Yoshicon Co Ltd
TSE:5280
Income Statement
Earnings Waterfall
Yoshicon Co Ltd
Revenue
|
13.9B
JPY
|
Cost of Revenue
|
-10.9B
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-138.7m
JPY
|
Net Income
|
941.9m
JPY
|
Income Statement
Yoshicon 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 |
20 889
N/A
|
18 750
-10%
|
18 788
+0%
|
18 065
-4%
|
16 669
-8%
|
21 069
+26%
|
21 212
+1%
|
21 767
+3%
|
24 004
+10%
|
19 122
-20%
|
19 568
+2%
|
20 128
+3%
|
17 085
-15%
|
19 212
+12%
|
19 167
0%
|
21 373
+12%
|
22 593
+6%
|
21 823
-3%
|
21 709
-1%
|
18 644
-14%
|
20 688
+11%
|
21 778
+5%
|
21 347
-2%
|
25 140
+18%
|
22 007
-12%
|
17 501
-20%
|
17 940
+3%
|
13 537
-25%
|
13 496
0%
|
21 082
+56%
|
24 179
+15%
|
23 735
-2%
|
24 620
+4%
|
20 068
-18%
|
19 333
-4%
|
18 646
-4%
|
17 112
-8%
|
14 704
-14%
|
13 936
-5%
|
13 723
-2%
|
13 892
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 156)
|
(14 353)
|
(14 192)
|
(13 607)
|
(12 507)
|
(16 077)
|
(16 287)
|
(16 953)
|
(18 759)
|
(15 067)
|
(15 520)
|
(15 362)
|
(12 818)
|
(14 011)
|
(13 988)
|
(15 799)
|
(16 928)
|
(16 427)
|
(16 440)
|
(14 660)
|
(15 790)
|
(17 183)
|
(16 924)
|
(20 056)
|
(18 150)
|
(14 841)
|
(14 923)
|
(11 354)
|
(11 168)
|
(17 174)
|
(19 531)
|
(19 059)
|
(19 283)
|
(15 669)
|
(15 271)
|
(14 616)
|
(13 933)
|
(11 514)
|
(11 366)
|
(10 893)
|
(10 940)
|
|
Gross Profit |
4 734
N/A
|
4 397
-7%
|
4 596
+5%
|
4 460
-3%
|
4 163
-7%
|
4 992
+20%
|
4 926
-1%
|
4 814
-2%
|
5 245
+9%
|
4 056
-23%
|
4 048
0%
|
4 766
+18%
|
4 267
-10%
|
5 201
+22%
|
5 179
0%
|
5 574
+8%
|
5 664
+2%
|
5 396
-5%
|
5 268
-2%
|
3 984
-24%
|
4 899
+23%
|
4 595
-6%
|
4 424
-4%
|
5 084
+15%
|
3 857
-24%
|
2 660
-31%
|
3 017
+13%
|
2 183
-28%
|
2 328
+7%
|
3 908
+68%
|
4 648
+19%
|
4 676
+1%
|
5 337
+14%
|
4 399
-18%
|
4 063
-8%
|
4 029
-1%
|
3 179
-21%
|
3 190
+0%
|
2 570
-19%
|
2 830
+10%
|
2 953
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 127)
|
(2 086)
|
(2 158)
|
(2 204)
|
(2 155)
|
(2 235)
|
(2 161)
|
(2 069)
|
(2 032)
|
(1 978)
|
(1 992)
|
(2 024)
|
(2 085)
|
(2 276)
|
(2 299)
|
(2 365)
|
(2 331)
|
(2 229)
|
(2 255)
|
(2 250)
|
(2 276)
|
(2 248)
|
(2 165)
|
(2 101)
|
(2 041)
|
(1 932)
|
(1 934)
|
(1 905)
|
(1 925)
|
(2 250)
|
(2 355)
