Bando Chemical Industries Ltd
TSE:5195
Income Statement
Earnings Waterfall
Bando Chemical Industries Ltd
Revenue
|
106B
JPY
|
Cost of Revenue
|
-75.9B
JPY
|
Gross Profit
|
30.1B
JPY
|
Operating Expenses
|
-23B
JPY
|
Operating Income
|
7B
JPY
|
Other Expenses
|
-940m
JPY
|
Net Income
|
6.1B
JPY
|
Income Statement
Bando Chemical Industries 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 |
90 699
N/A
|
93 434
+3%
|
93 848
+0%
|
93 793
0%
|
95 352
+2%
|
95 395
+0%
|
96 385
+1%
|
96 628
+0%
|
94 982
-2%
|
93 272
-2%
|
90 957
-2%
|
88 933
-2%
|
88 032
-1%
|
88 387
+0%
|
88 777
+0%
|
90 366
+2%
|
90 901
+1%
|
90 798
0%
|
92 307
+2%
|
93 304
+1%
|
94 262
+1%
|
94 318
+0%
|
93 797
-1%
|
92 252
-2%
|
91 335
-1%
|
90 247
-1%
|
84 415
-6%
|
81 128
-4%
|
80 095
-1%
|
81 371
+2%
|
86 987
+7%
|
90 397
+4%
|
92 397
+2%
|
93 744
+1%
|
96 374
+3%
|
99 800
+4%
|
102 398
+3%
|
103 608
+1%
|
104 513
+1%
|
105 334
+1%
|
106 007
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66 165)
|
(68 710)
|
(69 432)
|
(69 560)
|
(70 798)
|
(69 996)
|
(70 097)
|
(69 621)
|
(67 999)
|
(66 096)
|
(63 966)
|
(62 351)
|
(61 461)
|
(61 596)
|
(62 073)
|
(63 181)
|
(63 256)
|
(63 272)
|
(64 029)
|
(64 968)
|
(66 070)
|
(66 755)
|
(66 779)
|
(65 251)
|
(64 512)
|
(63 181)
|
(59 217)
|
(56 942)
|
(55 774)
|
(56 520)
|
(59 718)
|
(61 875)
|
(63 654)
|
(66 081)
|
(68 612)
|
(71 920)
|
(73 933)
|
(74 186)
|
(75 089)
|
(75 494)
|
(75 921)
|
|
Gross Profit |
24 534
N/A
|
24 724
+1%
|
24 416
-1%
|
24 233
-1%
|
24 554
+1%
|
25 399
+3%
|
26 288
+4%
|
27 007
+3%
|
26 983
0%
|
27 176
+1%
|
26 991
-1%
|
26 582
-2%
|
26 571
0%
|
26 791
+1%
|
26 704
0%
|
27 185
+2%
|
27 645
+2%
|
27 526
0%
|
28 278
+3%
|
28 336
+0%
|
28 192
-1%
|
27 563
-2%
|
27 018
-2%
|
27 001
0%
|
26 823
-1%
|
27 066
+1%
|
25 198
-7%
|
24 186
-4%
|
24 321
+1%
|
24 851
+2%
|
27 269
+10%
|
28 522
+5%
|
28 743
+1%
|
27 663
-4%
|
27 762
+0%
|
27 880
+0%
|
28 465
+2%
|
29 422
+3%
|
29 424
+0%
|
29 840
+1%
|
30 086
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 725)
|
(19 207)
|
(19 569)
|
(19 873)
|
(20 355)
|
(20 602)
|
(21 597)
|
(21 364)
|
(21 245)
|
(21 216)
|
(21 423)
|
(21 175)
|
(21 054)
|
(20 895)
|
(20 981)
|
(21 059)
|
(21 235)
|
(20 777)
|
(20 451)
|
(20 177)
|
(19 987)
|
(21 370)
|
(22 390)
|
(22 637)
|
(22 820)
|
(21 821)
|
(24 576)
|
(24 019)
|
(23 537)
|
(19 868)
|
(20 290)
|
(20 501)
|
(20 702)
|
(21 781)
|
(26 428)
|
(27 026)
|
(27 426)
|
(22 545)
|
(22 722)
|
(22 858)
|
(23 037)
|
|
