Ihara Science Corp
TSE:5999
Income Statement
Earnings Waterfall
Ihara Science Corp
Revenue
|
24B
JPY
|
Cost of Revenue
|
-16.4B
JPY
|
Gross Profit
|
7.5B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
5B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
3.4B
JPY
|
Income Statement
Ihara Science Corp
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 158
N/A
|
9 117
0%
|
9 433
+3%
|
10 139
+7%
|
10 798
+6%
|
10 889
+1%
|
10 986
+1%
|
10 872
-1%
|
11 153
+3%
|
11 601
+4%
|
11 795
+2%
|
11 965
+1%
|
12 201
+2%
|
12 408
+2%
|
12 692
+2%
|
13 156
+4%
|
13 533
+3%
|
14 338
+6%
|
14 917
+4%
|
15 726
+5%
|
16 695
+6%
|
17 631
+6%
|
18 465
+5%
|
18 653
+1%
|
17 714
-5%
|
16 313
-8%
|
15 533
-5%
|
14 942
-4%
|
15 054
+1%
|
15 131
+1%
|
14 501
-4%
|
14 143
-2%
|
14 424
+2%
|
15 233
+6%
|
17 017
+12%
|
18 910
+11%
|
20 607
+9%
|
22 199
+8%
|
22 818
+3%
|
23 729
+4%
|
23 979
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 436)
|
(6 385)
|
(6 516)
|
(6 972)
|
(7 322)
|
(7 405)
|
(7 484)
|
(7 447)
|
(7 634)
|
(7 928)
|
(8 030)
|
(8 194)
|
(8 349)
|
(8 431)
|
(8 681)
|
(8 941)
|
(9 124)
|
(9 657)
|
(10 004)
|
(10 440)
|
(11 233)
|
(11 949)
|
(12 608)
|
(12 917)
|
(12 205)
|
(11 307)
|
(10 769)
|
(10 460)
|
(10 463)
|
(10 555)
|
(10 186)
|
(9 863)
|
(10 101)
|
(10 535)
|
(11 504)
|
(12 673)
|
(14 028)
|
(15 125)
|
(15 748)
|
(16 561)
|
(16 432)
|
|
Gross Profit |
2 722
N/A
|
2 732
+0%
|
2 917
+7%
|
3 167
+9%
|
3 476
+10%
|
3 484
+0%
|
3 502
+1%
|
3 425
-2%
|
3 519
+3%
|
3 673
+4%
|
3 765
+3%
|
3 771
+0%
|
3 852
+2%
|
3 977
+3%
|
4 011
+1%
|
4 215
+5%
|
4 409
+5%
|
4 681
+6%
|
4 913
+5%
|
5 286
+8%
|
5 462
+3%
|
5 682
+4%
|
5 857
+3%
|
5 736
-2%
|
5 509
-4%
|
5 006
-9%
|
4 764
-5%
|
4 482
-6%
|
4 591
+2%
|
4 576
0%
|
4 315
-6%
|
4 280
-1%
|
4 323
+1%
|
4 698
+9%
|
5 513
+17%
|
6 237
+13%
|
6 579
+5%
|
7 074
+8%
|
7 070
0%
|
7 168
+1%
|
7 547
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 539)
|
(1 541)
|
(1 569)
|
(1 567)
|
(1 757)
|
(1 769)
|
(1 757)
|
(1 749)
|
(1 710)
|
(1 728)
|
(1 749)
|
(1 793)
|
(1 781)
|
(1 795)
|
(1 831)
|
(1 835)
|
(1 866)
|
(1 897)
|
(1 975)
|
(2 038)
|
(2 173)
|
(2 302)
|
(2 358)
|
(2 379)
|
(2 202)
|
(2 051)
|
(1 976)
|
(1 938)
|
(1 949)
|
(1 922)
|
(1 845)
|
(1 767)
|
(1 704)
|
(1 716)
|
