Chiyoda Ute Co Ltd
TSE:5387
Income Statement
Earnings Waterfall
Chiyoda Ute Co Ltd
Revenue
|
25.6B
JPY
|
Cost of Revenue
|
-14.8B
JPY
|
Gross Profit
|
10.8B
JPY
|
Operating Expenses
|
-10B
JPY
|
Operating Income
|
806.3m
JPY
|
Other Expenses
|
16.9m
JPY
|
Net Income
|
823.2m
JPY
|
Income Statement
Chiyoda Ute Co Ltd
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 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
27 856
N/A
|
27 999
+1%
|
27 886
0%
|
27 886
0%
|
27 978
+0%
|
28 337
+1%
|
29 187
+3%
|
30 167
+3%
|
31 074
+3%
|
31 620
+2%
|
31 297
-1%
|
30 809
-2%
|
30 451
-1%
|
30 107
-1%
|
29 983
0%
|
29 991
+0%
|
29 904
0%
|
29 916
+0%
|
30 100
+1%
|
30 403
+1%
|
30 862
+2%
|
31 420
+2%
|
31 741
+1%
|
31 948
+1%
|
31 617
-1%
|
31 260
-1%
|
30 549
-2%
|
30 362
-1%
|
30 146
-1%
|
30 079
0%
|
30 285
+1%
|
29 573
-2%
|
28 892
-2%
|
27 928
-3%
|
26 849
-4%
|
26 059
-3%
|
25 206
-3%
|
24 983
-1%
|
24 792
-1%
|
25 150
+1%
|
25 602
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 085)
|
(18 057)
|
(17 967)
|
(17 983)
|
(18 103)
|
(18 462)
|
(19 092)
|
(19 887)
|
(20 581)
|
(20 879)
|
(20 628)
|
(20 041)
|
(19 587)
|
(19 328)
|
(19 164)
|
(19 212)
|
(19 153)
|
(19 062)
|
(19 115)
|
(19 172)
|
(19 451)
|
(19 935)
|
(20 214)
|
(20 506)
|
(20 434)
|
(20 263)
|
(19 941)
|
(19 655)
|
(19 338)
|
(19 099)
|
(19 080)
|
(18 633)
|
(18 174)
|
(17 443)
|
(16 536)
|
(15 700)
|
(14 905)
|
(14 525)
|
(14 228)
|
(14 448)
|
(14 756)
|
|
Gross Profit |
9 772
N/A
|
9 942
+2%
|
9 920
0%
|
9 903
0%
|
9 875
0%
|
9 875
+0%
|
10 095
+2%
|
10 281
+2%
|
10 494
+2%
|
10 741
+2%
|
10 669
-1%
|
10 767
+1%
|
10 864
+1%
|
10 779
-1%
|
10 819
+0%
|
10 778
0%
|
10 751
0%
|
10 854
+1%
|
10 984
+1%
|
11 231
+2%
|
11 411
+2%
|
11 485
+1%
|
11 528
+0%
|
11 442
-1%
|
11 183
-2%
|
10 997
-2%
|
10 608
-4%
|
10 707
+1%
|
10 809
+1%
|
10 980
+2%
|
11 205
+2%
|
10 940
-2%
|
10 718
-2%
|
10 485
-2%
|
10 313
-2%
|
10 359
+0%
|
10 301
-1%
|
10 458
+2%
|
10 565
+1%
|
10 702
+1%
|
10 847
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 320)
|
(9 458)
|
(9 522)
|
(9 642)
|
(9 548)
|
(9 724)
|
(10 003)
|
(10 215)
|
(10 427)
|
(10 508)
|
(10 462)
|
(10 426)
|
(10 339)
|
(10 170)
|
(10 108)
|
(10 091)
|
(10 214)
|
(10 404)
|
(10 549)
|
(10 729)
|
(10 823)
|
(10 983)
|
(11 098)
|
(11 129)
|
(11 116)
|
(11 034)
|
(10 842)
|
(11 002)
|
(11 109)
|
(11 247)
|
(11 438)
|
(11 280)
|
(11 147)
|
(10 874)
|
(10 467)
|
(10 192)
|
(9 866)
|
