Giken Ltd
TSE:6289
Income Statement
Earnings Waterfall
Giken Ltd
Revenue
|
29.2B
JPY
|
Cost of Revenue
|
-18.3B
JPY
|
Gross Profit
|
10.9B
JPY
|
Operating Expenses
|
-9.3B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-574m
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Giken Ltd
Nov-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 334
N/A
|
13 224
+7%
|
15 638
+18%
|
14 874
-5%
|
15 795
+6%
|
16 546
+5%
|
16 991
+3%
|
18 825
+11%
|
20 638
+10%
|
21 342
+3%
|
21 861
+2%
|
22 018
+1%
|
22 778
+3%
|
24 317
+7%
|
25 181
+4%
|
25 965
+3%
|
26 059
+0%
|
26 107
+0%
|
25 364
-3%
|
29 142
+15%
|
29 051
0%
|
29 367
+1%
|
30 062
+2%
|
32 442
+8%
|
31 590
-3%
|
32 740
+4%
|
31 470
-4%
|
24 640
-22%
|
25 812
+5%
|
23 462
-9%
|
25 160
+7%
|
27 618
+10%
|
27 740
+0%
|
28 543
+3%
|
28 775
+1%
|
30 378
+6%
|
30 699
+1%
|
31 093
+1%
|
30 806
-1%
|
29 272
-5%
|
29 208
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 542)
|
(8 205)
|
(9 598)
|
(9 254)
|
(9 757)
|
(10 165)
|
(10 544)
|
(11 624)
|
(12 567)
|
(12 871)
|
(12 909)
|
(13 181)
|
(13 683)
|
(14 720)
|
(15 689)
|
(15 848)
|
(16 008)
|
(15 812)
|
(15 450)
|
(17 340)
|
(17 161)
|
(17 155)
|
(17 656)
|
(19 185)
|
(18 978)
|
(19 850)
|
(18 860)
|
(15 465)
|
(16 024)
|
(14 773)
|
(15 567)
|
(17 003)
|
(16 997)
|
(17 283)
|
(17 709)
|
(18 653)
|
(19 078)
|
(19 616)
|
(19 324)
|
(18 563)
|
(18 312)
|
|
Gross Profit |
4 792
N/A
|
5 019
+5%
|
6 041
+20%
|
5 620
-7%
|
6 038
+7%
|
6 381
+6%
|
6 446
+1%
|
7 200
+12%
|
8 072
+12%
|
8 473
+5%
|
8 954
+6%
|
8 837
-1%
|
9 096
+3%
|
9 596
+5%
|
9 492
-1%
|
10 117
+7%
|
10 051
-1%
|
10 296
+2%
|
9 914
-4%
|
11 802
+19%
|
11 890
+1%
|
12 212
+3%
|
12 406
+2%
|
13 257
+7%
|
12 612
-5%
|
12 890
+2%
|
12 610
-2%
|
9 175
-27%
|
9 788
+7%
|
8 689
-11%
|
9 593
+10%
|
10 615
+11%
|
10 743
+1%
|
11 260
+5%
|
11 066
-2%
|
11 725
+6%
|
11 621
-1%
|
11 477
-1%
|
11 482
+0%
|
10 709
-7%
|
10 896
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 334)
|
(3 376)
|
(3 383)
|
(3 460)
|
(3 595)
|
(3 721)
|
(3 863)
|
(3 967)
|
(4 101)
|
(4 276)
|
(4 465)
|
(4 726)
|
(5 009)
|
(5 019)
|
(5 015)
|
(4 993)
|
(5 039)
|
(5 308)
|
(5 485)
|
(5 825)
|
(6 157)
|
(6 193)
|
(6 533)
|
(6 568)
|
(6 787)
|
(6 919)
|
(6 691)
|
(6 922)
|
(7 004)
|
(6 513)
|
(6 511)
|
(6 618)
|
(6 239)
|
(6 238)
|
(6 471)
|
(7 112)
|
(7 268)
|
(7 504)
|
(7 867)
|
(7 726)
|
(9 321)
|
|
Selling, General & Administrative |
(3 278)
|
(3 323)
|
(3 383)
|
(2 929)
|
(3 628)
|
(3 754)
|
(3 856)
|
(3 444)
|