(1 805)
|
(1 916)
|
(2 204)
|
(2 280)
|
(2 301)
|
(2 373)
|
(2 516)
|
|
Selling, General & Administrative |
(1 538)
|
(1 540)
|
(1 568)
|
(1 566)
|
(1 477)
|
(1 768)
|
(1 757)
|
(1 749)
|
(1 442)
|
(1 725)
|
(1 745)
|
(1 789)
|
(1 504)
|
(1 795)
|
(1 832)
|
(1 835)
|
(1 594)
|
(1 896)
|
(1 973)
|
(2 037)
|
(1 880)
|
(2 302)
|
(2 358)
|
(2 379)
|
(1 931)
|
(2 052)
|
(1 974)
|
(1 937)
|
(1 674)
|
(1 921)
|
(1 845)
|
(1 766)
|
(1 439)
|
(1 716)
|
(1 805)
|
(1 915)
|
(1 889)
|
(2 277)
|
(2 299)
|
(2 371)
|
(2 514)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(246)
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
1 183
N/A
|
1 191
+1%
|
1 348
+13%
|
1 600
+19%
|
1 719
+7%
|
1 715
0%
|
1 745
+2%
|
1 676
-4%
|
1 809
+8%
|
1 945
+8%
|
2 016
+4%
|
1 978
-2%
|
2 071
+5%
|
2 182
+5%
|
2 180
0%
|
2 380
+9%
|
2 543
+7%
|
2 784
+9%
|
2 938
+6%
|
3 248
+11%
|
3 289
+1%
|
3 380
+3%
|
3 499
+4%
|
3 357
-4%
|
3 307
-1%
|
2 955
-11%
|
2 788
-6%
|
2 544
-9%
|
2 642
+4%
|
2 654
+0%
|
2 470
-7%
|
2 513
+2%
|
2 619
+4%
|
2 982
+14%
|
3 708
+24%
|
4 321
+17%
|
4 375
+1%
|
4 794
+10%
|
4 769
-1%
|
4 795
+1%
|
5 031
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
30
|
55
|
72
|
22
|
(5)
|
(34)
|
(34)
|
(29)
|
(41)
|
(27)
|
(48)
|
(78)
|
(124)
|
(194)
|
(219)
|
(141)
|
(70)
|
8
|
59
|
22
|
34
|
23
|
76
|
40
|
74
|
36
|
(35)
|
6
|
43
|
70
|
101
|
47
|
93
|
120
|
138
|
236
|
256
|
464
|
613
|
540
|
229
|
|
Non-Reccuring Items |
0
|
(11)
|
(6)
|
(16)
|
(8)
|
27
|
0
|
(22)
|
(53)
|
(76)
|
(150)
|
(124)
|
(183)
|
(143)
|
(44)
|
(52)
|
7
|
3
|
(6)
|
194
|
136
|
222
|
225
|
37
|
37
|
0
|
0
|
0
|
0
|
302
|
302
|
302
|
302
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
|
Gain/Loss on Disposition of Assets |
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
0
|
(3)
|
(3)
|
0
|
0
|
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(6)
|
(10)
|
5
|
(3)
|
11
|
16
|
8
|
14
|
7
|
0
|
4
|
5
|
5
|
6
|
15
|
(26)
|
7
|
(24)
|
0
|
44
|
34
|
36
|
18
|
13
|
10
|
14
|
4
|
1
|
15
|
11
|
14
|
32
|
29
|
31
|
32
|
24
|
5
|
4
|
7
|
2
|
(2)
|
|
Pre-Tax Income |
1 196
N/A
|
1 214
+2%
|
1 409
+16%
|
1 593
+13%
|
1 709
+7%
|
1 718
+1%
|
1 714
0%
|
1 635
-5%
|
1 718
+5%
|
1 842
+7%
|
1 819
-1%
|
1 778
-2%
|
1 769
-1%
|
1 851
+5%
|
1 929
+4%
|
2 158
+12%
|
