Techno Quartz Inc
TSE:5217
Income Statement
Earnings Waterfall
Techno Quartz Inc
Revenue
|
17.5B
JPY
|
Cost of Revenue
|
-12.1B
JPY
|
Gross Profit
|
5.4B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
3.5B
JPY
|
Other Expenses
|
-947.8m
JPY
|
Net Income
|
2.6B
JPY
|
Income Statement
Techno Quartz 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 |
5 490
N/A
|
6 114
+11%
|
6 133
+0%
|
6 040
-2%
|
5 465
-10%
|
5 178
-5%
|
5 451
+5%
|
5 626
+3%
|
5 542
-1%
|
5 478
-1%
|
5 662
+3%
|
5 862
+4%
|
6 293
+7%
|
6 652
+6%
|
6 885
+4%
|
7 287
+6%
|
7 581
+4%
|
7 887
+4%
|
8 239
+4%
|
8 632
+5%
|
9 072
+5%
|
9 121
+1%
|
9 221
+1%
|
9 081
-2%
|
8 879
-2%
|
9 083
+2%
|
9 810
+8%
|
10 798
+10%
|
11 651
+8%
|
12 791
+10%
|
13 590
+6%
|
14 195
+4%
|
15 143
+7%
|
15 820
+4%
|
16 628
+5%
|
18 085
+9%
|
19 248
+6%
|
20 064
+4%
|
19 455
-3%
|
18 411
-5%
|
17 516
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 632)
|
(3 922)
|
(3 940)
|
(4 029)
|
(3 812)
|
(3 777)
|
(3 979)
|
(4 111)
|
(4 144)
|
(4 169)
|
(4 298)
|
(4 358)
|
(4 572)
|
(4 811)
|
(5 000)
|
(5 252)
|
(5 447)
|
(5 662)
|
(5 878)
|
(6 163)
|
(6 320)
|
(6 344)
|
(6 388)
|
(6 339)
|
(6 363)
|
(6 512)
|
(7 041)
|
(7 625)
|
(8 192)
|
(9 008)
|
(9 512)
|
(10 040)
|
(10 654)
|
(11 094)
|
(11 696)
|
(12 619)
|
(13 429)
|
(14 030)
|
(13 621)
|
(12 803)
|
(12 072)
|
|
Gross Profit |
1 858
N/A
|
2 192
+18%
|
2 193
+0%
|
2 012
-8%
|
1 653
-18%
|
1 401
-15%
|
1 472
+5%
|
1 515
+3%
|
1 398
-8%
|
1 309
-6%
|
1 365
+4%
|
1 504
+10%
|
1 721
+14%
|
1 840
+7%
|
1 885
+2%
|
2 036
+8%
|
2 134
+5%
|
2 225
+4%
|
2 361
+6%
|
2 469
+5%
|
2 752
+11%
|
2 777
+1%
|
2 833
+2%
|
2 742
-3%
|
2 517
-8%
|
2 571
+2%
|
2 769
+8%
|
3 173
+15%
|
3 459
+9%
|
3 783
+9%
|
4 078
+8%
|
4 155
+2%
|
4 489
+8%
|
4 727
+5%
|
4 932
+4%
|
5 465
+11%
|
5 819
+6%
|
6 034
+4%
|
5 834
-3%
|
5 607
-4%
|
5 444
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 371)
|
(1 426)
|
(1 408)
|
(1 348)
|
(1 242)
|
(1 183)
|
(1 204)
|
(1 181)
|
(1 162)
|
(1 127)
|
(1 149)
|
(1 168)
|
(1 147)
|
(1 117)
|
(1 079)
|
(1 067)
|
(1 064)
|
(1 094)
|
(1 093)
|
(1 103)
|
(1 114)
|
(1 129)
|
(1 149)
|
(1 140)
|
(1 147)
|
(1 152)
|
(1 151)
