UACJ Corp
TSE:5741
Income Statement
Earnings Waterfall
UACJ Corp
Revenue
|
894.8B
JPY
|
Cost of Revenue
|
-801.4B
JPY
|
Gross Profit
|
93.4B
JPY
|
Operating Expenses
|
-70.9B
JPY
|
Operating Income
|
22.5B
JPY
|
Other Expenses
|
-18.3B
JPY
|
Net Income
|
4.2B
JPY
|
Income Statement
UACJ 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 |
271 433
N/A
|
364 107
+34%
|
457 694
+26%
|
548 982
+20%
|
565 803
+3%
|
572 541
+1%
|
579 169
+1%
|
583 338
+1%
|
574 100
-2%
|
575 735
+0%
|
567 475
-1%
|
563 215
-1%
|
564 863
+0%
|
568 316
+1%
|
582 057
+2%
|
591 307
+2%
|
609 805
+3%
|
624 270
+2%
|
643 329
+3%
|
653 273
+2%
|
663 042
+1%
|
661 330
0%
|
649 531
-2%
|
645 081
-1%
|
626 646
-3%
|
615 150
-2%
|
588 696
-4%
|
565 150
-4%
|
559 833
-1%
|
569 756
+2%
|
610 239
+7%
|
670 184
+10%
|
724 969
+8%
|
782 911
+8%
|
856 394
+9%
|
907 633
+6%
|
948 585
+5%
|
962 885
+2%
|
926 722
-4%
|
908 070
-2%
|
894 836
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(233 339)
|
(313 647)
|
(395 784)
|
(475 678)
|
(489 777)
|
(500 400)
|
(508 230)
|
(514 031)
|
(510 330)
|
(509 176)
|
(501 110)
|
(494 984)
|
(492 029)
|
(490 460)
|
(498 527)
|
(506 626)
|
(523 590)
|
(540 150)
|
(559 587)
|
(571 484)
|
(585 398)
|
(588 956)
|
(583 977)
|
(581 034)
|
(564 352)
|
(549 026)
|
(526 032)
|
(506 298)
|
(498 253)
|
(504 183)
|
(527 662)
|
(567 152)
|
(608 860)
|
(653 124)
|
(716 094)
|
(775 720)
|
(834 633)
|
(864 414)
|
(843 022)
|
(826 605)
|
(801 418)
|
|
Gross Profit |
38 094
N/A
|
50 460
+32%
|
61 910
+23%
|
73 304
+18%
|
76 026
+4%
|
72 141
-5%
|
70 939
-2%
|
69 307
-2%
|
63 770
-8%
|
66 559
+4%
|
66 365
0%
|
68 231
+3%
|
72 834
+7%
|
77 856
+7%
|
83 530
+7%
|
84 681
+1%
|
86 215
+2%
|
84 120
-2%
|
83 742
0%
|
81 789
-2%
|
77 644
-5%
|
72 374
-7%
|
65 554
-9%
|
64 047
-2%
|
62 294
-3%
|
66 124
+6%
|
62 664
-5%
|
58 852
-6%
|
61 580
+5%
|
65 573
+6%
|
82 577
+26%
|
103 032
+25%
|
116 109
+13%
|
129 787
+12%
|
140 300
+8%
|
131 913
-6%
|
113 952
-14%
|
98 471
-14%
|
83 700
-15%
|
81 465
-3%
|
93 418
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25 237)
|
(32 688)
|
(40 559)
|
(47 363)
|
(47 986)
|
(48 462)
|
(49 191)
|
(49 798)
|
(49 844)
|
(51 347)
|
(50 875)
|
(51 516)
|
(52 166)
|
(51 987)
|
(53 090)
|
(53 412)
|
(54 294)
|
(54 915)
|
(55 438)
|
(56 511)
|
(57 827)
|
(57 506)
|
(57 961)
|
(57 618)
|
(55 711)
|
(55 998)
|
(54 424)
|
(53 276)
|
(54 011)
|
(54 429)
|
(57 647)
|
(60 900)
|
(65 224)
|
(70 267)
|
(75 647)
|
(80 787)
|
(81 793)
|
(81 264)
|
(81 294)
|
(75 535)
|
(70 944)
|
|
Selling, General & Administrative |
(25 032)
|
(32 688)
|
(40 425)
|
(47 306)
|
(47 985)
|
(48 463)
|
(49 192)
|
(49 798)
|
(49 845)
|
(51 348)
|
(50 876)
|
(51 519)
|
(52 167)
|
(51 987)
|
(53 090)
|
(53 411)
|
(54 294)
