Iwaki Co Ltd
TSE:6237
Income Statement
Earnings Waterfall
Iwaki Co Ltd
Revenue
|
44.3B
JPY
|
Cost of Revenue
|
-26.7B
JPY
|
Gross Profit
|
17.6B
JPY
|
Operating Expenses
|
-12.5B
JPY
|
Operating Income
|
5.1B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Iwaki Co Ltd
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 |
25 106
N/A
|
25 147
+0%
|
25 660
+2%
|
26 188
+2%
|
27 110
+4%
|
28 068
+4%
|
28 859
+3%
|
29 336
+2%
|
29 339
+0%
|
29 172
-1%
|
28 698
-2%
|
28 554
-1%
|
28 521
0%
|
28 637
+0%
|
28 590
0%
|
27 710
-3%
|
27 532
-1%
|
28 162
+2%
|
29 030
+3%
|
30 583
+5%
|
31 890
+4%
|
32 440
+2%
|
33 227
+2%
|
34 670
+4%
|
35 639
+3%
|
37 730
+6%
|
40 448
+7%
|
42 356
+5%
|
44 288
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(16 801)
|
(16 971)
|
(17 207)
|
(17 522)
|
(17 975)
|
(18 659)
|
(19 119)
|
(19 308)
|
(19 215)
|
(18 798)
|
(18 592)
|
(18 470)
|
(18 550)
|
(18 830)
|
(18 798)
|
(18 278)
|
(18 213)
|
(18 459)
|
(19 119)
|
(20 083)
|
(20 758)
|
(21 410)
|
(21 719)
|
(22 936)
|
(23 710)
|
(24 807)
|
(26 209)
|
(26 480)
|
(26 665)
|
|
Gross Profit |
8 305
N/A
|
8 175
-2%
|
8 453
+3%
|
8 666
+3%
|
9 135
+5%
|
9 409
+3%
|
9 740
+4%
|
10 028
+3%
|
10 124
+1%
|
10 374
+2%
|
10 106
-3%
|
10 084
0%
|
9 971
-1%
|
9 807
-2%
|
9 792
0%
|
9 432
-4%
|
9 318
-1%
|
9 703
+4%
|
9 911
+2%
|
10 500
+6%
|
11 132
+6%
|
11 029
-1%
|
11 509
+4%
|
11 734
+2%
|
11 929
+2%
|
12 923
+8%
|
14 238
+10%
|
15 876
+12%
|
17 623
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(6 838)
|
(6 710)
|
(6 845)
|
(6 957)
|
(7 092)
|
(7 303)
|
(7 466)
|
(7 727)
|
(7 898)
|
(8 036)
|
(8 047)
|
(7 915)
|
(7 911)
|
(7 692)
|
(7 722)
|
(7 647)
|
(7 769)
|
(7 997)
|
(8 125)
|
(8 447)
|
(8 506)
|
(8 890)
|
(8 999)
|
(9 468)
|
(9 847)
|
(10 480)
|
(11 088)
|
(11 814)
|
(12 544)
|
|
Selling, General & Administrative |
(6 838)
|
(6 157)
|
(6 845)
|
(6 957)
|
(7 092)
|
(6 712)
|
(7 466)
|
(7 727)
|
(7 898)
|
(7 427)
|
(8 047)
|
(7 915)
|
(7 911)
|
(7 014)
|
(7 722)
|
(7 647)
|
(7 769)
|
(7 200)
|
(8 125)
|
(8 447)
|
(8 506)
|
(7 931)
|
(8 999)
|
(9 468)
|
(9 847)
|
(9 459)
|
(11 088)
|
(11 814)
|
(12 544)
|
|
Research & Development |
0
|
(533)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(609)
|
0
|
0
|
0
|
(678)
|
0
|
0
|
0
|
(757)
|
0
|
0
|
0
|
(875)
|
0
|
0
|
0
|
(876)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
1 467
N/A
|
1 465
0%
|
1 609
+10%
|
1 709
+6%
|
2 042
+19%
|
2 106
+3%
|
2 273
+8%
|
2 301
+1%
|
2 225
-3%
|
2 338
+5%
|
2 059
-12%
|
2 170
+5%
|
2 060
-5%
|
2 114
+3%
|
2 071
-2%
|
1 784
-14%
|
1 549
-13%
|
1 707
+10%
|
1 786
+5%
|
2 053
+15%
|
2 626
+28%
|
2 139
-19%
|
2 510
+17%
|
2 267
-10%
|
2 082
-8%
|
2 443
+17%
|
3 150
+29%
|
4 063
+29%
|
