Powdertech Co Ltd
TSE:5695
Income Statement
Earnings Waterfall
Powdertech Co Ltd
Revenue
|
8.2B
JPY
|
Cost of Revenue
|
-6.3B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
304.1m
JPY
|
Other Expenses
|
-33.8m
JPY
|
Net Income
|
270.3m
JPY
|
Income Statement
Powdertech 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 |
9 446
N/A
|
9 316
-1%
|
9 450
+1%
|
9 536
+1%
|
9 658
+1%
|
9 921
+3%
|
9 808
-1%
|
9 768
0%
|
9 695
-1%
|
9 586
-1%
|
9 780
+2%
|
9 897
+1%
|
10 060
+2%
|
10 337
+3%
|
10 514
+2%
|
10 649
+1%
|
10 742
+1%
|
10 945
+2%
|
10 973
+0%
|
10 934
0%
|
11 042
+1%
|
10 834
-2%
|
10 844
+0%
|
10 979
+1%
|
10 784
-2%
|
10 661
-1%
|
9 690
-9%
|
8 614
-11%
|
8 016
-7%
|
7 707
-4%
|
8 063
+5%
|
8 611
+7%
|
8 772
+2%
|
8 837
+1%
|
8 962
+1%
|
9 165
+2%
|
9 251
+1%
|
8 834
-5%
|
8 848
+0%
|
8 477
-4%
|
8 181
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 955)
|
(6 819)
|
(7 012)
|
(7 099)
|
(7 181)
|
(7 336)
|
(7 128)
|
(7 074)
|
(7 030)
|
(6 884)
|
(6 970)
|
(6 982)
|
(7 018)
|
(7 207)
|
(7 333)
|
(7 437)
|
(7 509)
|
(7 676)
|
(7 738)
|
(7 745)
|
(7 872)
|
(7 728)
|
(7 682)
|
(7 692)
|
(7 516)
|
(7 436)
|
(6 864)
|
(6 418)
|
(6 134)
|
(6 011)
|
(6 208)
|
(6 311)
|
(6 269)
|
(6 240)
|
(6 364)
|
(6 567)
|
(6 694)
|
(6 525)
|
(6 589)
|
(6 366)
|
(6 285)
|
|
Gross Profit |
2 491
N/A
|
2 496
+0%
|
2 438
-2%
|
2 437
0%
|
2 477
+2%
|
2 586
+4%
|
2 679
+4%
|
2 694
+1%
|
2 665
-1%
|
2 702
+1%
|
2 810
+4%
|
2 915
+4%
|
3 042
+4%
|
3 130
+3%
|
3 181
+2%
|
3 213
+1%
|
3 233
+1%
|
3 269
+1%
|
3 235
-1%
|
3 188
-1%
|
3 171
-1%
|
3 107
-2%
|
3 162
+2%
|
3 287
+4%
|
3 269
-1%
|
3 225
-1%
|
2 825
-12%
|
2 196
-22%
|
1 882
-14%
|
1 696
-10%
|
1 855
+9%
|
2 300
+24%
|
2 503
+9%
|
2 597
+4%
|
2 598
+0%
|
2 598
0%
|
2 557
-2%
|
2 309
-10%
|
2 259
-2%
|
2 111
-7%
|
1 896
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 247)
|
(1 272)
|
(1 298)
|
(1 294)
|
(1 303)
|
(1 305)
|
(1 303)
|
(1 332)
|
(1 344)
|
(1 365)
|
(1 390)
|
(1 404)
|
(1 400)
|
(1 435)
|
(1 453)
|
(1 485)
|
(1 498)
|
(1 453)
|
(1 487)
|
(1 513)
|
(1 600)
|
(1 622)
|
(1 646)
|
(1 668)
|
(1 656)
|
(1 650)
|
(1 603)
|
(1 512)
|
(1 462)
|
(1 427)
|
(1 404)
|
(1 436)
|