|
(54 915)
|
(55 437)
|
(56 511)
|
(57 827)
|
(57 506)
|
(57 962)
|
(57 619)
|
(55 711)
|
(55 997)
|
(54 423)
|
(53 274)
|
(54 009)
|
(54 429)
|
(57 647)
|
(60 900)
|
(65 225)
|
(70 267)
|
(75 648)
|
(80 787)
|
(81 793)
|
(81 264)
|
(76 296)
|
(73 172)
|
(71 404)
|
|
Depreciation & Amortization |
(206)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
(134)
|
(57)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
3
|
1
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4 998)
|
(2 363)
|
460
|
|
Operating Income |
12 857
N/A
|
17 772
+38%
|
21 351
+20%
|
25 941
+21%
|
28 040
+8%
|
23 679
-16%
|
21 748
-8%
|
19 509
-10%
|
13 926
-29%
|
15 212
+9%
|
15 490
+2%
|
16 715
+8%
|
20 668
+24%
|
25 869
+25%
|
30 440
+18%
|
31 269
+3%
|
31 921
+2%
|
29 205
-9%
|
28 304
-3%
|
25 278
-11%
|
19 817
-22%
|
14 868
-25%
|
7 593
-49%
|
6 429
-15%
|
6 583
+2%
|
10 126
+54%
|
8 240
-19%
|
5 576
-32%
|
7 569
+36%
|
11 144
+47%
|
24 930
+124%
|
42 132
+69%
|
50 885
+21%
|
59 520
+17%
|
64 653
+9%
|
51 126
-21%
|
32 159
-37%
|
17 207
-46%
|
2 406
-86%
|
5 930
+146%
|
22 474
+279%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(254)
|
(535)
|
(1 378)
|
(2 350)
|
(2 128)
|
(2 137)
|
(2 636)
|
(2 281)
|
(3 719)
|
(3 640)
|
(3 150)
|
(4 624)
|
(2 507)
|
(4 173)
|
(3 993)
|
(3 810)
|
(8 110)
|
(8 376)
|
(9 479)
|
(9 128)
|
(7 672)
|
(6 991)
|
(5 664)
|
(5 899)
|
(5 096)
|
(4 121)
|
(5 407)
|
(5 425)
|
(5 184)
|
(5 620)
|
(4 881)
|
(5 065)
|
(4 113)
|
(3 182)
|
(1 262)
|
(285)
|
904
|
(2 663)
|
(4 223)
|
(5 301)
|
(11 552)
|
|
Non-Reccuring Items |
2 824
|
(1 275)
|
997
|
466
|
(5 428)
|
(2 571)
|
(1 253)
|
(749)
|
1 494
|
2 062
|
597
|
(170)
|
(2 308)
|
(1 657)
|
(1 562)
|
(968)
|
(806)
|
(1 054)
|
(383)
|
(615)
|
(468)
|
2 365
|
1 494
|
1 124
|
(4 373)
|
(6 948)
|
(5 378)
|
(6 411)
|
(2 589)
|
(4 425)
|
(6 136)
|
(5 326)
|
(4 645)
|
(3 447)
|
(4 030)
|
(5 117)
|
(5 670)
|
(3 986)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
16
|
0
|
23
|
27
|
25
|
90
|
0
|
0
|
0
|
0
|
143
|
222
|
219
|
119
|
0
|
100
|
401
|
512
|
0
|
0
|
124
|
695
|
0
|
0
|
0
|
0
|
(35)
|
(22)
|
0
|
1 941
|
17
|
131
|
138
|
(1 474)
|
254
|
158
|
156
|
222
|
0
|
0
|
0
|
|
Total Other Income |
53
|
(439)
|
70
|
(142)
|
(47)
|
(205)
|
(252)
|
(211)
|
218
|
342
|
(117)
|
(5)
|
(2 042)
|
(1 877)
|
(2 641)
|
(2 229)
|
(1 197)
|
(595)
|
59
|
(717)
|
(342)
|
(896)
|
74
|
139
|
331
|
(679)
|
862
|
1 037
|
2 502
|
433
|
1 079
|
1 188
|
(1 258)
|
(1 303)
|
(1 066)
|
(1 208)
|
(4 367)
|
(3 614)
|
(3 353)
|
(3 339)
|
377
|
|
Pre-Tax Income |
15 496
N/A
|
15 523
+0%
|
21 063
+36%
|
23 942
+14%
|
20 462
-15%
|
18 856
-8%
|
17 607
-7%
|
16 268
-8%
|
11 919
-27%
|
13 976
+17%
|
12 963
-7%
|
12 138
-6%
|
14 030
+16%
|
18 281
+30%
|
22 244
+22%
|