(4 101)
|
(4 276)
|
(4 465)
|
(4 102)
|
(4 841)
|
(4 851)
|
(5 017)
|
(4 225)
|
(4 971)
|
(5 239)
|
(5 425)
|
(4 998)
|
(6 156)
|
(6 193)
|
(6 534)
|
(5 764)
|
(6 797)
|
(6 919)
|
(6 689)
|
(6 051)
|
(6 461)
|
(6 510)
|
(6 511)
|
(5 695)
|
(6 626)
|
(6 646)
|
(6 883)
|
(6 507)
|
(7 267)
|
(7 503)
|
(7 865)
|
(6 826)
|
(7 836)
|
|
Research & Development |
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
(624)
|
0
|
0
|
0
|
(767)
|
0
|
0
|
0
|
(827)
|
0
|
0
|
0
|
(803)
|
0
|
0
|
0
|
(625)
|
0
|
0
|
0
|
(922)
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(899)
|
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
|
(245)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(56)
|
(53)
|
0
|
0
|
33
|
33
|
(7)
|
(0)
|
0
|
0
|
0
|
(0)
|
(168)
|
(168)
|
0
|
(1)
|
(68)
|
(69)
|
(60)
|
0
|
0
|
1
|
2
|
(1)
|
10
|
0
|
(2)
|
(1)
|
(543)
|
(3)
|
0
|
(1)
|
387
|
408
|
412
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1 485)
|
|
Operating Income |
1 458
N/A
|
1 643
+13%
|
2 658
+62%
|
2 160
-19%
|
2 444
+13%
|
2 661
+9%
|
2 584
-3%
|
3 233
+25%
|
3 970
+23%
|
4 195
+6%
|
4 488
+7%
|
4 111
-8%
|
4 087
-1%
|
4 578
+12%
|
4 476
-2%
|
5 124
+14%
|
5 011
-2%
|
4 987
0%
|
4 429
-11%
|
5 977
+35%
|
5 733
-4%
|
6 019
+5%
|
5 873
-2%
|
6 689
+14%
|
5 825
-13%
|
5 971
+3%
|
5 919
-1%
|
2 253
-62%
|
2 784
+24%
|
2 176
-22%
|
3 082
+42%
|
3 997
+30%
|
4 504
+13%
|
5 022
+12%
|
4 595
-9%
|
4 613
+0%
|
4 353
-6%
|
3 973
-9%
|
3 615
-9%
|
2 983
-17%
|
1 575
-47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
116
|
73
|
23
|
41
|
53
|
47
|
65
|
67
|
44
|
3
|
(46)
|
(96)
|
(102)
|
(76)
|
(26)
|
38
|
22
|
26
|
(1)
|
4
|
18
|
12
|
8
|
(22)
|
(28)
|
(17)
|
(21)
|
74
|
29
|
67
|
123
|
37
|
72
|
60
|
56
|
112
|
141
|
88
|
36
|
(37)
|
(85)
|
|
Non-Reccuring Items |
0
|
0
|
(13)
|
33
|
0
|
0
|
0
|
(16)
|
(18)
|
(18)
|
(158)
|
(171)
|
0
|
0
|
(40)
|
(67)
|
0
|
0
|
0
|
(262)
|
(262)
|
(250)
|
(250)
|
12
|
0
|
0
|
0
|
(300)
|
0
|
(563)
|
(567)
|
383
|
0
|
0
|
0
|
0
|
0
|
(115)
|
(1 483)
|
(1 483)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
24
|
23
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
5
|
0
|
|
Total Other Income |
(40)
|
(66)
|
(70)
|
24
|
18
|
18
|
16
|
(2)
|
8
|
13
|
37
|
53
|
85
|
86
|
69
|
29
|
20
|
35
|
38
|
79
|
96
|
96
|
102
|
87
|
94
|
86
|
270
|
259
|
270
|
276
|
95
|
117
|
137
|
131
|
129
|
92
|
99
|
100
|
119
|
109
|
172
|
|
Pre-Tax Income |
1 536
N/A
|
1 675
+9%
|
2 620
+56%
|
2 258
-14%
|
2 515
+11%
|
2 724
+8%
|
2 664
-2%
|
