Yamashin Filter Corp
TSE:6240
Income Statement
Earnings Waterfall
Yamashin Filter Corp
Revenue
|
17.8B
JPY
|
Cost of Revenue
|
-10.5B
JPY
|
Gross Profit
|
7.3B
JPY
|
Operating Expenses
|
-6.2B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-369.9m
JPY
|
Net Income
|
736.6m
JPY
|
Income Statement
Yamashin Filter Corp
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 |
10 703
N/A
|
10 500
-2%
|
10 358
-1%
|
9 943
-4%
|
9 458
-5%
|
9 247
-2%
|
9 114
-1%
|
9 426
+3%
|
10 007
+6%
|
10 733
+7%
|
11 463
+7%
|
12 429
+8%
|
13 168
+6%
|
13 588
+3%
|
14 056
+3%
|
14 133
+1%
|
13 811
-2%
|
13 059
-5%
|
12 495
-4%
|
12 408
-1%
|
12 674
+2%
|
12 792
+1%
|
13 426
+5%
|
13 883
+3%
|
14 587
+5%
|
16 414
+13%
|
17 580
+7%
|
18 381
+5%
|
18 822
+2%
|
18 306
-3%
|
18 389
+0%
|
18 752
+2%
|
18 606
-1%
|
18 738
+1%
|
18 192
-3%
|
17 795
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 149)
|
(6 129)
|
(6 083)
|
(5 840)
|
(5 472)
|
(5 277)
|
(5 079)
|
(5 210)
|
(5 544)
|
(5 889)
|
(6 285)
|
(6 747)
|
(7 094)
|
(7 257)
|
(7 461)
|
(7 495)
|
(7 332)
|
(7 008)
|
(6 755)
|
(6 842)
|
(7 152)
|
(7 314)
|
(7 847)
|
(8 298)
|
(8 785)
|
(9 889)
|
(10 462)
|
(10 933)
|
(11 218)
|
(11 031)
|
(11 277)
|
(11 375)
|
(11 293)
|
(11 371)
|
(10 921)
|
(10 508)
|
|
Gross Profit |
4 555
N/A
|
4 371
-4%
|
4 275
-2%
|
4 103
-4%
|
3 986
-3%
|
3 970
0%
|
4 035
+2%
|
4 217
+5%
|
4 463
+6%
|
4 844
+9%
|
5 178
+7%
|
5 682
+10%
|
6 074
+7%
|
6 331
+4%
|
6 596
+4%
|
6 638
+1%
|
6 479
-2%
|
6 051
-7%
|
5 740
-5%
|
5 566
-3%
|
5 522
-1%
|
5 477
-1%
|
5 578
+2%
|
5 584
+0%
|
5 803
+4%
|
6 525
+12%
|
7 118
+9%
|
7 448
+5%
|
7 604
+2%
|
7 275
-4%
|
7 112
-2%
|
7 377
+4%
|
7 313
-1%
|
7 367
+1%
|
7 271
-1%
|
7 287
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 801)
|
(3 871)
|
(3 914)
|
(3 706)
|
(3 579)
|
(3 441)
|
(3 344)
|
(3 307)
|
(3 505)
|
(3 566)
|
(3 688)
|
(3 909)
|
(4 163)
|
(4 412)
|
(4 568)
|
(4 651)
|
(4 516)
|
(4 492)
|
(4 474)
|
(4 600)
|
(4 745)
|
(4 937)
|
(5 239)
|
(5 554)
|
(5 948)
|
(6 231)
|
(6 326)
|
(6 334)
|
(6 259)
|
(7 113)
|
(6 133)
|
(6 079)
|
(6 078)
|
(6 113)
|
(6 136)
|
(6 180)
|
|
Selling, General & Administrative |
(3 431)
|
(3 755)
|
(3 798)
|
(3 706)
|
(3 353)
|
(3 459)
|
(3 363)
|
(3 326)
|
(3 333)
|
(3 566)
|
(3 688)
|
(3 909)
|
(3 913)
|
(4 412)
|
(4 568)
|
(4 651)
|
(4 208)
|
(4 492)
|
(4 474)
|
(4 600)
|
(4 340)
|
(4 916)
|
(5 239)
|
(5 554)
|
(5 389)
|
(6 231)
|
(6 326)
|
(6 334)
|
(6 259)
|
(6 178)
|
(6 133)
|
(6 079)
|
(6 078)
|
(6 113)
|
(6 136)
|
(6 180)
|
|
Research & Development |
(254)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(560)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(116)
|
(116)
|
(116)
|
0
|
(225)
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(935)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
754
N/A
|
501
-34%
|
361
-28%
|
397
+10%
|
407
+3%
|
530
+30%
|
691
+30%
|
909
+32%
|
958
+5%
|
1 278
+33%
|
1 490
+17%
|
1 773
+19%
|
1 911
+8%
|
1 919
+0%
|
2 028
+6%
|
1 987
-2%
|
1 963
-1%
|
1 560
-21%
|
1 266
-19%
|
966
-24%