|
(1 213)
|
(1 259)
|
(1 337)
|
(1 396)
|
(1 436)
|
(1 498)
|
(1 563)
|
(1 621)
|
(1 784)
|
(1 887)
|
(1 966)
|
(2 007)
|
(1 895)
|
(1 901)
|
|
Selling, General & Administrative |
(1 371)
|
(1 426)
|
(1 408)
|
(1 348)
|
(1 242)
|
(1 086)
|
(1 204)
|
(1 181)
|
(1 162)
|
(1 105)
|
(1 149)
|
(1 168)
|
(1 147)
|
(1 102)
|
(1 079)
|
(1 068)
|
(1 064)
|
(1 094)
|
(1 093)
|
(1 103)
|
(1 114)
|
(1 129)
|
(1 149)
|
(1 140)
|
(1 147)
|
(1 148)
|
(1 151)
|
(1 213)
|
(1 259)
|
(1 337)
|
(1 396)
|
(1 436)
|
(1 498)
|
(1 563)
|
(1 621)
|
(1 784)
|
(1 887)
|
(1 966)
|
(2 007)
|
(1 895)
|
(1 901)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(22)
|
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 |
487
N/A
|
766
+57%
|
785
+2%
|
664
-15%
|
411
-38%
|
218
-47%
|
268
+23%
|
334
+25%
|
236
-29%
|
182
-23%
|
216
+19%
|
336
+56%
|
574
+71%
|
723
+26%
|
806
+11%
|
968
+20%
|
1 070
+11%
|
1 131
+6%
|
1 267
+12%
|
1 365
+8%
|
1 637
+20%
|
1 648
+1%
|
1 684
+2%
|
1 602
-5%
|
1 370
-15%
|
1 419
+4%
|
1 618
+14%
|
1 960
+21%
|
2 201
+12%
|
2 446
+11%
|
2 682
+10%
|
2 719
+1%
|
2 991
+10%
|
3 164
+6%
|
3 311
+5%
|
3 681
+11%
|
3 933
+7%
|
4 068
+3%
|
3 827
-6%
|
3 712
-3%
|
3 543
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(39)
|
(35)
|
19
|
21
|
42
|
49
|
0
|
7
|
15
|
(19)
|
2
|
36
|
64
|
83
|
64
|
14
|
(28)
|
(45)
|
(1)
|
(4)
|
44
|
12
|
2
|
36
|
9
|
49
|
17
|
(95)
|
(83)
|
(127)
|
(129)
|
(25)
|
52
|
239
|
342
|
264
|
211
|
101
|
29
|
(2)
|
|
Non-Reccuring Items |
(167)
|
(5)
|
(5)
|
(6)
|
(5)
|
(2)
|
(3)
|
(1)
|
9
|
8
|
9
|
7
|
(5)
|
(7)
|
(7)
|
(16)
|
(18)
|
(19)
|
(20)
|
(25)
|
(23)
|
(28)
|
(28)
|
(12)
|
(20)
|
(45)
|
(45)
|
(45)
|
(40)
|
(7)
|
(8)
|
(9)
|
(21)
|
(24)
|
(23)
|
(21)
|
(23)
|
(28)
|
127
|
126
|
132
|
|
Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
Total Other Income |
15
|
15
|
10
|
10
|
5
|
4
|
8
|
9
|
11
|
12
|
14
|
60
|
58
|
35
|
58
|
10
|
12
|
41
|
38
|
42
|
46
|
12
|
31
|
52
|
43
|
52
|
34
|
7
|
8
|
6
|
10
|
9
|
10
|
17
|
30
|
41
|
83
|
82
|
76
|
67
|
112
|
|
Pre-Tax Income |
335
N/A
|
737
+120%
|
755
+2%
|
686
-9%
|
432
-37%
|
262
-39%
|
322
+23%
|
343
+6%
|
264
-23%
|
217
-18%
|
219
+1%
|
404
+84%
|
