TYK Corp
TSE:5363
Income Statement
Earnings Waterfall
TYK Corp
Revenue
|
30B
JPY
|
Cost of Revenue
|
-22.3B
JPY
|
Gross Profit
|
7.6B
JPY
|
Operating Expenses
|
-4.5B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-828.9m
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
TYK 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 |
18 880
N/A
|
19 664
+4%
|
19 922
+1%
|
20 389
+2%
|
20 638
+1%
|
20 229
-2%
|
20 131
0%
|
20 136
+0%
|
19 751
-2%
|
20 112
+2%
|
20 004
-1%
|
19 827
-1%
|
19 731
0%
|
19 590
-1%
|
20 250
+3%
|
20 968
+4%
|
22 039
+5%
|
22 683
+3%
|
23 748
+5%
|
24 744
+4%
|
26 270
+6%
|
27 196
+4%
|
27 652
+2%
|
28 419
+3%
|
28 270
-1%
|
28 026
-1%
|
26 366
-6%
|
24 503
-7%
|
23 121
-6%
|
22 915
-1%
|
23 594
+3%
|
24 748
+5%
|
25 584
+3%
|
25 907
+1%
|
26 752
+3%
|
27 116
+1%
|
27 688
+2%
|
28 681
+4%
|
28 996
+1%
|
29 845
+3%
|
29 957
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 801)
|
(15 320)
|
(15 399)
|
(15 759)
|
(15 935)
|
(15 513)
|
(15 493)
|
(15 472)
|
(15 016)
|
(15 212)
|
(14 985)
|
(14 736)
|
(14 695)
|
(14 666)
|
(14 977)
|
(15 417)
|
(16 131)
|
(16 300)
|
(17 018)
|
(17 607)
|
(18 445)
|
(19 663)
|
(20 155)
|
(20 784)
|
(20 836)
|
(20 607)
|
(19 620)
|
(18 495)
|
(17 576)
|
(17 021)
|
(17 387)
|
(17 878)
|
(18 490)
|
(18 860)
|
(19 439)
|
(19 925)
|
(20 363)
|
(21 215)
|
(21 521)
|
(22 233)
|
(22 334)
|
|
Gross Profit |
4 079
N/A
|
4 344
+7%
|
4 523
+4%
|
4 630
+2%
|
4 703
+2%
|
4 716
+0%
|
4 638
-2%
|
4 665
+1%
|
4 736
+2%
|
4 900
+3%
|
5 019
+2%
|
5 091
+1%
|
5 036
-1%
|
4 924
-2%
|
5 274
+7%
|
5 551
+5%
|
5 908
+6%
|
6 383
+8%
|
6 730
+5%
|
7 137
+6%
|
7 825
+10%
|
7 533
-4%
|
7 498
0%
|
7 634
+2%
|
7 434
-3%
|
7 420
0%
|
6 746
-9%
|
6 008
-11%
|
5 545
-8%
|
5 894
+6%
|
6 208
+5%
|
6 870
+11%
|
7 095
+3%
|
7 047
-1%
|
7 312
+4%
|
7 191
-2%
|
7 325
+2%
|
7 465
+2%
|
7 475
+0%
|
7 612
+2%
|
7 623
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 306)
|
(3 368)
|
(3 438)
|
(3 519)
|
(3 600)
|
(3 531)
|
(3 535)
|
(3 569)
|
(3 575)
|
(3 627)
|
(3 617)
|
(3 580)
|
(3 599)
|
(3 594)
|
(3 663)
|
(3 757)
|
(3 767)
|
(3 751)
|
(3 809)
|
(3 817)
|
(3 878)
|
(4 091)
|
(4 122)
|
(4 193)
|
(4 211)
|
(4 100)
|
(4 013)
|
(3 884)
|
(3 851)
|
(3 808)
|
(3 833)
|
(3 848)
|
(3 874)
|
(3 954)
|
(4 019)
|
(4 149)
|
(4 198)
|
(4 266)
|
(4 341)
|
(4 367)
|
(4 475)
|
|
Selling, General & Administrative |
(3 306)
|
(3 368)
|
(3 438)
