Yokogawa Bridge Holdings Corp
TSE:5911
Income Statement
Earnings Waterfall
Yokogawa Bridge Holdings Corp
Revenue
|
170.9B
JPY
|
Cost of Revenue
|
-141.2B
JPY
|
Gross Profit
|
29.7B
JPY
|
Operating Expenses
|
-10.7B
JPY
|
Operating Income
|
19B
JPY
|
Other Expenses
|
-4.6B
JPY
|
Net Income
|
14.3B
JPY
|
Income Statement
Yokogawa Bridge Holdings 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 |
86 816
N/A
|
88 212
+2%
|
91 373
+4%
|
94 512
+3%
|
99 030
+5%
|
102 753
+4%
|
104 779
+2%
|
107 661
+3%
|
108 471
+1%
|
105 777
-2%
|
104 563
-1%
|
106 511
+2%
|
111 067
+4%
|
113 461
+2%
|
118 352
+4%
|
118 627
+0%
|
120 019
+1%
|
131 063
+9%
|
135 697
+4%
|
141 405
+4%
|
147 624
+4%
|
141 924
-4%
|
138 252
-3%
|
137 476
-1%
|
136 411
-1%
|
138 144
+1%
|
139 229
+1%
|
142 530
+2%
|
139 828
-2%
|
136 091
-3%
|
135 356
-1%
|
129 534
-4%
|
130 444
+1%
|
136 931
+5%
|
142 273
+4%
|
151 077
+6%
|
158 617
+5%
|
164 968
+4%
|
169 793
+3%
|
171 290
+1%
|
170 857
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(74 330)
|
(74 849)
|
(77 467)
|
(81 384)
|
(84 971)
|
(88 658)
|
(91 383)
|
(92 651)
|
(94 240)
|
(91 155)
|
(89 947)
|
(91 877)
|
(94 507)
|
(97 721)
|
(100 741)
|
(100 961)
|
(102 671)
|
(109 024)
|
(114 014)
|
(119 532)
|
(124 883)
|
(123 409)
|
(119 918)
|
(119 141)
|
(117 322)
|
(117 205)
|
(118 314)
|
(118 003)
|
(114 803)
|
(111 287)
|
(108 711)
|
(106 442)
|
(108 044)
|
(112 743)
|
(119 920)
|
(128 554)
|
(134 558)
|
(139 496)
|
(141 929)
|
(142 127)
|
(141 207)
|
|
Gross Profit |
12 486
N/A
|
13 363
+7%
|
13 906
+4%
|
13 128
-6%
|
14 059
+7%
|
14 095
+0%
|
13 396
-5%
|
15 010
+12%
|
14 231
-5%
|
14 622
+3%
|
14 616
0%
|
14 634
+0%
|
16 560
+13%
|
15 740
-5%
|
17 611
+12%
|
17 666
+0%
|
17 348
-2%
|
22 039
+27%
|
21 683
-2%
|
21 873
+1%
|
22 741
+4%
|
18 515
-19%
|
18 334
-1%
|
18 335
+0%
|
19 089
+4%
|
20 939
+10%
|
20 915
0%
|
24 527
+17%
|
25 025
+2%
|
24 804
-1%
|
26 645
+7%
|
23 092
-13%
|
22 400
-3%
|
24 188
+8%
|
22 353
-8%
|
22 523
+1%
|
24 059
+7%
|
25 472
+6%
|
27 864
+9%
|
29 163
+5%
|
29 650
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 825)
|
(6 835)
|
(6 883)
|
(6 941)
|
(7 018)
|
(7 694)
|
(7 767)
|
(7 891)
|
(7 931)
|
(7 718)
|
(7 666)
|
(7 958)
|
(7 940)
|
(7 720)
|
(7 958)
|
(7 741)
|
(7 872)
|
(8 309)
|
(8 374)
|
(8 453)
|
(8 458)
|
(8 006)
|
(8 051)
|
(8 101)
|
(8 217)
|
(8 056)
|
(8 039)
|
(8 097)
|
(8 184)
|
(8 838)
|
(9 080)
|
(9 245)
|
(9 464)
|
(9 436)
|
(9 743)
|
(10 009)
|
(10 198)
|
(10 254)
|
(10 327)
|
(10 547)
|
(10 677)
|
|
Selling, General & Administrative |
(6 824)
|
(6 586)
|
(6 883)
|
(6 940)
|
(7 017)
|
(7 341)
|
