Chofu Seisakusho Co Ltd
TSE:5946
Income Statement
Earnings Waterfall
Chofu Seisakusho Co Ltd
Revenue
|
48.5B
JPY
|
Cost of Revenue
|
-36.6B
JPY
|
Gross Profit
|
11.9B
JPY
|
Operating Expenses
|
-8.5B
JPY
|
Operating Income
|
3.3B
JPY
|
Other Expenses
|
655m
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Chofu Seisakusho 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 |
48 246
N/A
|
50 559
+5%
|
50 087
-1%
|
49 369
-1%
|
47 665
-3%
|
44 320
-7%
|
43 390
-2%
|
42 675
-2%
|
42 780
+0%
|
43 270
+1%
|
43 166
0%
|
42 487
-2%
|
42 282
0%
|
41 728
-1%
|
41 869
+0%
|
41 747
0%
|
42 057
+1%
|
42 814
+2%
|
43 732
+2%
|
44 697
+2%
|
45 725
+2%
|
45 599
0%
|
45 255
-1%
|
46 018
+2%
|
45 228
-2%
|
44 811
-1%
|
44 636
0%
|
43 276
-3%
|
43 515
+1%
|
44 593
+2%
|
45 563
+2%
|
46 131
+1%
|
44 858
-3%
|
44 960
+0%
|
46 547
+4%
|
47 739
+3%
|
49 792
+4%
|
50 532
+1%
|
49 694
-2%
|
48 917
-2%
|
48 506
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 279)
|
(35 897)
|
(35 772)
|
(35 407)
|
(34 512)
|
(32 425)
|
(31 958)
|
(31 601)
|
(31 679)
|
(31 910)
|
(31 753)
|
(31 241)
|
(31 055)
|
(30 830)
|
(30 879)
|
(30 940)
|
(31 464)
|
(32 156)
|
(33 039)
|
(33 755)
|
(34 358)
|
(34 191)
|
(33 816)
|
(34 135)
|
(33 673)
|
(33 362)
|
(33 114)
|
(32 106)
|
(32 192)
|
(32 822)
|
(33 678)
|
(34 255)
|
(33 738)
|
(34 346)
|
(35 598)
|
(36 383)
|
(37 858)
|
(38 048)
|
(37 363)
|
(36 935)
|
(36 645)
|
|
Gross Profit |
13 967
N/A
|
14 662
+5%
|
14 315
-2%
|
13 962
-2%
|
13 153
-6%
|
11 895
-10%
|
11 432
-4%
|
11 074
-3%
|
11 101
+0%
|
11 360
+2%
|
11 413
+0%
|
11 246
-1%
|
11 227
0%
|
10 898
-3%
|
10 990
+1%
|
10 807
-2%
|
10 593
-2%
|
10 658
+1%
|
10 693
+0%
|
10 942
+2%
|
11 367
+4%
|
11 408
+0%
|
11 439
+0%
|
11 883
+4%
|
11 555
-3%
|
11 449
-1%
|
11 522
+1%
|
11 170
-3%
|
11 323
+1%
|
11 771
+4%
|
11 885
+1%
|
11 876
0%
|
11 120
-6%
|
10 614
-5%
|
10 949
+3%
|
11 356
+4%
|
11 934
+5%
|
12 484
+5%
|
12 331
-1%
|
11 982
-3%
|
11 861
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 019)
|
(9 124)
|
(9 162)
|
(9 188)
|
(9 032)
|
(8 991)
|
(9 031)
|
(8 940)
|
(8 932)
|
(8 886)
|
(8 799)
|
(8 803)
|
(8 810)
|
(8 773)
|
(8 785)
|
(8 798)
|
(8 824)
|
(8 985)
|
(9 103)
|
(9 235)
|
(9 359)
|
(9 367)
|
(9 300)
|
(9 295)
|
(9 210)
|
(9 131)
|
(9 086)
|
(9 012)
|
(9 027)
|
(9 063)
|
(9 098)
|
(9 042)
|
(8 901)
|
(8 851)
|
(8 737)
|
(8 770)