2 485
+15%
|
2 769
+11%
|
2 989
+8%
|
3 507
+17%
|
3 491
0%
|
3 659
+5%
|
3 817
+4%
|
3 446
-10%
|
3 426
-1%
|
3 003
-12%
|
2 755
-8%
|
2 549
-7%
|
2 698
+6%
|
3 035
+12%
|
2 885
-5%
|
2 892
+0%
|
3 042
+5%
|
3 132
+3%
|
3 877
+24%
|
4 580
+18%
|
4 634
+1%
|
5 260
+14%
|
5 387
+2%
|
5 335
-1%
|
5 114
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(436)
|
(462)
|
(531)
|
(608)
|
(661)
|
(644)
|
(645)
|
(604)
|
(695)
|
(737)
|
(746)
|
(726)
|
(718)
|
(707)
|
(678)
|
(730)
|
(750)
|
(818)
|
(900)
|
(1 003)
|
(993)
|
(1 007)
|
(1 042)
|
(971)
|
(939)
|
(870)
|
(802)
|
(754)
|
(816)
|
(925)
|
(869)
|
(857)
|
(894)
|
(893)
|
(1 126)
|
(1 300)
|
(1 314)
|
(1 479)
|
(1 473)
|
(1 442)
|
(1 709)
|
|
Income from Continuing Operations |
760
|
752
|
878
|
985
|
1 048
|
1 074
|
1 069
|
1 031
|
1 023
|
1 105
|
1 073
|
1 052
|
1 051
|
1 144
|
1 251
|
1 428
|
1 735
|
1 951
|
2 089
|
2 504
|
2 498
|
2 652
|
2 775
|
2 475
|
2 487
|
2 133
|
1 953
|
1 795
|
1 882
|
2 110
|
2 016
|
2 035
|
2 148
|
2 239
|
2 751
|
3 280
|
3 320
|
3 781
|
3 914
|
3 893
|
3 405
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(5)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(12)
|
(17)
|
(24)
|
(21)
|
|
Net Income (Common) |
760
N/A
|
753
-1%
|
877
+16%
|
985
+12%
|
1 047
+6%
|
1 072
+2%
|
1 069
0%
|
1 030
-4%
|
1 022
-1%
|
1 105
+8%
|
1 071
-3%
|
1 050
-2%
|
1 050
N/A
|
1 142
+9%
|
1 250
+9%
|
1 427
+14%
|
1 734
+22%
|
1 951
+13%
|
2 089
+7%
|
2 504
+20%
|
2 498
0%
|
2 649
+6%
|
2 772
+5%
|
2 470
-11%
|
2 481
+0%
|
2 128
-14%
|
1 947
-9%
|
1 793
-8%
|
1 880
+5%
|
2 110
+12%
|
2 015
-5%
|
2 032
+1%
|
2 146
+6%
|
2 236
+4%
|
2 747
+23%
|
3 275
+19%
|
3 312
+1%
|
3 768
+14%
|
3 897
+3%
|
3 868
-1%
|
3 382
-13%
|
|
EPS (Diluted) |
64.95
N/A
|
64.35
-1%
|
74.95
+16%
|
84.18
+12%
|
87.25
+4%
|
90.84
+4%
|
90.59
0%
|
87.28
-4%
|
86.82
-1%
|
93.64
+8%
|
90.76
-3%
|
100.96
+11%
|
94.97
-6%
|
111.96
+18%
|
122.54
+9%
|
139.9
+14%
|
169.63
+21%
|
191.27
+13%
|
204.8
+7%
|
245.49
+20%
|
243.95
-1%
|
257.96
+6%
|
269.78
+5%
|
240.24
-11%
|
241.41
+0%
|
207.06
-14%
|
184.35
-11%
|
169.11
-8%
|
178.88
+6%
|
198.98
+11%
|
189.41
-5%
|
191.37
+1%
|
202.05
+6%
|
211.72
+5%
|
252.41
+19%
|
302.23
+20%
|
307.27
+2%
|
347.79
+13%
|
359.43
+3%
|
356.69
-1%
|
311.94
-13%
|