(7 764)
|
(7 891)
|
(7 930)
|
(7 388)
|
(7 665)
|
(7 955)
|
(7 938)
|
(7 439)
|
(7 957)
|
(7 740)
|
(7 872)
|
(8 042)
|
(8 373)
|
(8 453)
|
(8 456)
|
(7 753)
|
(8 050)
|
(8 100)
|
(8 216)
|
(7 615)
|
(8 040)
|
(8 096)
|
(8 184)
|
(8 388)
|
(9 093)
|
(9 260)
|
(9 478)
|
(8 954)
|
(9 745)
|
(10 008)
|
(10 197)
|
(9 679)
|
(10 335)
|
(10 547)
|
(10 677)
|
|
Research & Development |
0
|
(248)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(330)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
13
|
15
|
14
|
(1)
|
0
|
(2)
|
(1)
|
0
|
8
|
0
|
0
|
|
Operating Income |
5 661
N/A
|
6 528
+15%
|
7 023
+8%
|
6 187
-12%
|
7 041
+14%
|
6 401
-9%
|
5 629
-12%
|
7 119
+26%
|
6 300
-12%
|
6 904
+10%
|
6 950
+1%
|
6 676
-4%
|
8 620
+29%
|
8 020
-7%
|
9 653
+20%
|
9 925
+3%
|
9 476
-5%
|
13 730
+45%
|
13 309
-3%
|
13 420
+1%
|
14 283
+6%
|
10 509
-26%
|
10 283
-2%
|
10 234
0%
|
10 872
+6%
|
12 883
+18%
|
12 876
0%
|
16 430
+28%
|
16 841
+3%
|
15 966
-5%
|
17 565
+10%
|
13 847
-21%
|
12 936
-7%
|
14 752
+14%
|
12 610
-15%
|
12 514
-1%
|
13 861
+11%
|
15 218
+10%
|
17 537
+15%
|
18 616
+6%
|
18 973
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
288
|
231
|
196
|
211
|
166
|
210
|
198
|
199
|
207
|
290
|
314
|
318
|
722
|
823
|
843
|
857
|
459
|
230
|
222
|
207
|
228
|
1 394
|
1 390
|
1 398
|
1 371
|
219
|
212
|
231
|
240
|
790
|
1 898
|
1 926
|
1 935
|
1 613
|
1 649
|
1 639
|
1 454
|
1 484
|
944
|
1 379
|
2 131
|
|
Non-Reccuring Items |
(349)
|
(299)
|
(302)
|
(145)
|
(155)
|
(167)
|
(9)
|
(8)
|
(8)
|
87
|
(68)
|
(3 918)
|
(3 917)
|
(4 214)
|
(4 214)
|
(368)
|
(258)
|
315
|
313
|
317
|
(255)
|
(594)
|
(551)
|
(523)
|
(131)
|
49
|
18
|
(10)
|
61
|
19
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
9
|
0
|
78
|
78
|
|
Gain/Loss on Disposition of Assets |
73
|
563
|
445
|
442
|
419
|
110
|
111
|
97
|
(135)
|
0
|
(276)
|
(260)
|
(55)
|
1 630
|
1 645
|
1 579
|
1 588
|
(134)
|
(141)
|
(68)
|
(59)
|
192
|
201
|
198
|
213
|
421
|
375
|
351
|
0
|
(92)
|
(40)
|
(36)
|
(42)
|
(37)
|
(37)
|
(64)
|
(76)
|
(69)
|
(69)
|
35
|
(68)
|
|
Total Other Income |
(22)
|
(115)
|
(92)
|
8
|
12
|
(17)
|
49
|
(49)
|
(42)
|
(387)
|
(154)
|
(46)
|
(145)
|
(51)
|
(4)
|
(110)
|
(77)
|
(96)
|
(133)
|
(83)
|
(82)
|
(101)
|
(112)
|
(94)
|
(77)
|
(126)
|
(124)
|
(217)
|
81
|
(160)
|
(133)
|
(135)
|
(58)
|
(60)
|
(85)
|
(14)
|
7
|
(115)
|
(138)
|
(123)
|
(290)
|
|
Pre-Tax Income |
5 651
N/A
|
6 908
+22%
|
7 270
+5%
|
6 703
-8%
|
7 483
+12%
|
6 537
-13%
|
5 978
-9%
|
7 358
+23%
|
6 322
-14%
|
6 894
+9%
|
6 766
-2%
|
2 770
-59%
|
5 225
+89%
|
6 208
+19%
|
7 923
+28%
|
11 883
+50%
|
11 188
-6%
|
14 045
