Mitani Sekisan Co Ltd
TSE:5273
Income Statement
Earnings Waterfall
Mitani Sekisan Co Ltd
Revenue
|
83.5B
JPY
|
Cost of Revenue
|
-65.1B
JPY
|
Gross Profit
|
18.4B
JPY
|
Operating Expenses
|
-6.3B
JPY
|
Operating Income
|
12.1B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
9.9B
JPY
|
Income Statement
Mitani Sekisan 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 |
61 780
N/A
|
62 952
+2%
|
62 447
-1%
|
62 199
0%
|
61 438
-1%
|
59 873
-3%
|
60 945
+2%
|
62 005
+2%
|
62 834
+1%
|
63 731
+1%
|
64 207
+1%
|
63 728
-1%
|
64 383
+1%
|
65 163
+1%
|
65 328
+0%
|
65 599
+0%
|
66 276
+1%
|
67 363
+2%
|
70 073
+4%
|
70 593
+1%
|
71 346
+1%
|
71 056
0%
|
70 316
-1%
|
71 498
+2%
|
72 131
+1%
|
75 094
+4%
|
74 314
-1%
|
72 404
-3%
|
71 258
-2%
|
68 907
-3%
|
71 800
+4%
|
72 397
+1%
|
73 286
+1%
|
77 320
+6%
|
77 375
+0%
|
83 420
+8%
|
86 218
+3%
|
86 075
0%
|
85 916
0%
|
83 756
-3%
|
83 500
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(50 878)
|
(51 657)
|
(51 100)
|
(50 911)
|
(50 110)
|
(49 046)
|
(49 985)
|
(50 742)
|
(51 520)
|
(52 353)
|
(52 646)
|
(52 599)
|
(53 517)
|
(54 131)
|
(55 022)
|
(55 039)
|
(54 965)
|
(54 844)
|
(56 861)
|
(57 101)
|
(57 576)
|
(57 676)
|
(57 045)
|
(58 043)
|
(58 903)
|
(61 086)
|
(60 378)
|
(58 829)
|
(57 513)
|
(56 035)
|
(58 457)
|
(59 134)
|
(60 364)
|
(64 076)
|
(64 553)
|
(69 736)
|
(71 771)
|
(70 188)
|
(68 983)
|
(66 162)
|
(65 143)
|
|
Gross Profit |
10 902
N/A
|
11 295
+4%
|
11 347
+0%
|
11 288
-1%
|
11 328
+0%
|
10 827
-4%
|
10 960
+1%
|
11 263
+3%
|
11 314
+0%
|
11 378
+1%
|
11 561
+2%
|
11 129
-4%
|
10 866
-2%
|
11 032
+2%
|
10 306
-7%
|
10 560
+2%
|
11 311
+7%
|
12 519
+11%
|
13 212
+6%
|
13 492
+2%
|
13 770
+2%
|
13 380
-3%
|
13 271
-1%
|
13 455
+1%
|
13 228
-2%
|
14 008
+6%
|
13 936
-1%
|
13 575
-3%
|
13 745
+1%
|
12 872
-6%
|
13 343
+4%
|
13 263
-1%
|
12 922
-3%
|
13 244
+2%
|
12 822
-3%
|
13 684
+7%
|
14 447
+6%
|
15 887
+10%
|
16 933
+7%
|
17 594
+4%
|
18 357
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 659)
|
(5 441)
|
(5 226)
|
(5 292)
|
(5 396)
|
(5 726)
|
(5 839)
|
(5 750)
|
(5 769)
|
(5 832)
|
(5 767)
|
(5 755)
|
(5 595)
|
(5 920)
|
(5 501)
|
(5 401)
|
(5 345)
|
(5 527)
|
(5 198)
|
(5 317)
|
(5 328)
|
(5 258)
|
(5 555)
|
(5 402)
|
(5 346)
|
(5 505)
|
(5 827)
|
(5 823)
|
(5 478)
|
(5 378)
|
(5 395)
|
(5 548)
|
(5 588)
|
(5 642)
|
(6 109)
|
(6 103)
|
(6 207)
|
(5 890)
|
(5 966)
|
(6 182)
|
(6 268)
|
|
Selling, General & Administrative |
(5 657)
|
(5 054)
|
(5 225)
|
(5 292)
|
(5 395)
|
(4 966)
|
(5 838)
|
(5 750)
|
(5 769)
|
(5 053)
|
(5 767)
|
(5 754)
|
(5 594)
|
(5 153)
|
(5 501)
