R

Rheon Automatic Machinery Co Ltd
TSE:6272

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Rheon Automatic Machinery Co Ltd
TSE:6272
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Price: 1 509 JPY -1.18% Market Closed
Market Cap: ¥42.8B

Income Statement

Earnings Waterfall
Rheon Automatic Machinery Co Ltd

Income Statement
Rheon Automatic Machinery Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
18
0
0
19
0
0
42
0
0
11
0
0
21
0
0
19
37
55
74
73
70
69
67
62
60
54
50
46
41
39
38
39
41
43
43
42
39
36
33
30
27
25
23
22
20
19
18
20
22
25
26
24
22
20
17
15
16
15
16
16
15
14
14
14
14
14
13
12
12
12
11
11
11
11
12
0
0
0
Revenue
11 030
N/A
11 246
+2%
11 782
+5%
12 465
+6%
12 458
0%
12 869
+3%
12 762
-1%
13 062
+2%
13 204
+1%
12 887
-2%
12 787
-1%
12 971
+1%
12 643
-3%
11 902
-6%
11 358
-5%
11 578
+2%
11 311
-2%
11 520
+2%
17 276
+50%
17 380
+1%
17 887
+3%
17 656
-1%
17 465
-1%
17 564
+1%
17 485
0%
17 410
0%
17 162
-1%
17 574
+2%
19 652
+12%
21 152
+8%
21 285
+1%
22 022
+3%
21 486
-2%
22 304
+4%
23 024
+3%
23 861
+4%
24 847
+4%
24 735
0%
25 100
+1%
25 347
+1%
25 184
-1%
26 004
+3%
25 451
-2%
26 122
+3%
26 529
+2%
27 306
+3%
27 913
+2%
29 971
+7%
29 288
-2%
29 272
0%
28 433
-3%
26 718
-6%
27 537
+3%
25 977
-6%
26 897
+4%
24 463
-9%
23 766
-3%
23 153
-3%
22 281
-4%
23 234
+4%
23 557
+1%
25 485
+8%
26 585
+4%
29 196
+10%
31 225
+7%
33 341
+7%
35 269
+6%
35 506
+1%
36 109
+2%
36 013
0%
37 703
+5%
39 092
+4%
39 220
+0%
38 691
-1%
39 214
+1%
38 533
-2%
39 458
+2%
40 860
+4%
Gross Profit
Cost of Revenue
(5 582)
(5 883)
(6 206)
(6 444)
(6 261)
(6 339)
(6 273)
(6 323)
(6 442)
(6 463)
(6 546)
(6 817)
(6 626)
(6 379)
(5 945)
(6 067)
(5 968)
(6 261)
(9 538)
(9 630)
(9 962)
(9 821)
(9 570)
(9 832)
(9 622)
(9 575)
(9 370)
(9 498)
(10 654)
(11 389)
(11 476)
(11 883)
(11 880)
(12 469)
(12 776)
(13 063)
(13 318)
(13 228)
(13 684)
(13 818)
(13 777)
(14 211)
(13 838)
(14 090)
(14 436)
(14 878)
(15 238)
(16 479)
(16 034)
(15 738)
(15 143)
(14 254)
(14 564)
(14 060)
(14 578)
(13 380)
(13 114)
(12 798)
(12 359)
(12 983)
(13 339)
(14 810)
(15 784)
(17 745)
(19 287)
(20 032)
(20 704)
(20 203)
(20 147)
(19 850)
(20 911)
(21 855)
(21 504)
(21 391)
(21 421)
(20 936)
(21 752)
(22 762)
Gross Profit
5 448
N/A
5 362
-2%
5 576
+4%
6 022
+8%
6 196
+3%
