Punch Industry Co Ltd
TSE:6165
Income Statement
Earnings Waterfall
Punch Industry Co Ltd
Revenue
|
38.8B
JPY
|
Cost of Revenue
|
-28.6B
JPY
|
Gross Profit
|
10.2B
JPY
|
Operating Expenses
|
-8.9B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
-496.8m
JPY
|
Income Statement
Punch Industry 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 |
27 794
N/A
|
29 437
+6%
|
31 138
+6%
|
32 213
+3%
|
33 341
+4%
|
34 393
+3%
|
35 085
+2%
|
36 072
+3%
|
36 535
+1%
|
36 756
+1%
|
36 822
+0%
|
36 573
-1%
|
36 225
-1%
|
36 649
+1%
|
37 725
+3%
|
38 603
+2%
|
40 077
+4%
|
41 025
+2%
|
41 634
+1%
|
42 162
+1%
|
41 836
-1%
|
40 936
-2%
|
39 105
-4%
|
37 990
-3%
|
36 482
-4%
|
35 349
-3%
|
34 006
-4%
|
32 769
-4%
|
32 295
-1%
|
32 462
+1%
|
34 571
+6%
|
36 573
+6%
|
38 176
+4%
|
39 359
+3%
|
40 314
+2%
|
41 501
+3%
|
42 680
+3%
|
42 800
+0%
|
42 007
-2%
|
40 254
-4%
|
38 804
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 665)
|
(21 776)
|
(22 865)
|
(23 438)
|
(24 202)
|
(25 031)
|
(25 530)
|
(26 355)
|
(26 627)
|
(26 578)
|
(26 704)
|
(26 391)
|
(26 185)
|
(26 457)
|
(27 088)
|
(27 689)
|
(28 680)
|
(29 367)
|
(29 797)
|
(30 248)
|
(29 932)
|
(29 464)
|
(28 436)
|
(28 005)
|
(27 267)
|
(26 161)
|
(25 114)
|
(23 997)
|
(23 300)
|
(23 375)
|
(24 581)
|
(25 621)
|
(26 783)
|
(27 914)
|
(28 735)
|
(29 871)
|
(30 966)
|
(31 169)
|
(30 852)
|
(29 637)
|
(28 645)
|
|
Gross Profit |
7 128
N/A
|
7 661
+7%
|
8 272
+8%
|
8 775
+6%
|
9 138
+4%
|
9 362
+2%
|
9 554
+2%
|
9 717
+2%
|
9 909
+2%
|
10 178
+3%
|
10 119
-1%
|
10 182
+1%
|
10 040
-1%
|
10 192
+2%
|
10 637
+4%
|
10 913
+3%
|
11 396
+4%
|
11 658
+2%
|
11 836
+2%
|
11 914
+1%
|
11 904
0%
|
11 472
-4%
|
10 669
-7%
|
9 986
-6%
|
9 215
-8%
|
9 187
0%
|
8 892
-3%
|
8 773
-1%
|
8 995
+3%
|
9 087
+1%
|
9 990
+10%
|
10 952
+10%
|
11 394
+4%
|
11 445
+0%
|
11 579
+1%
|
11 630
+0%
|
11 714
+1%
|
11 631
-1%
|
11 155
-4%
|
10 617
-5%
|
10 159
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 150)
|
(6 499)
|
(6 897)
|
(7 082)
|
(7 312)
|
(7 638)
|
(7 765)
|
(7 983)
|
(8 130)
|
(8 191)
|
(8 278)
|
(8 315)
|
(8 199)
|
(8 201)
|
(8 277)
|
(8 360)
|
(8 587)
|
(8 815)
|
(9 076)
|
(9 101)
|
(9 105)
|
(8 893)
|
(9 683)
|
(9 550)
|
(8 577)
|
(8 352)
|
(8 003)
|
(7 704)
|
(7 469)
|
(7 474)
|
(7 605)
|
(7 883)
|
(8 143)
|
(8 403)
|
(8 629)
|
(8 819)
|
(9 159)
|
(9 194)
|
(9 327)
|
(9 197)
|
(8 872)
|
|
