
5 577
-2%
5 293
-5%
4 897
-7%
3 756
-23%
4 002
+7%
4 093
+2%
4 087
0%
4 906
+20%
5 018
+2%
EPS (Diluted)
79.42
N/A
83.51
+5%
87.12
+4%
94.12
+8%
90.1
-4%
86.69
-4%
90.03
+4%
90.57
+1%
93.73
+3%
92.75
-1%
94.3
+2%
116.21
+23%
116.58
+0%
131.9
+13%
134.69
+2%
121.33
-10%
137.31
+13%
130.17
-5%
133.1
+2%
139.97
+5%
137.99
-1%
131.14
-5%
122.13
-7%
118.33
-3%
129.24
+9%
144.42
+12%
158.9
+10%
159.61
+0%
157.17
-2%
159.48
+1%
171.29
+7%
175.08
+2%
171.49
-2%
162.73
-5%
150.51
-8%
115.41
-23%
122.99
+7%
125.78
+2%
125.51
0%
150.66
+20%
154.12
+2%