(1 424)
|
(1 482)
|
(1 524)
|
(1 574)
|
(1 634)
|
(1 608)
|
(1 559)
|
(1 580)
|
(1 592)
|
|
Selling, General & Administrative |
(1 247)
|
(1 253)
|
(1 287)
|
(1 284)
|
(1 299)
|
(1 105)
|
(1 303)
|
(1 332)
|
(1 344)
|
(1 160)
|
(1 391)
|
(1 404)
|
(1 400)
|
(1 241)
|
(1 453)
|
(1 486)
|
(1 498)
|
(1 201)
|
(1 487)
|
(1 513)
|
(1 599)
|
(1 258)
|
(1 645)
|
(1 666)
|
(1 656)
|
(1 294)
|
(1 603)
|
(1 512)
|
(1 462)
|
(1 408)
|
(1 404)
|
(1 436)
|
(1 424)
|
(1 468)
|
(1 524)
|
(1 574)
|
(1 634)
|
(1 593)
|
(1 603)
|
(1 580)
|
(1 592)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(12)
|
(10)
|
(5)
|
0
|
0
|
0
|
0
|
(190)
|
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)
|
44
|
(0)
|
(0)
|
|
Operating Income |
1 243
N/A
|
1 225
-1%
|
1 140
-7%
|
1 144
+0%
|
1 174
+3%
|
1 281
+9%
|
1 376
+7%
|
1 363
-1%
|
1 321
-3%
|
1 337
+1%
|
1 419
+6%
|
1 512
+7%
|
1 642
+9%
|
1 695
+3%
|
1 728
+2%
|
1 727
0%
|
1 734
+0%
|
1 816
+5%
|
1 748
-4%
|
1 675
-4%
|
1 571
-6%
|
1 484
-6%
|
1 516
+2%
|
1 619
+7%
|
1 612
0%
|
1 576
-2%
|
1 222
-22%
|
684
-44%
|
419
-39%
|
269
-36%
|
451
+67%
|
863
+92%
|
1 080
+25%
|
1 116
+3%
|
1 074
-4%
|
1 024
-5%
|
924
-10%
|
701
-24%
|
700
0%
|
531
-24%
|
304
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
19
|
3
|
(7)
|
15
|
18
|
22
|
25
|
5
|
(11)
|
(5)
|
(20)
|
(11)
|
3
|
(16)
|
9
|
2
|
(14)
|
(3)
|
8
|
12
|
6
|
20
|
3
|
1
|
11
|
7
|
11
|
7
|
(1)
|
15
|
17
|
22
|
30
|
29
|
58
|
63
|
25
|
35
|
20
|
16
|
35
|
|
Non-Reccuring Items |
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
44
|
44
|
0
|
0
|
(23)
|
|
Gain/Loss on Disposition of Assets |
(20)
|
(49)
|
(28)
|
(51)
|
(55)
|
(80)
|
(80)
|
(82)
|
(85)
|
0
|
(77)
|
(65)
|
(65)
|
(71)
|
(71)
|
(88)
|
(97)
|
(100)
|
(105)
|
(106)
|
(92)
|
(67)
|
(94)
|
(70)
|
(74)
|
(87)
|
(51)
|
(67)
|
0
|
(39)
|
(31)
|
(13)
|
(40)
|
(46)
|
(47)
|
(48)
|
(52)
|
(63)
|
(62)
|
(59)
|
(30)
|
|
Total Other Income |
15
|
16
|
11
|
15
|
8
|
7
|
11
|
3
|
5
|
(74)
|
1
|
26
|
34
|
27
|
20
|
(2)
|
(10)
|
11
|
11
|
11
|
10
|
10
|
10
|
12
|
14
|
15
|
15
|
12
|
(50)
|
4
|
1
|
0
|
5
|
5
|
4
|
3
|
15
|
15
|
15
|
16
|
45
|
|
Pre-Tax Income |
1 227
N/A
|
1 195
-3%
|
1 116
-7%
|
1 123