(9 734)
|
(9 744)
|
(9 863)
|
(10 040)
|
|
Selling, General & Administrative |
(9 222)
|
(9 359)
|
(9 423)
|
(9 544)
|
(9 134)
|
(9 656)
|
(9 960)
|
(10 197)
|
(10 098)
|
(10 508)
|
(10 462)
|
(10 426)
|
(10 213)
|
(10 170)
|
(10 108)
|
(10 091)
|
(10 091)
|
(10 404)
|
(10 549)
|
(10 729)
|
(10 619)
|
(10 983)
|
(11 098)
|
(11 129)
|
(10 896)
|
(11 034)
|
(10 842)
|
(11 002)
|
(10 912)
|
(11 247)
|
(11 438)
|
(11 280)
|
(10 982)
|
(10 874)
|
(10 467)
|
(10 192)
|
(9 680)
|
(9 734)
|
(9 744)
|
(9 863)
|
(9 864)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(200)
|
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
|
|
Depreciation & Amortization |
(99)
|
(99)
|
(98)
|
(98)
|
(217)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(176)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(68)
|
(43)
|
(19)
|
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 |
451
N/A
|
484
+7%
|
398
-18%
|
261
-34%
|
327
+25%
|
151
-54%
|
92
-39%
|
66
-29%
|
66
+1%
|
233
+254%
|
207
-11%
|
342
+65%
|
525
+54%
|
609
+16%
|
711
+17%
|
688
-3%
|
537
-22%
|
450
-16%
|
436
-3%
|
502
+15%
|
588
+17%
|
502
-15%
|
430
-14%
|
313
-27%
|
67
-79%
|
(38)
N/A
|
(234)
-523%
|
(294)
-26%
|
(301)
-2%
|
(268)
+11%
|
(233)
+13%
|
(340)
-46%
|
(430)
-26%
|
(389)
+10%
|
(154)
+60%
|
167
N/A
|
435
+160%
|
724
+66%
|
820
+13%
|
839
+2%
|
806
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(75)
|
(68)
|
(68)
|
(127)
|
(119)
|
(122)
|
(116)
|
(113)
|
(108)
|
(104)
|
(101)
|
(118)
|
(89)
|
(90)
|
(91)
|
(76)
|
(75)
|
(103)
|
(116)
|
(141)
|
(151)
|
(118)
|
(98)
|
8
|
21
|
36
|
48
|
46
|
89
|
98
|
110
|
35
|
25
|
24
|
32
|
5
|
22
|
23
|
18
|
33
|
|
Non-Reccuring Items |
(75)
|
(76)
|
(75)
|
(69)
|
(928)
|
(926)
|
(927)
|
(927)
|
0
|
(10)
|
(11)
|
(11)
|
(16)
|
(13)
|
(12)
|
(13)
|
(12)
|
(9)
|
(11)
|
(10)
|
(6)
|
(3)
|
(2)
|
(3)
|
(268)
|
(267)
|
(267)
|
(269)
|
(4)
|
(4)
|
(5)
|
(3)
|
(1 873)
|
(1 872)
|
(1 878)
|
(1 933)
|
(58)
|
(59)
|
(54)
|
1
|
(65)
|
|
Gain/Loss on Disposition of Assets |
1
|
3
|
3
|
1
|
4
|
6
|
6
|
13
|
11
|
11
|
12
|
7
|
7
|
15
|
18
|
638
|
0
|
625
|
623
|
7
|
7
|
0
|
6
|
3
|
363
|
0
|
369
|
368
|
8
|
0
|
18
|
19
|
19
|
21
|
54
|
0
|
96
|
103
|
52
|
56
|
12
|
|
Total Other Income |
15
|
(0)
|
(5)
|
1
|
2
|
1
|
4
|
19
|
(3)
|
9
|
51
|
47
|
109
|
95
|
70
|
90
|
720
|
109
|
119
|
116
|
130
|
146
|
168
|
184
|
204
|
553
|
155
|
174
|
253
|
355
|
374
|
346
|
279
|
200
|
226
|
326
|
281
|
274
|