|
(8 965)
|
(8 929)
|
(8 822)
|
(8 766)
|
(8 518)
|
|
Selling, General & Administrative |
(9 018)
|
(9 123)
|
(9 162)
|
(9 187)
|
(9 031)
|
(8 990)
|
(9 030)
|
(8 939)
|
(8 931)
|
(8 885)
|
(8 798)
|
(8 802)
|
(8 809)
|
(8 771)
|
(8 784)
|
(8 797)
|
(8 822)
|
(8 984)
|
(9 101)
|
(9 232)
|
(9 358)
|
(9 366)
|
(9 299)
|
(9 295)
|
(9 209)
|
(9 129)
|
(9 086)
|
(9 011)
|
(9 027)
|
(9 061)
|
(9 096)
|
(9 041)
|
(8 901)
|
(8 851)
|
(8 738)
|
(8 770)
|
(8 964)
|
(8 891)
|
(8 820)
|
(8 765)
|
(8 517)
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(38)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
4 948
N/A
|
5 538
+12%
|
5 153
-7%
|
4 774
-7%
|
4 121
-14%
|
2 904
-30%
|
2 401
-17%
|
2 134
-11%
|
2 169
+2%
|
2 474
+14%
|
2 614
+6%
|
2 443
-7%
|
2 417
-1%
|
2 125
-12%
|
2 205
+4%
|
2 009
-9%
|
1 769
-12%
|
1 673
-5%
|
1 590
-5%
|
1 707
+7%
|
2 008
+18%
|
2 041
+2%
|
2 139
+5%
|
2 588
+21%
|
2 345
-9%
|
2 318
-1%
|
2 436
+5%
|
2 158
-11%
|
2 296
+6%
|
2 708
+18%
|
2 787
+3%
|
2 834
+2%
|
2 219
-22%
|
1 763
-21%
|
2 212
+25%
|
2 586
+17%
|
2 969
+15%
|
3 555
+20%
|
3 509
-1%
|
3 216
-8%
|
3 343
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 493
|
1 489
|
1 643
|
1 637
|
2 469
|
3 005
|
2 747
|
2 678
|
1 859
|
1 169
|
1 065
|
1 091
|
1 545
|
1 377
|
1 474
|
1 476
|
1 186
|
1 134
|
1 125
|
1 106
|
1 123
|
1 027
|
982
|
910
|
970
|
951
|
1 005
|
1 158
|
1 028
|
1 128
|
1 101
|
1 122
|
1 088
|
1 190
|
1 246
|
1 128
|
1 146
|
1 043
|
1 100
|
1 201
|
1 197
|
|
Non-Reccuring Items |
(68)
|
(67)
|
(68)
|
(7)
|
(39)
|
(347)
|
(348)
|
(349)
|
(380)
|
(7)
|
7
|
7
|
14
|
14
|
1
|
2
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(915)
|
(916)
|
(995)
|
(1 171)
|
(260)
|
(260)
|
(173)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(37)
|
0
|
(38)
|
(38)
|
0
|
|
Gain/Loss on Disposition of Assets |
(83)
|
(75)
|
(39)
|
(32)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(11)
|
(11)
|
(12)
|
(6)
|
32
|
33
|
33
|
32
|
(2)
|
(5)
|
(3)
|
(2)
|
1
|
3
|
2
|
2
|
0
|
0
|
0
|
66
|
70
|
70
|
71
|
4
|
|
Total Other Income |
379
|
426
|
654
|
667
|
775
|
748
|
592
|
555
|
385
|
371
|
296
|
381
|
342
|
586
|
708
|
741
|
655
|
737
|
715
|
714
|
596
|
590
|
603
|
581
|
615
|
622
|
610
|
633
|
604
|
621
|
633
|
639
|
834
|
987
|
1 044
|
1 130
|
1 255
|
1 190
|
1 159
|
1 148
|
1 128
|
|
Pre-Tax Income |
6 669
N/A
|
7 311
+10%
