Ito Yogyo Co Ltd
TSE:5287
Income Statement
Earnings Waterfall
Ito Yogyo Co Ltd
Revenue
|
3B
JPY
|
Cost of Revenue
|
-2B
JPY
|
Gross Profit
|
993.3m
JPY
|
Operating Expenses
|
-906.3m
JPY
|
Operating Income
|
87m
JPY
|
Other Expenses
|
-26.8m
JPY
|
Net Income
|
60.2m
JPY
|
Income Statement
Ito Yogyo 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 |
2 433
N/A
|
2 589
+6%
|
2 524
-3%
|
2 619
+4%
|
2 595
-1%
|
2 450
-6%
|
2 468
+1%
|
2 329
-6%
|
2 236
-4%
|
2 349
+5%
|
2 390
+2%
|
2 421
+1%
|
2 486
+3%
|
2 590
+4%
|
2 714
+5%
|
2 999
+10%
|
2 912
-3%
|
2 688
-8%
|
2 630
-2%
|
2 433
-7%
|
2 540
+4%
|
2 853
+12%
|
3 030
+6%
|
3 104
+2%
|
3 226
+4%
|
3 170
-2%
|
3 065
-3%
|
2 944
-4%
|
2 892
-2%
|
3 052
+6%
|
3 048
0%
|
3 099
+2%
|
3 020
-3%
|
2 934
-3%
|
3 033
+3%
|
3 170
+5%
|
3 399
+7%
|
3 467
+2%
|
3 278
-5%
|
3 213
-2%
|
3 000
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 437)
|
(1 573)
|
(1 551)
|
(1 648)
|
(1 660)
|
(1 543)
|
(1 557)
|
(1 469)
|
(1 392)
|
(1 472)
|
(1 531)
|
(1 569)
|
(1 649)
|
(1 642)
|
(1 857)
|
(2 077)
|
(2 020)
|
(1 892)
|
(1 835)
|
(1 687)
|
(1 775)
|
(2 041)
|
(2 169)
|
(2 201)
|
(2 312)
|
(2 250)
|
(2 131)
|
(2 044)
|
(1 984)
|
(2 103)
|
(2 125)
|
(2 179)
|
(2 129)
|
(2 038)
|
(2 108)
|
(2 189)
|
(2 357)
|
(2 398)
|
(2 245)
|
(2 186)
|
(2 007)
|
|
Gross Profit |
996
N/A
|
1 016
+2%
|
972
-4%
|
971
0%
|
935
-4%
|
907
-3%
|
911
+0%
|
860
-6%
|
844
-2%
|
877
+4%
|
859
-2%
|
852
-1%
|
838
-2%
|
948
+13%
|
857
-10%
|
922
+8%
|
892
-3%
|
795
-11%
|
794
0%
|
746
-6%
|
765
+3%
|
812
+6%
|
862
+6%
|
904
+5%
|
914
+1%
|
920
+1%
|
934
+1%
|
900
-4%
|
909
+1%
|
949
+4%
|
923
-3%
|
920
0%
|
892
-3%
|
896
+0%
|
925
+3%
|
981
+6%
|
1 042
+6%
|
1 069
+3%
|
1 033
-3%
|
1 027
-1%
|
993
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(911)
|
(946)
|
(930)
|
(939)
|
(926)
|
(886)
|
(881)
|
(868)
|
(858)
|
(863)
|
(838)
|
(815)
|
(774)
|
(902)
|
(808)
|
(819)
|
(823)
|
(761)
|
(758)
|
(742)
|
(738)
|
(757)
|
(751)
|
(771)
|
(776)
|
(797)
|
(811)
|
(818)
|
(831)
|
(836)
|
(845)
|
(845)
|
(849)
|
(834)
|
(796)
|
(845)
|
(853)
|
(889)
|
(898)
|
(909)
|
(906)
|
|
Selling, General & Administrative |
(899)
|
(932)
|
(930)
|
(935)
|
(926)
|
(870)
|
(881)
|
(868)
|
(858)
|
(846)
|
(838)
|
(815)
|
(774)
|
(884)
|
(808)
|
(819)
|
(823)
|
(736)
|
(757)
|
(742)
|
(738)
|
(734)
|
(751)
|
(771)
|
(776)
|
(775)
|
(807)
|
(814)
|
(826)
|
(817)
|
(845)
|
(845)
|
(849)
|
(813)
|
(842)
|
(845)
|
(853)
|
(868)
|
(898)
|
(909)
|
(906)
|
|
Depreciation & Amortization |
(3)
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
(0)
|
(0)
|
(0)
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
0
|
0
|
(5)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
45
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
85
N/A
|
71
-17%
|
42
-40%
|
32
-25%
|
10
-70%
|
21
+124%
|
30
+40%
|
(9)
N/A
|
(14)
-63%
|
14
N/A
|
21
+48%
|
37
+77%
|
63
+69%
|
45
-28%
|
49
+8%
|
103
+110%
|
69
-33%
|
35
-50%
|
36
+4%
|
4
-89%
|
27
+598%
|
55
+105%
|
110
+100%
|
133
+20%
|
138
+4%
|
123
-11%
|
122
-1%
|
82
-33%
|
78
-5%
|
114