+26%
|
13 570
-3%
|
13 793
+2%
|
14 115
+2%
|
11 400
-19%
|
11 211
-2%
|
11 213
+0%
|
12 248
+9%
|
13 446
+10%
|
13 357
-1%
|
16 785
+26%
|
17 223
+3%
|
16 523
-4%
|
19 290
+17%
|
15 602
-19%
|
14 771
-5%
|
16 269
+10%
|
14 137
-13%
|
14 075
0%
|
15 248
+8%
|
16 527
+8%
|
18 274
+11%
|
19 985
+9%
|
20 824
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 258)
|
(2 506)
|
(2 517)
|
(2 277)
|
(1 909)
|
(2 165)
|
(1 871)
|
(2 250)
|
(2 462)
|
(2 306)
|
(2 266)
|
(967)
|
(1 603)
|
(1 552)
|
(2 071)
|
(3 314)
|
(3 165)
|
(4 316)
|
(4 170)
|
(4 246)
|
(4 330)
|
(3 433)
|
(3 397)
|
(3 395)
|
(3 715)
|
(4 119)
|
(4 065)
|
(5 129)
|
(5 241)
|
(4 969)
|
(5 882)
|
(4 730)
|
(4 490)
|
(4 962)
|
(4 304)
|
(4 265)
|
(4 633)
|
(4 862)
|
(5 375)
|
(5 823)
|
(6 081)
|
|
Income from Continuing Operations |
3 393
|
4 402
|
4 753
|
4 426
|
5 574
|
4 372
|
4 107
|
5 108
|
3 860
|
4 588
|
4 500
|
1 803
|
3 622
|
4 656
|
5 852
|
8 569
|
8 023
|
9 729
|
9 400
|
9 547
|
9 785
|
7 967
|
7 814
|
7 818
|
8 533
|
9 327
|
9 292
|
11 656
|
11 982
|
11 554
|
13 408
|
10 872
|
10 281
|
11 307
|
9 833
|
9 810
|
10 615
|
11 665
|
12 899
|
14 162
|
14 743
|
|
Income to Minority Interest |
(36)
|
(112)
|
(162)
|
(150)
|
(165)
|
(161)
|
(106)
|
(178)
|
(152)
|
(200)
|
(301)
|
(362)
|
(414)
|
(351)
|
(295)
|
(250)
|
(276)
|
(346)
|
(361)
|
(333)
|
(370)
|
(431)
|
(408)
|
(403)
|
(340)
|
(322)
|
(304)
|
(354)
|
(400)
|
(265)
|
(322)
|
(215)
|
(217)
|
(262)
|
(192)
|
(263)
|
(306)
|
(421)
|
(479)
|
(488)
|
(415)
|
|
Net Income (Common) |
3 356
N/A
|
4 288
+28%
|
4 589
+7%
|
4 273
-7%
|
5 407
+27%
|
4 210
-22%
|
4 001
-5%
|
4 929
+23%
|
3 706
-25%
|
4 386
+18%
|
4 195
-4%
|
1 440
-66%
|
3 207
+123%
|
4 304
+34%
|
5 556
+29%
|
8 317
+50%
|
7 746
-7%
|
9 382
+21%
|
9 039
-4%
|
9 212
+2%
|
9 414
+2%
|
7 536
-20%
|
7 406
-2%
|
7 416
+0%
|
8 192
+10%
|
9 004
+10%
|
8 986
0%
|
11 301
+26%
|
11 582
+2%
|
11 289
-3%
|
13 088
+16%
|
10 658
-19%
|
10 064
-6%
|
11 043
+10%
|
9 638
-13%
|
9 544
-1%
|
10 307
+8%
|
11 243
+9%
|
12 419
+10%
|
13 672
+10%
|
14 328
+5%
|
|
EPS (Diluted) |
78.04
N/A
|
99.72
+28%
|
106.72
+7%
|
99.37
-7%
|
125.74
+27%
|
98.39
-22%
|
93.04
-5%
|
114.62
+23%
|
86.18
-25%
|
103.16
+20%
|
99.88
-3%
|
34.28
-66%
|
76.35
+123%
|
102.97
+35%
|
135.51
+32%
|
202.85
+50%
|
188.92
-7%
|
226.91
+20%
|
220.46
-3%
|
224.68
+2%
|
227.74
+1%
|
182.33
-20%
|
179.07
-2%
|
179.23
+0%
|
197.95
+10%
|
217.6
+10%
|
217.07
0%
|
273.02
+26%
|
280.21
+3%
|
273.08
-3%
|
317.3
+16%
|
258.25
-19%
|
243.78
-6%
|
267.53
+10%
|
233.23
-13%
|
231.11
-1%
|
251.42
+9%
|
273.35
+9%
|
303.62
+11%
|
334.68
+10%
|
353.16
+6%
|