|
7 343
+0%
|
7 039
-4%
|
7 323
+4%
|
6 307
-14%
|
5 390
-15%
|
5 016
-7%
|
4 032
-20%
|
4 006
-1%
|
3 982
-1%
|
3 922
-2%
|
4 315
+10%
|
4 099
-5%
|
4 385
+7%
|
4 225
-4%
|
3 603
-15%
|
3 533
-2%
|
3 419
-3%
|
3 516
+3%
|
3 720
+6%
|
3 688
-1%
|
2 842
-23%
|
3 196
+12%
|
2 967
-7%
|
2 718
-8%
|
3 786
+39%
|
3 686
-3%
|
3 753
+2%
|
4 457
+19%
|
4 523
+1%
|
4 596
+2%
|
4 143
-10%
|
3 940
-5%
|
4 503
+14%
|
4 845
+8%
|
5 399
+11%
|
5 858
+9%
|
5 800
-1%
|
5 598
-3%
|
5 672
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 427)
|
(2 665)
|
(2 661)
|
(2 540)
|
(2 638)
|
(2 225)
|
(1 865)
|
(1 667)
|
(1 247)
|
(1 187)
|
(1 198)
|
(1 164)
|
(1 274)
|
(1 206)
|
(1 280)
|
(1 220)
|
(1 013)
|
(1 014)
|
(987)
|
(1 028)
|
(1 049)
|
(1 051)
|
(1 093)
|
(1 198)
|
(1 130)
|
(1 101)
|
(1 142)
|
(1 115)
|
(1 146)
|
(1 325)
|
(1 335)
|
(1 379)
|
(1 229)
|
(1 146)
|
(1 309)
|
(1 425)
|
(1 532)
|
(1 679)
|
(1 697)
|
(1 594)
|
(1 674)
|
|
Income from Continuing Operations |
4 242
|
4 646
|
4 682
|
4 499
|
4 685
|
4 082
|
3 525
|
3 349
|
2 785
|
2 819
|
2 784
|
2 758
|
3 041
|
2 893
|
3 105
|
3 005
|
2 590
|
2 519
|
2 432
|
2 488
|
2 671
|
2 637
|
1 749
|
1 998
|
1 837
|
1 617
|
2 644
|
2 571
|
2 607
|
3 132
|
3 188
|
3 217
|
2 914
|
2 794
|
3 194
|
3 420
|
3 867
|
4 179
|
4 103
|
4 004
|
3 998
|
|
Net Income (Common) |
4 242
N/A
|
4 645
+10%
|
4 681
+1%
|
4 499
-4%
|
4 684
+4%
|
4 081
-13%
|
3 524
-14%
|
3 348
-5%
|
2 785
-17%
|
2 820
+1%
|
2 784
-1%
|
2 759
-1%
|
3 041
+10%
|
2 893
-5%
|
3 106
+7%
|
3 004
-3%
|
2 589
-14%
|
2 518
-3%
|
2 430
-3%
|
2 487
+2%
|
2 670
+7%
|
2 636
-1%
|
1 750
-34%
|
1 997
+14%
|
1 836
-8%
|
1 615
-12%
|
2 642
+64%
|
2 570
-3%
|
2 607
+1%
|
3 133
+20%
|
3 188
+2%
|
3 217
+1%
|
2 913
-9%
|
2 792
-4%
|
3 193
+14%
|
3 419
+7%
|
3 866
+13%
|
4 179
+8%
|
4 102
-2%
|
4 003
-2%
|
3 998
0%
|
|
EPS (Diluted) |
121.2
N/A
|
132.71
+9%
|
133.74
+1%
|
128.54
-4%
|
133.82
+4%
|
116.6
-13%
|
100.68
-14%
|
95.65
-5%
|
80.17
-16%
|
80.57
+0%
|
79.54
-1%
|
78.82
-1%
|
87.54
+11%
|
82.65
-6%
|
88.74
+7%
|
85.82
-3%
|
74.53
-13%
|
71.94
-3%
|
69.42
-4%
|
71.05
+2%
|
76.86
+8%
|
75.88
-1%
|
50.38
-34%
|
57.49
+14%
|
52.85
-8%
|
46.49
-12%
|
76.05
+64%
|
73.98
-3%
|
75.05
+1%
|
90.19
+20%
|
91.77
+2%
|
92.6
+1%
|
83.85
-9%
|
80.37
-4%
|
91.91
+14%
|
98.53
+7%
|
111.52
+13%
|
121.82
+9%
|
119.92
-2%
|
117.31
-2%
|
117.08
0%
|