Tacmina Corp
TSE:6322
Income Statement
Earnings Waterfall
Tacmina Corp
Revenue
|
11B
JPY
|
Cost of Revenue
|
-6.1B
JPY
|
Gross Profit
|
4.9B
JPY
|
Operating Expenses
|
-3.3B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-400.6m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Tacmina 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 |
6 851
N/A
|
6 945
+1%
|
6 940
0%
|
6 899
-1%
|
7 046
+2%
|
7 216
+2%
|
7 270
+1%
|
7 295
+0%
|
7 300
+0%
|
7 722
+6%
|
7 861
+2%
|
8 087
+3%
|
8 451
+5%
|
8 115
-4%
|
8 259
+2%
|
8 228
0%
|
7 903
-4%
|
7 817
-1%
|
8 096
+4%
|
8 417
+4%
|
9 122
+8%
|
9 162
+0%
|
9 089
-1%
|
8 996
-1%
|
8 439
-6%
|
8 415
0%
|
8 294
-1%
|
8 086
-3%
|
8 110
+0%
|
8 270
+2%
|
8 317
+1%
|
8 426
+1%
|
8 635
+2%
|
8 676
+0%
|
8 734
+1%
|
9 007
+3%
|
9 203
+2%
|
9 745
+6%
|
10 076
+3%
|
10 508
+4%
|
10 993
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 078)
|
(4 108)
|
(4 126)
|
(4 120)
|
(4 190)
|
(4 288)
|
(4 281)
|
(4 274)
|
(4 304)
|
(4 549)
|
(4 668)
|
(4 780)
|
(4 926)
|
(4 667)
|
(4 692)
|
(4 682)
|
(4 466)
|
(4 351)
|
(4 470)
|
(4 568)
|
(4 858)
|
(5 004)
|
(4 962)
|
(4 936)
|
(4 689)
|
(4 689)
|
(4 643)
|
(4 572)
|
(4 637)
|
(4 795)
|
(4 793)
|
(4 773)
|
(4 786)
|
(4 609)
|
(4 663)
|
(4 792)
|
(4 941)
|
(5 263)
|
(5 449)
|
(5 731)
|
(6 065)
|
|
Gross Profit |
2 773
N/A
|
2 837
+2%
|
2 813
-1%
|
2 779
-1%
|
2 856
+3%
|
2 929
+3%
|
2 990
+2%
|
3 021
+1%
|
2 996
-1%
|
3 172
+6%
|
3 194
+1%
|
3 307
+4%
|
3 524
+7%
|
3 448
-2%
|
3 567
+3%
|
3 546
-1%
|
3 437
-3%
|
3 466
+1%
|
3 627
+5%
|
3 849
+6%
|
4 264
+11%
|
4 159
-2%
|
4 128
-1%
|
4 060
-2%
|
3 750
-8%
|
3 726
-1%
|
3 651
-2%
|
3 513
-4%
|
3 473
-1%
|
3 475
+0%
|
3 524
+1%
|
3 653
+4%
|
3 849
+5%
|
4 067
+6%
|
4 071
+0%
|
4 215
+4%
|
4 261
+1%
|
4 482
+5%
|
4 627
+3%
|
4 777
+3%
|
4 928
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 225)
|
(2 255)
|
(2 263)
|
(2 280)
|
(2 314)
|
(2 343)
|
(2 336)
|
(2 331)
|
(2 329)
|
(2 364)
|
(2 408)
|
(2 457)
|
(2 496)
|
(2 514)
|
(2 534)
|
(2 536)
|
(2 555)
|
(2 575)
|
(2 601)
|
(2 651)
|
(2 705)
|
(2 742)
|
(2 766)
|
(2 772)
|
(2 780)
|
(2 726)
|
(2 713)
|
(2 652)
|
(2 601)
|
(2 633)
|
(2 676)
|
(2 709)
|
(2 770)
|
(2 850)
|
(2 858)
|
(2 912)
|
(2 939)
|
(3 023)
|
(3 070)
|
(3 164)
|
(3 320)
|
|
Selling, General & Administrative |
(2 225)
|
(2 012)
|
(2 263)
|
(2 280)
|
(2 314)
|
(2 107)
|
(2 336)
|
(2 331)
|
(2 329)
|
(2 156)
|
(2 396)
|
(2 455)
|
(2 495)
|
(2 290)
|
(2 534)
|
(2 536)
|
(2 555)
|
(2 321)
|
(2 601)
|
(2 651)
|
(2 704)
|
(2 492)
|
(2 758)
|
(2 764)
|
(2 773)
|
(2 469)
|
(2 713)
|
(2 652)
|
(2 601)
|
(2 374)
|
(2 676)
|
(2 709)
|
(2 770)
|
(2 571)
|
(2 858)
|
(2 912)
|
(2 939)
|
(2 735)
|
(3 068)
|
(3 163)
|
(3 320)
|
|
Research & Development |
0
|
(204)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(39)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(208)
|
(12)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(8)
|
(8)
|
(7)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(0)
|
0
|
|
Operating Income |
549
N/A
|
582
+6%
|
550
-5%
|
499
-9%
|
542
+9%
|
585
+8%
|
654
+12%
|
690
+5%
|
667
-3%
|
809
+21%
|
785
-3%
|
850
+8%
|
1 029
+21%
|
934
-9%
|
1 033
+11%
|
