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Bunka Shutter Co Ltd
TSE:5930

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Bunka Shutter Co Ltd Logo
Bunka Shutter Co Ltd
TSE:5930
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Price: 1 704 JPY -0.23% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Bunka Shutter Co Ltd

Revenue
216.2B JPY
Cost of Revenue
-159.9B JPY
Gross Profit
56.4B JPY
Operating Expenses
-43.6B JPY
Operating Income
12.8B JPY
Other Expenses
-3.3B JPY
Net Income
9.5B JPY

Income Statement
Bunka Shutter Co Ltd

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Income Statement
Currency: JPY
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
118 806
N/A
126 614
+7%
126 983
+0%
127 175
+0%
128 454
+1%
128 650
+0%
131 745
+2%
133 203
+1%
139 673
+5%
143 180
+3%
143 829
+0%
144 653
+1%
142 792
-1%
145 855
+2%
148 092
+2%
151 192
+2%
154 427
+2%
155 515
+1%
156 331
+1%
159 908
+2%
168 967
+6%
174 661
+3%
179 206
+3%
185 299
+3%
181 726
-2%
184 239
+1%
184 732
+0%
178 970
-3%
178 900
0%
173 143
-3%
177 285
+2%
178 894
+1%
179 959
+1%
182 313
+1%
180 091
-1%
184 867
+3%
191 021
+3%
199 179
+4%
205 539
+3%
211 290
+3%
216 230
+2%
Gross Profit
Cost of Revenue
(86 467)
(91 647)
(91 433)
(90 912)
(92 079)
(92 738)
(95 147)
(95 964)
(101 024)
(103 823)
(104 458)
(105 617)
(104 734)
(107 708)
(109 845)
(112 270)
(114 499)
(115 447)
(115 964)
(118 798)
(124 501)
(128 574)
(132 180)
(136 549)
(134 720)
(136 938)
(137 580)
(132 797)
(132 244)
(126 348)
(130 639)
(131 872)
(132 837)
(135 340)
(132 672)
(136 674)
(142 472)
(149 109)
(153 948)
(157 355)
(159 871)
Gross Profit
32 339
N/A
34 967
+8%
35 550
+2%
36 263
+2%
36 375
+0%
35 912
-1%
36 598
+2%
37 239
+2%
38 649
+4%
39 357
+2%
39 371
+0%
39 036
-1%
38 058
-3%
38 147
+0%
38 247
+0%
38 922
+2%
39 928
+3%
40 068
+0%
40 367
+1%
41 110
+2%
44 466
+8%
46 087
+4%
47 026
+2%
48 750
+4%
47 006
-4%
47 301
+1%
47 152
0%
46 173
-2%
46 656
+1%
46 795
+0%
46 646
0%
47 022
+1%
47 122
+0%
46 973
0%
47 419
+1%
48 193
+2%
48 549
+1%
50 070
+3%
51 591
+3%
53 935
+5%
56 359
+4%
Operating Income
Operating Expenses
(25 005)
(25 431)
(25 823)
(26 154)
(26 422)
(26 659)
(27 487)
(28 006)
(28 740)
(29 270)
(29 473)
(29 742)
(30 106)
(30 867)
(31 698)
(32 513)
(33 123)
(33 267)
(33 591)
(34 124)
(35 207)
(36 286)
(36 994)
(37 726)
(37 831)
(37 816)
(37 325)
(36 690)
(36 363)
(36 281)
(36 708)
(37 184)
(37 455)
(37 868)
(38 249)
(38 761)
(39 396)
(40 385)
(41 482)
(42 492)
(43 564)
Selling, General & Administrative
(25 008)
(24 732)
(25 822)
(26 152)
(26 420)
(25 957)
(27 486)
(28 005)
(28 740)
(28 062)
(29 472)
(29 742)
(30 104)
(29 491)
(31 698)
(32 511)
(33 121)
(31 659)
(33 589)
(34 124)
(35 207)
(34 220)
(36 992)
(37 724)
(37 829)
(35 348)
(37 324)
(36 688)
(36 362)
(34 041)
(36 708)
(37 183)
(37 453)
(35 507)
(38 247)
(38 760)
(39 395)
(38 046)
(41 481)
(42 491)
(43 564)
Depreciation & Amortization
0
(698)
0
0
0
(701)
0
0
0
(1 207)
0
0
0
(1 375)
0
0
0
(1 607)
0
0
0
(2 065)
0
0
0
(2 467)
0
0
0
(2 239)
0
0
0
(2 359)
0
0
0
(2 339)
0
0
0
Other Operating Expenses
3
(1)
(1)
(2)
(2)
(1)
(1)
(1)
0
(1)
(1)
0
(2)
(1)
0
(2)
0
(1)
(2)
0
0
(1)
(2)
0
(2)
(1)
(1)
(2)
(1)
(1)
0
(1)
0
(2)
(2)
(1)
0
0
(1)
(1)
0
Operating Income
7 334
N/A
9 536
+30%
9 727
+2%
10 109
+4%
9 953
-2%
9 253
-7%
9 111
-2%
9 233
+1%
9 909
+7%