|
(3 519)
|
(3 600)
|
(3 531)
|
(3 535)
|
(3 569)
|
(3 575)
|
(3 627)
|
(3 617)
|
(3 581)
|
(3 599)
|
(3 594)
|
(3 663)
|
(3 757)
|
(3 767)
|
(3 751)
|
(3 809)
|
(3 817)
|
(3 878)
|
(4 091)
|
(4 122)
|
(4 193)
|
(4 211)
|
(4 100)
|
(4 013)
|
(3 884)
|
(3 851)
|
(3 808)
|
(3 833)
|
(3 848)
|
(3 874)
|
(3 954)
|
(4 019)
|
(4 149)
|
(4 198)
|
(4 266)
|
(4 341)
|
(4 367)
|
(4 475)
|
|
Other Operating Expenses |
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)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
773
N/A
|
977
+26%
|
1 085
+11%
|
1 111
+2%
|
1 103
-1%
|
1 185
+7%
|
1 103
-7%
|
1 096
-1%
|
1 161
+6%
|
1 273
+10%
|
1 403
+10%
|
1 511
+8%
|
1 437
-5%
|
1 330
-7%
|
1 611
+21%
|
1 795
+11%
|
2 141
+19%
|
2 632
+23%
|
2 920
+11%
|
3 320
+14%
|
3 947
+19%
|
3 442
-13%
|
3 375
-2%
|
3 441
+2%
|
3 222
-6%
|
3 319
+3%
|
2 733
-18%
|
2 124
-22%
|
1 694
-20%
|
2 086
+23%
|
2 375
+14%
|
3 022
+27%
|
3 221
+7%
|
3 093
-4%
|
3 293
+6%
|
3 042
-8%
|
3 127
+3%
|
3 199
+2%
|
3 134
-2%
|
3 245
+4%
|
3 148
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
679
|
445
|
265
|
373
|
442
|
476
|
580
|
388
|
96
|
(84)
|
(461)
|
(448)
|
(127)
|
37
|
389
|
489
|
202
|
177
|
127
|
106
|
34
|
106
|
78
|
3
|
100
|
54
|
66
|
119
|
71
|
176
|
224
|
221
|
301
|
331
|
557
|
605
|
508
|
464
|
560
|
571
|
626
|
|
Non-Reccuring Items |
(55)
|
(124)
|
(125)
|
(114)
|
(279)
|
(6)
|
(7)
|
(197)
|
(26)
|
(219)
|
(655)
|
(21)
|
(42)
|
(21)
|
414
|
(44)
|
(34)
|
(36)
|
(54)
|
(34)
|
(29)
|
(140)
|
(141)
|
(496)
|
(56)
|
(730)
|
(713)
|
(360)
|
(816)
|
(52)
|
(57)
|
(59)
|
(49)
|
(120)
|
(233)
|
(231)
|
(137)
|
(125)
|
(14)
|
(14)
|
(110)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(2)
|
3
|
3
|
4
|
3
|
1
|
3
|
0
|
3
|
4
|
2
|
6
|
4
|
3
|
3
|
(1)
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
3
|
5
|
6
|
7
|
7
|
4
|
3
|
6
|
3
|
3
|
4
|
0
|
|
Total Other Income |
171
|
132
|
124
|
171
|
166
|
146
|
195
|
164
|
162
|
164
|
129
|
104
|
117
|
125
|
126
|
127
|
115
|
134
|
135
|
137
|
129
|
123
|
126
|
125
|
136
|
123
|
125
|
246
|
301
|
303
|
302
|
186
|
135
|
132
|
135
|
134
|
148
|
162
|
159
|
155
|
137
|
|
Pre-Tax Income |
1 567
N/A
|
1 428
-9%
|
1 347
-6%
|
1 545
+15%
|
1 436
-7%
|
1 804
+26%
|
1 874
+4%
|
1 452
-23%
|
1 395
-4%
|
1 133
-19%
|
419
-63%
|
1 149
+174%
|
1 388
+21%
|
1 477
+6%
|
2 543
+72%
|
2 369
-7%
|
2 427
+2%
|
2 905
+20%
|
3 130
+8%
|
3 530
+13%