|
(2 247)
|
(2 179)
|
(2 025)
|
(1 919)
|
(1 938)
|
(1 978)
|
(1 801)
|
(1 680)
|
(1 839)
|
(1 872)
|
|
Selling, General & Administrative |
(2 127)
|
(2 040)
|
(2 158)
|
(2 204)
|
(2 155)
|
(2 190)
|
(2 161)
|
(2 069)
|
(2 032)
|
(1 942)
|
(1 993)
|
(2 025)
|
(2 086)
|
(2 241)
|
(2 299)
|
(2 365)
|
(2 331)
|
(2 186)
|
(2 257)
|
(2 252)
|
(2 278)
|
(2 213)
|
(2 165)
|
(2 101)
|
(2 041)
|
(1 898)
|
(1 978)
|
(1 950)
|
(1 925)
|
(2 204)
|
(2 280)
|
(2 247)
|
(2 179)
|
(1 989)
|
(1 919)
|
(1 923)
|
(1 961)
|
(1 734)
|
(1 838)
|
(1 828)
|
(1 862)
|
|
Depreciation & Amortization |
0
|
(46)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(36)
|
0
|
(16)
|
(17)
|
(67)
|
(26)
|
(11)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
(0)
|
0
|
(0)
|
0
|
(0)
|
45
|
45
|
0
|
(0)
|
(75)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
184
|
(0)
|
(0)
|
|
Operating Income |
2 606
N/A
|
2 311
-11%
|
2 438
+5%
|
2 256
-7%
|
2 008
-11%
|
2 757
+37%
|
2 765
+0%
|
2 744
-1%
|
3 212
+17%
|
2 078
-35%
|
2 054
-1%
|
2 741
+33%
|
2 181
-20%
|
2 925
+34%
|
2 880
-2%
|
3 209
+11%
|
3 334
+4%
|
3 167
-5%
|
3 014
-5%
|
1 734
-42%
|
2 622
+51%
|
2 347
-10%
|
2 258
-4%
|
2 983
+32%
|
1 816
-39%
|
728
-60%
|
1 084
+49%
|
278
-74%
|
402
+45%
|
1 658
+312%
|
2 293
+38%
|
2 429
+6%
|
3 158
+30%
|
2 374
-25%
|
2 143
-10%
|
2 091
-2%
|
1 202
-43%
|
1 389
+16%
|
890
-36%
|
992
+11%
|
1 081
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(68)
|
(55)
|
(49)
|
(50)
|
(48)
|
(50)
|
(31)
|
(24)
|
(13)
|
(7)
|
(16)
|
(12)
|
(19)
|
227
|
213
|
198
|
193
|
(61)
|
(57)
|
(10)
|
26
|
94
|
245
|
276
|
363
|
402
|
404
|
521
|
555
|
630
|
686
|
417
|
278
|
141
|
(66)
|
124
|
155
|
235
|
229
|
235
|
247
|
|
Non-Reccuring Items |
63
|
(7)
|
(22)
|
(5)
|
(5)
|
(56)
|
(55)
|
(69)
|
35
|
513
|
528
|
518
|
414
|
(95)
|
(95)
|
(85)
|
88
|
150
|
149
|
219
|
46
|
(98)
|
(111)
|
(181)
|
(182)
|
31
|
0
|
0
|
33
|
(75)
|
0
|
(75)
|
(67)
|
(5)
|
(7)
|
(7)
|
(3)
|
182
|
0
|
181
|
182
|
|
Gain/Loss on Disposition of Assets |
3
|
(253)
|
(252)
|
(254)
|
(256)
|
(0)
|
0
|
0
|
6
|
6
|
0
|
7
|
1
|
2
|
0
|
30
|
31
|
31
|
0
|
0
|
2
|
81
|
85
|
85
|
221
|
423
|
419
|
419
|
313
|
31
|
33
|
35
|
8
|
8
|
6
|
4
|
6
|
6
|
5
|
6
|
1
|
|
