Enshu Ltd
TSE:6218
Income Statement
Earnings Waterfall
Enshu Ltd
Revenue
|
26.1B
JPY
|
Cost of Revenue
|
-21.5B
JPY
|
Gross Profit
|
4.6B
JPY
|
Operating Expenses
|
-3.5B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-318m
JPY
|
Net Income
|
761m
JPY
|
Income Statement
Enshu 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 |
33 037
N/A
|
31 060
-6%
|
29 946
-4%
|
31 581
+5%
|
30 939
-2%
|
29 921
-3%
|
30 789
+3%
|
26 893
-13%
|
26 452
-2%
|
26 454
+0%
|
24 736
-6%
|
24 674
0%
|
22 050
-11%
|
20 846
-5%
|
20 709
-1%
|
21 570
+4%
|
22 646
+5%
|
23 479
+4%
|
26 084
+11%
|
25 829
-1%
|
30 363
+18%
|
30 747
+1%
|
30 306
-1%
|
31 067
+3%
|
27 725
-11%
|
27 125
-2%
|
25 937
-4%
|
22 544
-13%
|
22 813
+1%
|
22 120
-3%
|
22 831
+3%
|
23 849
+4%
|
22 303
-6%
|
23 904
+7%
|
22 909
-4%
|
23 894
+4%
|
24 886
+4%
|
24 813
0%
|
25 600
+3%
|
25 701
+0%
|
26 072
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28 027)
|
(26 535)
|
(25 778)
|
(27 298)
|
(27 114)
|
(26 792)
|
(27 300)
|
(23 950)
|
(23 023)
|
(22 672)
|
(21 336)
|
(21 311)
|
(19 196)
|
(18 485)
|
(18 269)
|
(18 680)
|
(19 467)
|
(20 022)
|
(22 283)
|
(21 957)
|
(25 353)
|
(25 317)
|
(24 469)
|
(24 829)
|
(22 281)
|
(22 072)
|
(21 424)
|
(19 320)
|
(19 819)
|
(19 153)
|
(19 755)
|
(20 308)
|
(18 736)
|
(20 015)
|
(19 254)
|
(20 310)
|
(21 525)
|
(21 243)
|
(21 918)
|
(21 517)
|
(21 489)
|
|
Gross Profit |
5 010
N/A
|
4 525
-10%
|
4 168
-8%
|
4 283
+3%
|
3 825
-11%
|
3 129
-18%
|
3 489
+12%
|
2 943
-16%
|
3 429
+17%
|
3 782
+10%
|
3 400
-10%
|
3 363
-1%
|
2 854
-15%
|
2 361
-17%
|
2 440
+3%
|
2 890
+18%
|
3 179
+10%
|
3 457
+9%
|
3 801
+10%
|
3 872
+2%
|
5 010
+29%
|
5 430
+8%
|
5 837
+7%
|
6 238
+7%
|
5 444
-13%
|
5 053
-7%
|
4 513
-11%
|
3 224
-29%
|
2 994
-7%
|
2 967
-1%
|
3 076
+4%
|
3 541
+15%
|
3 567
+1%
|
3 889
+9%
|
3 655
-6%
|
3 584
-2%
|
3 361
-6%
|
3 570
+6%
|
3 682
+3%
|
4 184
+14%
|
4 583
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 113)
|
(3 083)
|
(3 203)
|
(3 233)
|
(3 225)
|
(3 289)
|
(3 374)
|
(3 268)
|
(3 229)
|
(3 226)
|
(3 103)
|
(3 042)
|
(2 980)
|
(2 765)
|
(2 684)
|
(2 680)
|
(2 595)
|
(2 529)
|
(2 539)
|
(2 569)
|
(2 749)
|
(2 831)
|
(2 916)
|
(2 977)
|
(2 903)
|
(2 933)
|
(2 855)
|
(2 690)
|
(2 522)
|
(2 504)
|
(2 613)
|
(2 650)
|
(2 919)
|
(3 138)
|
(3 241)
|
(3 505)
|
