Tsuruya Co Ltd
TSE:5386
Income Statement
Earnings Waterfall
Tsuruya Co Ltd
Revenue
|
6.7B
JPY
|
Cost of Revenue
|
-5.1B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
93.6m
JPY
|
Other Expenses
|
57.8m
JPY
|
Net Income
|
151.5m
JPY
|
Income Statement
Tsuruya Co Ltd
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 |
11 180
N/A
|
11 751
+5%
|
11 302
-4%
|
10 723
-5%
|
9 937
-7%
|
9 117
-8%
|
8 849
-3%
|
8 786
-1%
|
8 825
+0%
|
9 025
+2%
|
9 273
+3%
|
9 374
+1%
|
9 211
-2%
|
8 976
-3%
|
8 642
-4%
|
8 341
-3%
|
8 306
0%
|
8 062
-3%
|
8 089
+0%
|
8 048
-1%
|
8 100
+1%
|
8 299
+2%
|
8 405
+1%
|
8 688
+3%
|
8 555
-2%
|
8 301
-3%
|
7 973
-4%
|
7 477
-6%
|
7 310
-2%
|
7 290
0%
|
7 347
+1%
|
7 432
+1%
|
7 477
+1%
|
7 740
+4%
|
7 615
-2%
|
7 467
-2%
|
7 351
-2%
|
7 143
-3%
|
7 032
-2%
|
6 882
-2%
|
6 671
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 510)
|
(8 916)
|
(8 649)
|
(8 319)
|
(7 730)
|
(7 109)
|
(6 754)
|
(6 644)
|
(6 575)
|
(6 603)
|
(6 792)
|
(6 723)
|
(6 545)
|
(6 384)
|
(6 181)
|
(6 065)
|
(6 218)
|
(6 047)
|
(6 053)
|
(6 002)
|
(5 945)
|
(6 118)
|
(6 218)
|
(6 374)
|
(6 218)
|
(5 968)
|
(5 680)
|
(5 367)
|
(5 265)
|
(5 274)
|
(5 373)
|
(5 481)
|
(5 624)
|
(5 922)
|
(5 887)
|
(5 819)
|
(5 820)
|
(5 722)
|
(5 595)
|
(5 384)
|
(5 065)
|
|
Gross Profit |
2 669
N/A
|
2 836
+6%
|
2 653
-6%
|
2 403
-9%
|
2 207
-8%
|
2 008
-9%
|
2 095
+4%
|
2 141
+2%
|
2 250
+5%
|
2 423
+8%
|
2 481
+2%
|
2 651
+7%
|
2 667
+1%
|
2 592
-3%
|
2 460
-5%
|
2 276
-8%
|
2 088
-8%
|
2 015
-3%
|
2 036
+1%
|
2 047
+1%
|
2 155
+5%
|
2 181
+1%
|
2 187
+0%
|
2 314
+6%
|
2 338
+1%
|
2 333
0%
|
2 292
-2%
|
2 110
-8%
|
2 044
-3%
|
2 017
-1%
|
1 974
-2%
|
1 952
-1%
|
1 853
-5%
|
1 818
-2%
|
1 728
-5%
|
1 648
-5%
|
1 531
-7%
|
1 421
-7%
|
1 436
+1%
|
1 497
+4%
|
1 606
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 867)
|
(1 986)
|
(1 999)
|
(1 959)
|
(1 928)
|
(1 799)
|
(1 761)
|
(1 798)
|
(1 815)
|
(1 889)
|
(2 013)
|
(2 068)
|
(2 139)
|
(2 073)
|
(2 075)
|
(2 041)
|
(1 989)
|
(1 947)
|
(1 949)
|
(1 948)
|
(1 912)
|
(1 902)
|
(1 967)
|
(2 000)
|
(1 983)
|
(1 894)
|
(1 855)
|
(1 731)
|
(1 687)
|
(1 655)
|
(1 675)
|
(1 674)
|
(1 691)
|
(1 668)
|
(1 651)
|
(1 655)
|
(1 655)
|
(1 649)
|
(1 609)
|
(1 562)
|
(1 512)
|
|
Selling, General & Administrative |
(1 867)
|
(1 919)
|
(1 999)
|
(1 959)
|
(1 928)
|
(1 735)
|
(1 761)
|
(1 798)
|
(1 815)
|
(1 564)
|
(1 936)
|
(1 992)
|
(2 063)
|
(1 693)
|
(2 075)
|
(2 041)
|
(1 989)
|
(1 559)
|
(1 925)
|
(1 924)
|
(1 912)
|
(1 532)
|
(1 881)
|
(1 914)
|
(1 896)
|
(1 525)
|
(1 855)
|
(1 731)
|
(1 687)
|
(1 304)
|
(1 675)
|
(1 674)
|
(1 691)
|
(1 324)
|
(1 651)
|
(1 655)
|
(1 655)
|
(1 269)
|
(1 609)
|
(1 562)
|
(1 512)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(67)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(76)
|
(76)
|
(76)
|
(0)
|
