Asahi Rubber Inc
TSE:5162
Income Statement
Earnings Waterfall
Asahi Rubber Inc
Revenue
|
7B
JPY
|
Cost of Revenue
|
-5.4B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
87.7m
JPY
|
Other Expenses
|
71.7m
JPY
|
Net Income
|
159.4m
JPY
|
Income Statement
Asahi Rubber 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 |
5 386
N/A
|
5 678
+5%
|
5 782
+2%
|
5 948
+3%
|
6 032
+1%
|
6 060
+0%
|
5 970
-1%
|
5 933
-1%
|
5 884
-1%
|
5 976
+2%
|
6 026
+1%
|
6 161
+2%
|
6 365
+3%
|
6 511
+2%
|
6 852
+5%
|
7 037
+3%
|
7 307
+4%
|
7 535
+3%
|
7 692
+2%
|
7 872
+2%
|
8 007
+2%
|
7 706
-4%
|
7 560
-2%
|
7 463
-1%
|
7 267
-3%
|
7 489
+3%
|
7 123
-5%
|
6 636
-7%
|
6 496
-2%
|
6 488
0%
|
6 855
+6%
|
7 271
+6%
|
7 172
-1%
|
7 024
-2%
|
6 981
-1%
|
6 971
0%
|
7 216
+4%
|
7 206
0%
|
7 117
-1%
|
6 986
-2%
|
6 986
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 924)
|
(4 167)
|
(4 270)
|
(4 381)
|
(4 511)
|
(4 491)
|
(4 434)
|
(4 449)
|
(4 437)
|
(4 536)
|
(4 525)
|
(4 581)
|
(4 665)
|
(4 776)
|
(5 047)
|
(5 197)
|
(5 429)
|
(5 593)
|
(5 705)
|
(5 824)
|
(5 961)
|
(5 798)
|
(5 757)
|
(5 739)
|
(5 595)
|
(5 733)
|
(5 479)
|
(5 265)
|
(5 275)
|
(5 233)
|
(5 530)
|
(5 672)
|
(5 443)
|
(5 333)
|
(5 270)
|
(5 259)
|
(5 453)
|
(5 447)
|
(5 442)
|
(5 388)
|
(5 377)
|
|
Gross Profit |
1 462
N/A
|
1 511
+3%
|
1 512
+0%
|
1 567
+4%
|
1 521
-3%
|
1 569
+3%
|
1 536
-2%
|
1 484
-3%
|
1 446
-3%
|
1 440
0%
|
1 502
+4%
|
1 580
+5%
|
1 700
+8%
|
1 736
+2%
|
1 805
+4%
|
1 840
+2%
|
1 878
+2%
|
1 941
+3%
|
1 987
+2%
|
2 048
+3%
|
2 047
0%
|
1 908
-7%
|
1 802
-6%
|
1 724
-4%
|
1 672
-3%
|
1 756
+5%
|
1 643
-6%
|
1 371
-17%
|
1 222
-11%
|
1 255
+3%
|
1 325
+6%
|
1 599
+21%
|
1 728
+8%
|
1 691
-2%
|
1 712
+1%
|
1 712
+0%
|
1 763
+3%
|
1 759
0%
|
1 674
-5%
|
1 598
-5%
|
1 608
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 201)
|
(1 225)
|
(1 236)
|
(1 243)
|
(1 368)
|
(1 455)
|
(1 450)
|
(1 451)
|
(1 317)
|
(1 202)
|
(1 208)
|
(1 223)
|
(1 228)
|
(1 260)
|
(1 266)
|
(1 289)
|
(1 323)
|
(1 380)
|
(1 404)
|
(1 418)
|
(1 449)
|
(1 424)
|
(1 413)
|
(1 426)
|
(1 417)
|
(1 430)
|
(1 417)
|
(1 377)
|
(1 353)
|
(1 348)
|
(1 366)
|
(1 389)
|
(1 401)
|
(1 400)
|
(1 428)
|
(1 461)
|
(1 518)
|
(1 574)
|
(1 562)
|
(1 536)
|
(1 521)
|
|
Selling, General & Administrative |
(1 201)
|
(1 225)
|
(1 236)
|
(1 243)
|
(1 368)
|
(1 455)
|
(1 450)
|
(1 451)
|
(1 317)
|
(1 132)
|
(1 208)
|
(1 223)
|
(1 228)
|
(1 174)
|
(1 267)
|
(1 290)
|
(1 323)
|
(1 218)
|
(1 404)
|
(1 418)
|
(1 449)
|
(1 241)
|
(1 413)
|
(1 426)
|
(1 417)
|
(1 260)
|
(1 417)
|
(1 377)
|
(1 353)
|
(1 156)
|
(1 366)
|
(1 389)
|
(1 401)
|
(1 191)
|
(1 428)
|
(1 461)
|
(1 518)
|
(1 362)
|
(1 562)
|
(1 536)
|
(1 521)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(70)
|
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)
|
0
|
0
|
(0)
|
|
Operating Income |
261
N/A
|
286
+10%
|
276
-3%
|
324