(3 546)
|
(3 491)
|
(3 491)
|
(3 509)
|
(3 504)
|
|
Selling, General & Administrative |
(3 112)
|
(3 082)
|
(3 202)
|
(3 232)
|
(3 227)
|
(3 289)
|
(3 375)
|
(3 269)
|
(3 227)
|
(3 224)
|
(3 101)
|
(3 040)
|
(2 979)
|
(2 765)
|
(2 685)
|
(2 679)
|
(2 594)
|
(2 528)
|
(2 535)
|
(2 568)
|
(2 748)
|
(2 829)
|
(2 915)
|
(2 975)
|
(2 902)
|
(2 932)
|
(2 854)
|
(2 690)
|
(2 519)
|
(2 504)
|
(2 614)
|
(2 649)
|
(2 920)
|
(3 137)
|
(3 240)
|
(3 505)
|
(3 545)
|
(3 490)
|
(3 489)
|
(3 506)
|
(3 503)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
2
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
|
Operating Income |
1 897
N/A
|
1 442
-24%
|
965
-33%
|
1 050
+9%
|
600
-43%
|
(160)
N/A
|
115
N/A
|
(325)
N/A
|
200
N/A
|
556
+178%
|
297
-47%
|
321
+8%
|
(126)
N/A
|
(404)
-221%
|
(244)
+40%
|
210
N/A
|
584
+178%
|
928
+59%
|
1 262
+36%
|
1 303
+3%
|
2 261
+74%
|
2 599
+15%
|
2 921
+12%
|
3 261
+12%
|
2 541
-22%
|
2 120
-17%
|
1 658
-22%
|
534
-68%
|
472
-12%
|
463
-2%
|
463
N/A
|
891
+92%
|
648
-27%
|
751
+16%
|
414
-45%
|
79
-81%
|
(185)
N/A
|
79
N/A
|
191
+142%
|
675
+253%
|
1 079
+60%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
421
|
85
|
(150)
|
(92)
|
(412)
|
(230)
|
(203)
|
(289)
|
(400)
|
(421)
|
(423)
|
(371)
|
(267)
|
(340)
|
(323)
|
(324)
|
(332)
|
(255)
|
(273)
|
(291)
|
(347)
|
(330)
|
(346)
|
(351)
|
(297)
|
(381)
|
(306)
|
(249)
|
(294)
|
(199)
|
(248)
|
(231)
|
(144)
|
(149)
|
(50)
|
(58)
|
(255)
|
(158)
|
(167)
|
(152)
|
(15)
|
|
Non-Reccuring Items |
(16)
|
(14)
|
(14)
|
(22)
|
(21)
|
(30)
|
(31)
|
(23)
|
(24)
|
(11)
|
(15)
|
(20)
|
(18)
|
(20)
|
(16)
|
(11)
|
(11)
|
(7)
|
(7)
|
(8)
|
(11)
|
(26)
|
(26)
|
(25)
|
(60)
|
(122)
|
(122)
|
(132)
|
(95)
|
(20)
|
(21)
|
(43)
|
(73)
|
(71)
|
(75)
|
(43)
|
132
|
142
|
147
|
148
|
4
|
|
Gain/Loss on Disposition of Assets |
4
|
3
|
3
|
2
|
(1)
|
18
|
1
|
3
|
4
|
0
|
5
|
5
|
4
|
14
|
0
|
7
|
7
|
10
|
0
|
0
|
0
|
22
|
0
|
10
|
10
|
6
|
8
|
8
|
0
|
6
|
0
|
4
|
4
|
11
|
11
|
12
|
12
|
14
|
14
|
13
|
13
|
|
Total Other Income |
48
|
67
|
25
|
99
|
86
|
(40)
|
85
|
7
|
21
|
46
|
22
|
31
|
29
|
13
|
31
|
7
|
(31)
|
(9)
|
(11)
|
(1)
|
53
|
(11)
|
11
|
(34)
|
(68)
|
(2)
|
0
|
100
|
222
|
155
|
155
|
86
|
(8)
|
27
|
36
|
35
|
33
|
29
|
10
|
8
|
(39)
|
|
Pre-Tax Income |
2 354
N/A
|
1 583
-33%
|
829
-48%
|
1 037