0
|
0
|
0
|
(0)
|
(24)
|
(23)
|
0
|
0
|
(86)
|
(86)
|
(86)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
802
N/A
|
849
+6%
|
654
-23%
|
445
-32%
|
279
-37%
|
209
-25%
|
334
+60%
|
343
+3%
|
436
+27%
|
533
+22%
|
468
-12%
|
583
+24%
|
528
-10%
|
519
-2%
|
385
-26%
|
234
-39%
|
99
-58%
|
68
-31%
|
87
+27%
|
99
+13%
|
243
+147%
|
280
+15%
|
220
-21%
|
314
+43%
|
355
+13%
|
439
+24%
|
437
0%
|
379
-13%
|
357
-6%
|
361
+1%
|
299
-17%
|
277
-7%
|
162
-42%
|
150
-7%
|
78
-48%
|
(7)
N/A
|
(124)
-1 760%
|
(228)
-84%
|
(172)
+25%
|
(65)
+62%
|
94
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(38)
|
(30)
|
(35)
|
(33)
|
(32)
|
(26)
|
(31)
|
(30)
|
(28)
|
(21)
|
(24)
|
(22)
|
(18)
|
(10)
|
(12)
|
(10)
|
(8)
|
(0)
|
(4)
|
(3)
|
(1)
|
6
|
2
|
4
|
6
|
8
|
8
|
9
|
9
|
10
|
9
|
11
|
11
|
13
|
13
|
15
|
15
|
16
|
16
|
16
|
17
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(24)
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(9)
|
(7)
|
(8)
|
(8)
|
3
|
(7)
|
3
|
(11)
|
(19)
|
(18)
|
(17)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
13
|
29
|
29
|
29
|
35
|
16
|
10
|
11
|
(2)
|
8
|
16
|
13
|
6
|
13
|
15
|
15
|
11
|
13
|
16
|
20
|
13
|
19
|
13
|
8
|
2
|
10
|
5
|
42
|
65
|
67
|
85
|
54
|
44
|
23
|
23
|
58
|
107
|
121
|
148
|
126
|
|
Pre-Tax Income |
765
N/A
|
824
+8%
|
641
-22%
|
432
-33%
|
279
-35%
|
212
-24%
|
323
+52%
|
313
-3%
|
400
+28%
|
416
+4%
|
436
+5%
|
575
+32%
|
520
-10%
|
514
-1%
|
385
-25%
|
239
-38%
|
105
-56%
|
54
-49%
|
95
+78%
|
111
+16%
|
238
+115%
|
213
-11%
|
241
+13%
|
331
+37%
|
369
+11%
|
449
+22%
|
455
+1%
|
392
-14%
|
408
+4%
|
432
+6%
|
375
-13%
|
373
-1%
|
227
-39%
|
190
-16%
|
114
-40%
|
31
-73%
|
(51)
N/A
|
(105)
-107%
|
(36)
+66%
|
100
N/A
|
236
+137%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(315)
|
(346)
|
(277)
|
(203)
|
(142)
|
(107)
|
(142)
|
(133)
|
(154)
|
(168)
|
(167)
|
(205)
|
(186)
|
(178)
|
(135)
|
(94)
|
(52)
|
(37)
|
(56)
|
(59)
|
(99)
|
(99)
|
(106)
|
(132)
|
(141)
|
(150)
|
(151)
|
(129)
|
(132)
|
(138)
|
(121)
|
(121)
|
(77)
|
(61)
|
(38)
|
(14)
|
5
|
14
|
(8)
|
(48)
|
(85)
|
|
Income from Continuing Operations |
451
|
479
|
364
|
230
|
138
|
105
|
180
|
180
|
246
|
248
|
269
|
370
|
334
|
336
|
251
|
144
|
54
|
17
|
40
|
51
|
139
|
114
|
135
|
199
|
228
|
299
|
304
|
263
|
276
|
293
|
254
|
251
|
150
|
129
|
76
|
17
|
(45)
|
(91)
|
(43)
|
51
|
151
|
|
Net Income (Common) |
451
N/A
|
479
+6%
|
364
-24%
|
230
-37%
|
138
-40%
|
105
-24%
|
180
+73%
|
180
0%
|
246
+37%
|
248
+1%
|
269
+8%
|
370
+38%
|
334
-10%
|
336
+1%
|
251
-25%
|
144
-43%
|
54
-63%
|
17
-69%
|
40
+138%
|
51
+30%
|
139
+171%
|
114
-18%
|
135
+19%
|
199
+47%
|
228
+15%
|
299
+31%
|
304
+2%
|
263
-13%
|
276
+5%
|
293
+6%
|
254
-13%
|
251
-1%
|
150
-40%
|
129
-14%
|
76
-41%
|
17
-78%
|
(45)
N/A
|
(91)
-101%
|
(43)
+53%
|
51
N/A
|
151
+195%
|