Bunka Shutter Co Ltd
TSE:5930
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
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%
|