+25%
|
252
-76%
|
(442)
N/A
|
(33)
+93%
|
(627)
-1 800%
|
(199)
+68%
|
170
N/A
|
(114)
N/A
|
(34)
+70%
|
(378)
-1 012%
|
(737)
-95%
|
(552)
+25%
|
(111)
+80%
|
217
N/A
|
667
+207%
|
972
+46%
|
1 003
+3%
|
1 956
+95%
|
2 254
+15%
|
2 560
+14%
|
2 861
+12%
|
2 126
-26%
|
1 621
-24%
|
1 238
-24%
|
261
-79%
|
305
+17%
|
405
+33%
|
349
-14%
|
707
+103%
|
427
-40%
|
569
+33%
|
336
-41%
|
25
-93%
|
(263)
N/A
|
106
N/A
|
195
+84%
|
692
+255%
|
1 042
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(234)
|
(118)
|
(83)
|
(115)
|
(94)
|
(129)
|
(154)
|
(112)
|
(164)
|
(103)
|
(63)
|
(88)
|
(55)
|
(53)
|
(56)
|
(59)
|
(66)
|
(69)
|
(110)
|
(105)
|
(630)
|
(637)
|
(656)
|
(736)
|
(297)
|
(265)
|
(301)
|
(216)
|
(154)
|
(155)
|
(159)
|
(150)
|
(114)
|
(199)
|
(171)
|
(220)
|
(210)
|
(210)
|
(173)
|
(225)
|
(280)
|
|
Income from Continuing Operations |
2 120
|
1 465
|
746
|
922
|
158
|
(571)
|
(187)
|
(739)
|
(363)
|
67
|
(177)
|
(122)
|
(433)
|
(790)
|
(608)
|
(170)
|
151
|
598
|
862
|
898
|
1 326
|
1 617
|
1 904
|
2 125
|
1 829
|
1 356
|
937
|
45
|
151
|
250
|
190
|
557
|
313
|
370
|
165
|
(195)
|
(473)
|
(104)
|
22
|
467
|
762
|
|
Income to Minority Interest |
12
|
(5)
|
(19)
|
(21)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 132
N/A
|
1 459
-32%
|
725
-50%
|
900
+24%
|
128
-86%
|
(582)
N/A
|
(187)
+68%
|
(740)
-296%
|
(364)
+51%
|
66
N/A
|
(178)
N/A
|
(123)
+31%
|
(433)
-252%
|
(791)
-83%
|
(610)
+23%
|
(171)
+72%
|
149
N/A
|
597
+301%
|
861
+44%
|
898
+4%
|
1 326
+48%
|
1 616
+22%
|
1 904
+18%
|
2 124
+12%
|
1 828
-14%
|
1 355
-26%
|
935
-31%
|
44
-95%
|
149
+239%
|
250
+68%
|
191
-24%
|
557
+192%
|
314
-44%
|
370
+18%
|
164
-56%
|
(195)
N/A
|
(473)
-143%
|
(104)
+78%
|
23
N/A
|
466
+1 926%
|
761
+63%
|
|
EPS (Diluted) |
355.33
N/A
|
243.16
-32%
|
120.83
-50%
|
150
+24%
|
21.33
-86%
|
-92.23
N/A
|
-31.16
+66%
|
-123.33
-296%
|
-60.66
+51%
|
10.46
N/A
|
-29.66
N/A
|
-20.5
+31%
|
-72.16
-252%
|
-125.39
-74%
|
-101.66
+19%
|
-28.5
+72%
|
24.83
N/A
|
94.65
+281%
|
143.5
+52%
|
149.66
+4%
|
210.24
+40%
|
256.22
+22%
|
301.89
+18%
|
336.78
+12%
|
289.85
-14%
|
214.86
-26%
|
148.26
-31%
|
6.97
-95%
|
23.63
+239%
|
39.65
+68%
|
30.29
-24%
|
88.33
+192%
|
49.8
-44%
|
58.68
+18%
|
26.01
-56%
|
-30.93
N/A
|
-75.02
-143%
|
-16.49
+78%
|
3.65
N/A
|
73.91
+1 925%
|
120.7
+63%
|