Topre Corp
TSE:5975
Income Statement
Earnings Waterfall
Topre Corp
Revenue
|
344.9B
JPY
|
Cost of Revenue
|
-309.3B
JPY
|
Gross Profit
|
35.6B
JPY
|
Operating Expenses
|
-17.2B
JPY
|
Operating Income
|
18.4B
JPY
|
Other Expenses
|
779m
JPY
|
Net Income
|
19.2B
JPY
|
Income Statement
Topre 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 |
104 958
N/A
|
111 630
+6%
|
115 671
+4%
|
114 686
-1%
|
114 281
0%
|
120 567
+6%
|
126 128
+5%
|
131 312
+4%
|
138 543
+6%
|
145 390
+5%
|
150 045
+3%
|
156 391
+4%
|
163 092
+4%
|
163 368
+0%
|
169 742
+4%
|
174 963
+3%
|
181 077
+3%
|
191 189
+6%
|
195 933
+2%
|
198 553
+1%
|
202 458
+2%
|
201 365
-1%
|
205 506
+2%
|
211 307
+3%
|
214 425
+1%
|
213 591
0%
|
193 081
-10%
|
194 036
+0%
|
201 477
+4%
|
214 544
+6%
|
235 954
+10%
|
234 535
-1%
|
234 942
+0%
|
233 601
-1%
|
236 647
+1%
|
254 818
+8%
|
267 594
+5%
|
290 416
+9%
|
312 874
+8%
|
326 506
+4%
|
344 891
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(83 777)
|
(88 273)
|
(91 589)
|
(91 512)
|
(92 161)
|
(97 494)
|
(102 416)
|
(105 897)
|
(111 103)
|
(116 520)
|
(120 063)
|
(125 507)
|
(130 963)
|
(131 184)
|
(135 803)
|
(140 798)
|
(145 569)
|
(155 005)
|
(159 990)
|
(162 766)
|
(167 077)
|
(168 285)
|
(172 893)
|
(179 204)
|
(184 649)
|
(184 745)
|
(170 311)
|
(172 001)
|
(178 799)
|
(189 440)
|
(206 632)
|
(208 231)
|
(209 704)
|
(212 055)
|
(218 328)
|
(235 254)
|
(248 431)
|
(266 574)
|
(284 833)
|
(296 435)
|
(309 287)
|
|
Gross Profit |
21 181
N/A
|
23 357
+10%
|
24 082
+3%
|
23 174
-4%
|
22 120
-5%
|
23 073
+4%
|
23 712
+3%
|
25 415
+7%
|
27 440
+8%
|
28 870
+5%
|
29 982
+4%
|
30 884
+3%
|
32 129
+4%
|
32 184
+0%
|
33 939
+5%
|
34 165
+1%
|
35 508
+4%
|
36 184
+2%
|
35 943
-1%
|
35 787
0%
|
35 381
-1%
|
33 080
-7%
|
32 613
-1%
|
32 103
-2%
|
29 776
-7%
|
28 846
-3%
|
22 770
-21%
|
22 035
-3%
|
22 678
+3%
|
25 104
+11%
|
29 322
+17%
|
26 304
-10%
|
25 238
-4%
|
21 546
-15%
|
18 319
-15%
|
19 564
+7%
|
19 163
-2%
|
23 842
+24%
|
28 041
+18%
|
30 071
+7%
|
35 604
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 457)
|
(9 752)
|
(9 800)
|
(9 985)
|
(9 868)
|
(9 768)
|
(9 925)
|
(10 095)
|
(10 335)
|
(10 720)
|
(11 154)
|
(11 418)
|
(11 659)
|
(11 753)
|
(11 764)
|
(11 971)
|
(12 260)
|
(12 446)
|
(12 679)
|
(12 648)
|
(12 812)
|
(13 126)
|
(13 587)
|
(14 111)
|
(14 831)
|
(15 019)
|
(14 786)
|
(14 552)
|
(14 195)
|
(14 271)
|
(14 421)
|
(14 549)
|
(14 550)
|
(14 693)
|
(15 162)
|
(15 845)
|
(16 186)
|
(16 512)
|
(16 598)
|
(16 801)
|
(17 158)
|
|
Selling, General & Administrative |
(9 456)
|
(8 196)
|
(9 800)
|
(9 985)
|
(9 866)
|
(9 270)
|
(9 924)
|
(10 094)
|
(10 335)
|
(10 068)
|
(11 152)
|
(11 416)
|
(11 658)
|
(10 005)
|
(11 762)
|
(11 971)
|
(12 258)
|
(10 599)
|
(12 679)