6 530
+5%
6 489
-1%
6 740
+4%
6 762
+0%
6 424
-5%
6 241
-3%
6 154
-1%
6 017
-2%
5 523
-8%
5 413
-2%
5 511
+2%
5 343
-3%
5 259
-2%
7 739
+47%
7 750
+0%
7 925
+2%
7 835
-1%
7 895
+1%
7 732
-2%
7 863
+2%
7 835
0%
7 792
-1%
8 076
+4%
8 998
+11%
9 763
+8%
9 809
+0%
10 139
+3%
9 606
-5%
9 836
+2%
10 248
+4%
10 797
+5%
11 529
+7%
11 506
0%
11 416
-1%
11 529
+1%
11 407
-1%
11 793
+3%
11 613
-2%
12 033
+4%
12 093
+1%
12 428
+3%
12 675
+2%
13 492
+6%
13 253
-2%
13 533
+2%
13 290
-2%
12 464
-6%
12 973
+4%
11 917
-8%
12 318
+3%
11 082
-10%
10 652
-4%
10 356
-3%
9 922
-4%
10 251
+3%
10 218
0%
10 674
+4%
10 801
+1%
11 451
+6%
11 938
+4%
13 309
+11%
14 565
+9%
15 303
+5%
15 962
+4%
16 163
+1%
16 792
+4%
17 238
+3%
17 716
+3%
17 300
-2%
17 794
+3%
17 598
-1%
17 706
+1%
18 098
+2%
Operating Income
Operating Expenses
(5 553)
(5 488)
(5 551)
(5 600)
(5 675)
(5 713)
(5 821)
(6 005)
(6 176)
(6 306)
(6 146)
(6 017)
(5 633)
(5 321)
(5 044)
(5 134)
(5 163)
(5 152)
(6 855)
(6 824)
(6 811)
(6 791)
(6 928)
(6 947)
(6 939)
(6 874)
(6 872)
(6 889)
(7 095)
(7 487)
(7 781)
(8 049)
(7 992)
(8 037)
(7 990)
(8 240)
(8 466)
(8 593)
(9 045)
(9 152)
(8 898)
(8 995)
(8 406)
(8 403)
(8 795)
(8 797)
(9 078)
(9 755)
(9 849)
(10 023)
(9 958)
(9 511)
(9 594)
(9 485)
(9 431)
(9 102)
(8 602)
(8 618)
(8 518)
(9 161)
(9 430)
(9 527)
(9 702)
(10 295)
(10 992)
(11 261)
(11 558)
(11 672)
(11 530)
(11 836)
(11 909)
(12 176)
(12 347)
(12 385)
(12 495)
(12 550)
(12 724)
(12 784)
Selling, General & Administrative
(5 553)
(4 979)
(5 551)
(5 600)
(5 621)
(5 713)
(5 821)
(6 098)
(6 176)
(6 037)
(6 117)
(5 268)
(4 978)
(4 707)
(4 510)
(4 561)
(4 610)
(4 593)
(6 104)
(6 050)
(5 962)
(5 908)
(5 995)
(6 025)
(6 035)
(5 971)
(5 978)
(6 009)
(6 217)
(6 590)
(6 834)
(6 977)
(7 027)
(7 048)
(7 120)
(7 224)
(7 430)
(7 551)
(8 051)
(8 146)
(7 896)
(8 005)
(7 413)
(7 437)
(7 810)
(7 797)
(8 071)
(8 686)
(8 765)
(8 890)
(8 882)
(8 353)
(8 425)
(8 351)
(8 323)
(7 959)
(7 615)
(7 592)
(7 470)
(7 753)
(8 024)
(8 273)
(8 627)
(9 119)
(9 746)
(9 971)
(10 277)
(10 388)
(10 250)
(10 521)
(10 575)
(10 804)
(10 953)
(10 999)
(11 134)
(11 238)
(11 459)
(11 593)
Research & Development
0
0
0
0
0
0
0
0
0
(211)
(380)
(568)
(468)
(422)
(328)
(363)
(341)
(356)
(477)
(505)
(583)
(616)
(660)
(646)
(622)
(622)
(620)