10 087
+2%
9 898
-2%
9 294
-6%
7 952
-14%
7 280
-8%
6 549
-10%
6 409
-2%
6 805
+6%
6 801
0%
6 776
0%
6 986
+3%
9 259
+33%
9 801
+6%
10 032
+2%
11 024
+10%
9 175
-17%
9 485
+3%
9 827
+4%
9 483
-4%
10 293
+9%
10 514
+2%
9 938
-5%
9 838
-1%
9 667
-2%
9 105
-6%
9 170
+1%
9 432
+3%
9 153
-3%
9 685
+6%
10 109
+4%
11 443
+13%
12 795
+12%
Pre-Tax Income
Interest Income Expense
1 017
730
271
331
290
541
442
286
316
435
416
394
676
1 351
1 405
1 371
973
797
784
729
773
874
516
567
815
192
673
782
540
1 390
1 142
947
1 101
785
643
1 180
611
424
790
439
931
Non-Reccuring Items
70
154
147
69
40
(34)
(32)
(113)
(125)
(107)
(123)
(48)
(35)
(26)
(10)
(1 765)
(1 897)
(2 357)
(2 283)
(423)
(290)
88
86
99
72
107
125
65
82
56
281
221
230
(14)
(17)
(10)
(109)
(422)
(428)
(450)
(354)
Gain/Loss on Disposition of Assets
3
(114)
(108)
(107)
344
455
455
455
2
0
4
3
5
3
2
142
141
142
141
1
(3)
(7)
(6)
(9)
(4)
(2)
(2)
2
0
19
4
5
7
11
0
8
1 462
1 582
1 464
1 463
7
Total Other Income
362
277
951
967
842
251
190
175
178
5
(61)
6
5
126
136
79
59
174
124
124
14
126
134
147
204
326
354
394
511
248
263
168
237
290
294
394
267
145
356
345
366
Pre-Tax Income
8 786
N/A
10 583
+20%
10 988
+4%
11 369
+3%
11 469
+1%
10 466
-9%
10 166
-3%
10 036
-1%
10 280
+2%
10 420
+1%
10 134
-3%
9 649
-5%
8 603
-11%
8 734
+2%
8 082
-7%
6 236
-23%
6 081
-2%
5 557
-9%
5 542
0%
7 417
+34%
9 753
+31%
10 882
+12%
10 762
-1%
11 828
+10%
10 262
-13%
10 108
-2%
10 977
+9%
10 726
-2%
11 426
+7%
12 227
+7%
11 628
-5%
11 179
-4%
11 242
+1%
10 177
-9%
10 090
-1%
11 004
+9%
11 384
+3%
11 414
+0%
12 291
+8%
13 240
+8%
13 745
+4%
Net Income
Tax Provision
(713)
(2 626)
(2 557)
(2 673)
(2 667)
(3 974)
(4 159)
(4 169)
(4 186)
(4 071)
(3 853)
(3 657)
(3 409)
(2 767)
(2 553)
(2 131)
(1 894)
(2 361)
(2 327)
(2 768)
(3 636)
(3 575)
(3 621)
(3 879)
(3 365)
(3 488)
(3 832)
(3 801)
(3 978)
(3 808)
(3 549)
(3 409)
(3 394)
(3 451)
(3 456)
(3 637)
(3 857)
(3 498)
(3 690)
(4 114)
(4 271)
Income from Continuing Operations
8 073
7 957
8 431
8 696
8 802
6 492
6 007
5 867
6 094
6 349
6 281
5 992
5 194
5 967
5 529
4 105
4 187
3 196
3 215
4 649
6 117
7 307
7 141
7 949
6 897
6 620
7 145
6 925
7 448
8 419
8 079
7 770
7 848
6 726
6 634
7 367
7 527
7 916
8 601
9 126
9 474
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(13)
(15)
(19)
(20)
(16)
(17)
(17)
(13)
(19)
(21)
(20)
(22)
(19)
(15)
(14)
(12)
(16)
(15)
(17)
(19)
Net Income (Common)
8 073
N/A
7 957
-1%
8 432
+6%
8 696
+3%
8 803
+1%
6 492
-26%
6 006
-7%
5 867
-2%
6 094
+4%
6 349
+4%
6 282
-1%
5 991
-5%
5 194
-13%
5 967
+15%
5 528
-7%
4 105
-26%
4 187
+2%
3 195
-24%
3 215
+1%
4 648
+45%
6 106
+31%
7 294
+19%
7 125
-2%
7 930
+11%
6 877
-13%
6 603
-4%
7 128
+8%
6 907
-3%
7 434
+8%
8 399
+13%
8 056
-4%
7 749
-4%
7 826
+1%
6 706
-14%
6 619
-1%
7 351
+11%
7 514
+2%
7 899
+5%
8 584
+9%
9 108
+6%
9 454
+4%
EPS (Diluted)
113.7
N/A
113.67
0%
117.11
+3%
120.77
+3%
122.26
+1%
90.54
-26%
83.41
-8%
81.48
-2%
84.63
+4%
88.56
+5%
87.25
-1%
83.2
-5%
72.13
-13%
83.23
+15%
76.77
-8%
57.01
-26%
58.15
+2%
44.56
-23%
44.65
+0%
63.67
+43%
75.06
+18%
94.81
+26%
99.38
+5%
87.09
-12%
84.51
-3%
81.15
-4%
87.53
+8%
84.82
-3%
91.29
+8%
103.15
+13%
113.45
+10%
88.06
-22%
101.17
+15%
85.54
-15%
98.53
+15%
84.54
-14%
101.36
+20%
105.24
+4%
120.68
+15%
138.12
+14%
132.91
-4%

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