|
(12 646)
|
(12 812)
|
(11 040)
|
(13 587)
|
(14 111)
|
(14 829)
|
(12 463)
|
(14 786)
|
(14 553)
|
(14 196)
|
(11 607)
|
(14 418)
|
(14 545)
|
(14 548)
|
(12 426)
|
(15 161)
|
(15 845)
|
(16 185)
|
(14 170)
|
(16 597)
|
(16 800)
|
(17 157)
|
|
Research & Development |
0
|
(1 053)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
(1 148)
|
0
|
0
|
0
|
(1 311)
|
0
|
0
|
0
|
(1 377)
|
0
|
0
|
0
|
(1 359)
|
0
|
0
|
0
|
(1 313)
|
0
|
0
|
0
|
(1 354)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(502)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(651)
|
0
|
0
|
0
|
(618)
|
0
|
0
|
0
|
(698)
|
0
|
0
|
0
|
(774)
|
0
|
0
|
0
|
(1 179)
|
0
|
0
|
0
|
(1 303)
|
0
|
0
|
0
|
(953)
|
0
|
0
|
0
|
(987)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
11 724
N/A
|
13 605
+16%
|
14 282
+5%
|
13 189
-8%
|
12 252
-7%
|
13 305
+9%
|
13 787
+4%
|
15 320
+11%
|
17 105
+12%
|
18 150
+6%
|
18 828
+4%
|
19 466
+3%
|
20 470
+5%
|
20 431
0%
|
22 175
+9%
|
22 194
+0%
|
23 248
+5%
|
23 738
+2%
|
23 264
-2%
|
23 139
-1%
|
22 569
-2%
|
19 954
-12%
|
19 026
-5%
|
17 992
-5%
|
14 945
-17%
|
13 827
-7%
|
7 984
-42%
|
7 483
-6%
|
8 483
+13%
|
10 833
+28%
|
14 901
+38%
|
11 755
-21%
|
10 688
-9%
|
6 853
-36%
|
3 157
-54%
|
3 719
+18%
|
2 977
-20%
|
7 330
+146%
|
11 443
+56%
|
13 270
+16%
|
18 446
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 347
|
2 016
|
478
|
1 401
|
2 338
|
2 993
|
3 498
|
1 907
|
(1 279)
|
(2 757)
|
(5 578)
|
(6 343)
|
(2 814)
|
(1 360)
|
1 813
|
4 220
|
2 479
|
957
|
192
|
1 497
|
1 017
|
3 470
|
1 829
|
(561)
|
999
|
(2 918)
|
(2 260)
|
(3 089)
|
(4 448)
|
4 502
|
5 162
|
6 696
|
9 420
|
10 287
|
20 075
|
25 140
|
13 445
|
8 824
|
7 347
|
5 343
|
8 605
|
|
Non-Reccuring Items |
56
|
13
|
(200)
|
(188)
|
(167)
|
(102)
|
(48)
|
(53)
|
(54)
|
531
|
763
|
745
|
709
|
1
|
(241)
|
(211)
|
(194)
|
(79)
|
(98)
|
(230)
|
(269)
|
(310)
|
(104)
|
4
|
(20)
|
(775)
|
(969)
|
(902)
|
(826)
|
18
|
37
|
18
|
(3)
|
(19)
|
(1 136)
|
(14)
|
18
|
3
|
1 018
|
(5)
|
(472)
|
|
Gain/Loss on Disposition of Assets |
66
|
62
|
67
|
65
|
47
|
352
|
375
|
459
|
688
|
0
|
487
|
399
|
218
|
72
|
63
|
57
|
6
|
31
|
41
|
73
|
176
|
170
|
165
|
139
|
52
|
1 197
|
1 194
|
1 167
|
0
|
28
|
27
|
30
|
57
|
24
|
4
|
(1 108)
|
(1 130)
|
(1 067)
|
(1 065)
|
(64)
|
1
|
|
Total Other Income |
196
|
243
|
353
|
635
|
798
|
292
|
643
|
143
|
250
|
724
|
479
|
788
|
734
|
613
|
505
|
450
|
499
|
204
|
379
|
294
|
181
|
195
|
312
|
351
|
335
|
160
|
223
|
279
|
1 917
|
1 228
|
1 324
|
1 297
|
941
|
465
|
632
|
617
|
523
|
414
|
691
|
642
|
802
|
|
Pre-Tax Income |
15 389
N/A
|
15 939
+4%
|
14 980
-6%
|
15 102
+1%
|
15 268
+1%
|
16 840
+10%
|
18 255
+8%
|
17 776
-3%
|
16 710
-6%
|
16 648
0%
|
14 979
-10%
|
15 055
+1%
|