(617)
(621)
(646)
(700)
(723)
(718)
(708)
(674)
(691)
(707)
(706)
0
(737)
(737)
(729)
(737)
(711)
(731)
(749)
(762)
(825)
(826)
(779)
(757)
(727)
(720)
(756)
(738)
(643)
(634)
0
(545)
(402)
(361)
(487)
(535)
(622)
(674)
(718)
(742)
(743)
(734)
(757)
(761)
(783)
(784)
(770)
(737)
(688)
(647)
(621)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(58)
(119)
(181)
(187)
(192)
(207)
(210)
(212)
(204)
(274)
(270)
(265)
(267)
(273)
(277)
(282)
(281)
(274)
(263)
(257)
(251)
(247)
(249)
(248)
(248)
(252)
(258)
(262)
(268)
(271)
(269)
(266)
(261)
(256)
(255)
(254)
(250)
(245)
(244)
(258)
(281)
(319)
(356)
(374)
(378)
(369)
(360)
(353)
(438)
(502)
(569)
(599)
(560)
(539)
(519)
(537)
(538)
(538)
(539)
(544)
(558)
(573)
(590)
(610)
(615)
(624)
(624)
(618)
(569)
Other Operating Expenses
0
(509)
0
0
(54)
0
0
93
0
0
470
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(101)
0
(33)
56
(68)
(68)
(68)
(724)
0
0
0
(0)
0
0
0
(0)
0
0
(72)
(0)
(75)
(75)
(0)
0
(139)
(0)
(587)
(0)
(438)
(446)
(207)
0
(35)
(35)
(35)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
0
0
0
0
Operating Income
(105)
N/A
(126)
-20%
25
N/A
422
+1 573%
522
+24%
817
+57%
668
-18%
735
+10%
585
-20%
119
-80%
95
-20%
137
+44%
384
+180%
202
-47%
369
+83%
377
+2%
180
-52%
107
-41%
883
+728%
926
+5%
1 114
+20%
1 044
-6%
966
-7%
785
-19%
924
+18%
961
+4%
921
-4%
1 187
+29%
1 903
+60%
2 276
+20%
2 028
-11%
2 089
+3%
1 614
-23%
1 799
+11%
2 258
+26%
2 557
+13%
3 063
+20%
2 914
-5%
2 371
-19%
2 377
+0%
2 509
+6%
2 799
+12%
3 208
+15%
3 630
+13%
3 298
-9%
3 632
+10%
3 597
-1%
3 737
+4%
3 404
-9%
3 511
+3%
3 332
-5%
2 952
-11%
3 379
+14%
2 431
-28%
2 888
+19%
1 980
-31%
2 050
+4%
1 738
-15%
1 404
-19%
1 089
-22%
788
-28%
1 147
+46%
1 099
-4%
1 156
+5%
946
-18%
2 047
+117%
3 007
+47%
3 631
+21%
4 432
+22%
4 327
-2%
4 884
+13%
5 062
+4%
5 368
+6%
4 915
-8%
5 298
+8%
5 048
-5%
4 983
-1%
5 314
+7%
Pre-Tax Income
Interest Income Expense
(26)
(25)
(22)
(40)
(54)
(36)
(20)
(46)
(64)
(58)
(59)
(169)
(164)
(164)
(44)
(106)
(73)
(103)
(106)
(51)
(60)
(17)
(30)
(46)
(42)
(47)
(27)
(11)
(6)
10
(1)
(0)
(2)
(14)
(26)
(23)
(18)
(12)
(6)
(57)
(63)
(15)
(12)
44
51
13
9
34
100
83
91
69
(23)
13
11
21
46
14
50
50
50
90
98
162
175
65
54
13
(0)
77
58
113
(37)
223
74
(60)
208
131
Non-Reccuring Items
(12)
