I
Isolite Insulating Products Co Ltd
TSE:5358
Isolite Insulating Products Co Ltd
TSE:5358
Price:
1 196 JPY
-0.08%
Market Closed
Updated:
Apr 19, 2024
Income Statement
Earnings Waterfall
Isolite Insulating Products Co Ltd
Isolite Insulating Products Co Ltd
|
Revenue
|
16B
JPY
|
|
Cost of Revenue
|
-9.4B
JPY
|
|
Gross Profit
|
6.7B
JPY
|
|
Operating Expenses
|
-3.5B
JPY
|
|
Operating Income
|
3.1B
JPY
|
|
Other Expenses
|
-721m
JPY
|
|
Net Income
|
2.4B
JPY
|
Income Statement
Isolite Insulating Products Co Ltd
Isolite Insulating Products Co Ltd
Currency: JPY
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
13 576
N/A
|
13 370
-2%
|
12 920
-3%
|
12 662
-2%
|
12 540
-1%
|
12 365
-1%
|
12 446
+1%
|
12 628
+1%
|
13 068
+3%
|
13 372
+2%
|
13 442
+1%
|
13 945
+4%
|
13 948
+0%
|
14 350
+3%
|
14 474
+1%
|
14 315
-1%
|
14 330
+0%
|
14 219
-1%
|
14 229
+0%
|
14 390
+1%
|
14 566
+1%
|
14 995
+3%
|
15 787
+5%
|
16 534
+5%
|
16 765
+1%
|
16 908
+1%
|
16 947
+0%
|
16 711
-1%
|
16 770
+0%
|
16 546
-1%
|
16 495
0%
|
16 256
-1%
|
16 129
-1%
|
15 596
-3%
|
14 518
-7%
|
14 067
-3%
|
13 693
-3%
|
14 197
+4%
|
15 388
+8%
|
16 033
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 381)
|
(9 172)
|
(8 781)
|
(8 788)
|
(8 803)
|
(8 839)
|
(8 939)
|
(8 965)
|
(9 213)
|
(9 453)
|
(9 433)
|
(9 853)
|
(9 861)
|
(10 074)
|
(10 130)
|
(9 811)
|
(9 534)
|
(9 253)
|
(9 075)
|
(9 053)
|
(9 165)
|
(9 331)
|
(9 584)
|
(9 992)
|
(10 189)
|
(10 364)
|
(10 577)
|
(10 406)
|
(10 372)
|
(10 182)
|
(10 057)
|
(9 946)
|
(9 842)
|
(9 540)
|
(8 963)
|
(8 634)
|
(8 254)
|
(8 339)
|
(8 966)
|
(9 352)
|
|
| Gross Profit |
4 195
N/A
|
4 198
+0%
|
4 139
-1%
|
3 874
-6%
|
3 737
-4%
|
3 526
-6%
|
3 507
-1%
|
3 663
+4%
|
3 855
+5%
|
3 919
+2%
|
4 009
+2%
|
4 092
+2%
|
4 087
0%
|
4 276
+5%
|
4 344
+2%
|
4 504
+4%
|
4 796
+6%
|
4 966
+4%
|
5 154
+4%
|
5 337
+4%
|
5 401
+1%
|
5 664
+5%
|
6 203
+10%
|
6 542
+5%
|
6 576
+1%
|
6 544
0%
|
6 370
-3%
|
6 305
-1%
|
6 398
+1%
|
6 364
-1%
|
6 438
+1%
|
6 310
-2%
|
6 287
0%
|
6 056
-4%
|
5 555
-8%
|
5 433
-2%
|
5 439
+0%
|
5 858
+8%
|
6 422
+10%
|
6 681
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 227)
|
(3 218)
|
(3 136)
|
(3 104)
|
(3 084)
|
(3 013)
|
(3 014)
|
(3 012)
|
(3 028)
|
(3 100)
|
(3 098)
|
(3 114)
|
(3 118)
|
(3 156)
|
(3 198)
|
(3 112)
|
(3 113)
|
(3 168)
|
(3 165)
|
(3 219)
|
(3 299)
|
(3 286)
|
(3 360)
|
(3 460)
|
(3 442)
|
