Asia Pile Holdings Corp
TSE:5288
Income Statement
Earnings Waterfall
Asia Pile Holdings Corp
Revenue
|
103.9B
JPY
|
Cost of Revenue
|
-87.7B
JPY
|
Gross Profit
|
16.1B
JPY
|
Operating Expenses
|
-10.3B
JPY
|
Operating Income
|
5.8B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
3.7B
JPY
|
Income Statement
Asia Pile Holdings Corp
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 |
64 123
N/A
|
65 779
+3%
|
66 507
+1%
|
66 582
+0%
|
65 336
-2%
|
67 169
+3%
|
70 250
+5%
|
73 687
+5%
|
73 944
+0%
|
72 078
-3%
|
69 054
-4%
|
68 881
0%
|
70 019
+2%
|
74 422
+6%
|
76 805
+3%
|
75 981
-1%
|
77 880
+2%
|
77 994
+0%
|
81 657
+5%
|
84 120
+3%
|
84 527
+0%
|
85 566
+1%
|
86 133
+1%
|
89 037
+3%
|
89 401
+0%
|
93 175
+4%
|
92 081
-1%
|
91 741
0%
|
92 532
+1%
|
87 192
-6%
|
89 766
+3%
|
87 450
-3%
|
88 436
+1%
|
93 176
+5%
|
96 610
+4%
|
101 515
+5%
|
106 684
+5%
|
110 245
+3%
|
107 502
-2%
|
105 486
-2%
|
103 854
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(54 001)
|
(55 010)
|
(55 545)
|
(55 747)
|
(54 597)
|
(56 555)
|
(59 482)
|
(62 710)
|
(63 319)
|
(61 980)
|
(59 385)
|
(59 225)
|
(60 173)
|
(63 958)
|
(66 360)
|
(65 412)
|
(66 736)
|
(66 658)
|
(68 941)
|
(70 959)
|
(71 228)
|
(71 973)
|
(72 624)
|
(75 324)
|
(75 775)
|
(79 314)
|
(78 795)
|
(78 668)
|
(79 498)
|
(74 864)
|
(76 973)
|
(75 122)
|
(77 162)
|
(81 781)
|
(84 673)
|
(87 860)
|
(91 155)
|
(93 688)
|
(90 796)
|
(89 446)
|
(87 737)
|
|
Gross Profit |
10 122
N/A
|
10 769
+6%
|
10 962
+2%
|
10 835
-1%
|
10 739
-1%
|
10 614
-1%
|
10 768
+1%
|
10 977
+2%
|
10 625
-3%
|
10 098
-5%
|
9 669
-4%
|
9 656
0%
|
9 846
+2%
|
10 464
+6%
|
10 445
0%
|
10 569
+1%
|
11 144
+5%
|
11 336
+2%
|
12 716
+12%
|
13 161
+3%
|
13 299
+1%
|
13 593
+2%
|
13 509
-1%
|
13 713
+2%
|
13 626
-1%
|
13 861
+2%
|
13 286
-4%
|
13 073
-2%
|
13 034
0%
|
12 328
-5%
|
12 793
+4%
|
12 328
-4%
|
11 274
-9%
|
11 395
+1%
|
11 937
+5%
|
13 655
+14%
|
15 529
+14%
|
16 557
+7%
|
16 706
+1%
|
16 040
-4%
|
16 117
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 140)
|
(6 510)
|
(6 683)
|
(6 846)
|
(6 926)
|
(6 746)
|
(6 996)
|
(7 188)
|
(7 467)
|
(7 745)
|
(7 593)
|
(7 677)
|
(7 625)
|
(7 930)
|
(7 944)
|
(8 044)
|
(8 362)
|
(8 113)
|
(8 474)
|
(8 326)
|
(8 135)
|
(8 381)
|
(8 288)
|
(8 707)
|
(8 764)
|
(8 785)
|
(8 794)
|
(8 744)
|
(8 891)
|
(8 988)
|
(9 664)
|
(9 002)
|
(8 977)
|
(9 211)
|
(9 493)
|
(9 814)
|
(10 005)
|
(10 274)
|
(9 992)
|
(10 095)
|
(10 272)
|
|
Selling, General & Administrative |
(6 435)
|
(6 590)
|
(6 977)
|
(7 139)
|
(7 219)
|
(6 750)
|
(7 229)
|
(7 365)
|
(7 569)