5 079
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
468
|
638
|
706
|
674
|
795
|
605
|
588
|
610
|
530
|
492
|
615
|
508
|
518
|
547
|
394
|
424
|
447
|
490
|
692
|
861
|
935
|
982
|
1 067
|
1 378
|
1 382
|
1 115
|
997
|
548
|
457
|
|
Non-Reccuring Items |
(11)
|
(10)
|
(12)
|
(11)
|
(4)
|
(19)
|
(18)
|
(19)
|
(18)
|
(2)
|
(2)
|
(1)
|
(2)
|
(31)
|
315
|
316
|
311
|
374
|
29
|
(31)
|
8
|
(25)
|
(26)
|
1 329
|
1 226
|
1 224
|
1 223
|
(74)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
20
|
20
|
20
|
21
|
2
|
2
|
1
|
1
|
(0)
|
0
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Total Other Income |
(41)
|
34
|
(66)
|
22
|
12
|
22
|
(8)
|
2
|
19
|
18
|
38
|
24
|
71
|
62
|
64
|
61
|
15
|
25
|
33
|
33
|
24
|
12
|
15
|
37
|
373
|
383
|
417
|
395
|
84
|
|
Pre-Tax Income |
1 902
N/A
|
2 147
+13%
|
2 257
+5%
|
2 414
+7%
|
2 848
+18%
|
2 716
-5%
|
2 837
+4%
|
2 895
+2%
|
2 756
-5%
|
2 846
+3%
|
2 720
-4%
|
2 711
0%
|
2 657
-2%
|
2 701
+2%
|
2 844
+5%
|
2 587
-9%
|
2 322
-10%
|
2 596
+12%
|
2 539
-2%
|
2 916
+15%
|
3 592
+23%
|
3 107
-13%
|
3 565
+15%
|
5 011
+41%
|
5 063
+1%
|
5 166
+2%
|
5 788
+12%
|
4 932
-15%
|
5 616
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(397)
|
(450)
|
(432)
|
(471)
|
(600)
|
(632)
|
(716)
|
(761)
|
(756)
|
(665)
|
(626)
|
(575)
|
(607)
|
(555)
|
(484)
|
(407)
|
(313)
|
(496)
|
(549)
|
(682)
|
(834)
|
(691)
|
(687)
|
(796)
|
(668)
|
(729)
|
(1 070)
|
(1 240)
|
(1 499)
|
|
Income from Continuing Operations |
1 505
|
1 696
|
1 825
|
1 944
|
2 248
|
2 085
|
2 122
|
2 135
|
2 000
|
2 181
|
2 094
|
2 136
|
2 050
|
2 145
|
2 360
|
2 179
|
2 009
|
2 100
|
1 990
|
2 234
|
2 758
|
2 416
|
2 879
|
4 215
|
4 396
|
4 437
|
4 718
|
3 692
|
4 117
|
|
Income to Minority Interest |
(5)
|
(5)
|
(12)
|
(16)
|
(22)
|
(25)
|
(23)
|
(23)
|
(20)
|
(18)
|
(11)
|
(16)
|
(25)
|
(23)
|
(21)
|
(13)
|
(10)
|
(9)
|
(16)
|
(20)
|
(16)
|
(19)
|
(18)
|
(22)
|
(27)
|
(39)
|
(70)
|
(92)
|
(125)
|
|
Net Income (Common) |
1 500
N/A
|
1 691
+13%
|
1 813
+7%
|
1 928
+6%
|
2 226
+15%
|
2 059
-7%
|
2 098
+2%
|
2 111
+1%
|
1 980
-6%
|
2 163
+9%
|
2 083
-4%
|
2 120
+2%
|
2 024
-4%
|
2 123
+5%
|
2 339
+10%
|
2 167
-7%
|
1 999
-8%
|
2 091
+5%
|
1 975
-6%
|
2 214
+12%
|
2 742
+24%
|
2 397
-13%
|
2 861
+19%
|
4 193
+47%
|
4 369
+4%
|
4 399
+1%
|
4 647
+6%
|
3 600
-23%
|
3 993
+11%
|
|
EPS (Diluted) |
66.66
N/A
|
75.31
+13%
|
80.59
+7%
|
85.68
+6%
|
98.92
+15%
|
91.72
-7%
|
93.26
+2%
|
93.93
+1%
|
88.05
-6%
|
96.25
+9%
|
93.31
-3%
|
96.27
+3%
|
91.91
-5%
|
96.06
+5%
|
106.21
+11%
|
98.3
-7%
|
90.7
-8%
|
94.9
+5%
|
89.93
-5%
|
101.15
+12%
|
125.19
+24%
|
109.37
-13%
|
130.61
+19%
|
190.83
+46%
|
198.83
+4%
|
200.35
+1%
|
211.51
+6%
|
163.29
-23%
|
180.81
+11%
|