Tatsuta Electric Wire and Cable Co Ltd
TSE:5809
Income Statement
Earnings Waterfall
Tatsuta Electric Wire and Cable Co Ltd
Revenue
|
62.9B
JPY
|
Cost of Revenue
|
-51B
JPY
|
Gross Profit
|
11.9B
JPY
|
Operating Expenses
|
-9.5B
JPY
|
Operating Income
|
2.4B
JPY
|
Other Expenses
|
-982m
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
Tatsuta Electric Wire and Cable 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 |
49 450
N/A
|
51 179
+3%
|
52 424
+2%
|
53 607
+2%
|
54 887
+2%
|
55 028
+0%
|
54 500
-1%
|
54 700
+0%
|
53 712
-2%
|
52 510
-2%
|
51 331
-2%
|
49 729
-3%
|
48 552
-2%
|
49 114
+1%
|
50 125
+2%
|
51 971
+4%
|
54 314
+5%
|
55 194
+2%
|
57 046
+3%
|
57 912
+2%
|
58 010
+0%
|
57 995
0%
|
56 815
-2%
|
57 133
+1%
|
57 076
0%
|
58 171
+2%
|
58 131
0%
|
56 430
-3%
|
55 442
-2%
|
54 516
-2%
|
55 427
+2%
|
56 734
+2%
|
58 465
+3%
|
59 861
+2%
|
60 317
+1%
|
60 666
+1%
|
61 313
+1%
|
61 476
+0%
|
62 189
+1%
|
62 348
+0%
|
62 918
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 947)
|
(39 456)
|
(40 333)
|
(40 979)
|
(41 754)
|
(41 679)
|
(41 459)
|
(42 062)
|
(41 514)
|
(40 529)
|
(39 541)
|
(37 838)
|
(36 519)
|
(36 647)
|
(37 085)
|
(38 242)
|
(40 032)
|
(41 286)
|
(43 029)
|
(44 137)
|
(44 606)
|
(44 610)
|
(44 159)
|
(44 205)
|
(43 899)
|
(44 367)
|
(43 927)
|
(42 668)
|
(41 828)
|
(41 301)
|
(42 329)
|
(43 823)
|
(46 014)
|
(47 475)
|
(48 255)
|
(49 065)
|
(49 833)
|
(50 197)
|
(50 713)
|
(50 815)
|
(51 012)
|
|
Gross Profit |
11 503
N/A
|
11 723
+2%
|
12 091
+3%
|
12 628
+4%
|
13 133
+4%
|
13 349
+2%
|
13 041
-2%
|
12 638
-3%
|
12 198
-3%
|
11 981
-2%
|
11 790
-2%
|
11 891
+1%
|
12 033
+1%
|
12 467
+4%
|
13 040
+5%
|
13 729
+5%
|
14 282
+4%
|
13 908
-3%
|
14 017
+1%
|
13 775
-2%
|
13 404
-3%
|
13 385
0%
|
12 656
-5%
|
12 928
+2%
|
13 177
+2%
|
13 804
+5%
|
14 204
+3%
|
13 762
-3%
|
13 614
-1%
|
13 215
-3%
|
13 098
-1%
|
12 911
-1%
|
12 451
-4%
|
12 386
-1%
|
12 062
-3%
|
11 601
-4%
|
11 480
-1%
|
11 279
-2%
|
11 476
+2%
|
11 533
+0%
|
11 906
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 832)
|
(7 038)
|
(7 142)
|
(7 591)
|
(7 966)
|
(7 975)
|
(7 745)
|
(7 572)
|
(7 382)
|
(7 557)
|
(7 812)
|
(7 921)
|
(8 028)
|
(8 181)
|
(8 334)
|
(8 437)
|
(8 579)
|
(8 861)
|
(9 038)
|
(9 200)
|
(9 395)
|
(9 318)
|
(9 373)
|
(9 474)
|
(9 838)
|
(10 023)
|
(10 220)
|
(10 018)
|
(9 629)
|
(9 683)
|
(9 611)
|
(9 686)
|
(9 699)
|
(9 501)
|
(9 498)
|
(9 528)
|
(9 644)
|
(9 578)
|
(9 562)
|
(9 545)
|
(9 468)
|
|
Selling, General & Administrative |
