Zuiko Corp
TSE:6279
Income Statement
Earnings Waterfall
Zuiko Corp
Revenue
|
21.7B
JPY
|
Cost of Revenue
|
-17.1B
JPY
|
Gross Profit
|
4.6B
JPY
|
Operating Expenses
|
-3.7B
JPY
|
Operating Income
|
911.6m
JPY
|
Other Expenses
|
467.3m
JPY
|
Net Income
|
1.4B
JPY
|
Income Statement
Zuiko Corp
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
28 785
N/A
|
28 050
-3%
|
27 379
-2%
|
29 102
+6%
|
27 658
-5%
|
28 382
+3%
|
29 202
+3%
|
30 295
+4%
|
33 559
+11%
|
35 107
+5%
|
33 320
-5%
|
32 219
-3%
|
27 263
-15%
|
24 173
-11%
|
23 673
-2%
|
21 214
-10%
|
22 093
+4%
|
23 420
+6%
|
22 963
-2%
|
24 569
+7%
|
26 425
+8%
|
24 406
-8%
|
28 175
+15%
|
26 856
-5%
|
27 609
+3%
|
27 266
-1%
|
23 621
-13%
|
23 411
-1%
|
23 087
-1%
|
23 078
0%
|
25 409
+10%
|
24 147
-5%
|
23 581
-2%
|
23 791
+1%
|
21 207
-11%
|
23 890
+13%
|
26 505
+11%
|
26 960
+2%
|
27 656
+3%
|
27 688
+0%
|
21 738
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23 145)
|
(23 423)
|
(22 882)
|
(24 348)
|
(23 350)
|
(23 999)
|
(24 923)
|
(25 749)
|
(27 699)
|
(28 736)
|
(27 480)
|
(26 859)
|
(22 890)
|
(20 470)
|
(19 824)
|
(17 967)
|
(19 123)
|
(20 192)
|
(19 689)
|
(20 877)
|
(21 856)
|
(20 084)
|
(23 225)
|
(21 776)
|
(22 748)
|
(22 364)
|
(19 370)
|
(19 245)
|
(18 641)
|
(18 406)
|
(20 171)
|
(18 902)
|
(18 243)
|
(18 623)
|
(16 758)
|
(18 642)
|
(20 752)
|
(21 378)
|
(21 531)
|
(21 688)
|
(17 133)
|
|
Gross Profit |
5 641
N/A
|
4 627
-18%
|
4 497
-3%
|
4 754
+6%
|
4 309
-9%
|
4 384
+2%
|
4 280
-2%
|
4 547
+6%
|
5 860
+29%
|
6 371
+9%
|
5 840
-8%
|
5 360
-8%
|
4 374
-18%
|
3 703
-15%
|
3 850
+4%
|
3 248
-16%
|
2 970
-9%
|
3 229
+9%
|
3 273
+1%
|
3 691
+13%
|
4 569
+24%
|
4 321
-5%
|
4 950
+15%
|
5 080
+3%
|
4 861
-4%
|
4 903
+1%
|
4 251
-13%
|
4 166
-2%
|
4 446
+7%
|
4 672
+5%
|
5 238
+12%
|
5 245
+0%
|
5 338
+2%
|
5 169
-3%
|
4 449
-14%
|
5 247
+18%
|
5 753
+10%
|
5 583
-3%
|
6 125
+10%
|
5 999
-2%
|
4 605
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 950)
|
(1 914)
|
(1 941)
|
(1 951)
|
(1 813)
|
(1 856)
|
(2 021)
|
(2 049)
|
(2 206)
|
(2 249)
|
(2 165)
|
(2 385)
|
(2 270)
|
(2 345)
|
(2 256)
|
(2 250)
|
(2 297)
|
(2 356)
|
(2 439)
|
(2 353)
|
(2 491)
|
(2 439)
|
(2 475)
|
(2 459)
|
(2 431)
|
(2 492)
|
(2 432)
|
(2 448)
|
(2 554)
|
(2 625)
|
(2 773)
|
(3 025)
|
(3 192)
|
(3 393)