Total Other Income |
31
|
39
|
29
|
48
|
55
|
88
|
84
|
84
|
86
|
62
|
66
|
34
|
26
|
51
|
57
|
74
|
81
|
69
|
103
|
75
|
68
|
96
|
89
|
85
|
80
|
68
|
68
|
105
|
158
|
133
|
151
|
117
|
94
|
105
|
96
|
98
|
84
|
91
|
77
|
72
|
58
|
|
Pre-Tax Income |
2 635
N/A
|
2 035
-23%
|
2 143
+5%
|
1 994
-7%
|
1 753
-12%
|
2 738
+56%
|
2 761
+1%
|
2 733
-1%
|
3 325
+22%
|
2 652
-20%
|
2 632
-1%
|
3 290
+25%
|
2 605
-21%
|
3 109
+19%
|
3 057
-2%
|
3 426
+12%
|
3 726
+9%
|
3 355
-10%
|
3 209
-4%
|
2 020
-37%
|
2 764
+37%
|
2 519
-9%
|
2 566
+2%
|
3 248
+27%
|
2 298
-29%
|
1 652
-28%
|
1 974
+20%
|
1 322
-33%
|
1 462
+11%
|
2 378
+63%
|
3 162
+33%
|
2 923
-8%
|
3 471
+19%
|
2 622
-24%
|
2 172
-17%
|
2 311
+6%
|
1 443
-38%
|
1 903
+32%
|
1 201
-37%
|
1 486
+24%
|
1 568
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 032)
|
(850)
|
(883)
|
(799)
|
(715)
|
(1 018)
|
(1 025)
|
(1 018)
|
(1 213)
|
(964)
|
(955)
|
(1 187)
|
(954)
|
(1 157)
|
(1 135)
|
(1 234)
|
(1 337)
|
(1 171)
|
(1 118)
|
(732)
|
(981)
|
(885)
|
(909)
|
(1 133)
|
(816)
|
(596)
|
(702)
|
(475)
|
(519)
|
(906)
|
(1 168)
|
(1 075)
|
(1 247)
|
(921)
|
(783)
|
(850)
|
(568)
|
(701)
|
(454)
|
(548)
|
(585)
|
|
Income from Continuing Operations |
1 603
|
1 185
|
1 261
|
1 196
|
1 040
|
1 720
|
1 737
|
1 716
|
2 112
|
1 688
|
1 677
|
2 103
|
1 651
|
1 952
|
1 922
|
2 192
|
2 389
|
2 185
|
2 091
|
1 288
|
1 783
|
1 635
|
1 657
|
2 115
|
1 482
|
1 056
|
1 273
|
847
|
942
|
1 472
|
1 994
|
1 849
|
2 223
|
1 701
|
1 389
|
1 460
|
875
|
1 202
|
747
|
938
|
982
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(16)
|
(17)
|
(16)
|
(26)
|
(11)
|
(56)
|
(58)
|
(53)
|
(58)
|
(14)
|
(14)
|
(14)
|
(36)
|
(42)
|
(42)
|
(40)
|
|
Net Income (Common) |
1 601
N/A
|
1 184
-26%
|
1 259
+6%
|
1 194
-5%
|
1 039
-13%
|
1 720
+65%
|
1 737
+1%
|
1 716
-1%
|
2 111
+23%
|
1 688
-20%
|
1 675
-1%
|
2 100
+25%
|
1 649
-21%
|
1 951
+18%
|
1 921
-2%
|
2 192
+14%
|
2 389
+9%
|
2 184
-9%
|
2 091
-4%
|
1 288
-38%
|
1 783
+38%
|
1 636
-8%
|
1 658
+1%
|
2 116
+28%
|
1 483
-30%
|
1 040
-30%
|
1 256
+21%
|
831
-34%
|
916
+10%
|
1 460
+59%
|
1 939
+33%
|
1 791
-8%
|
2 171
+21%
|
1 644
-24%
|
1 375
-16%
|
1 446
+5%
|
862
-40%
|
1 166
+35%
|
705
-40%
|
896
+27%
|
942
+5%
|