Selling, General & Administrative |
(18 724)
|
(19 206)
|
(19 568)
|
(19 871)
|
(20 357)
|
(20 601)
|
(21 186)
|
(21 364)
|
(21 244)
|
(21 214)
|
(20 863)
|
(20 682)
|
(20 752)
|
(20 895)
|
(20 901)
|
(21 060)
|
(21 235)
|
(20 837)
|
(20 887)
|
(20 698)
|
(20 499)
|
(21 059)
|
(21 316)
|
(21 597)
|
(21 819)
|
(21 813)
|
(21 212)
|
(20 626)
|
(20 144)
|
(19 912)
|
(20 247)
|
(20 531)
|
(20 737)
|
(21 782)
|
(22 178)
|
(22 725)
|
(23 114)
|
(22 687)
|
(22 801)
|
(22 993)
|
(23 215)
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(411)
|
0
|
(1)
|
(2)
|
(560)
|
(493)
|
(302)
|
0
|
(80)
|
1
|
0
|
60
|
436
|
521
|
512
|
(311)
|
(1 074)
|
(1 040)
|
(1 001)
|
(8)
|
(3 364)
|
(3 393)
|
(3 393)
|
44
|
(43)
|
30
|
35
|
1
|
(4 250)
|
(4 301)
|
(4 312)
|
142
|
79
|
135
|
178
|
|
Operating Income |
5 809
N/A
|
5 517
-5%
|
4 847
-12%
|
4 360
-10%
|
4 199
-4%
|
4 797
+14%
|
4 691
-2%
|
5 643
+20%
|
5 738
+2%
|
5 960
+4%
|
5 568
-7%
|
5 407
-3%
|
5 517
+2%
|
5 896
+7%
|
5 723
-3%
|
6 126
+7%
|
6 410
+5%
|
6 749
+5%
|
7 827
+16%
|
8 159
+4%
|
8 205
+1%
|
6 193
-25%
|
4 628
-25%
|
4 364
-6%
|
4 003
-8%
|
5 245
+31%
|
622
-88%
|
167
-73%
|
784
+369%
|
4 983
+536%
|
6 979
+40%
|
8 021
+15%
|
8 041
+0%
|
5 882
-27%
|
1 334
-77%
|
854
-36%
|
1 039
+22%
|
6 877
+562%
|
6 702
-3%
|
6 982
+4%
|
7 049
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
897
|
664
|
486
|
613
|
938
|
766
|
816
|
709
|
402
|
333
|
(59)
|
(130)
|
(109)
|
557
|
487
|
466
|
554
|
455
|
(13)
|
293
|
252
|
1 238
|
772
|
630
|
652
|
822
|
687
|
659
|
557
|
753
|
1 071
|
1 259
|
1 600
|
1 757
|
2 461
|
2 882
|
1 951
|
2 004
|
1 704
|
1 565
|
1 879
|
|
Non-Reccuring Items |
(849)
|
(85)
|
6
|
4
|
0
|
(409)
|
0
|
(478)
|
(667)
|
(489)
|
0
|
0
|
0
|
(80)
|
0
|
(168)
|
(179)
|
(343)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(3 871)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(4 242)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(2)
|
7
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(10)
|
33
|
43
|
(19)
|
(94)
|
166
|
379
|
381
|
441
|
282
|
153
|
80
|
838
|
180
|
705
|
754
|
(21)
|
38
|
(65)
|
(172)
|
(173)
|
18
|
0
|
0
|
1
|
(101)
|
0
|
2
|
0
|
8
|
0
|
0
|
0
|
17
|
3
|
3
|
1
|
(273)
|
0
|
1
|
0
|
|
Pre-Tax Income |
5 845
N/A
|
6 136
+5%
|
5 382
-12%
|
4 959
-8%
|
5 045
+2%
|
5 320
+5%
|
5 886
+11%
|
6 255
+6%
|
5 914
-5%
|
6 086
+3%
|
5 662
-7%
|
5 357
-5%
|
6 246
+17%
|
6 553
+5%
|
6 915
+6%
|
7 178
+4%
|
6 764
-6%
|
6 899
+2%
|
7 749
+12%
|
8 280