(37)
(44)
(53)
10
(13)
(11)
(34)
(3)
17
(370)
(372)
(387)
3
12
(64)
(435)
(444)
(863)
(933)
(581)
(627)
(368)
(342)
(335)
(343)
(206)
(103)
(94)
(105)
(123)
0
(101)
0
(123)
0
0
0
0
0
0
(292)
(344)
(348)
(350)
(59)
(7)
(3)
(2)
(1)
(75)
0
0
19
(139)
0
(132)
(283)
(329)
0
0
0
(35)
0
0
0
(2)
0
0
(17)
(25)
(29)
(31)
(18)
(113)
(110)
(108)
(107)
Gain/Loss on Disposition of Assets
12
20
12
13
15
19
26
29
32
31
33
33
31
28
20
21
22
29
39
31
27
21
108
50
49
49
12
12
13
15
16
21
24
24
25
24
22
21
0
18
19
18
20
20
20
22
23
25
25
25
21
21
20
20
23
22
705
0
708
702
15
24
27
29
36
34
31
29
30
29
30
26
27
28
29
34
34
35
Total Other Income
26
34
38
39
(60)
(29)
(13)
62
41
26
15
(9)
10
93
138
138
80
48
76
129
133
147
93
89
100
93
90
82
111
122
98
119
105
102
121
110
88
95
155
156
162
166
132
98
106
84
89
90
118
117
123
103
63
76
69
125
131
841
157
107
100
147
249
249
253
186
119
141
119
120
41
19
25
21
24
27
24
39
Pre-Tax Income
(105)
N/A
(134)
-28%
9
N/A
381
+4 129%
432
+14%
759
+76%
650
-14%
747
+15%
592
-21%
135
-77%
(287)
N/A
(380)
-33%
(126)
+67%
163
N/A
495
+203%
367
-26%
(226)
N/A
(364)
-61%
28
N/A
102
+264%
633
+520%
568
-10%
770
+36%
536
-30%
695
+30%
712
+2%
789
+11%
1 168
+48%
1 926
+65%
2 318
+20%
2 018
-13%
2 229
+10%
1 641
-26%
1 911
+16%
2 254
+18%
2 668
+18%
3 156
+18%
3 017
-4%
2 520
-16%
2 492
-1%
2 626
+5%
2 676
+2%
3 005
+12%
3 444
+15%
3 125
-9%
3 692
+18%
3 710
+0%
3 881
+5%
3 646
-6%
3 735
+2%
3 492
-6%
3 145
-10%
3 439
+9%
2 559
-26%
2 851
+11%
2 148
-25%
2 800
+30%
2 310
-18%
1 990
-14%
1 949
-2%
953
-51%
1 408
+48%
1 438
+2%
1 597
+11%
1 410
-12%
2 332
+65%
3 210
+38%
3 814
+19%
4 580
+20%
4 536
-1%
4 988
+10%
5 191
+4%
5 353
+3%
5 169
-3%
5 311
+3%
4 939
-7%
5 140
+4%
5 411
+5%
Net Income
Tax Provision
(17)
(17)
(93)
(79)
(245)
(287)
(280)
(400)
(439)
(77)
57
(350)
(745)
(675)
(494)
(528)
(493)
(324)
(232)
(196)
(115)
(201)
(197)
(186)
(218)
(880)
(1 065)
(1 105)
(1 097)
(226)
(229)
(293)
(278)
(464)
(381)
(436)
(816)
(818)
(810)
(767)
(796)
(924)
(875)
(971)
(866)
(890)
(1 021)
(1 197)
(1 095)
(1 069)
(1 020)
(803)
(930)
(709)
(879)
(770)
(587)
(699)
(381)
(262)
(93)
116
48
(64)
(14)
(256)
(472)
(610)
(783)
(795)
(1 313)
(1 358)
(1 668)
(1 741)
(1 421)
(1 347)
(1 429)
(1 362)
Income from Continuing Operations
(122)
(152)
