Mitsuboshi Co Ltd
TSE:5820
Income Statement
Earnings Waterfall
Mitsuboshi Co Ltd
Revenue
|
10.1B
JPY
|
Cost of Revenue
|
-8.5B
JPY
|
Gross Profit
|
1.7B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
61.8m
JPY
|
Other Expenses
|
89.5m
JPY
|
Net Income
|
151.3m
JPY
|
Income Statement
Mitsuboshi 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 |
9 026
N/A
|
9 402
+4%
|
9 530
+1%
|
9 620
+1%
|
9 650
+0%
|
9 414
-2%
|
9 543
+1%
|
9 572
+0%
|
9 518
-1%
|
9 434
-1%
|
9 177
-3%
|
8 874
-3%
|
8 687
-2%
|
8 762
+1%
|
8 857
+1%
|
9 046
+2%
|
9 260
+2%
|
9 258
0%
|
9 305
+1%
|
9 245
-1%
|
9 210
0%
|
9 165
0%
|
9 065
-1%
|
8 978
-1%
|
8 757
-2%
|
8 522
-3%
|
8 130
-5%
|
7 752
-5%
|
7 587
-2%
|
7 638
+1%
|
7 963
+4%
|
8 453
+6%
|
8 978
+6%
|
9 187
+2%
|
9 455
+3%
|
9 711
+3%
|
9 721
+0%
|
9 947
+2%
|
10 019
+1%
|
9 947
-1%
|
10 142
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 439)
|
(7 743)
|
(7 836)
|
(7 909)
|
(7 943)
|
(7 792)
|
(7 915)
|
(7 933)
|
(7 842)
|
(7 705)
|
(7 398)
|
(7 002)
|
(6 748)
|
(6 793)
|
(6 871)
|
(7 086)
|
(7 330)
|
(7 398)
|
(7 444)
|
(7 418)
|
(7 396)
|
(7 314)
|
(7 234)
|
(7 147)
|
(6 962)
|
(6 762)
|
(6 466)
|
(6 136)
|
(5 984)
|
(6 031)
|
(6 301)
|
(6 750)
|
(7 249)
|
(7 455)
|
(7 719)
|
(8 002)
|
(8 064)
|
(8 278)
|
(8 356)
|
(8 304)
|
(8 476)
|
|
Gross Profit |
1 588
N/A
|
1 659
+5%
|
1 694
+2%
|
1 710
+1%
|
1 706
0%
|
1 622
-5%
|
1 628
+0%
|
1 639
+1%
|
1 676
+2%
|
1 729
+3%
|
1 780
+3%
|
1 872
+5%
|
1 939
+4%
|
1 969
+2%
|
1 986
+1%
|
1 960
-1%
|
1 931
-1%
|
1 860
-4%
|
1 861
+0%
|
1 826
-2%
|
1 814
-1%
|
1 851
+2%
|
1 831
-1%
|
1 831
0%
|
1 794
-2%
|
1 760
-2%
|
1 664
-5%
|
1 616
-3%
|
1 603
-1%
|
1 607
+0%
|
1 662
+3%
|
1 704
+3%
|
1 729
+1%
|
1 732
+0%
|
1 737
+0%
|
1 709
-2%
|
1 658
-3%
|
1 668
+1%
|
1 664
0%
|
1 643
-1%
|
1 667
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 480)
|
(1 498)
|
(1 507)
|
(1 511)
|
(1 516)
|
(1 514)
|
(1 510)
|
(1 509)
|
(1 497)
|
(1 476)
|
(1 581)
|
(1 431)
|
(1 415)
|
(1 463)
|
(1 481)
|
(1 501)
|
(1 521)
|
(1 518)
|
(1 539)
|
(1 548)
|
(1 560)
|
(1 568)
|
(1 578)
|
(1 595)
|
(1 602)
|
(1 558)
|
(1 507)
|
(1 453)
|
(1 412)
|
(1 410)
|
(1 432)
|
(1 465)
|
(1 485)
|
(1 495)
|
(1 505)
|
(1 499)
|
(1 506)
|
(1 513)
|
(1 568)
|
(1 584)
|
(1 605)
|
|
Selling, General & Administrative |
(1 480)
|
(1 498)
|
(1 507)
|
(1 511)
|
(1 516)
|
(1 514)
|
(1 510)
|
(1 509)
|
(1 497)
|
(1 476)
|
(1 458)
|
(1 431)
|
(1 414)
|
(1 463)
|
(1 481)
|
(1 501)
|
(1 521)
|
(1 518)
|
(1 539)
|
(1 547)
|
(1 560)
|
(1 568)
|
(1 578)
|
(1 595)
|
(1 602)
|
(1 558)
|
(1 507)
|
(1 453)
|
(1 412)
|
(1 410)
|
(1 432)
|
(1 465)
|
(1 485)
|
(1 495)
|
(1 505)
|
(1 499)
|
(1 506)
|
(1 513)
|
(1 568)
|
(1 584)
|
(1 605)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(123)
|
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 |
108
N/A
|
162
+50%
|
188
+16%
|
200
+6%
|
190
-5%
|
108
-43%
|
117
+9%
|
129
+10%
|
179
+39%
|
254
+42%
|
199
-22%
|
441
+121%
|
525
+19%
|
506
-4%
|
505
0%
|
459
-9%
|
410
-11%
|
342
-17%
|
322
-6%
|
279
-13%
|
254
-9%
|
283
+12%
|
253
-11%
|
236
-7%
|
193
-18%
|
202
+5%
|
157
-22%
|
163
+4%
|
191
+18%
|
197
+3%
|
230
+17%
|
239
+4%
|
243
+2%
|
237
-2%
|
232
-2%
|
210
-9%
|
151
-28%
|