|
(3 807)
|
(3 832)
|
(3 963)
|
(3 925)
|
(3 667)
|
(3 639)
|
(3 694)
|
|
Selling, General & Administrative |
(1 950)
|
(1 913)
|
(1 940)
|
(1 951)
|
(1 697)
|
(1 856)
|
(2 021)
|
(2 049)
|
(2 109)
|
(2 249)
|
(2 165)
|
(2 385)
|
(2 166)
|
(2 345)
|
(2 257)
|
(2 251)
|
(2 131)
|
(2 357)
|
(2 439)
|
(2 353)
|
(2 332)
|
(2 439)
|
(2 475)
|
(2 459)
|
(2 299)
|
(2 492)
|
(2 432)
|
(2 448)
|
(2 320)
|
(2 625)
|
(2 773)
|
(3 025)
|
(2 642)
|
(3 393)
|
(3 807)
|
(3 829)
|
(3 092)
|
(3 918)
|
(3 660)
|
(3 597)
|
(3 577)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(550)
|
0
|
0
|
0
|
(858)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
(3)
|
(13)
|
0
|
0
|
(42)
|
(116)
|
|
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)
|
(7)
|
(7)
|
(0)
|
(0)
|
|
Operating Income |
3 690
N/A
|
2 713
-26%
|
2 556
-6%
|
2 803
+10%
|
2 495
-11%
|
2 527
+1%
|
2 258
-11%
|
2 497
+11%
|
3 654
+46%
|
4 122
+13%
|
3 674
-11%
|
2 974
-19%
|
2 103
-29%
|
1 356
-36%
|
1 592
+17%
|
996
-37%
|
673
-32%
|
872
+30%
|
834
-4%
|
1 338
+60%
|
2 078
+55%
|
1 883
-9%
|
2 474
+31%
|
2 621
+6%
|
2 430
-7%
|
2 411
-1%
|
1 819
-25%
|
1 718
-6%
|
1 892
+10%
|
2 047
+8%
|
2 465
+20%
|
2 220
-10%
|
2 146
-3%
|
1 775
-17%
|
642
-64%
|
1 415
+120%
|
1 790
+26%
|
1 658
-7%
|
2 458
+48%
|
2 361
-4%
|
912
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
295
|
151
|
186
|
163
|
129
|
98
|
94
|
69
|
66
|
46
|
35
|
40
|
82
|
110
|
109
|
134
|
60
|
59
|
54
|
87
|
101
|
101
|
47
|
(69)
|
(27)
|
(88)
|
(2)
|
90
|
100
|
215
|
247
|
249
|
196
|
333
|
609
|
653
|
656
|
509
|
373
|
441
|
400
|
|
Non-Reccuring Items |
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
46
|
45
|
46
|
48
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(10)
|
(10)
|
(9)
|
(10)
|
(4)
|
(4)
|
(3)
|
(5)
|
(8)
|
(8)
|
(60)
|
(59)
|
709
|
732
|
785
|
786
|
(185)
|
(217)
|
(193)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
3
|
4
|
4
|
4
|
2
|
1
|
3
|
2
|
3
|
3
|
2
|
(0)
|
(1)
|
155
|
0
|
157
|
158
|
596
|
|
Total Other Income |
27
|
28
|
27
|
41
|
32
|
39
|
40
|
26
|
22
|
23
|
26
|
28
|
40
|
42
|
39
|
34
|
17
|
14
|
54
|
59
|
78
|
83
|
43
|
45
|
31
|
26
|
26
|
27
|
128
|
158
|
165
|
167
|
80
|
50
|
45
|
34
|
55
|
235
|
80
|
88
|
165
|
|
Pre-Tax Income |
4 008
N/A
|
2 886
-28%
|
2 764
-4%
|
3 003
+9%