+7%
|
8 284
+0%
|
7 166
-13%
|
5 399
-25%
|
4 994
-8%
|
4 656
-7%
|
2 095
-55%
|
1 310
-37%
|
828
-37%
|
1 342
+62%
|
5 618
+319%
|
8 050
+43%
|
9 279
+15%
|
9 641
+4%
|
3 414
-65%
|
3 798
+11%
|
3 739
-2%
|
2 991
-20%
|
8 543
+186%
|
8 406
-2%
|
8 548
+2%
|
8 930
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 290)
|
(1 765)
|
(1 574)
|
(1 434)
|
(1 371)
|
(1 470)
|
(1 770)
|
(1 731)
|
(1 473)
|
(1 628)
|
(1 435)
|
(1 428)
|
(1 817)
|
(1 573)
|
(1 565)
|
(1 692)
|
(1 625)
|
(1 763)
|
(2 010)
|
(2 121)
|
(2 136)
|
(1 676)
|
(1 186)
|
(1 069)
|
(1 030)
|
(1 394)
|
(1 339)
|
(1 224)
|
(1 303)
|
(1 660)
|
(2 167)
|
(2 549)
|
(2 675)
|
(2 197)
|
(2 399)
|
(2 736)
|
(2 661)
|
(2 780)
|
(2 876)
|
(2 691)
|
(2 791)
|
|
Income from Continuing Operations |
4 555
|
4 371
|
3 808
|
3 525
|
3 674
|
3 850
|
4 116
|
4 524
|
4 441
|
4 458
|
4 227
|
3 929
|
4 429
|
4 980
|
5 350
|
5 486
|
5 139
|
5 136
|
5 739
|
6 159
|
6 148
|
5 490
|
4 213
|
3 925
|
3 626
|
701
|
(29)
|
(396)
|
39
|
3 958
|
5 883
|
6 730
|
6 966
|
1 217
|
1 399
|
1 003
|
330
|
5 763
|
5 530
|
5 857
|
6 139
|
|
Income to Minority Interest |
(82)
|
(90)
|
(88)
|
(84)
|
(88)
|
(91)
|
(95)
|
(95)
|
(87)
|
(71)
|
(54)
|
(39)
|
(27)
|
(28)
|
(32)
|
(32)
|
(37)
|
(35)
|
(33)
|
(33)
|
(31)
|
(33)
|
(29)
|
(23)
|
(23)
|
(18)
|
(18)
|
(14)
|
(8)
|
(15)
|
(13)
|
(16)
|
(10)
|
(5)
|
(10)
|
(21)
|
(36)
|
(39)
|
(33)
|
(29)
|
(26)
|
|
Net Income (Common) |
4 473
N/A
|
4 280
-4%
|
3 718
-13%
|
3 440
-7%
|
3 584
+4%
|
3 758
+5%
|
4 020
+7%
|
4 428
+10%
|
4 354
-2%
|
4 386
+1%
|
4 172
-5%
|
3 889
-7%
|
4 401
+13%
|
4 951
+12%
|
5 317
+7%
|
5 453
+3%
|
5 101
-6%
|
5 100
0%
|
5 705
+12%
|
6 124
+7%
|
6 116
0%
|
5 457
-11%
|
4 184
-23%
|
3 902
-7%
|
3 602
-8%
|
682
-81%
|
(49)
N/A
|
(413)
-743%
|
27
N/A
|
3 943
+14 504%
|
5 867
+49%
|
6 712
+14%
|
6 954
+4%
|
1 211
-83%
|
1 385
+14%
|
979
-29%
|
292
-70%
|
5 723
+1 860%
|
5 495
-4%
|
5 825
+6%
|
6 109
+5%
|
|
EPS (Diluted) |
95.17
N/A
|
91.06
-4%
|
79.1
-13%
|
73.19
-7%
|
76.25
+4%
|
79.9
+5%
|
85.53
+7%
|
94.21
+10%
|
92.63
-2%
|
93.3
+1%
|
90.69
-3%
|
84.54
-7%
|
95.67
+13%
|
107.89
+13%
|
115.58
+7%
|
118.54
+3%
|
110.89
-6%
|
111.38
+0%
|
124.02
+11%
|
133.13
+7%
|
133.42
+0%
|
119.09
-11%
|
91.22
-23%
|
85.01
-7%
|
78.82
-7%
|
14.91
-81%
|
-1.07
N/A
|
-9.06
-747%
|
0.59
N/A
|
86.56
+14 571%
|
128.93
+49%
|
148.45
+15%
|
155.41
+5%
|
26.91
-83%
|
31.15
+16%
|
22.15
-29%
|
6.65
-70%
|
129.99
+1 855%
|
126.32
-3%
|
133.89
+6%
|
140.76
+5%
|