1 010
-2%
|
882
-13%
|
891
+1%
|
1 025
+15%
|
1 198
+17%
|
1 559
+30%
|
1 417
-9%
|
1 361
-4%
|
1 288
-5%
|
971
-25%
|
1 000
+3%
|
938
-6%
|
862
-8%
|
872
+1%
|
842
-3%
|
848
+1%
|
943
+11%
|
1 078
+14%
|
1 218
+13%
|
1 213
0%
|
1 302
+7%
|
1 323
+2%
|
1 459
+10%
|
1 557
+7%
|
1 614
+4%
|
1 608
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
20
|
3
|
2
|
10
|
43
|
21
|
39
|
38
|
36
|
43
|
27
|
32
|
29
|
22
|
21
|
116
|
115
|
119
|
116
|
15
|
18
|
20
|
24
|
24
|
19
|
18
|
7
|
4
|
4
|
4
|
32
|
38
|
40
|
41
|
18
|
10
|
8
|
10
|
16
|
26
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(11)
|
(12)
|
0
|
0
|
0
|
(19)
|
(21)
|
(28)
|
(29)
|
(13)
|
(13)
|
(6)
|
(6)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(29)
|
(33)
|
(27)
|
(24)
|
(24)
|
(21)
|
(27)
|
(28)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
25
|
5
|
26
|
47
|
49
|
21
|
49
|
35
|
49
|
34
|
29
|
41
|
25
|
27
|
22
|
17
|
14
|
15
|
15
|
5
|
5
|
6
|
9
|
1
|
(1)
|
(2)
|
2
|
3
|
(1)
|
1
|
5
|
9
|
8
|
8
|
5
|
4
|
4
|
9
|
13
|
14
|
6
|
|
Pre-Tax Income |
576
N/A
|
606
+5%
|
578
-5%
|
548
-5%
|
601
+10%
|
650
+8%
|
725
+12%
|
754
+4%
|
744
-1%
|
867
+17%
|
857
-1%
|
918
+7%
|
1 085
+18%
|
971
-10%
|
1 055
+9%
|
1 019
-3%
|
984
-3%
|
1 008
+2%
|
1 146
+14%
|
1 313
+15%
|
1 573
+20%
|
1 430
-9%
|
1 391
-3%
|
1 312
-6%
|
1 006
-23%
|
1 027
+2%
|
958
-7%
|
872
-9%
|
874
+0%
|
844
-4%
|
828
-2%
|
952
+15%
|
1 097
+15%
|
1 242
+13%
|
1 235
-1%
|
1 304
+6%
|
1 309
+0%
|
1 448
+11%
|
1 580
+9%
|
1 644
+4%
|
1 640
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(209)
|
(230)
|
(222)
|
(209)
|
(228)
|
(228)
|
(251)
|
(251)
|
(237)
|
(302)
|
(294)
|
(313)
|
(369)
|
(271)
|
(277)
|
(267)
|
(254)
|
(255)
|
(320)
|
(368)
|
(440)
|
(412)
|
(399)
|
(380)
|
(291)
|
(312)
|
(295)
|
(265)
|
(269)
|
(254)
|
(243)
|
(287)
|
(329)
|
(362)
|
(370)
|
(389)
|
(385)
|
(388)
|
(422)
|
(431)
|
(433)
|
|
Income from Continuing Operations |
367
|
376
|
356
|
340
|
373
|
422
|
474
|
503
|
507
|
566
|
563
|
605
|
716
|
700
|
778
|
752
|
730
|
753
|
826
|
945
|
1 133
|
1 018
|
991
|
932
|
715
|
715
|
663
|
606
|
606
|
590
|
585
|
665
|
768
|
880
|
866
|
915
|
925
|
1 060
|
1 158
|
1 213
|
1 208
|
|
Net Income (Common) |
367
N/A
|
376
+3%
|
356
-5%
|
340
-5%
|
373
+10%
|
422
+13%
|
474
+12%
|
503
+6%
|
507
+1%
|
566
+12%
|
563
0%
|
605
+8%
|
716
+18%
|
700
-2%
|
778
+11%
|
752
-3%
|
730
-3%
|
753
+3%
|
826
+10%
|
945
+14%
|
1 133
+20%
|
1 018
-10%
|
991
-3%
|
932
-6%
|
715
-23%
|
715
0%
|
663
-7%
|
606
-9%
|
606
0%
|
590
-3%
|
585
-1%
|
665
+14%
|
768
+16%
|
880
+15%
|
866
-2%
|
915
+6%
|
925
+1%
|
1 060
+15%
|
1 158
+9%
|
1 213
+5%
|
1 208
0%
|
|
EPS (Diluted) |
48.92
N/A
|
50.16
+3%
|
47.48
-5%
|
44.67
-6%
|
49.76
+11%
|
56.12
+13%
|
63.14
+13%
|
69.84
+11%
|
70.41
+1%
|
77.89
+11%
|
78.15
+0%
|
84.04
+8%
|
99.44
+18%
|
97.44
-2%
|
108.02
+11%
|
104.48
-3%
|
101.37
-3%
|
104.8
+3%
|
114.69
+9%
|
131.27
+14%
|
157.71
+20%
|
141.73
-10%
|
137.98
-3%
|
129.75
-6%
|
99.51
-23%
|
99.47
0%
|
92.34
-7%
|
84.29
-9%
|
84.11
0%
|
81.98
-3%
|
81.26
-1%
|
92.23
+13%
|
106.49
+15%
|
122.12
+15%
|
120.01
-2%
|
126.72
+6%
|
127.92
+1%
|
146.82
+15%
|
160.29
+9%
|
167.64
+5%
|
166.78
-1%
|