|
2 653
-12%
|
2 663
+0%
|
2 391
-10%
|
2 591
+8%
|
3 741
+44%
|
4 191
+12%
|
3 733
-11%
|
3 088
-17%
|
2 271
-26%
|
1 554
-32%
|
1 789
+15%
|
1 165
-35%
|
752
-35%
|
947
+26%
|
943
0%
|
1 485
+57%
|
2 256
+52%
|
2 065
-8%
|
2 555
+24%
|
2 589
+1%
|
2 429
-6%
|
2 343
-4%
|
1 844
-21%
|
1 833
-1%
|
2 118
+16%
|
2 417
+14%
|
2 871
+19%
|
2 631
-8%
|
2 365
-10%
|
2 101
-11%
|
2 005
-5%
|
2 833
+41%
|
3 441
+21%
|
3 188
-7%
|
2 884
-10%
|
2 830
-2%
|
1 880
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 275)
|
(853)
|
(867)
|
(1 011)
|
(834)
|
(873)
|
(848)
|
(853)
|
(1 228)
|
(1 409)
|
(1 242)
|
(1 070)
|
(1 144)
|
(804)
|
(778)
|
(624)
|
(87)
|
(157)
|
(174)
|
(297)
|
(611)
|
(586)
|
(786)
|
(767)
|
(671)
|
(640)
|
(429)
|
(416)
|
(498)
|
(620)
|
(759)
|
(749)
|
(628)
|
(566)
|
(483)
|
(605)
|
(776)
|
(678)
|
(618)
|
(608)
|
(501)
|
|
Income from Continuing Operations |
2 733
|
2 034
|
1 898
|
1 993
|
1 818
|
1 791
|
1 543
|
1 738
|
2 513
|
2 781
|
2 491
|
2 018
|
1 127
|
750
|
1 010
|
540
|
665
|
789
|
769
|
1 187
|
1 645
|
1 479
|
1 769
|
1 822
|
1 758
|
1 703
|
1 415
|
1 418
|
1 621
|
1 797
|
2 112
|
1 882
|
1 737
|
1 535
|
1 522
|
2 228
|
2 665
|
2 510
|
2 266
|
2 222
|
1 379
|
|
Net Income (Common) |
2 733
N/A
|
2 034
-26%
|
1 898
-7%
|
1 993
+5%
|
1 818
-9%
|
1 791
-2%
|
1 543
-14%
|
1 738
+13%
|
2 513
+45%
|
2 781
+11%
|
2 491
-10%
|
2 018
-19%
|
1 127
-44%
|
750
-33%
|
1 010
+35%
|
540
-47%
|
665
+23%
|
789
+19%
|
769
-3%
|
1 187
+54%
|
1 645
+39%
|
1 479
-10%
|
1 769
+20%
|
1 822
+3%
|
1 758
-4%
|
1 703
-3%
|
1 415
-17%
|
1 418
+0%
|
1 621
+14%
|
1 797
+11%
|
2 112
+17%
|
1 882
-11%
|
1 737
-8%
|
1 535
-12%
|
1 522
-1%
|
2 228
+46%
|
2 665
+20%
|
2 510
-6%
|
2 266
-10%
|
2 222
-2%
|
1 379
-38%
|
|
EPS (Diluted) |
390.42
N/A
|
290.57
-26%
|
271.14
-7%
|
284.71
+5%
|
276.88
-3%
|
255.85
-8%
|
220.42
-14%
|
248.28
+13%
|
95.66
-61%
|
397.28
+315%
|
355.85
-10%
|
288.28
-19%
|
42.85
-85%
|
107.14
+150%
|
144.28
+35%
|
77.14
-47%
|
25.27
-67%
|
112.71
+346%
|
109.85
-3%
|
180.2
+64%
|
62.42
-65%
|
56.1
-10%
|
67
+19%
|
69.01
+3%
|
66.59
-4%
|
64.83
-3%
|
53.27
-18%
|
53.66
+1%
|
61.35
+14%
|
68.02
+11%
|
79.88
+17%
|
71.21
-11%
|
65.71
-8%
|
58.38
-11%
|
57.26
-2%
|
84.15
+47%
|
100.76
+20%
|
95.25
-5%
|
85.28
-10%
|
83.84
-2%
|
52.1
-38%
|