(3 492)
|
(3 504)
|
(3 495)
|
(3 562)
|
(4 120)
|
(4 107)
|
(4 058)
|
(3 464)
|
(3 419)
|
(3 366)
|
(3 379)
|
(3 301)
|
(3 354)
|
(3 454)
|
(3 543)
|
|
| Selling, General & Administrative |
(3 226)
|
(3 217)
|
(3 135)
|
(3 103)
|
(3 085)
|
(3 007)
|
(3 015)
|
(3 005)
|
(3 028)
|
(3 062)
|
(3 059)
|
(3 115)
|
(3 117)
|
(3 125)
|
(3 166)
|
(3 111)
|
(3 112)
|
(3 162)
|
(3 159)
|
(3 213)
|
(3 270)
|
(3 257)
|
(3 328)
|
(3 421)
|
(3 423)
|
(3 474)
|
(3 487)
|
(3 481)
|
(3 548)
|
(3 543)
|
(3 531)
|
(3 483)
|
(3 449)
|
(3 405)
|
(3 351)
|
(3 363)
|
(3 286)
|
(3 329)
|
(3 438)
|
(3 527)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(28)
|
(27)
|
(32)
|
(38)
|
(19)
|
(18)
|
(17)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
1
|
(6)
|
1
|
(7)
|
0
|
(38)
|
(39)
|
0
|
0
|
(31)
|
(32)
|
(1)
|
0
|
0
|
(6)
|
(6)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
(563)
|
(563)
|
(562)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(12)
|
(2)
|
0
|
|
| Operating Income |
968
N/A
|
980
+1%
|
1 003
+2%
|
770
-23%
|
653
-15%
|
513
-21%
|
493
-4%
|
651
+32%
|
827
+27%
|
819
-1%
|
911
+11%
|
978
+7%
|
969
-1%
|
1 120
+16%
|
1 146
+2%
|
1 392
+21%
|
1 683
+21%
|
1 798
+7%
|
1 989
+11%
|
2 118
+6%
|
2 102
-1%
|
2 378
+13%
|
2 843
+20%
|
3 082
+8%
|
3 134
+2%
|
3 052
-3%
|
2 866
-6%
|
2 810
-2%
|
2 836
+1%
|
2 244
-21%
|
2 331
+4%
|
2 252
-3%
|
2 823
+25%
|
2 637
-7%
|
2 189
-17%
|
2 054
-6%
|
2 138
+4%
|
2 504
+17%
|
2 968
+19%
|
3 138
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(183)
|
(160)
|
(166)
|
0
|
62
|
59
|
100
|
20
|
(74)
|
(88)
|
(25)
|
51
|
29
|
(3)
|
(11)
|
(184)
|
(132)
|
(69)
|
(178)
|
(62)
|
(55)
|
(54)
|
104
|
126
|
136
|
127
|
110
|
102
|
48
|
126
|
59
|
77
|
64
|
(8)
|
36
|
11
|
76
|
86
|
85
|
124
|
|
| Non-Reccuring Items |
(7)
|
(6)
|
(17)
|
(1)
|
(6)
|
0
|
10
|
0
|
(38)
|
0
|
0
|
(64)
|
(31)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(562)
|
0
|
0
|
0
|
(227)
|
(233)
|
(243)
|
(233)
|
(17)
|
0
|
(1)
|
(11)
|
|
| Total Other Income |
(64)
|
(54)
|
(23)
|
10
|
66
|
86
|
85
|
63
|
33
|
58
|
25
|
29
|
5
|
(27)
|
(32)
|
(27)
|
(12)
|
(2)
|
(2)
|
(10)
|
39
|
29
|
46
|
56
|
45
|
51
|
61
|
66
|
60
|
74
|
61
|
78
|
59
|
53
|
81
|
82
|
147
|
172
|
158
|
149
|
|
| Pre-Tax Income |
714
N/A
|
760
+6%
|
797
+5%
|
779
-2%
|
775
-1%
|
658
-15%
|
688
+5%
|
734
+7%
|
748
+2%
|
789
+5%
|
911
+15%
|
994
+9%
|
972
-2%
|
1 090
+12%