Selling, General & Administrative |
(6 148)
|
(6 499)
|
(6 857)
|
(7 082)
|
(7 312)
|
(7 638)
|
(7 764)
|
(7 982)
|
(8 130)
|
(8 191)
|
(8 279)
|
(8 315)
|
(8 199)
|
(8 201)
|
(8 277)
|
(8 359)
|
(8 586)
|
(8 815)
|
(8 979)
|
(9 101)
|
(9 105)
|
(8 893)
|
(8 834)
|
(8 701)
|
(8 577)
|
(8 352)
|
(8 003)
|
(7 704)
|
(7 469)
|
(7 474)
|
(7 605)
|
(7 883)
|
(8 143)
|
(8 403)
|
(8 629)
|
(8 819)
|
(9 159)
|
(9 194)
|
(9 326)
|
(9 196)
|
(8 871)
|
|
Other Operating Expenses |
0
|
0
|
(40)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(97)
|
0
|
0
|
(0)
|
(849)
|
(849)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
|
Operating Income |
978
N/A
|
1 162
+19%
|
1 376
+18%
|
1 692
+23%
|
1 826
+8%
|
1 724
-6%
|
1 790
+4%
|
1 735
-3%
|
1 779
+3%
|
1 987
+12%
|
1 840
-7%
|
1 867
+1%
|
1 841
-1%
|
1 991
+8%
|
2 360
+19%
|
2 554
+8%
|
2 811
+10%
|
2 844
+1%
|
2 762
-3%
|
2 813
+2%
|
2 800
0%
|
2 579
-8%
|
986
-62%
|
436
-56%
|
639
+47%
|
836
+31%
|
890
+6%
|
1 069
+20%
|
1 527
+43%
|
1 613
+6%
|
2 385
+48%
|
3 069
+29%
|
3 251
+6%
|
3 042
-6%
|
2 951
-3%
|
2 810
-5%
|
2 554
-9%
|
2 437
-5%
|
1 829
-25%
|
1 420
-22%
|
1 287
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(65)
|
(72)
|
(94)
|
(111)
|
(99)
|
(89)
|
(121)
|
(78)
|
(293)
|
(348)
|
(313)
|
(381)
|
(157)
|
(143)
|
(137)
|
(103)
|
(142)
|
(140)
|
(187)
|
(166)
|
(137)
|
(100)
|
(119)
|
(115)
|
(85)
|
(119)
|
(78)
|
(87)
|
(157)
|
(140)
|
(156)
|
(159)
|
(108)
|
(74)
|
(55)
|
(64)
|
(182)
|
(107)
|
115
|
168
|
232
|
|
Non-Reccuring Items |
(43)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
0
|
(96)
|
(96)
|
(849)
|
0
|
0
|
(2 962)
|
(3 314)
|
(3 325)
|
(3 918)
|
(1 766)
|
(469)
|
(489)
|
87
|
28
|
(160)
|
(185)
|
(213)
|
(315)
|
(298)
|
(361)
|
(1 614)
|
(1 585)
|
|
Gain/Loss on Disposition of Assets |
7
|
11
|
14
|
23
|
24
|
27
|
19
|
16
|
22
|
0
|
19
|
17
|
6
|
(15)
|
(79)
|
(87)
|
(80)
|
(83)
|
(33)
|
(24)
|
(18)
|
(1)
|
(1)
|
(3)
|
(9)
|
14
|
14
|
(11)
|
0
|
(13)
|
(19)
|
2
|
28
|
28
|
34
|
41
|
24
|
20
|
15
|
4
|
7
|
|
Total Other Income |
84
|
(65)
|
(83)
|
(41)
|
(32)
|
(51)
|
33
|
13
|
3
|
17
|
1
|
13
|
(8)
|
(2)
|
10
|
12
|
30
|
(8)
|
1
|
(12)
|
0
|
21
|
13
|
(3)
|
(17)
|
(36)
|
(33)
|
1
|
(1)
|
24
|
32
|
34
|
8
|
12
|
12
|
4
|
39
|
24
|
60
|
67
|
46
|
|
Pre-Tax Income |
962
N/A
|
997
+4%
|
1 213
+22%
|
1 563
+29%
|
1 717
+10%
|
1 612
-6%
|
1 719
+7%
|
1 684
-2%
|
