Yushiro Chemical Industry Co Ltd
TSE:5013
Income Statement
Earnings Waterfall
Yushiro Chemical Industry Co Ltd
Revenue
|
52.2B
JPY
|
Cost of Revenue
|
-38B
JPY
|
Gross Profit
|
14.2B
JPY
|
Operating Expenses
|
-11B
JPY
|
Operating Income
|
3.2B
JPY
|
Other Expenses
|
197m
JPY
|
Net Income
|
3.4B
JPY
|
Income Statement
Yushiro Chemical Industry 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 |
26 201
N/A
|
26 833
+2%
|
27 978
+4%
|
28 438
+2%
|
28 868
+2%
|
29 061
+1%
|
29 600
+2%
|
30 205
+2%
|
30 464
+1%
|
30 680
+1%
|
30 171
-2%
|
29 729
-1%
|
29 491
-1%
|
29 605
+0%
|
29 872
+1%
|
30 261
+1%
|
31 140
+3%
|
31 565
+1%
|
32 111
+2%
|
32 675
+2%
|
33 558
+3%
|
35 170
+5%
|
36 501
+4%
|
37 573
+3%
|
37 999
+1%
|
37 274
-2%
|
35 339
-5%
|
32 700
-7%
|
31 562
-3%
|
31 661
+0%
|
33 113
+5%
|
35 598
+8%
|
36 644
+3%
|
37 686
+3%
|
39 031
+4%
|
41 310
+6%
|
44 281
+7%
|
46 794
+6%
|
48 993
+5%
|
50 519
+3%
|
52 188
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 003)
|
(18 985)
|
(20 163)
|
(20 446)
|
(20 814)
|
(20 934)
|
(21 203)
|
(21 551)
|
(21 389)
|
(21 390)
|
(20 839)
|
(20 244)
|
(20 054)
|
(19 939)
|
(20 081)
|
(20 454)
|
(21 005)
|
(21 473)
|
(22 014)
|
(22 553)
|
(23 314)
|
(24 576)
|
(25 407)
|
(25 998)
|
(26 266)
|
(25 504)
|
(24 170)
|
(22 551)
|
(21 721)
|
(21 809)
|
(22 805)
|
(24 609)
|
(25 810)
|
(27 245)
|
(28 776)
|
(30 959)
|
(33 286)
|
(35 271)
|
(36 782)
|
(37 275)
|
(38 008)
|
|
Gross Profit |
7 198
N/A
|
7 848
+9%
|
7 815
0%
|
7 992
+2%
|
8 054
+1%
|
8 127
+1%
|
8 397
+3%
|
8 654
+3%
|
9 075
+5%
|
9 290
+2%
|
9 332
+0%
|
9 485
+2%
|
9 437
-1%
|
9 666
+2%
|
9 791
+1%
|
9 807
+0%
|
10 135
+3%
|
10 092
0%
|
10 097
+0%
|
10 122
+0%
|
10 244
+1%
|
10 594
+3%
|
11 094
+5%
|
11 575
+4%
|
11 733
+1%
|
11 770
+0%
|
11 169
-5%
|
10 149
-9%
|
9 841
-3%
|
9 852
+0%
|
10 308
+5%
|
10 989
+7%
|
10 834
-1%
|
10 441
-4%
|
10 255
-2%
|
10 351
+1%
|
10 995
+6%
|
11 523
+5%
|
12 211
+6%
|
13 244
+8%
|
14 180
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 994)
|
(6 439)
|
(6 228)
|
(6 292)
|
(6 528)
|
(6 536)
|
(6 714)
|
(6 935)
|
(6 977)
|
(7 121)
|
(7 626)
|
(7 028)
|
(7 110)
|
(7 229)
|
(7 412)
|
(7 196)
|
(7 306)
|
(7 590)
|
(7 705)
|
(7 929)
|
(8 184)
|
(8 518)
|
(8 989)
|
(9 293)
|
(9 537)
|
(9 557)
|
(9 451)
|
(9 205)
|
(9 042)
|
(8 757)
|
(8 778)
|
(9 166)
|
(9 306)
|
(9 547)
|
(9 690)
|
(9 811)
|
(10 130)
|
(10 474)
|
(10 903)
|
(10 869)
|
(11 010)
|
|
Selling, General & Administrative |
(5 993)
|
(6 438)
|
