Tomoe Engineering Co Ltd
TSE:6309
Income Statement
Earnings Waterfall
Tomoe Engineering Co Ltd
Revenue
|
50.6B
JPY
|
Cost of Revenue
|
-37.4B
JPY
|
Gross Profit
|
13.3B
JPY
|
Operating Expenses
|
-8.8B
JPY
|
Operating Income
|
4.4B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
3.2B
JPY
|
Income Statement
Tomoe Engineering Co Ltd
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
38 784
N/A
|
38 763
0%
|
39 565
+2%
|
40 715
+3%
|
41 180
+1%
|
40 844
-1%
|
40 331
-1%
|
39 355
-2%
|
38 695
-2%
|
39 115
+1%
|
38 803
-1%
|
39 180
+1%
|
38 754
-1%
|
38 931
+0%
|
40 200
+3%
|
41 093
+2%
|
42 124
+3%
|
42 418
+1%
|
42 135
-1%
|
42 358
+1%
|
43 001
+2%
|
43 570
+1%
|
43 081
-1%
|
41 356
-4%
|
40 719
-2%
|
39 153
-4%
|
38 622
-1%
|
39 218
+2%
|
40 300
+3%
|
42 333
+5%
|
44 210
+4%
|
45 133
+2%
|
44 487
-1%
|
44 057
-1%
|
44 463
+1%
|
45 589
+3%
|
46 757
+3%
|
47 772
+2%
|
48 666
+2%
|
49 629
+2%
|
50 639
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 092)
|
(31 121)
|
(31 836)
|
(33 076)
|
(33 308)
|
(33 038)
|
(32 649)
|
(31 541)
|
(31 188)
|
(31 513)
|
(30 876)
|
(30 903)
|
(30 435)
|
(30 327)
|
(31 382)
|
(32 217)
|
(32 886)
|
(33 177)
|
(32 772)
|
(33 123)
|
(33 486)
|
(33 805)
|
(33 471)
|
(32 006)
|
(31 414)
|
(30 247)
|
(29 702)
|
(30 079)
|
(30 984)
|
(32 430)
|
(34 149)
|
(35 017)
|
(34 416)
|
(33 909)
|
(33 969)
|
(34 495)
|
(35 494)
|
(36 044)
|
(36 390)
|
(37 084)
|
(37 381)
|
|
Gross Profit |
7 692
N/A
|
7 642
-1%
|
7 729
+1%
|
7 639
-1%
|
7 872
+3%
|
7 805
-1%
|
7 681
-2%
|
7 813
+2%
|
7 507
-4%
|
7 604
+1%
|
7 930
+4%
|
8 277
+4%
|
8 321
+1%
|
8 605
+3%
|
8 818
+2%
|
8 877
+1%
|
9 237
+4%
|
9 240
+0%
|
9 363
+1%
|
9 236
-1%
|
9 515
+3%
|
9 766
+3%
|
9 610
-2%
|
9 349
-3%
|
9 305
0%
|
8 906
-4%
|
8 920
+0%
|
9 139
+2%
|
9 317
+2%
|
9 903
+6%
|
10 061
+2%
|
10 115
+1%
|
10 071
0%
|
10 148
+1%
|
10 494
+3%
|
11 094
+6%
|
11 263
+2%
|
11 727
+4%
|
12 276
+5%
|
12 545
+2%
|
13 258
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 165)
|
(6 278)
|
(6 340)
|
(6 365)
|
(6 352)
|
(6 445)
|
(6 501)
|
(6 426)
|
(6 401)
|
(6 335)
|
(6 130)
|
(6 307)
|
(6 484)
|
(6 589)
|
(6 610)
|
(6 678)
|
(6 745)
|
(6 791)
|
(6 928)
|
(6 858)
|
(6 930)
|
(7 013)
|
(6 957)
|
(6 973)
|
(6 982)
|
(6 835)
|
(6 767)
|
(6 878)
|
(6 943)
|
(7 104)
|
(7 237)
|
(7 271)
|
(7 285)
|
(7 437)
|
(7 610)
|
(7 794)
|
(7 937)
|
(8 171)
|
(8 323)
|