|
777
-20%
|
540
-31%
|
339
-37%
|
31
-91%
|
(146)
N/A
|
294
N/A
|
792
+169%
|
1 114
+41%
|
1 344
+21%
|
163
-88%
|
978
+502%
|
1 298
+33%
|
1 235
-5%
|
1 254
+2%
|
1 135
-10%
|
1 107
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(6)
|
(18)
|
(16)
|
(17)
|
(21)
|
(31)
|
(47)
|
(24)
|
(10)
|
1
|
6
|
(14)
|
(24)
|
(16)
|
(19)
|
(7)
|
(22)
|
(4)
|
(1)
|
3
|
5
|
(25)
|
(18)
|
(22)
|
(27)
|
(27)
|
(83)
|
(86)
|
(115)
|
(132)
|
(242)
|
(273)
|
(257)
|
(246)
|
(68)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
(83)
|
710
|
693
|
684
|
503
|
(1 004)
|
(943)
|
0
|
(705)
|
8
|
(22)
|
(70)
|
(50)
|
(62)
|
|
Gain/Loss on Disposition of Assets |
2
|
3
|
(3)
|
(3)
|
0
|
(3)
|
2
|
1
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(6)
|
(6)
|
(5)
|
(3)
|
1
|
1
|
0
|
0
|
0
|
(60)
|
0
|
403
|
403
|
459
|
463
|
2
|
2
|
9
|
8
|
9
|
7
|
(16)
|
(16)
|
|
Total Other Income |
(39)
|
(32)
|
(37)
|
(6)
|
(47)
|
(30)
|
(33)
|
(49)
|
(1)
|
(5)
|
(3)
|
(9)
|
(39)
|
(39)
|
(53)
|
(63)
|
(43)
|
(48)
|
(122)
|
(91)
|
(162)
|
(150)
|
(61)
|
(106)
|
28
|
28
|
31
|
8
|
20
|
18
|
12
|
10
|
(59)
|
(45)
|
(25)
|
(13)
|
|
Pre-Tax Income |
713
N/A
|
466
-35%
|
303
-35%
|
371
+22%
|
361
-3%
|
475
+31%
|
629
+32%
|
814
+29%
|
932
+15%
|
1 263
+36%
|
1 488
+18%
|
1 769
+19%
|
1 856
+5%
|
1 851
0%
|
1 953
+6%
|
1 900
-3%
|
1 911
+1%
|
1 490
-22%
|
1 142
-23%
|
874
-23%
|
597
-32%
|
396
-34%
|
110
-72%
|
617
+462%
|
956
+55%
|
1 384
+45%
|
1 758
+27%
|
498
-72%
|
337
-32%
|
67
-80%
|
161
+140%
|
1 083
+571%
|
890
-18%
|
889
0%
|
797
-10%
|
948
+19%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(282)
|
(188)
|
(174)
|
(251)
|
(177)
|
(196)
|
(243)
|
(234)
|
(292)
|
(427)
|
(511)
|
(623)
|
(606)
|
(535)
|
(505)
|
(486)
|
(497)
|
(436)
|
(349)
|
(256)
|
11
|
68
|
159
|
31
|
(205)
|
(342)
|
(527)
|
(220)
|
(290)
|
(216)
|
(171)
|
(401)
|
(245)
|
(236)
|
(197)
|
(211)
|
|
Income from Continuing Operations |
431
|
278
|
129
|
120
|
184
|
279
|
386
|
580
|
640
|
836
|
977
|
1 145
|
1 250
|
1 315
|
1 448
|
1 414
|
1 414
|
1 054
|
793
|
619
|
608
|
464
|
269
|
647
|
751
|
1 042
|
1 231
|
278
|
47
|
(149)
|
(10)
|
682
|
645
|
653
|
600
|
737
|
|
Net Income (Common) |
431
N/A
|
278
-35%
|
129
-54%
|
120
-7%
|
184
+54%
|
279
+52%
|
386
+38%
|
580
+50%
|
640
+10%
|
836
+31%
|
977
+17%
|
1 145
+17%
|
1 250
+9%
|
1 315
+5%
|
1 448
+10%
|
1 414
-2%
|
1 414
+0%
|
1 054
-25%
|
793
-25%
|
619
-22%
|
608
-2%
|
464
-24%
|
269
-42%
|
647
+141%
|
751
+16%
|
1 042
+39%
|
1 231
+18%
|
278
-77%
|
47
-83%
|
(149)
N/A
|
(10)
+93%
|
682
N/A
|
645
-5%
|
653
+1%
|
600
-8%
|
737
+23%
|
|
EPS (Diluted) |
7.67
N/A
|
4.46
-42%
|
2.07
-54%
|
1.93
-7%
|
2.96
+53%
|
4.49
+52%
|
6.2
+38%
|
9.33
+50%
|
10.29
+10%
|
13.45
+31%
|
15.71
+17%
|
18.42
+17%
|
19.71
+7%
|
19
-4%
|
20.93
+10%
|
20.43
-2%
|
20.44
+0%
|
15.23
-25%
|
11.46
-25%
|
8.94
-22%
|
8.79
-2%
|
6.7
-24%
|
3.88
-42%
|
9.03
+133%
|
10.57
+17%
|
14.34
+36%
|
16.9
+18%
|
3.89
-77%
|
0.66
-83%
|
-2.08
N/A
|
-0.14
+93%
|
9.54
N/A
|
9.03
-5%
|
9.13
+1%
|
8.34
-9%
|
10.28
+23%
|