(6 831)
|
(5 700)
|
(7 297)
|
(7 591)
|
(7 965)
|
(6 480)
|
(7 745)
|
(7 570)
|
(7 381)
|
(5 895)
|
(7 810)
|
(7 920)
|
(8 027)
|
(6 531)
|
(8 334)
|
(8 436)
|
(8 578)
|
(7 220)
|
(9 035)
|
(9 199)
|
(9 393)
|
(7 447)
|
(9 373)
|
(9 473)
|
(9 839)
|
(8 024)
|
(10 157)
|
(10 016)
|
(9 626)
|
(7 696)
|
(9 610)
|
(9 685)
|
(9 698)
|
(7 693)
|
(9 497)
|
(9 528)
|
(9 644)
|
(7 767)
|
(9 562)
|
(9 544)
|
(9 467)
|
|
Research & Development |
0
|
(1 089)
|
0
|
0
|
0
|
(1 267)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 354)
|
0
|
0
|
0
|
(1 310)
|
0
|
0
|
0
|
(1 523)
|
0
|
0
|
0
|
(1 548)
|
0
|
0
|
0
|
(1 560)
|
0
|
0
|
0
|
(1 350)
|
0
|
0
|
0
|
(1 306)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(248)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
155
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1 376)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
(2)
|
(63)
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
4 671
N/A
|
4 685
+0%
|
4 949
+6%
|
5 037
+2%
|
5 167
+3%
|
5 374
+4%
|
5 296
-1%
|
5 066
-4%
|
4 816
-5%
|
4 424
-8%
|
3 978
-10%
|
3 970
0%
|
4 005
+1%
|
4 286
+7%
|
4 706
+10%
|
5 292
+12%
|
5 703
+8%
|
5 047
-12%
|
4 979
-1%
|
4 575
-8%
|
4 009
-12%
|
4 067
+1%
|
3 283
-19%
|
3 454
+5%
|
3 339
-3%
|
3 781
+13%
|
3 984
+5%
|
3 744
-6%
|
3 985
+6%
|
3 532
-11%
|
3 487
-1%
|
3 225
-8%
|
2 752
-15%
|
2 885
+5%
|
2 564
-11%
|
2 073
-19%
|
1 836
-11%
|
1 701
-7%
|
1 914
+13%
|
1 988
+4%
|
2 438
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
74
|
82
|
25
|
16
|
61
|
88
|
103
|
90
|
37
|
(39)
|
(85)
|
(92)
|
(53)
|
(8)
|
40
|
56
|
14
|
11
|
11
|
1
|
(6)
|
(9)
|
(3)
|
(4)
|
100
|
112
|
105
|
107
|
15
|
21
|
73
|
100
|
107
|
143
|
184
|
231
|
196
|
122
|
100
|
73
|
97
|
|
Non-Reccuring Items |
(935)
|
149
|
0
|
150
|
(142)
|
(407)
|
(407)
|
(401)
|
(109)
|
(372)
|
(340)
|
(339)
|
(355)
|
(31)
|
(31)
|
(107)
|
(425)
|
(450)
|
(459)
|
(400)
|
(129)
|
(251)
|
(187)
|
(170)
|
(106)
|
(3)
|
0
|
(69)
|
(78)
|
(28)
|
(33)
|
(30)
|
(161)
|
(165)
|
(161)
|
(73)
|
(101)
|
(539)
|
(550)
|
(644)
|
(491)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
226
|
226
|
226
|
0
|
0
|
0
|
0
|
0
|
209
|
209
|
233
|
233
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
20
|
20
|
20
|
240
|
237
|
237
|
237
|
0
|
2
|
2
|
(23)
|
|
Total Other Income |
212
|
87
|
47
|
37
|
35
|
247
|
27
|
116
|
153
|
245
|
223
|
145
|
137
|
121
|
108
|
64
|
81
|
172
|
194
|
226
|
186
|
35
|
32
|
14
|
12
|
130
|
121
|
135
|
151
|
76
|
81
|
103
|
82
|
86
|
88