(8 497)
|
(8 827)
|
|
Selling, General & Administrative |
(6 164)
|
(6 279)
|
(6 341)
|
(6 063)
|
(6 431)
|
(6 443)
|
(6 500)
|
(6 079)
|
(6 298)
|
(6 232)
|
(6 131)
|
(5 937)
|
(6 382)
|
(6 487)
|
(6 610)
|
(6 281)
|
(6 744)
|
(6 790)
|
(6 927)
|
(6 497)
|
(6 923)
|
(7 007)
|
(6 950)
|
(6 626)
|
(6 982)
|
(6 835)
|
(6 767)
|
(6 514)
|
(6 941)
|
(7 104)
|
(7 237)
|
(6 911)
|
(7 348)
|
(7 437)
|
(7 610)
|
(7 407)
|
(7 933)
|
(8 167)
|
(8 318)
|
(8 093)
|
(8 648)
|
|
Research & Development |
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(255)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(149)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
(103)
|
(103)
|
0
|
(0)
|
(102)
|
(102)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
63
|
0
|
(0)
|
0
|
(4)
|
(4)
|
(4)
|
(0)
|
(178)
|
|
Operating Income |
1 528
N/A
|
1 365
-11%
|
1 389
+2%
|
1 273
-8%
|
1 520
+19%
|
1 360
-11%
|
1 180
-13%
|
1 387
+18%
|
1 105
-20%
|
1 267
+15%
|
1 798
+42%
|
1 970
+10%
|
1 836
-7%
|
2 016
+10%
|
2 208
+10%
|
2 198
0%
|
2 493
+13%
|
2 450
-2%
|
2 436
-1%
|
2 378
-2%
|
2 586
+9%
|
2 753
+6%
|
2 654
-4%
|
2 376
-10%
|
2 324
-2%
|
2 071
-11%
|
2 153
+4%
|
2 261
+5%
|
2 374
+5%
|
2 799
+18%
|
2 823
+1%
|
2 844
+1%
|
2 786
-2%
|
2 711
-3%
|
2 884
+6%
|
3 300
+14%
|
3 325
+1%
|
3 556
+7%
|
3 953
+11%
|
4 048
+2%
|
4 431
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
246
|
242
|
239
|
329
|
357
|
442
|
506
|
357
|
175
|
(49)
|
(215)
|
(194)
|
(216)
|
(78)
|
2
|
24
|
41
|
58
|
8
|
(31)
|
(25)
|
(43)
|
(18)
|
(24)
|
(14)
|
(26)
|
(11)
|
14
|
55
|
62
|
67
|
64
|
37
|
82
|
87
|
90
|
57
|
34
|
64
|
116
|
175
|
|
Non-Reccuring Items |
(138)
|
(54)
|
(53)
|
138
|
0
|
0
|
(1)
|
(104)
|
0
|
0
|
(206)
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(23)
|
(24)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
63
|
63
|
63
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(178)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
(2)
|
2
|
18
|
31
|
31
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
456
|
456
|
461
|
461
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
42
|
42
|
47
|
41
|
42
|
35
|
23
|
18
|
21
|
9
|
14
|
8
|
9
|
1
|
4
|
5
|
9
|
20
|
24
|
(11)
|
(11)
|
(13)
|
(8)
|
26
|
21
|
16
|
13
|
21
|
24
|
27
|
15
|
22
|
30
|
33
|
40
|
38
|
37
|
47
|
40
|
37
|
32
|
|
Pre-Tax Income |
1 677
N/A
|
1 592
-5%
|
1 619
+2%
|
