Yokota Manufacturing Co Ltd
TSE:6248
Income Statement
Earnings Waterfall
Yokota Manufacturing Co Ltd
Revenue
|
1.9B
JPY
|
Cost of Revenue
|
-1.1B
JPY
|
Gross Profit
|
821.1m
JPY
|
Operating Expenses
|
-539.3m
JPY
|
Operating Income
|
281.8m
JPY
|
Other Expenses
|
-77.5m
JPY
|
Net Income
|
204.3m
JPY
|
Income Statement
Yokota Manufacturing 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 |
1 588
N/A
|
1 544
-3%
|
1 500
-3%
|
1 519
+1%
|
1 533
+1%
|
1 535
+0%
|
1 576
+3%
|
1 570
0%
|
1 610
+3%
|
1 594
-1%
|
1 657
+4%
|
1 687
+2%
|
1 684
0%
|
1 702
+1%
|
1 684
-1%
|
1 692
+0%
|
1 698
+0%
|
1 746
+3%
|
1 754
+0%
|
1 695
-3%
|
1 699
+0%
|
1 760
+4%
|
1 676
-5%
|
1 785
+7%
|
1 743
-2%
|
1 734
-1%
|
1 832
+6%
|
1 784
-3%
|
1 877
+5%
|
1 829
-3%
|
1 774
-3%
|
1 733
-2%
|
1 668
-4%
|
1 727
+4%
|
1 663
-4%
|
1 786
+7%
|
1 748
-2%
|
1 777
+2%
|
1 871
+5%
|
1 810
-3%
|
1 889
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(880)
|
(818)
|
(779)
|
(796)
|
(813)
|
(830)
|
(844)
|
(831)
|
(838)
|
(835)
|
(854)
|
(877)
|
(878)
|
(898)
|
(907)
|
(893)
|
(904)
|
(923)
|
(938)
|
(919)
|
(932)
|
(978)
|
(936)
|
(982)
|
(946)
|
(917)
|
(982)
|
(972)
|
(1 017)
|
(999)
|
(968)
|
(959)
|
(929)
|
(968)
|
(931)
|
(959)
|
(952)
|
(1 004)
|
(1 057)
|
(1 032)
|
(1 068)
|
|
Gross Profit |
709
N/A
|
727
+3%
|
722
-1%
|
723
+0%
|
720
0%
|
705
-2%
|
732
+4%
|
739
+1%
|
772
+5%
|
758
-2%
|
803
+6%
|
810
+1%
|
807
0%
|
804
0%
|
778
-3%
|
799
+3%
|
794
-1%
|
824
+4%
|
816
-1%
|
776
-5%
|
767
-1%
|
782
+2%
|
740
-5%
|
803
+8%
|
796
-1%
|
817
+3%
|
849
+4%
|
812
-4%
|
860
+6%
|
830
-3%
|
806
-3%
|
774
-4%
|
739
-5%
|
759
+3%
|
731
-4%
|
827
+13%
|
795
-4%
|
774
-3%
|
814
+5%
|
779
-4%
|
821
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(549)
|
(501)
|
(486)
|
(482)
|
(479)
|
(502)
|
(502)
|
(507)
|
(510)
|
(522)
|
(535)
|
(536)
|
(539)
|
(548)
|
(545)
|
(548)
|
(542)
|
(541)
|
(538)
|
(528)
|
(529)
|
(519)
|
(509)
|
(537)
|
(554)
|
(570)
|
(580)
|
(566)
|
(570)
|
(560)
|
(554)
|
(544)
|
(532)
|
(524)
|
(520)
|
(534)
|
(520)
|
(522)
|
(526)
|
(523)
|
(539)
|
|
Selling, General & Administrative |
(549)
|
(497)
|
(486)
|
(482)
|
(479)
|
(498)
|
(502)
|
(507)
|
(510)
|
(519)
|
(535)
|
(536)
|
(539)
|
(544)
|
(545)
|
(548)
|
(542)
|
(536)
|
(538)
|
(528)
|
(529)
|
(512)
|
(509)
|
(537)
|
(554)
|
(564)
|
(580)
|
(566)
|
(570)
|
(555)
|
(554)
|
(544)
|
(532)
|
(519)
|
(520)
|
(534)
|
(520)
|
(518)
|
(525)
|
(523)
|
(539)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
159
N/A
|
226
+42%
|
235
+4%
|
241
+2%
|
241
+0%
|
203
-16%
|
230
+13%
|
232
+1%
|
263
+13%
|
237
-10%
|
268
+13%
|
274
+2%
|
268
-2%
|
257
-4%