1 510
-10%
|
1 656
+10%
|
1 547
-7%
|
1 516
-2%
|
1 682
+11%
|
1 830
+9%
|
2 154
+18%
|
2 376
+10%
|
2 619
+10%
|
2 516
-4%
|
2 542
+1%
|
2 515
-1%
|
2 548
+1%
|
1 650
-35%
|
878
-47%
|
315
-64%
|
(2 433)
N/A
|
(2 619)
-8%
|
(2 531)
+3%
|
(2 947)
-16%
|
(398)
+87%
|
1 014
N/A
|
1 753
+73%
|
3 033
+73%
|
3 206
+6%
|
2 848
-11%
|
2 757
-3%
|
2 579
-6%
|
2 121
-18%
|
2 075
-2%
|
1 657
-20%
|
45
-97%
|
(14)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(609)
|
(277)
|
(288)
|
(369)
|
(393)
|
(429)
|
(480)
|
(418)
|
(492)
|
(411)
|
(431)
|
(448)
|
(443)
|
(460)
|
(568)
|
(633)
|
(789)
|
(726)
|
(664)
|
(641)
|
(540)
|
(687)
|
(553)
|
(479)
|
(902)
|
(866)
|
(903)
|
(960)
|
(455)
|
(536)
|
(672)
|
(750)
|
(868)
|
(802)
|
(809)
|
(885)
|
(758)
|
(678)
|
(568)
|
(503)
|
(475)
|
|
Income from Continuing Operations |
352
|
720
|
924
|
1 193
|
1 324
|
1 184
|
1 240
|
1 267
|
1 019
|
1 245
|
1 116
|
1 068
|
1 239
|
1 370
|
1 587
|
1 744
|
1 831
|
1 791
|
1 878
|
1 874
|
2 008
|
963
|
325
|
(164)
|
(3 336)
|
(3 486)
|
(3 434)
|
(3 908)
|
(853)
|
479
|
1 081
|
2 282
|
2 339
|
2 046
|
1 948
|
1 694
|
1 363
|
1 397
|
1 089
|
(457)
|
(489)
|
|
Income to Minority Interest |
0
|
1
|
3
|
4
|
5
|
4
|
3
|
1
|
4
|
4
|
5
|
7
|
4
|
6
|
4
|
3
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
Net Income (Common) |
352
N/A
|
721
+105%
|
927
+29%
|
1 197
+29%
|
1 328
+11%
|
1 188
-11%
|
1 242
+5%
|
1 267
+2%
|
1 022
-19%
|
1 249
+22%
|
1 121
-10%
|
1 075
-4%
|
1 244
+16%
|
1 376
+11%
|
1 591
+16%
|
1 748
+10%
|
1 834
+5%
|
1 789
-2%
|
1 878
+5%
|
1 873
0%
|
2 006
+7%
|
960
-52%
|
322
-66%
|
(166)
N/A
|
(3 338)
-1 905%
|
(3 486)
-4%
|
(3 435)
+1%
|
(3 909)
-14%
|
(853)
+78%
|
478
N/A
|
1 080
+126%
|
2 281
+111%
|
2 337
+2%
|
2 041
-13%
|
1 942
-5%
|
1 688
-13%
|
1 356
-20%
|
1 390
+2%
|
1 081
-22%
|
(466)
N/A
|
(497)
-7%
|
|
EPS (Diluted) |
25.14
N/A
|
51.5
+105%
|
51.5
N/A
|
66.5
+29%
|
73.77
+11%
|
65.46
-11%
|
56.45
-14%
|
57.59
+2%
|
46.45
-19%
|
56.47
+22%
|
50.95
-10%
|
48.86
-4%
|
56.54
+16%
|
62.43
+10%
|
72.31
+16%
|
79.45
+10%
|
83.36
+5%
|
81.35
-2%
|
85.36
+5%
|
85
0%
|
91.43
+8%
|
43.74
-52%
|
14.82
-66%
|
-7.64
N/A
|
-153.02
-1 903%
|
-160.01
-5%
|
-157.5
+2%
|
-179.18
-14%
|
-39.1
+78%
|
21.78
N/A
|
49.23
+126%
|
104.44
+112%
|
106.77
+2%
|
84.36
-21%
|
86.83
+3%
|
74.35
-14%
|
58.58
-21%
|
60.15
+3%
|
44.19
-27%
|
-19.04
N/A
|
-20.3
-7%
|