1 783
+10%
|
1 937
+9%
|
1 869
-4%
|
1 741
-7%
|
1 686
-3%
|
1 301
-23%
|
1 228
-6%
|
1 391
+13%
|
1 681
+21%
|
1 628
-3%
|
1 939
+19%
|
2 214
+14%
|
2 228
+1%
|
2 544
+14%
|
2 528
-1%
|
2 468
-2%
|
2 311
-6%
|
2 526
+9%
|
2 673
+6%
|
2 604
-3%
|
2 379
-9%
|
2 331
-2%
|
2 060
-12%
|
2 153
+5%
|
2 294
+7%
|
2 453
+7%
|
2 951
+20%
|
2 968
+1%
|
2 992
+1%
|
3 309
+11%
|
3 282
-1%
|
3 473
+6%
|
3 885
+12%
|
3 420
-12%
|
3 637
+6%
|
4 057
+12%
|
4 022
-1%
|
4 639
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(713)
|
(650)
|
(659)
|
(688)
|
(721)
|
(617)
|
(594)
|
(657)
|
(626)
|
(617)
|
(697)
|
(712)
|
(691)
|
(808)
|
(824)
|
(725)
|
(786)
|
(803)
|
(784)
|
(798)
|
(875)
|
(898)
|
(866)
|
(810)
|
(796)
|
(733)
|
(777)
|
(761)
|
(778)
|
(869)
|
(840)
|
(884)
|
(1 009)
|
(1 036)
|
(1 121)
|
(1 226)
|
(1 060)
|
(1 157)
|
(1 325)
|
(1 289)
|
(1 488)
|
|
Income from Continuing Operations |
964
|
942
|
961
|
1 095
|
1 216
|
1 252
|
1 146
|
1 029
|
675
|
612
|
695
|
969
|
938
|
1 131
|
1 390
|
1 503
|
1 757
|
1 724
|
1 683
|
1 513
|
1 651
|
1 775
|
1 738
|
1 569
|
1 535
|
1 327
|
1 376
|
1 532
|
1 674
|
2 081
|
2 128
|
2 108
|
2 300
|
2 246
|
2 351
|
2 659
|
2 360
|
2 480
|
2 733
|
2 734
|
3 151
|
|
Income to Minority Interest |
56
|
43
|
28
|
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
|
|
Net Income (Common) |
1 019
N/A
|
984
-3%
|
989
+1%
|
1 103
+12%
|
1 223
+11%
|
1 252
+2%
|
1 146
-8%
|
1 029
-10%
|
675
-34%
|
612
-9%
|
695
+14%
|
969
+39%
|
938
-3%
|
1 131
+21%
|
1 390
+23%
|
1 503
+8%
|
1 757
+17%
|
1 724
-2%
|
1 683
-2%
|
1 513
-10%
|
1 651
+9%
|
1 775
+8%
|
1 738
-2%
|
1 569
-10%
|
1 535
-2%
|
1 327
-14%
|
1 376
+4%
|
1 532
+11%
|
1 674
+9%
|
2 081
+24%
|
2 128
+2%
|
2 108
-1%
|
2 300
+9%
|
2 246
-2%
|
2 351
+5%
|
2 659
+13%
|
2 360
-11%
|
2 480
+5%
|
2 733
+10%
|
2 734
+0%
|
3 151
+15%
|
|
EPS (Diluted) |
101.9
N/A
|
98.4
-3%
|
98.9
+1%
|
110.3
+12%
|
122.3
+11%
|
125.2
+2%
|
114.6
-8%
|
103.08
-10%
|
67.5
-35%
|
61.2
-9%
|
69.5
+14%
|
97.1
+40%
|
93.8
-3%
|
113.1
+21%
|
139
+23%
|
150.64
+8%
|
175.7
+17%
|
172.4
-2%
|
168.3
-2%
|
151.64
-10%
|
165.47
+9%
|
177.91
+8%
|
174.16
-2%
|
157.25
-10%
|
153.79
-2%
|
132.98
-14%
|
137.91
+4%
|
153.56
+11%
|
167.81
+9%
|
208.6
+24%
|
213.28
+2%
|
211.3
-1%
|
230.53
+9%
|
225.06
-2%
|
235.62
+5%
|
266.53
+13%
|
236.54
-11%
|
248.5
+5%
|
273.85
+10%
|
273.95
+0%
|
315.75
+15%
|