Mipox Corp
TSE:5381
Income Statement
Earnings Waterfall
Mipox Corp
Revenue
|
8.9B
JPY
|
Cost of Revenue
|
-6.4B
JPY
|
Gross Profit
|
2.5B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
-499.8m
JPY
|
Other Expenses
|
10.9m
JPY
|
Net Income
|
-488.9m
JPY
|
Income Statement
Mipox 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 |
3 710
N/A
|
3 761
+1%
|
3 838
+2%
|
3 892
+1%
|
3 782
-3%
|
3 986
+5%
|
4 188
+5%
|
4 388
+5%
|
4 319
-2%
|
4 205
-3%
|
4 126
-2%
|
4 672
+13%
|
5 607
+20%
|
6 411
+14%
|
7 284
+14%
|
7 597
+4%
|
7 852
+3%
|
7 826
0%
|
7 644
-2%
|
7 698
+1%
|
7 514
-2%
|
7 558
+1%
|
7 600
+1%
|
7 469
-2%
|
7 466
0%
|
7 339
-2%
|
7 220
-2%
|
7 100
-2%
|
6 909
-3%
|
7 362
+7%
|
8 289
+13%
|
8 938
+8%
|
9 986
+12%
|
10 449
+5%
|
10 688
+2%
|
10 865
+2%
|
10 341
-5%
|
10 029
-3%
|
9 070
-10%
|
8 886
-2%
|
8 921
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 182)
|
(2 200)
|
(2 235)
|
(2 236)
|
(2 081)
|
(2 235)
|
(2 299)
|
(2 292)
|
(2 204)
|
(2 077)
|
(2 184)
|
(2 757)
|
(3 497)
|
(3 962)
|
(4 450)
|
(4 618)
|
(4 777)
|
(5 013)
|
(4 956)
|
(5 119)
|
(5 038)
|
(5 262)
|
(5 377)
|
(5 310)
|
(5 382)
|
(5 109)
|
(4 938)
|
(4 751)
|
(4 460)
|
(4 672)
|
(5 040)
|
(5 253)
|
(5 677)
|
(5 901)
|
(6 337)
|
(6 525)
|
(6 618)
|
(6 565)
|
(6 170)
|
(6 466)
|
(6 375)
|
|
Gross Profit |
1 528
N/A
|
1 561
+2%
|
1 603
+3%
|
1 656
+3%
|
1 701
+3%
|
1 751
+3%
|
1 889
+8%
|
2 097
+11%
|
2 115
+1%
|
2 128
+1%
|
1 942
-9%
|
1 915
-1%
|
2 110
+10%
|
2 448
+16%
|
2 835
+16%
|
2 980
+5%
|
3 075
+3%
|
2 813
-9%
|
2 687
-4%
|
2 580
-4%
|
2 476
-4%
|
2 296
-7%
|
2 222
-3%
|
2 159
-3%
|
2 084
-4%
|
2 229
+7%
|
2 282
+2%
|
2 349
+3%
|
2 450
+4%
|
2 689
+10%
|
3 249
+21%
|
3 684
+13%
|
4 309
+17%
|
4 549
+6%
|
4 351
-4%
|
4 340
0%
|
3 723
-14%
|
3 464
-7%
|
2 900
-16%
|
2 420
-17%
|
2 546
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 280)
|
(1 293)
|
(1 325)
|
(1 318)
|
(1 323)
|
(1 383)
|
(1 437)
|
(1 565)
|
(1 636)
|
(1 620)
|
(1 596)
|
(1 833)
|
(2 012)
|
(2 225)
|
(2 430)
|
(2 381)
|
(2 443)
|
(2 426)
|
(2 479)
|
(2 493)
|
(2 469)
|
(2 577)
|
(2 589)
|
(2 534)
|
(2 517)
|
(2 400)
|
(2 376)
|
(2 301)
|
(2 258)
|
(2 330)
|
(2 410)
|
(2 612)
|
(2 851)
|
(3 082)
|
(3 301)
|
(3 355)
|
(3 361)
|
(3 251)
|
(3 086)
|
(3 075)
|
(3 046)