+46%
|
78
-31%
|
75
-4%
|
43
-43%
|
62
+44%
|
129
+108%
|
136
+6%
|
189
+39%
|
180
-5%
|
136
-25%
|
118
-13%
|
87
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
2
|
2
|
4
|
4
|
4
|
5
|
3
|
2
|
2
|
3
|
3
|
1
|
0
|
(1)
|
(2)
|
0
|
1
|
2
|
2
|
3
|
2
|
3
|
3
|
1
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
(2)
|
(6)
|
(6)
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(243)
|
(243)
|
(242)
|
(227)
|
15
|
12
|
(15)
|
(30)
|
(386)
|
(383)
|
(356)
|
(356)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
48
|
48
|
45
|
0
|
(3)
|
(2)
|
(9)
|
(9)
|
(14)
|
(15)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
64
|
83
|
207
|
207
|
220
|
199
|
42
|
90
|
15
|
15
|
49
|
1
|
1
|
0
|
1
|
0
|
324
|
325
|
326
|
327
|
4
|
4
|
2
|
2
|
2
|
1
|
|
Total Other Income |
5
|
4
|
4
|
5
|
4
|
4
|
3
|
3
|
3
|
4
|
5
|
7
|
10
|
9
|
9
|
8
|
7
|
(10)
|
(10)
|
(17)
|
(21)
|
(7)
|
(11)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
(12)
|
(12)
|
(12)
|
(13)
|
(8)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
|
Pre-Tax Income |
90
N/A
|
70
-22%
|
43
-39%
|
40
-5%
|
12
-71%
|
30
+157%
|
38
+27%
|
(3)
N/A
|
(11)
-245%
|
19
N/A
|
28
+49%
|
45
+63%
|
76
+68%
|
(186)
N/A
|
(183)
+1%
|
(68)
+63%
|
(67)
+2%
|
249
N/A
|
247
-1%
|
193
-22%
|
177
-8%
|
(295)
N/A
|
(191)
+35%
|
(213)
-11%
|
(209)
+2%
|
159
N/A
|
114
-28%
|
73
-36%
|
67
-9%
|
101
+51%
|
65
-36%
|
433
+563%
|
407
-6%
|
427
+5%
|
449
+5%
|
132
-71%
|
185
+40%
|
168
-9%
|
123
-27%
|
99
-19%
|
65
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(10)
|
(11)
|
(12)
|
(13)
|
5
|
3
|
1
|
(2)
|
(0)
|
14
|
25
|
18
|
(10)
|
(5)
|
(13)
|
(8)
|
(36)
|
(22)
|
(28)
|
(37)
|
(20)
|
(42)
|
(34)
|
(26)
|
(30)
|
(24)
|
(19)
|
(17)
|
(15)
|
(7)
|
(86)
|
(86)
|
(110)
|
(116)
|
(44)
|
(60)
|
(36)
|
(18)
|
(12)
|
(5)
|
|
Income from Continuing Operations |
88
|
60
|
32
|
28
|
(2)
|
35
|
41
|
(3)
|
(13)
|
18
|
42
|
70
|
94
|
(196)
|
(188)
|
(81)
|
(75)
|
213
|
226
|
165
|
140
|
(315)
|
(233)
|
(246)
|
(235)
|
129
|
90
|
54
|
50
|
86
|
58
|
347
|
322
|
317
|
333
|
88
|
125
|
131
|
105
|
88
|
60
|
|
Net Income (Common) |
88
N/A
|
60
-32%
|
32
-48%
|
28
-11%
|
(2)
N/A
|
35
N/A
|
41
+17%
|
(3)
N/A
|
(13)
-375%
|
18
N/A
|
42
+127%
|
70
+68%
|
94
+34%
|
(196)
N/A
|
(188)
+4%
|
(81)
+57%
|
(75)
+8%
|
213
N/A
|
226
+6%
|
165
-27%
|
140
-15%
|
(315)
N/A
|
(233)
+26%
|
(246)
-6%
|
(235)
+5%
|
129
N/A
|
90
-30%
|
54
-40%
|
50
-8%
|
86
+73%
|
58
-32%
|
347
+493%
|
322
-7%
|
317
-1%
|
333
+5%
|
88
-74%
|
125
+42%
|
131
+5%
|
105
-20%
|
88
-16%
|
60
-31%
|
|
EPS (Diluted) |
29.46
N/A
|
20.13
-32%
|
10.56
-48%
|
9.43
-11%
|
-0.54
N/A
|
11.64
N/A
|
13.53
+16%
|
-0.93
N/A
|
-4.43
-376%
|
6.17
N/A
|
13.93
+126%
|
23.4
+68%
|
31.36
+34%
|
-65.58
N/A
|
-62.63
+4%
|
-27.09
+57%
|
-25
+8%
|
71.18
N/A
|
75.6
+6%
|
55.3
-27%
|
46.96
-15%
|
-105.41
N/A
|
-78.09
+26%
|
-82.46
-6%
|
-78.74
+5%
|
43.17
N/A
|
30.05
-30%
|
18.17
-40%
|
16.77
-8%
|
28.95
+73%
|
19.58
-32%
|
116.11
+493%
|
107.7
-7%
|
106.43
-1%
|
113.49
+7%
|
29.88
-74%
|
42.58
+43%
|
44.68
+5%
|
35.67
-20%
|
29.79
-16%
|
20.47
-31%
|