Japan Insulation Co Ltd
TSE:5368
Income Statement
Earnings Waterfall
Japan Insulation Co Ltd
Revenue
|
12.6B
JPY
|
Cost of Revenue
|
-8.9B
JPY
|
Gross Profit
|
3.6B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-538.3m
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Japan Insulation Co Ltd
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 |
14 196
N/A
|
13 977
-2%
|
14 053
+1%
|
14 327
+2%
|
14 301
0%
|
14 872
+4%
|
14 837
0%
|
14 553
-2%
|
14 119
-3%
|
13 468
-5%
|
12 753
-5%
|
12 579
-1%
|
12 320
-2%
|
12 357
+0%
|
12 666
+3%
|
12 572
-1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(10 093)
|
(9 906)
|
(9 956)
|
(10 119)
|
(10 029)
|
(10 523)
|
(10 609)
|
(10 458)
|
(10 170)
|
(9 615)
|
(9 125)
|
(9 249)
|
(9 112)
|
(9 175)
|
(9 259)
|
(8 927)
|
|
Gross Profit |
4 103
N/A
|
4 071
-1%
|
4 097
+1%
|
4 209
+3%
|
4 272
+2%
|
4 349
+2%
|
4 229
-3%
|
4 095
-3%
|
3 949
-4%
|
3 852
-2%
|
3 628
-6%
|
3 331
-8%
|
3 208
-4%
|
3 182
-1%
|
3 407
+7%
|
3 645
+7%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2 028)
|
(2 039)
|
(2 012)
|
(1 999)
|
(2 002)
|
(2 004)
|
(2 055)
|
(2 060)
|
(2 088)
|
(2 118)
|
(2 095)
|
(2 107)
|
(2 062)
|
(2 029)
|
(2 045)
|
(2 091)
|
|
Selling, General & Administrative |
(1 984)
|
(2 027)
|
(2 012)
|
(1 999)
|
(1 946)
|
(2 004)
|
(2 055)
|
(2 060)
|
(2 034)
|
(2 118)
|
(2 095)
|
(2 107)
|
(2 032)
|
(2 029)
|
(2 045)
|
(2 091)
|
|
Depreciation & Amortization |
(45)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(11)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
2 075
N/A
|
2 032
-2%
|
2 086
+3%
|
2 210
+6%
|
2 271
+3%
|
2 344
+3%
|
2 174
-7%
|
2 034
-6%
|
1 861
-9%
|
1 734
-7%
|
1 532
-12%
|
1 224
-20%
|
1 145
-6%
|
1 153
+1%
|
1 362
+18%
|
1 554
+14%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(11)
|
(11)
|
(0)
|
(6)
|
(10)
|
5
|
6
|
15
|
36
|
38
|
55
|
54
|
33
|
30
|
22
|
24
|
|
Non-Reccuring Items |
(11)
|
0
|
(486)
|
(505)
|
(502)
|
(509)
|
(40)
|
(24)
|
(18)
|
(14)
|
(14)
|
(17)
|
(71)
|
(75)
|
(84)
|
(89)
|
|
Total Other Income |
(39)
|
(37)
|
(37)
|
(73)
|
(23)
|
4
|
3
|
22
|
11
|
(12)
|
(54)
|
(50)
|
(28)
|
(55)
|
(14)
|
(11)
|
|
Pre-Tax Income |
2 013
N/A
|
1 984
-1%
|
1 562
-21%
|
1 626
+4%
|
1 735
+7%
|
1 845
+6%
|
2 143
+16%
|
2 047
-4%
|
1 890
-8%
|
1 747
-8%
|
1 520
-13%
|
1 211
-20%
|
1 079
-11%
|
1 053
-2%
|
1 286
+22%
|
1 477
+15%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(549)
|
(540)
|
(556)
|
(577)
|
(711)
|
(878)
|
(826)
|
(796)
|
(744)
|
(570)
|
(504)
|
(403)
|
(355)
|
(351)
|
(411)
|
(462)
|
|
Income from Continuing Operations |
1 464
|
1 444
|
1 006
|
1 048
|
1 023
|
967
|
1 317
|
1 251
|
1 146
|
1 177
|
1 016
|
808
|
724
|
702
|
875
|
1 015
|
|
Net Income (Common) |
1 464
N/A
|
1 444
-1%
|
1 006
-30%
|
1 048
+4%
|
1 023
-2%
|
967
-5%
|
1 317
+36%
|
1 251
-5%
|
1 146
-8%
|
1 177
+3%
|
1 016
-14%
|
808
-20%
|
724
-10%
|
702
-3%
|
875
+25%
|
1 015
+16%
|
|
EPS (Diluted) |
189.52
N/A
|
166.18
-12%
|
115.73
-30%
|
120.64
+4%
|
117.76
-2%
|
111.31
-5%
|
151.52
+36%
|
143.98
-5%
|
131.84
-8%
|
135.41
+3%
|
117.58
-13%
|
93.76
-20%
|
83.74
-11%
|
81.2
-3%
|
101.06
+24%
|
117.28
+16%
|