|
|
Selling, General & Administrative |
(1 280)
|
(1 198)
|
(1 326)
|
(1 318)
|
(1 322)
|
(1 284)
|
(1 437)
|
(1 565)
|
(1 636)
|
(1 523)
|
(1 597)
|
(1 833)
|
(2 012)
|
(2 047)
|
(2 430)
|
(2 381)
|
(2 443)
|
(2 262)
|
(2 479)
|
(2 493)
|
(2 469)
|
(2 363)
|
(2 589)
|
(2 534)
|
(2 517)
|
(2 235)
|
(2 376)
|
(2 301)
|
(2 258)
|
(2 154)
|
(2 410)
|
(2 612)
|
(2 851)
|
(2 962)
|
(3 301)
|
(3 355)
|
(3 361)
|
(3 008)
|
(3 086)
|
(3 075)
|
(3 046)
|
|
Research & Development |
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(81)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(14)
|
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 |
248
N/A
|
268
+8%
|
278
+4%
|
338
+22%
|
379
+12%
|
368
-3%
|
453
+23%
|
532
+17%
|
479
-10%
|
508
+6%
|
346
-32%
|
82
-76%
|
98
+19%
|
223
+128%
|
404
+81%
|
599
+48%
|
632
+5%
|
387
-39%
|
208
-46%
|
87
-58%
|
7
-92%
|
(281)
N/A
|
(367)
-30%
|
(375)
-2%
|
(434)
-16%
|
(171)
+61%
|
(95)
+45%
|
48
N/A
|
192
+297%
|
359
+87%
|
839
+133%
|
1 072
+28%
|
1 459
+36%
|
1 467
+1%
|
1 050
-28%
|
985
-6%
|
362
-63%
|
213
-41%
|
(186)
N/A
|
(654)
-252%
|
(500)
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
74
|
38
|
(2)
|
33
|
98
|
157
|
194
|
203
|
92
|
(9)
|
(96)
|
(171)
|
(57)
|
(22)
|
13
|
16
|
(94)
|
(96)
|
(62)
|
(46)
|
(46)
|
(5)
|
(35)
|
(31)
|
(21)
|
(1)
|
(16)
|
(86)
|
(105)
|
(51)
|
(54)
|
6
|
82
|
163
|
449
|
526
|
308
|
143
|
(39)
|
(97)
|
(9)
|
|
Non-Reccuring Items |
(264)
|
(154)
|
(151)
|
(138)
|
(8)
|
(4)
|
(5)
|
(3)
|
(12)
|
(74)
|
(82)
|
(104)
|
(101)
|
(185)
|
(183)
|
(164)
|
(160)
|
(36)
|
(28)
|
(25)
|
(25)
|
(588)
|
(591)
|
(591)
|
(591)
|
272
|
272
|
269
|
94
|
(203)
|
(203)
|
(204)
|
(45)
|
(194)
|
(193)
|
(193)
|
(179)
|
23
|
94
|
96
|
96
|
|
Gain/Loss on Disposition of Assets |
126
|
126
|
127
|
127
|
1
|
126
|
10
|
10
|
10
|
0
|
0
|
2
|
2
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
1
|
0
|
16
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(26)
|
(20)
|
0
|
0
|
84
|
|
Total Other Income |
(5)
|
(6)
|
(5)
|
36
|
33
|
(105)
|
33
|
16
|
27
|
24
|
(2)
|
(39)
|
(51)
|
(54)
|
(43)
|
(25)
|
29
|
48
|
101
|
109
|
47
|
33
|
(10)
|
(5)
|
3
|
7
|
4
|
5
|
6
|
(7)
|
10
|
(1)
|
(0)
|
(17)
|
(7)
|
37
|
69
|
70
|
67
|
61
|
124
|
|
Pre-Tax Income |
179
N/A
|
272