|
(7 228)
|
(7 607)
|
(7 673)
|
(7 624)
|
(7 428)
|
(7 942)
|
(8 043)
|
(8 360)
|
(7 550)
|
(8 475)
|
(8 326)
|
(8 135)
|
(8 084)
|
(8 287)
|
(8 705)
|
(8 762)
|
(8 249)
|
(8 792)
|
(8 743)
|
(8 890)
|
(8 660)
|
(9 145)
|
(9 003)
|
(8 976)
|
(8 913)
|
(9 491)
|
(9 812)
|
(10 004)
|
(9 969)
|
(9 990)
|
(10 094)
|
(10 271)
|
|
Research & Development |
0
|
(198)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(474)
|
0
|
0
|
0
|
(536)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
295
|
280
|
295
|
295
|
295
|
267
|
236
|
177
|
103
|
(2)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(515)
|
14
|
(4)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(519)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
3 982
N/A
|
4 259
+7%
|
4 279
+0%
|
3 989
-7%
|
3 813
-4%
|
3 868
+1%
|
3 772
-2%
|
3 789
+0%
|
3 158
-17%
|
2 353
-25%
|
2 076
-12%
|
1 979
-5%
|
2 221
+12%
|
2 534
+14%
|
2 501
-1%
|
2 525
+1%
|
2 782
+10%
|
3 223
+16%
|
4 242
+32%
|
4 835
+14%
|
5 164
+7%
|
5 212
+1%
|
5 221
+0%
|
5 006
-4%
|
4 862
-3%
|
5 076
+4%
|
4 492
-12%
|
4 329
-4%
|
4 143
-4%
|
3 340
-19%
|
3 129
-6%
|
3 326
+6%
|
2 297
-31%
|
2 184
-5%
|
2 444
+12%
|
3 841
+57%
|
5 524
+44%
|
6 283
+14%
|
6 714
+7%
|
5 945
-11%
|
5 845
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(128)
|
(127)
|
(146)
|
(158)
|
(193)
|
(234)
|
(200)
|
(193)
|
(198)
|
(292)
|
(262)
|
(296)
|
(270)
|
(345)
|
(329)
|
(354)
|
(395)
|
(331)
|
(350)
|
(356)
|
(390)
|
(482)
|
(531)
|
(583)
|
(664)
|
(526)
|
(537)
|
(539)
|
(465)
|
(408)
|
(348)
|
(262)
|
(211)
|
(257)
|
(246)
|
(286)
|
(397)
|
(631)
|
(705)
|
(851)
|
(811)
|
|
Non-Reccuring Items |
6
|
(27)
|
(19)
|
(13)
|
(136)
|
(278)
|
(279)
|
(264)
|
(211)
|
(11)
|
(71)
|
(26)
|
(40)
|
(205)
|
(145)
|
(199)
|
(185)
|
(25)
|
(76)
|
103
|
94
|
102
|
150
|
(23)
|
(23)
|
(290)
|
464
|
484
|
448
|
230
|
0
|
(541)
|
(499)
|
(9)
|
(10)
|
(18)
|
(56)
|
(130)
|
(132)
|
(130)
|
(95)
|
|
Gain/Loss on Disposition of Assets |
72
|
(4)
|
(11)
|
(6)
|
(18)
|
27
|
0
|
29
|
37
|
0
|
61
|
61
|
65
|
22
|
26
|
36
|
32
|
82
|
0
|
8
|
(1)
|
23
|
0
|
0
|
6
|
86
|
68
|
68
|
0
|
4
|
15
|
25
|
26
|
16
|
19
|
38
|
124
|
452
|
0
|
380
|
290
|
|
Total Other Income |
77
|
112
|
97
|
109
|
104
|
32
|
51
|
23
|
63
|
236
|
64
|
85
|
57
|
192
|
215
|
208
|
217
|
70
|
170
|
127
|
38
|
107
|
90
|
68
|
177
|
52
|
118
|
183
|
229
|
149
|
248
|
258
|
255
|
281
|
194
|
162
|
120
|
143
|
525
|
125
|
154
|
|
Pre-Tax Income |
4 009
N/A
|
4 213
+5%
|
4 200
0%
|
3 921
-7%
|
3 570
-9%
|
3 415
-4%
|
3 344
-2%
|
3 384
+1%
|
2 849
-16%
|
2 286