|
1 103
+1%
|
1 176
+7%
|
1 539
+31%
|
1 727
+12%
|
1 809
+5%
|
2 046
+13%
|
2 086
+2%
|
2 353
+13%
|
2 993
+27%
|
3 264
+9%
|
3 315
+2%
|
3 230
-3%
|
3 037
-6%
|
2 978
-2%
|
2 382
-20%
|
2 444
+3%
|
2 451
+0%
|
2 407
-2%
|
2 719
+13%
|
2 449
-10%
|
2 063
-16%
|
1 914
-7%
|
2 344
+22%
|
2 762
+18%
|
3 210
+16%
|
3 400
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(449)
|
(378)
|
(427)
|
(301)
|
(170)
|
(151)
|
(173)
|
(226)
|
(391)
|
(420)
|
(427)
|
(434)
|
(378)
|
(443)
|
(470)
|
(488)
|
(568)
|
(626)
|
(602)
|
(659)
|
(621)
|
(641)
|
(857)
|
(915)
|
(943)
|
(943)
|
(861)
|
(840)
|
(811)
|
(836)
|
(833)
|
(826)
|
(774)
|
(701)
|
(595)
|
(551)
|
(686)
|
(764)
|
(879)
|
(900)
|
|
| Income from Continuing Operations |
265
|
382
|
370
|
478
|
605
|
507
|
515
|
508
|
357
|
369
|
484
|
560
|
594
|
647
|
633
|
688
|
971
|
1 101
|
1 207
|
1 387
|
1 465
|
1 712
|
2 136
|
2 349
|
2 372
|
2 287
|
2 176
|
2 138
|
1 571
|
1 608
|
1 618
|
1 581
|
1 945
|
1 748
|
1 468
|
1 363
|
1 658
|
1 998
|
2 331
|
2 500
|
|
| Income to Minority Interest |
(34)
|
(41)
|
(34)
|
(46)
|
(30)
|
(20)
|
(10)
|
(6)
|
(3)
|
(12)
|
(18)
|
(15)
|
(6)
|
(3)
|
6
|
(3)
|
(22)
|
(19)
|
(34)
|
(40)
|
(42)
|
(56)
|
(64)
|
(81)
|
(81)
|
(82)
|
(95)
|
(83)
|
(96)
|
(92)
|
(74)
|
(65)
|
(53)
|
(48)
|
(49)
|
(54)
|
(58)
|
(72)
|
(79)
|
(83)
|
|
| Net Income (Common) |
231
N/A
|
341
+48%
|
336
-1%
|
432
+29%
|
575
+33%
|
487
-15%
|
505
+4%
|
502
-1%
|
354
-29%
|
357
+1%
|
466
+31%
|
545
+17%
|
588
+8%
|
644
+10%
|
639
-1%
|
685
+7%
|
949
+39%
|
1 082
+14%
|
1 173
+8%
|
1 347
+15%
|
1 423
+6%
|
1 656
+16%
|
2 072
+25%
|
2 268
+9%
|
2 291
+1%
|
2 205
-4%
|
2 081
-6%
|
2 055
-1%
|
1 475
-28%
|
1 516
+3%
|
1 544
+2%
|
1 516
-2%
|
1 892
+25%
|
1 700
-10%
|
1 419
-17%
|
1 309
-8%
|
1 600
+22%
|
1 926
+20%
|
2 252
+17%
|
2 417
+7%
|
|
| EPS (Diluted) |
9.79
N/A
|
14.45
+48%
|
14.12
-2%
|
18.31
+30%
|
24.36
+33%
|
20.64
-15%
|
21.4
+4%
|
21.27
-1%
|
15.06
-29%
|
15.13
+0%
|
19.75
+31%
|
23.09
+17%
|
24.92
+8%
|
27.29
+10%
|
27.08
-1%
|
29.03
+7%
|
40.21
+39%
|
45.85
+14%
|
49.7
+8%
|
57.08
+15%
|
60.3
+6%
|
70.17
+16%
|
87.8
+25%
|
96.1
+9%
|
97.08
+1%
|
93.43
-4%
|
88.18
-6%
|
87.26
-1%
|
62.63
-28%
|
64.37
+3%
|
65.56
+2%
|
64.37
-2%
|
80.56
+25%
|
72.8
-10%
|
60.74
-17%
|
56.02
-8%
|
68.47
+22%
|
82.42
+20%
|
96.33
+17%
|
103.38
+7%
|
|
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