24 362
+10%
|
22 209
-9%
|
19 692
-11%
|
18 501
-6%
|
14 818
-20%
|
11 459
-23%
|
10 041
-12%
|
3 497
-65%
|
1 793
-49%
|
(2 555)
N/A
|
(1 622)
+37%
|
(1 718)
-6%
|
(5 245)
-205%
|
2 298
N/A
|
3 473
+51%
|
15 009
+332%
|
33 060
+120%
|
41 007
+24%
|
50 114
+22%
|
58 549
+17%
|
44 674
-24%
|
23 182
-48%
|
7 166
-69%
|
(5 170)
N/A
|
(2 710)
+48%
|
11 299
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 074)
|
(4 757)
|
(6 590)
|
(8 625)
|
(9 215)
|
(9 165)
|
(9 334)
|
(8 286)
|
(7 076)
|
(8 048)
|
(8 003)
|
(8 207)
|
(8 792)
|
(8 679)
|
(9 605)
|
(10 235)
|
(6 265)
|
(6 405)
|
(7 298)
|
(6 000)
|
(8 400)
|
(8 093)
|
(5 678)
|
(5 603)
|
4 125
|
4 550
|
5 997
|
6 744
|
(3 671)
|
(4 616)
|
(6 155)
|
(9 975)
|
(12 453)
|
(13 520)
|
(16 031)
|
(11 434)
|
(5 284)
|
(1 609)
|
(1 104)
|
(2 185)
|
(5 004)
|
|
Income from Continuing Operations |
11 422
|
10 766
|
14 473
|
15 317
|
11 247
|
9 691
|
8 273
|
7 982
|
4 843
|
5 928
|
4 960
|
3 931
|
5 238
|
9 602
|
12 639
|
14 127
|
15 944
|
13 287
|
11 203
|
8 818
|
3 059
|
1 948
|
(2 181)
|
(3 810)
|
1 570
|
2 928
|
4 279
|
1 499
|
(1 373)
|
(1 143)
|
8 854
|
23 085
|
28 554
|
36 594
|
42 518
|
33 240
|
17 898
|
5 557
|
(6 274)
|
(4 895)
|
6 295
|
|
Income to Minority Interest |
(493)
|
(821)
|
(1 060)
|
(1 453)
|
(1 583)
|
(1 043)
|
(966)
|
(573)
|
(346)
|
(823)
|
(791)
|
(991)
|
(865)
|
(887)
|
(910)
|
(718)
|
(1 277)
|
(1 034)
|
(1 091)
|
(1 069)
|
(254)
|
(832)
|
(576)
|
(819)
|
(1 094)
|
(889)
|
(799)
|
(1 123)
|
(1 832)
|
(2 125)
|
(3 182)
|
(4 001)
|
(3 905)
|
(4 540)
|
(5 028)
|
(3 273)
|
(1 746)
|
(854)
|
(301)
|
(1 066)
|
(2 129)
|
|
Net Income (Common) |
10 929
N/A
|
9 946
-9%
|
13 414
+35%
|
13 864
+3%
|
9 664
-30%
|
8 649
-11%
|
7 307
-16%
|
7 411
+1%
|
4 499
-39%
|
5 105
+13%
|
4 169
-18%
|
2 940
-29%
|
4 374
+49%
|
8 715
+99%
|
11 729
+35%
|
13 409
+14%
|
14 666
+9%
|
12 253
-16%
|
10 112
-17%
|
7 749
-23%
|
2 805
-64%
|
1 116
-60%
|
(2 757)
N/A
|
(4 629)
-68%
|
476
N/A
|
2 038
+328%
|
3 479
+71%
|
375
-89%
|
(3 207)
N/A
|
(3 269)
-2%
|
5 672
N/A
|
19 083
+236%
|
24 649
+29%
|
32 054
+30%
|
37 489
+17%
|
29 967
-20%
|
16 151
-46%
|
4 703
-71%
|
(6 574)
N/A
|
(5 961)
+9%
|
4 167
N/A
|
|
EPS (Diluted) |
254.16
N/A
|
301.39
+19%
|
311.95
+4%
|
322.41
+3%
|
224.74
-30%
|
202.13
-10%
|
169.93
-16%
|
172.34
+1%
|
104.62
-39%
|
119.35
+14%
|
96.95
-19%
|
68.37
-29%
|
101.72
+49%
|
201.64
+98%
|
244.35
+21%
|
279.35
+14%
|
305.54
+9%
|
253.95
-17%
|
210.66
-17%
|
161.43
-23%
|
58.15
-64%
|
23.13
-60%
|
-57.16
N/A
|
-95.97
-68%
|
9.87
N/A
|
42.25
+328%
|
72.13
+71%
|
7.76
-89%
|
-66.5
N/A
|
-67.78
-2%
|
117.62
N/A
|
395.71
+236%
|
511.12
+29%
|
664.69
+30%
|
777.41
+17%
|
621.45
-20%
|
334.93
-46%
|
97.53
-71%
|
-136.33
N/A
|
-123.61
+9%
|
86.42
N/A
|