(6 226)
|
(6 290)
|
(6 526)
|
(6 557)
|
(6 713)
|
(6 934)
|
(6 976)
|
(7 120)
|
(7 078)
|
(7 028)
|
(7 110)
|
(7 229)
|
(7 213)
|
(7 321)
|
(7 434)
|
(7 589)
|
(7 693)
|
(7 918)
|
(8 172)
|
(8 518)
|
(8 989)
|
(9 294)
|
(9 539)
|
(9 555)
|
(9 447)
|
(9 202)
|
(9 037)
|
(8 755)
|
(8 776)
|
(9 099)
|
(9 305)
|
(9 545)
|
(9 691)
|
(9 810)
|
(10 126)
|
(10 473)
|
(10 670)
|
(10 787)
|
(10 931)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
21
|
(1)
|
0
|
0
|
(1)
|
(548)
|
0
|
0
|
0
|
(199)
|
125
|
128
|
(1)
|
(12)
|
(11)
|
(12)
|
0
|
0
|
1
|
2
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(67)
|
(1)
|
(2)
|
0
|
0
|
(4)
|
(1)
|
(233)
|
(82)
|
(79)
|
|
Operating Income |
1 204
N/A
|
1 409
+17%
|
1 587
+13%
|
1 700
+7%
|
1 526
-10%
|
1 591
+4%
|
1 683
+6%
|
1 719
+2%
|
2 098
+22%
|
2 169
+3%
|
1 706
-21%
|
2 457
+44%
|
2 327
-5%
|
2 437
+5%
|
2 379
-2%
|
2 611
+10%
|
2 829
+8%
|
2 502
-12%
|
2 392
-4%
|
2 193
-8%
|
2 060
-6%
|
2 076
+1%
|
2 105
+1%
|
2 282
+8%
|
2 196
-4%
|
2 213
+1%
|
1 718
-22%
|
944
-45%
|
799
-15%
|
1 095
+37%
|
1 530
+40%
|
1 823
+19%
|
1 528
-16%
|
894
-41%
|
565
-37%
|
540
-4%
|
865
+60%
|
1 049
+21%
|
1 308
+25%
|
2 375
+82%
|
3 170
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
926
|
848
|
843
|
879
|
940
|
1 037
|
1 101
|
1 048
|
946
|
754
|
609
|
491
|
556
|
626
|
595
|
745
|
690
|
680
|
838
|
734
|
628
|
521
|
399
|
432
|
425
|
462
|
448
|
328
|
308
|
295
|
354
|
446
|
449
|
476
|
431
|
412
|
308
|
429
|
622
|
786
|
935
|
|
Non-Reccuring Items |
(4)
|
(18)
|
(10)
|
(10)
|
(9)
|
(18)
|
546
|
546
|
343
|
(6)
|
0
|
(874)
|
(674)
|
(454)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
110
|
(64)
|
0
|
34
|
3
|
0
|
(150)
|
(248)
|
(231)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
5
|
4
|
66
|
65
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
254
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(18)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
51
|
107
|
107
|
107
|
56
|
0
|
0
|
0
|
400
|
0
|
424
|
424
|
|
Total Other Income |
63
|
29
|
35
|
74
|
64
|
121
|
77
|
47
|
53
|
59
|
30
|
42
|
63
|
32
|
54
|
50
|
51
|
60
|
80
|
74
|
37
|
37
|
(14)
|
(1)
|
18
|
43
|
54
|
88
|
94
|
6
|
208
|
201
|
197
|
89
|
92
|
28
|
39
|
72
|
467
|
106
|
94
|
|
Pre-Tax Income |
2 194
N/A
|
2 272
+4%
|
2 521
+11%
|
2 708
+7%
|
2 589
-4%
|
2 731
+5%
|
3 407
+25%
|
3 360
-1%
|
3 442
+2%
|
2 976
-14%
|
2 345
-21%
|
2 116
-10%
|
2 272
+7%
|
2 895
+27%
|
3 028
+5%
|
3 406
+12%
|
3 570
+5%
|
3 232
-9%
