Hosokawa Micron Corp
TSE:6277
Income Statement
Earnings Waterfall
Hosokawa Micron Corp
Revenue
|
81.4B
JPY
|
Cost of Revenue
|
-53.6B
JPY
|
Gross Profit
|
27.8B
JPY
|
Operating Expenses
|
-19.7B
JPY
|
Operating Income
|
8.1B
JPY
|
Other Expenses
|
-2.1B
JPY
|
Net Income
|
6.1B
JPY
|
Income Statement
Hosokawa Micron Corp
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 |
46 054
N/A
|
45 759
-1%
|
44 418
-3%
|
48 516
+9%
|
47 375
-2%
|
47 315
0%
|
48 571
+3%
|
47 342
-3%
|
48 250
+2%
|
47 428
-2%
|
47 129
-1%
|
44 664
-5%
|
44 825
+0%
|
46 530
+4%
|
47 801
+3%
|
49 519
+4%
|
51 402
+4%
|
53 594
+4%
|
56 180
+5%
|
56 852
+1%
|
58 240
+2%
|
57 989
0%
|
55 853
-4%
|
55 381
-1%
|
54 465
-2%
|
53 712
-1%
|
52 823
-2%
|
53 497
+1%
|
54 056
+1%
|
54 498
+1%
|
58 921
+8%
|
60 754
+3%
|
62 626
+3%
|
65 723
+5%
|
64 909
-1%
|
66 916
+3%
|
69 751
+4%
|
71 498
+3%
|
75 527
+6%
|
79 531
+5%
|
81 354
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 132)
|
(30 142)
|
(29 533)
|
(31 981)
|
(31 345)
|
(31 036)
|
(31 773)
|
(31 038)
|
(31 473)
|
(30 845)
|
(30 496)
|
(28 736)
|
(28 794)
|
(29 753)
|
(30 598)
|
(31 485)
|
(32 390)
|
(33 974)
|
(35 068)
|
(35 886)
|
(36 982)
|
(36 727)
|
(35 692)
|
(35 305)
|
(34 785)
|
(34 628)
|
(34 050)
|
(34 139)
|
(34 586)
|
(34 683)
|
(37 583)
|
(39 190)
|
(40 459)
|
(42 825)
|
(42 532)
|
(44 330)
|
(46 655)
|
(47 551)
|
(50 049)
|
(52 342)
|
(53 563)
|
|
Gross Profit |
15 922
N/A
|
15 617
-2%
|
14 885
-5%
|
16 535
+11%
|
16 030
-3%
|
16 279
+2%
|
16 798
+3%
|
16 304
-3%
|
16 777
+3%
|
16 583
-1%
|
16 633
+0%
|
15 928
-4%
|
16 031
+1%
|
16 777
+5%
|
17 203
+3%
|
18 034
+5%
|
19 012
+5%
|
19 620
+3%
|
21 112
+8%
|
20 966
-1%
|
21 258
+1%
|
21 262
+0%
|
20 161
-5%
|
20 076
0%
|
19 680
-2%
|
19 084
-3%
|
18 773
-2%
|
19 358
+3%
|
19 470
+1%
|
19 815
+2%
|
21 338
+8%
|
21 564
+1%
|
22 167
+3%
|
22 898
+3%
|
22 377
-2%
|
22 586
+1%
|
23 096
+2%
|
23 947
+4%
|
25 478
+6%
|
27 189
+7%
|
27 791
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 789)
|
(12 886)
|
(13 003)
|
(13 166)
|
(13 339)
|
(13 416)
|
(13 566)
|
(13 854)
|
(13 896)
|
(13 345)
|
(12 840)
|
(12 271)
|
(12 238)
|
(12 342)
|
(12 601)
|
(12 989)
|
(13 347)
|
(13 756)
|
(14 129)
|
(14 425)
|
(14 674)
|
(14 578)
|
(14 461)
|
(14 158)
|
(14 355)
|
(14 576)
|
(14 387)
|
(14 567)
|
(14 310)
|
(14 341)
|
(14 818)
|
(15 194)
|
(15 659)
|
(16 052)
|
(16 431)
|
(17 073)
|
(17 632)
|
(18 258)
|
(18 910)
|
(19 228)
|
(19 656)
|
|
Selling, General & Administrative |
(12 787)
|
(12 886)
