
Milbon Co Ltd
TSE:4919

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
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%
|