|
53
|
62
|
47
|
40
|
49
|
25
|
|
Pre-Tax Income |
4 022
N/A
|
5 003
+24%
|
5 021
+0%
|
5 240
+4%
|
5 121
-2%
|
5 302
+4%
|
5 245
-1%
|
5 097
-3%
|
5 123
+1%
|
4 258
-17%
|
3 776
-11%
|
3 684
-2%
|
3 734
+1%
|
4 368
+17%
|
5 032
+15%
|
5 514
+10%
|
5 606
+2%
|
5 013
-11%
|
4 725
-6%
|
4 402
-7%
|
4 060
-8%
|
3 842
-5%
|
3 125
-19%
|
3 294
+5%
|
3 345
+2%
|
4 020
+20%
|
4 210
+5%
|
3 917
-7%
|
4 073
+4%
|
3 618
-11%
|
3 628
+0%
|
3 418
-6%
|
2 800
-18%
|
3 189
+14%
|
2 912
-9%
|
2 521
-13%
|
2 230
-12%
|
1 331
-40%
|
1 506
+13%
|
1 468
-3%
|
2 046
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 521)
|
(1 672)
|
(1 721)
|
(1 806)
|
(1 870)
|
(1 959)
|
(1 871)
|
(1 693)
|
(1 563)
|
(1 306)
|
(1 011)
|
(1 005)
|
(969)
|
(1 043)
|
(1 212)
|
(1 289)
|
(1 424)
|
(1 335)
|
(1 241)
|
(1 197)
|
(954)
|
(915)
|
(851)
|
(927)
|
(1 015)
|
(1 279)
|
(1 271)
|
(1 145)
|
(1 134)
|
(972)
|
(974)
|
(897)
|
(696)
|
(858)
|
(784)
|
(653)
|
(550)
|
(363)
|
(407)
|
(405)
|
(590)
|
|
Income from Continuing Operations |
2 501
|
3 331
|
3 300
|
3 434
|
3 251
|
3 343
|
3 374
|
3 404
|
3 560
|
2 952
|
2 765
|
2 679
|
2 765
|
3 325
|
3 820
|
4 225
|
4 182
|
3 678
|
3 484
|
3 205
|
3 106
|
2 927
|
2 274
|
2 367
|
2 330
|
2 741
|
2 939
|
2 772
|
2 939
|
2 646
|
2 654
|
2 521
|
2 104
|
2 331
|
2 128
|
1 868
|
1 680
|
968
|
1 099
|
1 063
|
1 456
|
|
Income to Minority Interest |
0
|
0
|
8
|
12
|
6
|
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
|
|
Net Income (Common) |
2 501
N/A
|
3 331
+33%
|
3 309
-1%
|
3 447
+4%
|
3 258
-5%
|
3 349
+3%
|
3 371
+1%
|
3 398
+1%
|
3 559
+5%
|
2 952
-17%
|
2 766
-6%
|
2 679
-3%
|
2 764
+3%
|
3 324
+20%
|
3 819
+15%
|
4 223
+11%
|
4 181
-1%
|
3 677
-12%
|
3 483
-5%
|
3 204
-8%
|
3 106
-3%
|
2 926
-6%
|
2 273
-22%
|
2 367
+4%
|
2 329
-2%
|
2 740
+18%
|
2 937
+7%
|
2 771
-6%
|
2 937
+6%
|
2 645
-10%
|
2 317
-12%
|
2 182
-6%
|
1 766
-19%
|
2 330
+32%
|
2 127
-9%
|
1 868
-12%
|
1 679
-10%
|
967
-42%
|
1 097
+13%
|
1 062
-3%
|
1 456
+37%
|
|
EPS (Diluted) |
39.07
N/A
|
52.04
+33%
|
51.7
-1%
|
53.85
+4%
|
50.9
-5%
|
52.5
+3%
|
52.67
+0%
|
53.09
+1%
|
55.6
+5%
|
46.28
-17%
|
43.21
-7%
|
41.85
-3%
|
43.87
+5%
|
52.77
+20%
|
61.59
+17%
|
68.11
+11%
|
67.43
-1%
|
59.51
-12%
|
56.17
-6%
|
51.67
-8%
|
50.27
-3%
|
47.36
-6%
|
36.79
-22%
|
38.31
+4%
|
37.7
-2%
|
44.35
+18%
|
47.54
+7%
|
44.85
-6%
|
47.54
+6%
|
42.81
-10%
|
37.5
-12%
|
35.31
-6%
|
28.58
-19%
|
37.71
+32%
|
34.43
-9%
|
30.24
-12%
|
27.18
-10%
|
15.65
-42%
|
17.76
+13%
|
17.19
-3%
|
23.57
+37%
|