(84)
302
188
472
370
347
152
58
(230)
(730)
(872)
(512)
0
(161)
(719)
(688)
(204)
(94)
518
367
573
350
477
(168)
(276)
63
829
2 092
1 789
1 936
1 363
1 447
1 873
2 232
2 339
2 199
1 711
1 725
1 830
1 751
2 129
2 473
2 259
2 802
2 690
2 685
2 550
2 665
2 472
2 342
2 509
1 851
1 972
1 378
2 213
1 611
1 609
1 687
860
1 523
1 487
1 533
1 396
2 076
2 738
3 204
3 797
3 741
3 675
3 834
3 685
3 429
3 890
3 591
3 711
4 049
Income to Minority Interest
0
0
0
0
(15)
(24)
(24)
(8)
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
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)
(122)
N/A
(152)
-25%
(84)
+44%
302
N/A
172
-43%
448
+160%
347
-23%
338
-2%
152
-55%
58
-62%
(230)
N/A
(730)
-218%
(872)
-19%
(512)
+41%
0
N/A
(161)
N/A
(719)
-347%
(688)
+4%
(204)
+70%
(94)
+54%
518
N/A
367
-29%
573
+56%
350
-39%
477
+36%
(168)
N/A
(276)
-64%
63
N/A
829
+1 223%
2 092
+152%
1 789
-14%
1 936
+8%
1 363
-30%
1 447
+6%
1 873
+29%
2 232
+19%
2 339
+5%
2 199
-6%
1 711
-22%
1 725
+1%
1 830
+6%
1 751
-4%
2 129
+22%
2 473
+16%
2 259
-9%
2 802
+24%
2 690
-4%
2 685
0%
2 550
-5%
2 665
+5%
2 472
-7%
2 342
-5%
2 509
+7%
1 851
-26%
1 972
+7%
1 378
-30%
2 213
+61%
1 611
-27%
1 609
0%
1 687
+5%
860
-49%
1 523
+77%
1 487
-2%
1 533
+3%
1 396
-9%
2 076
+49%
2 738
+32%
3 204
+17%
3 797
+19%
3 741
-1%
3 675
-2%
3 834
+4%
3 685
-4%
3 429
-7%
3 890
+13%
3 591
-8%
3 711
+3%
4 049
+9%
EPS (Diluted)
-4.31
N/A
-5.3
-23%
-2.97
+44%
10.8
N/A
5.95
-45%
15.88
+167%
12.27
-23%
11.87
-3%
5.39
-55%
2.05
-62%
-8.07
N/A
-25.99
-222%
-31.35
-21%
-18.22
+42%
0.01
N/A
-5.79
N/A
-25.84
-346%
-24.73
+4%
-7.28
+71%
-3.38
+54%
18.64
N/A
13.2
-29%
20.46
+55%
12.58
-39%
17.16
+36%
-6.05
N/A
-9.85
-63%
2.25
N/A
29.82
+1 225%
75.24
+152%
63.89
-15%
69.65
+9%
49.01
-30%
52.06
+6%
67.42
+30%
80.27
+19%
84.14
+5%
79.08
-6%
61.93
-22%
64.36
+4%
68.29
+6%
65.34
-4%
79.46
+22%
92.28
+16%
84.27
-9%
104.55
+24%
100.29
-4%
100.17
0%
95.16
-5%
99.33
+4%
92.13
-7%
87.29
-5%
93.5
+7%
68.96
-26%
73.45
+7%
51.42
-30%
82.24
+60%
60.13
-27%
59.9
0%
62.94
+5%
31.94
-49%
56.7
+78%
55.34
-2%
57.02
+3%
51.97
-9%
77.27
+49%
101.88
+32%
119.22
+17%
141.27
+18%
139.16
-1%
136.72
-2%
142.58
+4%
137.05
-4%
127.32
-7%
144.53
+14%
133.21
-8%
137.68
+3%
149.97
+9%
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