|
(13 002)
|
(12 254)
|
(13 339)
|
(13 415)
|
(13 564)
|
(12 962)
|
(13 632)
|
(13 345)
|
(12 841)
|
(11 531)
|
(12 236)
|
(12 341)
|
(12 600)
|
(12 189)
|
(13 215)
|
(13 609)
|
(14 126)
|
(13 501)
|
(14 673)
|
(14 576)
|
(14 461)
|
(13 240)
|
(14 353)
|
(14 575)
|
(14 386)
|
(13 701)
|
(14 309)
|
(14 341)
|
(14 817)
|
(14 313)
|
(15 658)
|
(16 050)
|
(16 430)
|
(16 184)
|
(17 631)
|
(18 258)
|
(18 909)
|
(19 226)
|
(19 654)
|
|
Research & Development |
0
|
0
|
0
|
(911)
|
0
|
0
|
0
|
(892)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
(798)
|
0
|
0
|
0
|
(923)
|
0
|
0
|
0
|
(917)
|
0
|
0
|
0
|
(865)
|
0
|
0
|
0
|
(880)
|
0
|
0
|
0
|
(888)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(264)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(132)
|
(147)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
3 133
N/A
|
2 731
-13%
|
1 882
-31%
|
3 369
+79%
|
2 691
-20%
|
2 863
+6%
|
3 232
+13%
|
2 450
-24%
|
2 881
+18%
|
3 238
+12%
|
3 793
+17%
|
3 657
-4%
|
3 793
+4%
|
4 435
+17%
|
4 602
+4%
|
5 045
+10%
|
5 665
+12%
|
5 864
+4%
|
6 983
+19%
|
6 541
-6%
|
6 584
+1%
|
6 684
+2%
|
5 700
-15%
|
5 918
+4%
|
5 325
-10%
|
4 508
-15%
|
4 386
-3%
|
4 791
+9%
|
5 160
+8%
|
5 474
+6%
|
6 520
+19%
|
6 370
-2%
|
6 508
+2%
|
6 846
+5%
|
5 946
-13%
|
5 513
-7%
|
5 464
-1%
|
5 689
+4%
|
6 568
+15%
|
7 961
+21%
|
8 135
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
164
|
128
|
105
|
84
|
181
|
151
|
216
|
185
|
114
|
122
|
48
|
30
|
198
|
190
|
213
|
183
|
23
|
10
|
63
|
98
|
106
|
149
|
90
|
100
|
109
|
158
|
141
|
117
|
130
|
105
|
118
|
107
|
87
|
115
|
127
|
248
|
213
|
209
|
267
|
299
|
487
|
|
Non-Reccuring Items |
(105)
|
(110)
|
(43)
|
(85)
|
(48)
|
(27)
|
(27)
|
(270)
|
0
|
(310)
|
(355)
|
(95)
|
(132)
|
(64)
|
8
|
(168)
|
0
|
0
|
(229)
|
(68)
|
(42)
|
(52)
|
27
|
17
|
8
|
0
|
(1)
|
(24)
|
(25)
|
0
|
(7)
|
22
|
2
|
(18)
|
(26)
|
(26)
|
3
|
14
|
(10)
|
(11)
|
28
|
|
Gain/Loss on Disposition of Assets |
(81)
|
(81)
|
(28)
|
3
|
8
|
0
|
4
|
602
|
604
|
656
|
655
|
64
|
72
|
22
|
27
|
37
|
34
|
33
|
70
|
63
|
66
|
44
|
1
|
(15)
|
(25)
|
(10)
|
(28)
|
(57)
|
0
|
(50)
|
(33)
|
(3)
|
2
|
39
|
32
|
28
|
25
|
(11)
|
(4)
|
(19)
|
(20)
|
|
Total Other Income |
(83)
|
(105)
|
(89)
|
(3)
|
(14)
|
8
|
(5)
|
11
|
59
|
39
|
39
|
58
|
(6)
|
15
|
17
|
(7)
|
1
|
(6)
|
22
|
33
|
20
|
47
|
24
|
21
|
27
|
26
|
47
|
58
|
0
|
68
|
68
|
61
|
58
|
61
|
47
|
38
|
94
|
102
|
102
|
100
|
51
|
|
Pre-Tax Income |
3 028
N/A
|
2 563
-15%
|
1 827
-29%
|
3 368
+84%
|
2 818