|
3 310
+2%
|
2 986
-10%
|
2 709
-9%
|
2 616
-3%
|
2 490
-5%
|
2 713
+9%
|
2 637
-3%
|
2 734
+4%
|
2 220
-19%
|
1 360
-39%
|
1 201
-12%
|
1 557
+30%
|
2 135
+37%
|
2 577
+21%
|
2 315
-10%
|
1 518
-34%
|
1 088
-28%
|
830
-24%
|
964
+16%
|
1 719
+78%
|
2 397
+39%
|
3 691
+54%
|
4 623
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(455)
|
(551)
|
(594)
|
(618)
|
(642)
|
(711)
|
(747)
|
(758)
|
(817)
|
(622)
|
(586)
|
(540)
|
(494)
|
(738)
|
(764)
|
(807)
|
(813)
|
(723)
|
(732)
|
(695)
|
(723)
|
(626)
|
(621)
|
(669)
|
(608)
|
(604)
|
(480)
|
(313)
|
(282)
|
(334)
|
(460)
|
(527)
|
(477)
|
(989)
|
(971)
|
(1 028)
|
(1 088)
|
(508)
|
(705)
|
(847)
|
(993)
|
|
Income from Continuing Operations |
1 739
|
1 721
|
1 927
|
2 090
|
1 947
|
2 020
|
2 660
|
2 602
|
2 625
|
2 354
|
1 759
|
1 576
|
1 778
|
2 157
|
2 264
|
2 599
|
2 757
|
2 509
|
2 578
|
2 291
|
1 986
|
1 990
|
1 869
|
2 044
|
2 029
|
2 130
|
1 740
|
1 047
|
919
|
1 223
|
1 675
|
2 050
|
1 838
|
529
|
117
|
(198)
|
(124)
|
1 211
|
1 692
|
2 844
|
3 630
|
|
Income to Minority Interest |
(217)
|
(225)
|
(257)
|
(288)
|
(274)
|
(317)
|
(323)
|
(328)
|
(361)
|
(360)
|
(371)
|
(373)
|
(360)
|
(459)
|
(424)
|
(405)
|
(405)
|
(280)
|
(270)
|
(264)
|
(238)
|
(264)
|
(253)
|
(251)
|
(254)
|
(215)
|
(209)
|
(195)
|
(191)
|
(245)
|
(288)
|
(313)
|
(319)
|
(256)
|
(220)
|
(213)
|
(185)
|
(311)
|
(285)
|
(242)
|
(263)
|
|
Net Income (Common) |
1 521
N/A
|
1 495
-2%
|
1 669
+12%
|
1 800
+8%
|
1 672
-7%
|
1 703
+2%
|
2 336
+37%
|
2 275
-3%
|
2 263
-1%
|
1 993
-12%
|
1 388
-30%
|
1 202
-13%
|
1 418
+18%
|
1 697
+20%
|
1 839
+8%
|
2 192
+19%
|
2 351
+7%
|
2 228
-5%
|
2 307
+4%
|
2 027
-12%
|
1 746
-14%
|
1 724
-1%
|
1 614
-6%
|
1 791
+11%
|
1 774
-1%
|
1 913
+8%
|
1 529
-20%
|
850
-44%
|
726
-15%
|
978
+35%
|
1 387
+42%
|
1 738
+25%
|
1 519
-13%
|
273
-82%
|
(103)
N/A
|
(412)
-300%
|
(310)
+25%
|
898
N/A
|
1 405
+56%
|
2 599
+85%
|
3 367
+30%
|
|
EPS (Diluted) |
109.42
N/A
|
106.78
-2%
|
120.07
+12%
|
129.49
+8%
|
120.28
-7%
|
122.93
+2%
|
168.05
+37%
|
163.66
-3%
|
162.8
-1%
|
143.87
-12%
|
100.57
-30%
|
88.38
-12%
|
104.26
+18%
|
124.34
+19%
|
135.22
+9%
|
161.17
+19%
|
172.86
+7%
|
164.1
-5%
|
169.63
+3%
|
149.04
-12%
|
128.6
-14%
|
126.98
-1%
|
118.88
-6%
|
131.91
+11%
|
130.66
-1%
|
140.9
+8%
|
112.62
-20%
|
62.58
-44%
|
53.46
-15%
|
72.01
+35%
|
102.1
+42%
|
127.8
+25%
|
111.63
-13%
|
20.07
-82%
|
-7.55
N/A
|
-30.27
-301%
|
-22.78
+25%
|
65.99
N/A
|
103.24
+56%
|
190.98
+85%
|
247.41
+30%
|