664
+64%
|
816
+23%
|
941
+15%
|
1 026
+9%
|
1 078
+5%
|
1 125
+4%
|
1 240
+10%
|
1 382
+11%
|
1 657
+20%
|
1 676
+1%
|
1 700
+1%
|
1 644
-3%
|
1 428
-13%
|
1 435
+0%
|
1 656
+15%
|
1 938
+17%
|
2 074
+7%
|
2 365
+14%
|
2 556
+8%
|
2 593
+1%
|
2 958
+14%
|
3 209
+8%
|
3 556
+11%
|
4 042
+14%
|
4 257
+5%
|
4 334
+2%
|
4 131
-5%
|
3 938
-5%
|
3 787
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(215)
|
(299)
|
(300)
|
(264)
|
(155)
|
(129)
|
(119)
|
(135)
|
(104)
|
(39)
|
(72)
|
(119)
|
(202)
|
(264)
|
(283)
|
(315)
|
(333)
|
(257)
|
(287)
|
(335)
|
(418)
|
(515)
|
(519)
|
(492)
|
(423)
|
(442)
|
(529)
|
(622)
|
(672)
|
(759)
|
(830)
|
(844)
|
(952)
|
(1 009)
|
(1 127)
|
(1 329)
|
(1 389)
|
(1 376)
|
(1 305)
|
(1 202)
|
(1 193)
|
|
Income from Continuing Operations |
120
|
438
|
455
|
423
|
278
|
133
|
204
|
208
|
160
|
177
|
147
|
285
|
462
|
552
|
657
|
712
|
746
|
867
|
953
|
1 047
|
1 239
|
1 161
|
1 180
|
1 152
|
1 005
|
993
|
1 127
|
1 316
|
1 402
|
1 606
|
1 727
|
1 749
|
2 006
|
2 200
|
2 429
|
2 714
|
2 867
|
2 958
|
2 825
|
2 736
|
2 595
|
|
Net Income (Common) |
120
N/A
|
438
+264%
|
455
+4%
|
423
-7%
|
278
-34%
|
133
-52%
|
204
+53%
|
208
+2%
|
160
-23%
|
177
+10%
|
147
-17%
|
285
+94%
|
462
+62%
|
552
+19%
|
657
+19%
|
711
+8%
|
745
+5%
|
867
+16%
|
953
+10%
|
1 047
+10%
|
1 239
+18%
|
1 161
-6%
|
1 180
+2%
|
1 152
-2%
|
1 005
-13%
|
993
-1%
|
1 127
+13%
|
1 316
+17%
|
1 402
+7%
|
1 606
+15%
|
1 727
+7%
|
1 749
+1%
|
2 006
+15%
|
2 200
+10%
|
2 429
+10%
|
2 714
+12%
|
2 867
+6%
|
2 958
+3%
|
2 825
-4%
|
2 736
-3%
|
2 595
-5%
|
|
EPS (Diluted) |
150.37
N/A
|
547.62
+264%
|
568.75
+4%
|
528.37
-7%
|
347.5
-34%
|
171.69
-51%
|
254.62
+48%
|
260.37
+2%
|
200.5
-23%
|
228.77
+14%
|
183.87
-20%
|
356.74
+94%
|
577.37
+62%
|
142.65
-75%
|
821.74
+476%
|
889.25
+8%
|
931.75
+5%
|
224.16
-76%
|
1 191.62
+432%
|
1 308.62
+10%
|
1 601.48
+22%
|
300.27
-81%
|
1 525.81
+408%
|
1 489.08
-2%
|
1 299.67
-13%
|
256.68
-80%
|
1 456.72
+468%
|
1 701.31
+17%
|
1 812.08
+7%
|
415.32
-77%
|
446.49
+8%
|
452.3
+1%
|
518.78
+15%
|
568.97
+10%
|
628.22
+10%
|
701.76
+12%
|
741.51
+6%
|
764.97
+3%
|
730.7
-4%
|
707.54
-3%
|
671.05
-5%
|