-16%
|
2 995
+6%
|
3 420
+14%
|
2 978
-13%
|
3 658
+23%
|
3 745
+2%
|
4 180
+12%
|
3 714
-11%
|
3 925
+6%
|
4 598
+17%
|
4 867
+6%
|
5 090
+5%
|
5 723
+12%
|
5 901
+3%
|
6 909
+17%
|
6 667
-4%
|
6 734
+1%
|
6 872
+2%
|
5 842
-15%
|
6 041
+3%
|
5 444
-10%
|
4 682
-14%
|
4 545
-3%
|
4 885
+7%
|
5 265
+8%
|
5 595
+6%
|
6 664
+19%
|
6 557
-2%
|
6 657
+2%
|
7 043
+6%
|
6 126
-13%
|
5 801
-5%
|
5 799
0%
|
6 003
+4%
|
6 923
+15%
|
8 330
+20%
|
8 681
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 012)
|
(842)
|
(681)
|
(1 074)
|
(916)
|
(970)
|
(1 135)
|
(454)
|
(668)
|
(722)
|
(765)
|
(1 183)
|
(1 220)
|
(1 390)
|
(1 483)
|
(1 517)
|
(2 004)
|
(2 032)
|
(2 349)
|
(2 461)
|
(2 174)
|
(2 232)
|
(1 918)
|
(1 859)
|
(1 670)
|
(1 646)
|
(1 529)
|
(1 565)
|
(1 629)
|
(1 565)
|
(1 987)
|
(1 859)
|
(1 976)
|
(1 860)
|
(1 487)
|
(1 793)
|
(1 704)
|
(1 881)
|
(2 189)
|
(2 362)
|
(2 608)
|
|
Income from Continuing Operations |
2 016
|
1 721
|
1 146
|
2 294
|
1 902
|
2 025
|
2 285
|
2 524
|
2 990
|
3 023
|
3 415
|
2 531
|
2 705
|
3 208
|
3 384
|
3 573
|
3 719
|
3 869
|
4 560
|
4 206
|
4 560
|
4 640
|
3 924
|
4 182
|
3 774
|
3 036
|
3 016
|
3 320
|
3 636
|
4 030
|
4 677
|
4 698
|
4 681
|
5 183
|
4 639
|
4 008
|
4 095
|
4 122
|
4 734
|
5 968
|
6 073
|
|
Income to Minority Interest |
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
|
(2)
|
(2)
|
(2)
|
(4)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 016
N/A
|
1 719
-15%
|
1 145
-33%
|
2 294
+100%
|
1 902
-17%
|
2 026
+7%
|
2 285
+13%
|
2 524
+10%
|
2 989
+18%
|
3 023
+1%
|
3 414
+13%
|
2 530
-26%
|
2 705
+7%
|
3 206
+19%
|
3 384
+6%
|
3 572
+6%
|
3 717
+4%
|
3 869
+4%
|
4 558
+18%
|
4 205
-8%
|
4 560
+8%
|
4 639
+2%
|
3 923
-15%
|
4 182
+7%
|
3 774
-10%
|
3 036
-20%
|
3 016
-1%
|
3 317
+10%
|
3 633
+10%
|
4 026
+11%
|
4 672
+16%
|
4 699
+1%
|
4 681
0%
|
5 185
+11%
|
4 643
-10%
|
4 007
-14%
|
4 094
+2%
|
4 121
+1%
|
4 732
+15%
|
5 968
+26%
|
6 073
+2%
|
|
EPS (Diluted) |
252
N/A
|
214.87
-15%
|
143.12
-33%
|
286.75
+100%
|
237.75
-17%
|
253.25
+7%
|
285.62
+13%
|
300.59
+5%
|
373.62
+24%
|
377.87
+1%
|
426.75
+13%
|
150.55
-65%
|
338.12
+125%
|
400.75
+19%
|
423
+6%
|
213.61
-50%
|
464.62
+118%
|
483.62
+4%
|
569.75
+18%
|
255.9
-55%
|
558.48
+118%
|
571.37
+2%
|
483.06
-15%
|
257.16
-47%
|
464.72
+81%
|
373.84
-20%
|
185.69
-50%
|
204.2
+10%
|
223.59
+9%
|
247.72
+11%
|
287.4
+16%
|
289.13
+1%
|
287.97
0%
|
318.9
+11%
|
285.49
-10%
|
246.43
-14%
|
250.91
+2%
|
255.58
+2%
|
314.33
+23%
|
381.66
+21%
|
403.37
+6%
|