19 317
+28%
|
19 757
+2%
|
24 315
+23%
|
26 710
+10%
|
26 038
-3%
|
24 851
-5%
|
23 778
-4%
|
24 773
+4%
|
23 674
-4%
|
23 479
-1%
|
21 228
-10%
|
17 925
-16%
|
16 311
-9%
|
11 491
-30%
|
6 172
-46%
|
4 938
-20%
|
5 126
+4%
|
16 609
+224%
|
21 451
+29%
|
19 796
-8%
|
21 103
+7%
|
17 610
-17%
|
22 732
+29%
|
28 354
+25%
|
15 833
-44%
|
15 504
-2%
|
19 434
+25%
|
19 186
-1%
|
27 382
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 604)
|
(3 913)
|
(5 611)
|
(5 957)
|
(5 836)
|
(5 989)
|
(6 372)
|
(6 020)
|
(5 850)
|
(5 520)
|
(3 797)
|
(3 956)
|
(4 699)
|
(4 979)
|
(7 507)
|
(7 878)
|
(7 794)
|
(6 555)
|
(6 085)
|
(6 487)
|
(6 128)
|
(6 827)
|
(6 159)
|
(5 292)
|
(5 015)
|
(2 854)
|
(1 981)
|
(136)
|
(533)
|
(3 729)
|
(4 984)
|
(6 129)
|
(5 671)
|
(6 546)
|
(8 208)
|
(9 718)
|
(6 133)
|
(5 328)
|
(5 461)
|
(5 504)
|
(8 110)
|
|
Income from Continuing Operations |
11 785
|
12 026
|
9 369
|
9 145
|
9 432
|
10 851
|
11 883
|
11 756
|
10 860
|
11 128
|
11 182
|
11 099
|
14 618
|
14 778
|
16 808
|
18 832
|
18 244
|
18 296
|
17 693
|
18 286
|
17 546
|
16 652
|
15 069
|
12 633
|
11 296
|
8 637
|
4 191
|
4 802
|
4 593
|
12 880
|
16 467
|
13 667
|
15 432
|
11 064
|
14 524
|
18 636
|
9 700
|
10 176
|
13 973
|
13 682
|
19 272
|
|
Income to Minority Interest |
(361)
|
(449)
|
(448)
|
(446)
|
(455)
|
(503)
|
(598)
|
(627)
|
(683)
|
(699)
|
(730)
|
(845)
|
(963)
|
(1 122)
|
(1 224)
|
(1 352)
|
(1 404)
|
(1 407)
|
(1 408)
|
(1 325)
|
(1 236)
|
(1 279)
|
(1 148)
|
(665)
|
(333)
|
(201)
|
158
|
(379)
|
(437)
|
(320)
|
(464)
|
(19)
|
(209)
|
(65)
|
(93)
|
(195)
|
(232)
|
(165)
|
(197)
|
(174)
|
(45)
|
|
Net Income (Common) |
11 423
N/A
|
11 577
+1%
|
8 920
-23%
|
8 699
-2%
|
8 977
+3%
|
10 347
+15%
|
11 283
+9%
|
11 127
-1%
|
10 176
-9%
|
10 428
+2%
|
10 453
+0%
|
10 254
-2%
|
13 654
+33%
|
13 655
+0%
|
15 582
+14%
|
17 479
+12%
|
16 839
-4%
|
16 887
+0%
|
16 283
-4%
|
16 960
+4%
|
16 308
-4%
|
15 372
-6%
|
13 920
-9%
|
11 966
-14%
|
10 963
-8%
|
8 435
-23%
|
4 349
-48%
|
4 423
+2%
|
4 154
-6%
|
12 559
+202%
|
16 001
+27%
|
13 647
-15%
|
15 222
+12%
|
10 998
-28%
|
14 431
+31%
|
18 439
+28%
|
9 468
-49%
|
10 009
+6%
|
13 774
+38%
|
13 506
-2%
|
19 225
+42%
|
|
EPS (Diluted) |
228.46
N/A
|
231.54
+1%
|
178.4
-23%
|
173.98
-2%
|
169.37
-3%
|
201.64
+19%
|
212.88
+6%
|
209.94
-1%
|
192
-9%
|
198.39
+3%
|
197.22
-1%
|
193.47
-2%
|
262.57
+36%
|
260.06
-1%
|
299.65
+15%
|
336.13
+12%
|
323.82
-4%
|
321.82
-1%
|
313.13
-3%
|
326.15
+4%
|
310.74
-5%
|
292.9
-6%
|
265.23
-9%
|
228
-14%
|
208.89
-8%
|
160.72
-23%
|
82.87
-48%
|
84.27
+2%
|
79.14
-6%
|
239.27
+202%
|
304.87
+27%
|
260.09
-15%
|
290.12
+12%
|
209.6
-28%
|
275.04
+31%
|
351.27
+28%
|
180.36
-49%
|
190.69
+6%
|
262.4
+38%
|
257.29
-2%
|
366.24
+42%
|