|
(5 401)
|
(5 345)
|
(5 384)
|
(5 202)
|
(5 316)
|
(4 080)
|
(5 161)
|
(2 780)
|
(2 718)
|
(3 931)
|
(5 389)
|
(5 426)
|
(5 420)
|
(5 477)
|
(5 240)
|
(5 394)
|
(5 547)
|
(5 587)
|
(5 492)
|
(5 740)
|
(5 749)
|
(5 858)
|
(5 765)
|
(5 965)
|
(6 181)
|
(6 267)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(240)
|
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
|
|
Depreciation & Amortization |
0
|
(386)
|
0
|
0
|
0
|
(454)
|
0
|
0
|
0
|
(509)
|
0
|
0
|
0
|
(526)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(306)
|
(1)
|
0
|
0
|
(270)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
4
|
(1)
|
(1 248)
|
(1)
|
(2 775)
|
(2 684)
|
(1 415)
|
(1)
|
(401)
|
(403)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(369)
|
(354)
|
(349)
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
5 243
N/A
|
5 854
+12%
|
6 121
+5%
|
5 996
-2%
|
5 932
-1%
|
5 101
-14%
|
5 121
+0%
|
5 513
+8%
|
5 545
+1%
|
5 546
+0%
|
5 794
+4%
|
5 374
-7%
|
5 271
-2%
|
5 112
-3%
|
4 805
-6%
|
5 159
+7%
|
5 966
+16%
|
6 992
+17%
|
8 014
+15%
|
8 175
+2%
|
8 442
+3%
|
8 122
-4%
|
7 716
-5%
|
8 053
+4%
|
7 882
-2%
|
8 503
+8%
|
8 109
-5%
|
7 752
-4%
|
8 267
+7%
|
7 494
-9%
|
7 948
+6%
|
7 715
-3%
|
7 334
-5%
|
7 602
+4%
|
6 713
-12%
|
7 581
+13%
|
8 240
+9%
|
9 997
+21%
|
10 967
+10%
|
11 412
+4%
|
12 089
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
383
|
284
|
160
|
356
|
426
|
484
|
588
|
369
|
155
|
(35)
|
(304)
|
(299)
|
42
|
105
|
344
|
393
|
55
|
31
|
145
|
198
|
151
|
324
|
201
|
144
|
259
|
231
|
375
|
324
|
313
|
465
|
456
|
531
|
666
|
640
|
985
|
1 154
|
908
|
829
|
868
|
762
|
991
|
|
Non-Reccuring Items |
38
|
(52)
|
(180)
|
(478)
|
(494)
|
(364)
|
(381)
|
(76)
|
(82)
|
(74)
|
(64)
|
(63)
|
(60)
|
(18)
|
(18)
|
(15)
|
(12)
|
4
|
0
|
(88)
|
(86)
|
(156)
|
0
|
0
|
(64)
|
(401)
|
0
|
0
|
(368)
|
8
|
5
|
(10)
|
(7)
|
(371)
|
0
|
0
|
0
|
24
|
22
|
23
|
23
|
|
Gain/Loss on Disposition of Assets |
(20)
|
(143)
|
0
|
0
|
(1)
|
(5)
|
0
|
0
|
1
|
0
|
(19)
|
(22)
|
(23)
|
(8)
|
(11)
|
(13)
|
(7)
|
(14)
|
(13)
|
(64)
|
(69)
|
(70)
|
(70)
|
(12)
|
(14)
|
(3)
|
(2)
|
(11)
|
0
|
(13)
|
(12)
|
(7)
|
(4)
|
(5)
|
(5)
|
(2)
|
(5)
|
785
|
785
|
764
|
756
|
|
Total Other Income |
(44)
|
198
|
267
|
348
|
391
|
190
|
161
|
104
|
113
|
854
|
817
|
783
|
743
|
73
|
99
|
110
|
107
|
92
|
58
|
63
|
55
|
38
|
41
|
60
|
70
|
89
|
102
|
94
|
81
|
85
|
99
|
87
|
105
|
130
|
106
|
101
|
96
|
75
|
153
|
208
|
228
|
|
Pre-Tax Income |
5 600
N/A
|
6 141
+10%
|
6 368
+4%
|
6 222
-2%
|
6 254
+1%
|
5 406
-14%
|
5 488
+2%
|
5 910
+8%
|
5 732
-3%
|
6 291
+10%
|
6 224
-1%
|
5 773
-7%
|