+17%
|
153
-53%
|
115
-25%
|
86
-25%
|
34
-61%
|
129
+285%
|
238
+84%
|
294
+23%
|
357
+22%
|
472
+32%
|
476
+1%
|
539
+13%
|
550
+2%
|
555
+1%
|
561
+1%
|
582
+4%
|
630
+8%
|
598
-5%
|
484
-19%
|
389
-20%
|
297
-24%
|
255
-14%
|
326
+28%
|
226
-31%
|
(6)
N/A
|
(131)
-1 944%
|
(93)
+30%
|
(41)
+56%
|
210
N/A
|
327
+56%
|
291
-11%
|
284
-3%
|
250
-12%
|
244
-2%
|
185
-24%
|
112
-39%
|
62
-45%
|
88
+42%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
(11)
|
(3)
|
10
|
(6)
|
(11)
|
(1)
|
(15)
|
(9)
|
(13)
|
(27)
|
(14)
|
8
|
0
|
12
|
8
|
(17)
|
(9)
|
(3)
|
(8)
|
(11)
|
0
|
(8)
|
(2)
|
8
|
(4)
|
(15)
|
150
|
138
|
151
|
162
|
(8)
|
(2)
|
(2)
|
7
|
6
|
(2)
|
(7)
|
(4)
|
40
|
44
|
|
Non-Reccuring Items |
(61)
|
(53)
|
(56)
|
(58)
|
98
|
299
|
304
|
306
|
193
|
(29)
|
(29)
|
(27)
|
(36)
|
(17)
|
(31)
|
(43)
|
(17)
|
(2)
|
6
|
8
|
(27)
|
13
|
13
|
(2)
|
15
|
(188)
|
(190)
|
(166)
|
(166)
|
(18)
|
(17)
|
(15)
|
(16)
|
(9)
|
0
|
(1)
|
1
|
19
|
10
|
5
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
10
|
0
|
10
|
3
|
12
|
0
|
(3)
|
(3)
|
2
|
2
|
8
|
0
|
(0)
|
1
|
3
|
5
|
8
|
0
|
10
|
9
|
9
|
0
|
4
|
3
|
|
Total Other Income |
19
|
21
|
5
|
8
|
6
|
18
|
13
|
11
|
10
|
19
|
16
|
21
|
22
|
10
|
20
|
21
|
15
|
27
|
37
|
26
|
33
|
13
|
21
|
17
|
19
|
17
|
35
|
62
|
81
|
115
|
100
|
66
|
50
|
17
|
22
|
14
|
18
|
8
|
18
|
27
|
22
|
|
Pre-Tax Income |
225
N/A
|
243
+8%
|
223
-8%
|
284
+27%
|
252
-11%
|
421
+67%
|
403
-4%
|
335
-17%
|
324
-3%
|
215
-34%
|
254
+18%
|
337
+33%
|
466
+38%
|
469
+1%
|
540
+15%
|
537
-1%
|
544
+1%
|
587
+8%
|
622
+6%
|
668
+7%
|
595
-11%
|
521
-12%
|
415
-20%
|
308
-26%
|
294
-5%
|
153
-48%
|
58
-62%
|
48
-17%
|
(78)
N/A
|
155
N/A
|
205
+33%
|
257
+25%
|
364
+42%
|
305
-16%
|
312
+2%
|
280
-10%
|
270
-4%
|
215
-20%
|
136
-37%
|
138
+2%
|
159
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(82)
|
(82)
|
(74)
|
(96)
|
(67)
|
(92)
|
(85)
|
(64)
|
(78)
|
(83)
|
(91)
|
(105)
|
(142)
|
(128)
|
(150)
|
(160)
|
(165)
|
(128)
|
(144)
|
(154)
|
(129)
|
(169)
|
(135)
|
(108)
|
(100)
|
(27)
|
(3)
|
1
|
23
|
(41)
|
(57)
|
(62)
|
(77)
|
(66)
|
(66)
|
(64)
|
(62)
|
(12)
|
5
|
7
|
0
|
|
Income from Continuing Operations |
143
|
161
|
149
|
188
|
185
|
329
|
318
|
271
|
247
|
132
|
164
|
233
|
324
|
341
|
390
|
377
|
379
|
459
|
479
|
514
|
466
|
352
|
280
|
199
|
194
|
127
|
55
|
50
|
(55)
|
114
|
148
|
195
|
287
|
238
|
246
|
216
|
208
|
203
|
141
|
145
|
159
|
|
Net Income (Common) |
143
N/A
|
161
+12%
|
149
-8%
|
188
+27%
|
185
-1%
|
329
+77%
|
318
-3%
|
271
-15%
|
247
-9%
|
132
-47%
|
164
+24%
|
233
+42%
|
324
+39%
|
341
+5%
|
390
+14%
|
377
-3%
|
379
+1%
|
459
+21%
|
479
+4%
|
514
+7%
|
466
-9%
|
352
-24%
|
280
-21%
|
199
-29%
|
194
-3%
|
127
-35%
|
55
-57%
|
50
-9%
|
(55)
N/A
|
114
N/A
|
148
+30%
|
195
+32%
|
287
+47%
|
238
-17%
|
246
+3%
|
216
-12%
|
208
-4%
|
203
-2%
|
141
-31%
|
145
+3%
|
159
+10%
|