3 287
+23%
|
4 005
+22%
|
4 194
+5%
|
4 322
+3%
|
3 902
-10%
|
4 070
+4%
|
4 589
+13%
|
4 480
-2%
|
5 131
+15%
|
5 054
-2%
|
5 048
0%
|
4 466
-12%
|
5 807
+30%
|
5 585
-4%
|
5 877
+5%
|
5 733
-2%
|
6 774
+18%
|
5 891
-13%
|
6 040
+3%
|
6 168
+2%
|
2 289
-63%
|
3 083
+35%
|
1 956
-37%
|
2 733
+40%
|
4 548
+66%
|
4 713
+4%
|
5 213
+11%
|
4 780
-8%
|
4 832
+1%
|
4 593
-5%
|
4 046
-12%
|
2 287
-43%
|
1 577
-31%
|
1 662
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(616)
|
(599)
|
(973)
|
(817)
|
(867)
|
(842)
|
(886)
|
(1 130)
|
(1 286)
|
(1 360)
|
(1 383)
|
(1 176)
|
(1 252)
|
(1 373)
|
(1 215)
|
(1 459)
|
(1 491)
|
(1 524)
|
(1 393)
|
(1 691)
|
(1 630)
|
(1 709)
|
(1 696)
|
(2 196)
|
(1 957)
|
(2 048)
|
(2 123)
|
(948)
|
(1 133)
|
(823)
|
(962)
|
(1 421)
|
(1 482)
|
(1 635)
|
(1 523)
|
(1 591)
|
(1 548)
|
(1 319)
|
(1 023)
|
(715)
|
(657)
|
|
Income from Continuing Operations |
920
|
1 076
|
1 647
|
1 441
|
1 648
|
1 882
|
1 777
|
2 157
|
2 717
|
2 832
|
2 938
|
2 726
|
2 818
|
3 215
|
3 264
|
3 672
|
3 562
|
3 524
|
3 073
|
4 116
|
3 955
|
4 168
|
4 037
|
4 578
|
3 934
|
3 992
|
4 045
|
1 341
|
1 950
|
1 133
|
1 771
|
3 127
|
3 231
|
3 578
|
3 257
|
3 241
|
3 045
|
2 727
|
1 264
|
862
|
1 005
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
28
|
36
|
52
|
67
|
50
|
(5)
|
(7)
|
(15)
|
2
|
60
|
46
|
26
|
11
|
(53)
|
(55)
|
(56)
|
(67)
|
(6)
|
(15)
|
(12)
|
(6)
|
(14)
|
0
|
|
Net Income (Common) |
920
N/A
|
1 076
+17%
|
1 647
+53%
|
1 441
-13%
|
1 648
+14%
|
1 882
+14%
|
1 777
-6%
|
2 157
+21%
|
2 717
+26%
|
2 832
+4%
|
2 938
+4%
|
2 726
-7%
|
2 818
+3%
|
3 215
+14%
|
3 264
+2%
|
3 671
+12%
|
3 561
-3%
|
3 534
-1%
|
3 100
-12%
|
4 151
+34%
|
4 006
-3%
|
4 233
+6%
|
4 087
-3%
|
4 571
+12%
|
3 925
-14%
|
3 975
+1%
|
4 044
+2%
|
1 400
-65%
|
1 994
+42%
|
1 158
-42%
|
1 780
+54%
|
3 073
+73%
|
3 174
+3%
|
3 520
+11%
|
3 189
-9%
|
3 234
+1%
|
3 030
-6%
|
2 715
-10%
|
1 257
-54%
|
846
-33%
|
1 001
+18%
|
|
EPS (Diluted) |
43.8
N/A
|
51.23
+17%
|
78.42
+53%
|
68.61
-13%
|
78.47
+14%
|
89.61
+14%
|
84.61
-6%
|
99.39
+17%
|
108.68
+9%
|
113.28
+4%
|
117.52
+4%
|
109.53
-7%
|
112.72
+3%
|
128.6
+14%
|
130.56
+2%
|
144.06
+10%
|
131.88
-8%
|
130.88
-1%
|
114.81
-12%
|
153.4
+34%
|
147.11
-4%
|
154.97
+5%
|
150.33
-3%
|
167.34
+11%
|
143.2
-14%
|
144.76
+1%
|
147.11
+2%
|
50.95
-65%
|
72.62
+43%
|
41.92
-42%
|
64.35
+54%
|
112.21
+74%
|
115.43
+3%
|
127.98
+11%
|
115.95
-9%
|
117.6
+1%
|
110.17
-6%
|
98.72
-10%
|
45.71
-54%
|
30.79
-33%
|
37.28
+21%
|