5 973
+3%
|
5 264
-12%
|
5 219
-1%
|
5 634
+8%
|
6 109
+8%
|
7 105
+16%
|
8 204
+15%
|
8 284
+1%
|
8 493
+3%
|
8 258
-3%
|
7 888
-4%
|
8 245
+5%
|
8 133
-1%
|
8 419
+4%
|
8 584
+2%
|
8 159
-5%
|
8 293
+2%
|
8 039
-3%
|
8 495
+6%
|
8 315
-2%
|
8 094
-3%
|
7 996
-1%
|
7 799
-2%
|
8 834
+13%
|
9 239
+5%
|
11 710
+27%
|
12 795
+9%
|
13 169
+3%
|
14 087
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 135)
|
(2 792)
|
(2 797)
|
(2 683)
|
(2 562)
|
(1 871)
|
(1 866)
|
(2 018)
|
(1 923)
|
(1 819)
|
(1 758)
|
(1 657)
|
(1 728)
|
(1 709)
|
(1 699)
|
(1 814)
|
(1 952)
|
(2 260)
|
(2 620)
|
(2 652)
|
(2 724)
|
(2 631)
|
(2 496)
|
(2 575)
|
(2 551)
|
(2 668)
|
(2 744)
|
(2 617)
|
(2 609)
|
(2 551)
|
(2 639)
|
(2 591)
|
(2 560)
|
(2 588)
|
(2 497)
|
(2 813)
|
(2 870)
|
(3 396)
|
(3 705)
|
(3 824)
|
(4 101)
|
|
Income from Continuing Operations |
3 465
|
3 349
|
3 571
|
3 539
|
3 692
|
3 535
|
3 622
|
3 892
|
3 809
|
4 472
|
4 466
|
4 116
|
4 245
|
3 555
|
3 520
|
3 820
|
4 157
|
4 845
|
5 584
|
5 632
|
5 769
|
5 627
|
5 392
|
5 670
|
5 582
|
5 751
|
5 840
|
5 542
|
5 684
|
5 488
|
5 856
|
5 724
|
5 534
|
5 408
|
5 302
|
6 021
|
6 369
|
8 314
|
9 090
|
9 345
|
9 986
|
|
Income to Minority Interest |
(125)
|
(143)
|
(125)
|
(143)
|
(135)
|
(112)
|
(123)
|
(109)
|
(110)
|
(117)
|
(159)
|
(134)
|
(170)
|
(139)
|
(138)
|
(123)
|
(125)
|
(121)
|
(91)
|
(117)
|
(93)
|
(116)
|
(115)
|
(127)
|
(127)
|
(135)
|
(144)
|
(123)
|
(146)
|
(113)
|
(103)
|
(90)
|
(46)
|
(86)
|
(92)
|
(101)
|
(136)
|
(112)
|
(109)
|
(109)
|
(99)
|
|
Net Income (Common) |
3 339
N/A
|
3 205
-4%
|
3 447
+8%
|
3 395
-2%
|
3 556
+5%
|
3 422
-4%
|
3 497
+2%
|
3 781
+8%
|
3 698
-2%
|
4 354
+18%
|
4 306
-1%
|
3 982
-8%
|
4 074
+2%
|
3 415
-16%
|
3 381
-1%
|
3 697
+9%
|
4 030
+9%
|
4 723
+17%
|
5 493
+16%
|
5 513
+0%
|
5 676
+3%
|
5 510
-3%
|
5 275
-4%
|
5 542
+5%
|
5 454
-2%
|
5 614
+3%
|
5 694
+1%
|
5 418
-5%
|
5 537
+2%
|
5 375
-3%
|
5 752
+7%
|
5 633
-2%
|
5 487
-3%
|
5 322
-3%
|
5 211
-2%
|
5 920
+14%
|
6 232
+5%
|
8 201
+32%
|
8 979
+9%
|
9 235
+3%
|
9 886
+7%
|
|
EPS (Diluted) |
159
N/A
|
152.61
-4%
|
164.14
+8%
|
161.66
-2%
|
169.33
+5%
|
166.88
-1%
|
166.52
0%
|
189.05
+14%
|
184.9
-2%
|
212.57
+15%
|
215.3
+1%
|
199.1
-8%
|
203.7
+2%
|
167.53
-18%
|
169.05
+1%
|
184.85
+9%
|
191.9
+4%
|
232.64
+21%
|
274.64
+18%
|
275.64
+0%
|
285.16
+3%
|
276.18
-3%
|
267.61
-3%
|
285.24
+7%
|
282.65
-1%
|
289.11
+2%
|
296.71
+3%
|
282.33
-5%
|
289.13
+2%
|
280.33
-3%
|
300.12
+7%
|
293.93
-2%
|
293.04
0%
|
281.92
-4%
|
282.77
+0%
|
321.65
+14%
|
338.99
+5%
|
445.7
+31%
|
488.66
+10%
|
503.2
+3%
|
539.61
+7%
|