+52%
|
247
-9%
|
396
+60%
|
503
+27%
|
543
+8%
|
685
+26%
|
758
+11%
|
596
-21%
|
448
-25%
|
166
-63%
|
(230)
N/A
|
(109)
+53%
|
(35)
+68%
|
192
N/A
|
426
+122%
|
406
-5%
|
303
-25%
|
220
-27%
|
127
-42%
|
(15)
N/A
|
(842)
-5 475%
|
(1 003)
-19%
|
(1 003)
+0%
|
(1 044)
-4%
|
107
N/A
|
166
+56%
|
238
+43%
|
187
-21%
|
115
-39%
|
592
+415%
|
874
+47%
|
1 496
+71%
|
1 419
-5%
|
1 300
-8%
|
1 355
+4%
|
535
-61%
|
430
-20%
|
(63)
N/A
|
(594)
-842%
|
(205)
+66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(64)
|
(42)
|
(28)
|
(48)
|
(65)
|
(34)
|
(66)
|
(68)
|
(49)
|
(125)
|
(82)
|
(115)
|
(101)
|
(108)
|
(157)
|
(121)
|
(136)
|
(38)
|
(19)
|
(10)
|
(13)
|
(125)
|
(102)
|
(105)
|
(129)
|
(185)
|
(214)
|
(159)
|
(126)
|
(28)
|
(77)
|
(154)
|
(251)
|
131
|
176
|
131
|
100
|
(384)
|
(361)
|
(346)
|
(284)
|
|
Income from Continuing Operations |
116
|
230
|
219
|
348
|
438
|
509
|
620
|
690
|
547
|
324
|
84
|
(345)
|
(210)
|
(142)
|
35
|
305
|
271
|
265
|
202
|
117
|
(28)
|
(967)
|
(1 106)
|
(1 108)
|
(1 173)
|
(79)
|
(47)
|
78
|
62
|
87
|
515
|
720
|
1 245
|
1 550
|
1 476
|
1 487
|
635
|
45
|
(424)
|
(940)
|
(489)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
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
|
|
Net Income (Common) |
116
N/A
|
230
+99%
|
219
-5%
|
348
+59%
|
438
+26%
|
509
+16%
|
620
+22%
|
690
+11%
|
547
-21%
|
324
-41%
|
84
-74%
|
(350)
N/A
|
(215)
+39%
|
(147)
+31%
|
30
N/A
|
305
+902%
|
271
-11%
|
265
-2%
|
202
-24%
|
117
-42%
|
(28)
N/A
|
(967)
-3 329%
|
(1 106)
-14%
|
(1 108)
0%
|
(1 173)
-6%
|
(79)
+93%
|
(47)
+40%
|
78
N/A
|
62
-21%
|
87
+41%
|
515
+492%
|
720
+40%
|
1 245
+73%
|
1 550
+25%
|
1 476
-5%
|
1 487
+1%
|
635
-57%
|
45
-93%
|
(424)
N/A
|
(940)
-122%
|
(489)
+48%
|
|
EPS (Diluted) |
11.55
N/A
|
23
+99%
|
21.92
-5%
|
34.8
+59%
|
43.34
+25%
|
50.6
+17%
|
60.17
+19%
|
66.95
+11%
|
53.07
-21%
|
31.53
-41%
|
8.25
-74%
|
-33.34
N/A
|
-20.42
+39%
|
-14.08
+31%
|
2.86
N/A
|
29
+914%
|
25.77
-11%
|
25.2
-2%
|
18
-29%
|
10.1
-44%
|
-2.39
N/A
|
-83.74
-3 404%
|
-93.65
-12%
|
-93.83
0%
|
-99.35
-6%
|
-6.67
+93%
|
-4.01
+40%
|
6.6
N/A
|
5.2
-21%
|
7.35
+41%
|
43.44
+491%
|
60.64
+40%
|
101.83
+68%
|
124.68
+22%
|
103.65
-17%
|
104.4
+1%
|
44.58
-57%
|
3.18
-93%
|
-29.78
N/A
|
-66
-122%
|
-34.33
+48%
|