|
4 082
+16%
|
3 532
-13%
|
3 440
-3%
|
3 073
-11%
|
3 404
+11%
|
2 767
-19%
|
2 211
-20%
|
2 128
-4%
|
1 251
-41%
|
2 516
+101%
|
2 849
+13%
|
3 377
+19%
|
3 615
+7%
|
3 442
-5%
|
3 756
+9%
|
3 552
-5%
|
3 651
+3%
|
3 704
+1%
|
3 843
+4%
|
3 960
+3%
|
3 801
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(483)
|
(484)
|
(498)
|
(520)
|
(459)
|
(557)
|
(583)
|
(462)
|
(513)
|
(387)
|
(201)
|
(417)
|
(402)
|
(416)
|
(673)
|
(619)
|
(707)
|
(692)
|
(758)
|
(894)
|
(1 233)
|
(845)
|
(840)
|
(730)
|
(654)
|
(819)
|
(672)
|
(619)
|
(346)
|
(751)
|
(831)
|
(979)
|
(1 071)
|
(1 115)
|
(1 191)
|
(1 174)
|
(1 244)
|
(1 076)
|
(1 080)
|
(1 107)
|
(1 040)
|
|
Income from Continuing Operations |
1 084
|
943
|
849
|
1 025
|
977
|
1 247
|
1 291
|
990
|
883
|
746
|
219
|
732
|
986
|
1 061
|
1 870
|
1 750
|
1 720
|
2 214
|
2 371
|
2 637
|
2 849
|
2 686
|
2 600
|
2 343
|
2 750
|
1 949
|
1 538
|
1 509
|
905
|
1 765
|
2 018
|
2 397
|
2 544
|
2 328
|
2 564
|
2 379
|
2 407
|
2 628
|
2 763
|
2 853
|
2 761
|
|
Income to Minority Interest |
(111)
|
(62)
|
(36)
|
(143)
|
(181)
|
(223)
|
(266)
|
(195)
|
(134)
|
(97)
|
(34)
|
(29)
|
(45)
|
(127)
|
(215)
|
(271)
|
(300)
|
(444)
|
(506)
|
(570)
|
(692)
|
(651)
|
(654)
|
(689)
|
(662)
|
(605)
|
(529)
|
(511)
|
(481)
|
(481)
|
(546)
|
(612)
|
(576)
|
(595)
|
(600)
|
(489)
|
(509)
|
(512)
|
(496)
|
(481)
|
(442)
|
|
Net Income (Common) |
973
N/A
|
881
-9%
|
813
-8%
|
882
+8%
|
797
-10%
|
1 025
+29%
|
1 025
+0%
|
795
-22%
|
748
-6%
|
649
-13%
|
184
-72%
|
704
+282%
|
941
+34%
|
933
-1%
|
1 655
+77%
|
1 479
-11%
|
1 419
-4%
|
1 769
+25%
|
1 865
+5%
|
2 067
+11%
|
2 157
+4%
|
2 035
-6%
|
1 947
-4%
|
1 655
-15%
|
2 088
+26%
|
1 344
-36%
|
1 009
-25%
|
998
-1%
|
424
-58%
|
1 285
+203%
|
1 472
+15%
|
1 785
+21%
|
1 968
+10%
|
1 732
-12%
|
1 964
+13%
|
1 890
-4%
|
1 898
+0%
|
2 116
+11%
|
2 267
+7%
|
2 373
+5%
|
2 319
-2%
|
|
EPS (Diluted) |
21.81
N/A
|
19.57
-10%
|
18.23
-7%
|
19.77
+8%
|
17.86
-10%
|
22.96
+29%
|
22.96
N/A
|
17.8
-22%
|
16.76
-6%
|
14.54
-13%
|
4.12
-72%
|
15.76
+283%
|
21.09
+34%
|
20.91
-1%
|
37.09
+77%
|
33.14
-11%
|
31.8
-4%
|
39.65
+25%
|
41.81
+5%
|
46.33
+11%
|
48.34
+4%
|
45.6
-6%
|
43.62
-4%
|
37.36
-14%
|
47.31
+27%
|
30.34
-36%
|
22.85
-25%
|
22.61
-1%
|
9.6
-58%
|
29.1
+203%
|
33.34
+15%
|
40.4
+21%
|
44.54
+10%
|
39.19
-12%
|
44.42
+13%
|
42.73
-4%
|
42.9
+0%
|
47.8
+11%
|
51.21
+7%
|
53.55
+5%
|
52.35
-2%
|