156
+3%
|
96
-39%
|
59
-38%
|
62
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
106
|
55
|
(17)
|
(13)
|
21
|
53
|
58
|
55
|
2
|
(39)
|
(49)
|
(74)
|
(47)
|
(24)
|
(17)
|
33
|
43
|
22
|
14
|
3
|
13
|
21
|
37
|
40
|
35
|
43
|
41
|
28
|
29
|
12
|
27
|
27
|
67
|
80
|
117
|
138
|
92
|
77
|
23
|
17
|
15
|
|
Non-Reccuring Items |
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
(25)
|
(25)
|
(25)
|
(24)
|
(99)
|
0
|
(123)
|
(113)
|
9
|
9
|
9
|
8
|
3
|
3
|
3
|
(18)
|
(53)
|
(52)
|
(53)
|
(85)
|
(48)
|
(48)
|
(50)
|
(11)
|
(8)
|
(16)
|
52
|
57
|
49
|
(55)
|
(309)
|
(312)
|
(305)
|
(116)
|
72
|
73
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
40
|
36
|
35
|
0
|
0
|
0
|
659
|
0
|
659
|
711
|
61
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
Total Other Income |
10
|
9
|
8
|
5
|
10
|
(3)
|
9
|
11
|
2
|
(20)
|
3
|
3
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
34
|
(3)
|
(1)
|
2
|
660
|
(3)
|
(1)
|
(1)
|
91
|
116
|
85
|
80
|
70
|
67
|
48
|
47
|
39
|
25
|
29
|
24
|
14
|
28
|
35
|
|
Pre-Tax Income |
219
N/A
|
223
+2%
|
176
-21%
|
189
+8%
|
219
+16%
|
135
-38%
|
161
+19%
|
172
+7%
|
160
-7%
|
95
-40%
|
153
+60%
|
247
+62%
|
366
+48%
|
490
+34%
|
494
+1%
|
539
+9%
|
494
-8%
|
402
-19%
|
372
-7%
|
281
-24%
|
248
-12%
|
912
+268%
|
898
-2%
|
879
-2%
|
852
-3%
|
257
-70%
|
241
-6%
|
257
+6%
|
295
+15%
|
283
-4%
|
313
+10%
|
387
+24%
|
414
+7%
|
414
0%
|
333
-19%
|
65
-80%
|
(39)
N/A
|
(47)
-21%
|
17
N/A
|
178
+924%
|
184
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
9
|
(42)
|
(36)
|
(44)
|
(50)
|
139
|
124
|
128
|
125
|
22
|
(27)
|
(33)
|
(57)
|
(131)
|
(111)
|
(6)
|
27
|
91
|
97
|
(24)
|
(41)
|
(299)
|
(290)
|
(281)
|
(270)
|
(72)
|
(67)
|
(66)
|
(83)
|
(95)
|
(104)
|
(114)
|
(136)
|
(133)
|
(108)
|
(67)
|
(38)
|
(21)
|
(28)
|
(45)
|
(34)
|
|
Income from Continuing Operations |
228
|
181
|
140
|
146
|
169
|
274
|
285
|
299
|
285
|
117
|
126
|
215
|
310
|
358
|
383
|
533
|
522
|
493
|
469
|
258
|
207
|
613
|
608
|
597
|
582
|
185
|
174
|
191
|
212
|
188
|
209
|
273
|
278
|
281
|
225
|
(1)
|
(77)
|
(68)
|
(10)
|
132
|
150
|
|
Income to Minority Interest |
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
|
1
|
1
|
1
|
|
Net Income (Common) |
228
N/A
|
181
-21%
|
140
-23%
|
146
+4%
|
169
+16%
|
274
+62%
|
285
+4%
|
299
+5%
|
285
-5%
|
117
-59%
|
126
+8%
|
215
+70%
|
310
+44%
|
358
+16%
|
383
+7%
|
533
+39%
|
522
-2%
|
493
-5%
|
469
-5%
|
258
-45%
|
207
-20%
|
613
+197%
|
608
-1%
|
597
-2%
|
582
-3%
|
185
-68%
|
174
-6%
|
191
+10%
|
212
+11%
|
188
-11%
|
209
+11%
|
273
+31%
|
278
+2%
|
281
+1%
|
225
-20%
|
(1)
N/A
|
(77)
-5 026%
|
(68)
+11%
|
(9)
+86%
|
133
N/A
|
151
+13%
|
|
EPS (Diluted) |
207.36
N/A
|
181
-13%
|
127.09
-30%
|
132.27
+4%
|
153.9
+16%
|
240.01
+56%
|
259.09
+8%
|
271.99
+5%
|
259.36
-5%
|
102.3
-61%
|
114.72
+12%
|
195.18
+70%
|
281.63
+44%
|
313.53
+11%
|
347.72
+11%
|
484.72
+39%
|
474.09
-2%
|
432.32
-9%
|
426.36
-1%
|
234.27
-45%
|
180.83
-23%
|
537.24
+197%
|
532.9
-1%
|
523.63
-2%
|
510.4
-3%
|
54.03
-89%
|
152.32
+182%
|
166.82
+10%
|
184.76
+11%
|
54.95
-70%
|
182.48
+232%
|
238.06
+30%
|
243.41
+2%
|
81.82
-66%
|
65.59
-20%
|
-0.43
N/A
|
-22.32
-5 091%
|
-19.86
+11%
|
-2.67
+87%
|
38.77
N/A
|
43.92
+13%
|