279
|
255
|
228
|
|
Pre-Tax Income |
323
N/A
|
336
+4%
|
252
-25%
|
126
-50%
|
(722)
N/A
|
(887)
-23%
|
(947)
-7%
|
(945)
+0%
|
(38)
+96%
|
136
N/A
|
157
+15%
|
284
+82%
|
506
+78%
|
616
+22%
|
696
+13%
|
1 311
+88%
|
1 169
-11%
|
1 100
-6%
|
1 064
-3%
|
500
-53%
|
579
+16%
|
494
-15%
|
483
-2%
|
399
-17%
|
373
-6%
|
269
-28%
|
59
-78%
|
28
-53%
|
3
-90%
|
172
+5 861%
|
253
+47%
|
132
-48%
|
(1 969)
N/A
|
(2 015)
-2%
|
(1 728)
+14%
|
(1 407)
+19%
|
759
N/A
|
1 062
+40%
|
1 119
+5%
|
1 169
+5%
|
1 014
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(101)
|
(106)
|
(92)
|
(305)
|
(239)
|
(237)
|
(236)
|
(40)
|
(37)
|
(33)
|
(37)
|
(102)
|
(118)
|
(131)
|
(222)
|
(227)
|
(222)
|
(210)
|
(148)
|
(135)
|
(131)
|
(132)
|
(122)
|
(138)
|
(72)
|
(30)
|
(35)
|
(91)
|
(160)
|
(199)
|
(162)
|
(109)
|
(94)
|
(94)
|
(137)
|
(93)
|
(154)
|
(253)
|
(298)
|
(191)
|
|
Income from Continuing Operations |
293
|
235
|
146
|
34
|
(1 027)
|
(1 126)
|
(1 184)
|
(1 182)
|
(78)
|
98
|
123
|
248
|
404
|
498
|
565
|
1 089
|
941
|
878
|
855
|
351
|
444
|
363
|
351
|
277
|
235
|
197
|
29
|
(7)
|
(88)
|
12
|
55
|
(30)
|
(2 078)
|
(2 108)
|
(1 823)
|
(1 544)
|
666
|
908
|
866
|
872
|
824
|
|
Income to Minority Interest |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(4)
|
(6)
|
(14)
|
(15)
|
(7)
|
(4)
|
4
|
6
|
2
|
(0)
|
(2)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
0
|
3
|
(1)
|
|
Net Income (Common) |
300
N/A
|
242
-20%
|
153
-37%
|
41
-73%
|
(1 027)
N/A
|
(1 126)
-10%
|
(1 184)
-5%
|
(1 182)
+0%
|
(78)
+93%
|
98
N/A
|
123
+25%
|
248
+101%
|
404
+63%
|
498
+23%
|
565
+13%
|
1 089
+93%
|
941
-14%
|
877
-7%
|
850
-3%
|
345
-59%
|
430
+25%
|
348
-19%
|
344
-1%
|
273
-21%
|
239
-12%
|
203
-15%
|
31
-85%
|
(7)
N/A
|
(90)
-1 114%
|
7
N/A
|
48
+574%
|
(36)
N/A
|
(2 084)
-5 637%
|
(2 112)
-1%
|
(1 826)
+14%
|
(1 549)
+15%
|
661
N/A
|
904
+37%
|
867
-4%
|
875
+1%
|
823
-6%
|
|
EPS (Diluted) |
21.61
N/A
|
17.39
-20%
|
11.04
-37%
|
2.92
-74%
|
-73.35
N/A
|
-79.88
-9%
|
-81.07
-1%
|
-76.22
+6%
|
-5.2
+93%
|
6.47
N/A
|
8.11
+25%
|
16.29
+101%
|
26.21
+61%
|
28.64
+9%
|
32.47
+13%
|
62.6
+93%
|
53.96
-14%
|
50.41
-7%
|
48.86
-3%
|
19.95
-59%
|
24.79
+24%
|
20.12
-19%
|
19.89
-1%
|
15.79
-21%
|
13.87
-12%
|
11.72
-16%
|
1.8
-85%
|
-0.42
N/A
|
-5.22
-1 143%
|
0.42
N/A
|
2.79
+564%
|
-2.11
N/A
|
-112.48
-5 231%
|
-90.56
+19%
|
-78.32
+14%
|
-66.43
+15%
|
28.34
N/A
|
38.75
+37%
|
37.16
-4%
|
37.51
+1%
|
35.3
-6%
|