|
233
-9%
|
251
+8%
|
251
+0%
|
282
+12%
|
278
-1%
|
248
-11%
|
238
-4%
|
263
+11%
|
231
-12%
|
265
+15%
|
243
-9%
|
248
+2%
|
269
+9%
|
246
-8%
|
290
+18%
|
270
-7%
|
252
-7%
|
230
-9%
|
208
-10%
|
235
+13%
|
211
-10%
|
294
+39%
|
275
-6%
|
252
-8%
|
288
+14%
|
255
-11%
|
282
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
2
|
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
Total Other Income |
(19)
|
(20)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(0)
|
(0)
|
1
|
2
|
11
|
12
|
11
|
10
|
1
|
0
|
3
|
3
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
0
|
1
|
|
Pre-Tax Income |
141
N/A
|
207
+46%
|
233
+12%
|
239
+3%
|
241
+1%
|
205
-15%
|
230
+12%
|
232
+1%
|
261
+12%
|
234
-10%
|
264
+13%
|
271
+2%
|
264
-2%
|
252
-5%
|
229
-9%
|
247
+8%
|
247
0%
|
280
+14%
|
277
-1%
|
248
-10%
|
242
-3%
|
276
+14%
|
244
-11%
|
277
+13%
|
254
-8%
|
249
-2%
|
270
+8%
|
250
-7%
|
293
+17%
|
270
-8%
|
253
-6%
|
229
-9%
|
206
-10%
|
235
+14%
|
211
-10%
|
294
+39%
|
275
-6%
|
254
-8%
|
292
+15%
|
257
-12%
|
285
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(66)
|
(85)
|
(88)
|
(89)
|
(88)
|
(77)
|
(87)
|
(87)
|
(96)
|
(87)
|
(95)
|
(97)
|
(93)
|
(82)
|
(73)
|
(78)
|
(77)
|
(88)
|
(89)
|
(79)
|
(77)
|
(87)
|
(67)
|
(78)
|
(72)
|
(72)
|
(89)
|
(84)
|
(97)
|
(75)
|
(62)
|
(55)
|
(48)
|
(72)
|
(72)
|
(97)
|
(93)
|
(86)
|
(83)
|
(73)
|
(81)
|
|
Income from Continuing Operations |
76
|
122
|
145
|
150
|
153
|
128
|
142
|
145
|
165
|
147
|
170
|
174
|
171
|
170
|
156
|
169
|
169
|
192
|
188
|
169
|
165
|
189
|
177
|
198
|
182
|
177
|
180
|
167
|
197
|
195
|
191
|
174
|
159
|
163
|
139
|
197
|
182
|
168
|
208
|
184
|
204
|
|
Net Income (Common) |
76
N/A
|
122
+62%
|
145
+18%
|
150
+4%
|
153
+2%
|
128
-16%
|
142
+11%
|
145
+2%
|
165
+14%
|
147
-11%
|
170
+15%
|
174
+3%
|
171
-2%
|
170
-1%
|
156
-8%
|
169
+9%
|
169
+0%
|
192
+14%
|
188
-2%
|
169
-10%
|
165
-3%
|
189
+15%
|
177
-6%
|
198
+12%
|
182
-8%
|
177
-2%
|
180
+2%
|
167
-8%
|
197
+18%
|
195
-1%
|
191
-2%
|
174
-9%
|
159
-9%
|
163
+3%
|
139
-15%
|
197
+42%
|
182
-7%
|
168
-7%
|
208
+24%
|
184
-12%
|
204
+11%
|
|
EPS (Diluted) |
39.78
N/A
|
68
+71%
|
76.1
+12%
|
78.78
+4%
|
80.31
+2%
|
68.28
-15%
|
74.89
+10%
|
76.21
+2%
|
87.05
+14%
|
78.5
-10%
|
89.21
+14%
|
91.52
+3%
|
90
-2%
|
90.5
+1%
|
81.89
-10%
|
88.89
+9%
|
89.05
+0%
|
102.52
+15%
|
99.15
-3%
|
88.94
-10%
|
87.92
-1%
|
100.92
+15%
|
94.38
-6%
|
105.89
+12%
|
96.91
-8%
|
94.53
-2%
|
96.18
+2%
|
88.94
-8%
|
105.04
+18%
|
103.9
-1%
|
101.83
-2%
|
93.02
-9%
|
84.76
-9%
|
87.06
+3%
|
74.02
-15%
|
104.98
+42%
|
97.12
-7%
|
89.89
-7%
|
111.15
+24%
|
98.25
-12%
|
109.83
+12%
|