+1%
|
1 145
+2%
|
1 230
+7%
|
1 332
+8%
|
1 289
-3%
|
1 229
-5%
|
1 259
+2%
|
1 315
+4%
|
1 455
+11%
|
1 607
+10%
|
1 627
+1%
|
1 687
+4%
|
1 640
-3%
|
1 613
-2%
|
1 723
+7%
|
1 662
-4%
|
1 592
-4%
|
1 494
-6%
|
1 447
-3%
|
1 435
-1%
|
1 562
+9%
|
1 564
+0%
|
1 510
-3%
|
1 197
-21%
|
635
-47%
|
369
-42%
|
249
-33%
|
437
+76%
|
873
+100%
|
1 074
+23%
|
1 103
+3%
|
1 088
-1%
|
1 086
0%
|
955
-12%
|
732
-23%
|
673
-8%
|
504
-25%
|
332
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(461)
|
(482)
|
(446)
|
(444)
|
(442)
|
(467)
|
(495)
|
(475)
|
(446)
|
(374)
|
(384)
|
(420)
|
(456)
|
(493)
|
(511)
|
(499)
|
(492)
|
(464)
|
(443)
|
(416)
|
(386)
|
(371)
|
(372)
|
(412)
|
(407)
|
(416)
|
(315)
|
(142)
|
(55)
|
(76)
|
(133)
|
(264)
|
(336)
|
(285)
|
(285)
|
(293)
|
(250)
|
(188)
|
(168)
|
(111)
|
(62)
|
|
Income from Continuing Operations |
765
|
713
|
670
|
679
|
703
|
763
|
837
|
814
|
783
|
885
|
931
|
1 035
|
1 151
|
1 134
|
1 176
|
1 141
|
1 121
|
1 260
|
1 219
|
1 176
|
1 108
|
1 076
|
1 062
|
1 150
|
1 157
|
1 095
|
882
|
493
|
314
|
173
|
304
|
608
|
738
|
818
|
804
|
793
|
705
|
544
|
505
|
392
|
270
|
|
Net Income (Common) |
765
N/A
|
713
-7%
|
670
-6%
|
679
+1%
|
703
+4%
|
763
+8%
|
837
+10%
|
814
-3%
|
783
-4%
|
885
+13%
|
931
+5%
|
1 035
+11%
|
1 151
+11%
|
1 134
-1%
|
1 176
+4%
|
1 141
-3%
|
1 121
-2%
|
1 260
+12%
|
1 219
-3%
|
1 176
-4%
|
1 108
-6%
|
1 076
-3%
|
1 062
-1%
|
1 150
+8%
|
1 157
+1%
|
1 095
-5%
|
882
-19%
|
493
-44%
|
314
-36%
|
173
-45%
|
304
+76%
|
608
+100%
|
738
+21%
|
818
+11%
|
804
-2%
|
793
-1%
|
705
-11%
|
544
-23%
|
505
-7%
|
392
-22%
|
270
-31%
|
|
EPS (Diluted) |
255.1
N/A
|
237.66
-7%
|
223.26
-6%
|
226.23
+1%
|
234.46
+4%
|
257.36
+10%
|
278.96
+8%
|
271.33
-3%
|
261.09
-4%
|
298.48
+14%
|
310.3
+4%
|
345.06
+11%
|
383.7
+11%
|
382.59
0%
|
392
+2%
|
380.33
-3%
|
373.73
-2%
|
425.11
+14%
|
406.33
-4%
|
392.03
-4%
|
374.07
-5%
|
362.98
-3%
|
358.46
-1%
|
388.11
+8%
|
390.56
+1%
|
369.36
-5%
|
297.58
-19%
|
166.52
-44%
|
105.92
-36%
|
58.5
-45%
|
105.02
+80%
|
209.98
+100%
|
254.72
+21%
|
282.29
+11%
|
277.37
-2%
|
273.89
-1%
|
243.36
-11%
|
187.84
-23%
|
174.31
-7%
|
135.45
-22%
|
93.31
-31%
|