-20%
|
1 868
-18%
|
1 803
-3%
|
2 033
+13%
|
2 198
+8%
|
2 268
+3%
|
2 216
-2%
|
2 451
+11%
|
3 019
+23%
|
3 986
+32%
|
4 717
+18%
|
4 906
+4%
|
4 962
+1%
|
4 930
-1%
|
4 468
-9%
|
4 358
-2%
|
4 398
+1%
|
4 605
+5%
|
4 525
-2%
|
4 355
-4%
|
3 315
-24%
|
3 044
-8%
|
2 806
-8%
|
1 868
-33%
|
2 215
+19%
|
2 401
+8%
|
3 737
+56%
|
5 315
+42%
|
6 117
+15%
|
6 402
+5%
|
5 469
-15%
|
5 383
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 283)
|
(1 511)
|
(1 480)
|
(1 331)
|
(1 168)
|
(1 047)
|
(991)
|
(963)
|
(745)
|
(649)
|
(481)
|
(408)
|
(438)
|
(334)
|
(415)
|
(443)
|
(532)
|
(933)
|
(1 203)
|
(1 364)
|
(1 448)
|
(1 477)
|
(1 500)
|
(1 453)
|
(1 420)
|
(1 338)
|
(1 167)
|
(1 119)
|
(1 063)
|
(946)
|
(1 057)
|
(977)
|
(754)
|
(682)
|
(724)
|
(1 086)
|
(1 509)
|
(2 023)
|
(2 185)
|
(1 945)
|
(1 951)
|
|
Income from Continuing Operations |
2 726
|
2 702
|
2 720
|
2 590
|
2 402
|
2 368
|
2 353
|
2 421
|
2 104
|
1 637
|
1 387
|
1 395
|
1 595
|
1 864
|
1 853
|
1 773
|
1 919
|
2 086
|
2 783
|
3 353
|
3 458
|
3 485
|
3 430
|
3 015
|
2 938
|
3 060
|
3 438
|
3 406
|
3 292
|
2 369
|
1 987
|
1 829
|
1 114
|
1 533
|
1 677
|
2 651
|
3 806
|
4 094
|
4 217
|
3 524
|
3 432
|
|
Income to Minority Interest |
(25)
|
(40)
|
(28)
|
(18)
|
(23)
|
29
|
1
|
(48)
|
(120)
|
(204)
|
(205)
|
(248)
|
(269)
|
(234)
|
(263)
|
(228)
|
(143)
|
(174)
|
(153)
|
(216)
|
(292)
|
(320)
|
(326)
|
(313)
|
(283)
|
(347)
|
(365)
|
(317)
|
(311)
|
68
|
131
|
119
|
111
|
(38)
|
23
|
(42)
|
(7)
|
36
|
49
|
207
|
232
|
|
Net Income (Common) |
2 701
N/A
|
2 661
-1%
|
2 692
+1%
|
2 571
-4%
|
2 377
-8%
|
2 396
+1%
|
2 353
-2%
|
2 371
+1%
|
1 983
-16%
|
1 432
-28%
|
1 180
-18%
|
1 146
-3%
|
1 325
+16%
|
1 629
+23%
|
1 588
-3%
|
1 544
-3%
|
1 775
+15%
|
1 911
+8%
|
2 630
+38%
|
3 136
+19%
|
3 165
+1%
|
3 164
0%
|
3 103
-2%
|
2 700
-13%
|
2 654
-2%
|
2 712
+2%
|
3 072
+13%
|
3 089
+1%
|
2 980
-4%
|
2 437
-18%
|
2 120
-13%
|
1 947
-8%
|
1 225
-37%
|
1 494
+22%
|
1 698
+14%
|
2 610
+54%
|
3 797
+45%
|
4 130
+9%
|
4 266
+3%
|
3 731
-13%
|
3 667
-2%
|
|
EPS (Diluted) |
90.03
N/A
|
85.83
-5%
|
76.91
-10%
|
73.45
-4%
|
67.91
-8%
|
69.38
+2%
|
67.22
-3%
|
67.74
+1%
|
56.65
-16%
|
41.47
-27%
|
33.71
-19%
|
32.74
-3%
|
37.85
+16%
|
47.17
+25%
|
45.37
-4%
|
44.11
-3%
|
50.71
+15%
|
55.34
+9%
|
75.14
+36%
|
89.6
+19%
|
84.4
-6%
|
87.51
+4%
|
81.46
-7%
|
70.88
-13%
|
69.69
-2%
|
71.2
+2%
|
80.65
+13%
|
81.1
+1%
|
78.24
-4%
|
63.98
-18%
|
55.66
-13%
|
51.12
-8%
|
32.16
-37%
|
39.22
+22%
|
44.58
+14%
|
68.52
+54%
|
99.69
+45%
|
108.43
+9%
|
112
+3%
|
97.96
-13%
|
96.28
-2%
|