Ebara Jitsugyo Co Ltd
TSE:6328
Income Statement
Earnings Waterfall
Ebara Jitsugyo Co Ltd
Revenue
|
36.3B
JPY
|
Cost of Revenue
|
-25.1B
JPY
|
Gross Profit
|
11.1B
JPY
|
Operating Expenses
|
-7.1B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
-884m
JPY
|
Net Income
|
3.1B
JPY
|
Income Statement
Ebara Jitsugyo Co Ltd
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 |
28 770
N/A
|
29 545
+3%
|
29 174
-1%
|
29 749
+2%
|
29 939
+1%
|
29 030
-3%
|
29 179
+1%
|
28 482
-2%
|
26 994
-5%
|
28 121
+4%
|
27 651
-2%
|
26 946
-3%
|
27 771
+3%
|
26 034
-6%
|
26 126
+0%
|
26 940
+3%
|
26 110
-3%
|
26 461
+1%
|
27 801
+5%
|
28 397
+2%
|
29 295
+3%
|
29 763
+2%
|
28 866
-3%
|
29 155
+1%
|
28 431
-2%
|
28 638
+1%
|
28 866
+1%
|
28 808
0%
|
30 250
+5%
|
33 431
+11%
|
33 176
-1%
|
32 652
-2%
|
32 485
-1%
|
29 514
-9%
|
30 336
+3%
|
30 548
+1%
|
30 229
-1%
|
31 865
+5%
|
33 964
+7%
|
34 972
+3%
|
36 280
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 335)
|
(22 862)
|
(22 603)
|
(23 065)
|
(23 430)
|
(22 337)
|
(22 340)
|
(21 661)
|
(20 339)
|
(21 352)
|
(21 020)
|
(20 531)
|
(21 110)
|
(19 343)
|
(19 226)
|
(19 714)
|
(18 876)
|
(19 210)
|
(20 242)
|
(20 775)
|
(21 738)
|
(22 214)
|
(21 478)
|
(21 645)
|
(20 810)
|
(20 703)
|
(20 700)
|
(20 440)
|
(21 240)
|
(22 817)
|
(22 504)
|
(21 984)
|
(21 995)
|
(20 123)
|
(20 872)
|
(21 158)
|
(20 947)
|
(22 343)
|
(23 976)
|
(24 510)
|
(25 138)
|
|
Gross Profit |
6 435
N/A
|
6 683
+4%
|
6 571
-2%
|
6 684
+2%
|
6 509
-3%
|
6 693
+3%
|
6 839
+2%
|
6 821
0%
|
6 655
-2%
|
6 769
+2%
|
6 631
-2%
|
6 415
-3%
|
6 661
+4%
|
6 691
+0%
|
6 900
+3%
|
7 226
+5%
|
7 234
+0%
|
7 251
+0%
|
7 559
+4%
|
7 622
+1%
|
7 557
-1%
|
7 549
0%
|
7 388
-2%
|
7 510
+2%
|
7 621
+1%
|
7 935
+4%
|
8 166
+3%
|
8 368
+2%
|
9 010
+8%
|
10 614
+18%
|
10 672
+1%
|
10 668
0%
|
10 490
-2%
|
9 391
-10%
|
9 464
+1%
|
9 390
-1%
|
9 282
-1%
|
9 522
+3%
|
9 988
+5%
|
10 462
+5%
|
11 142
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 305)
|
(5 304)
|
(5 384)
|
(5 405)
|
(5 383)
|
(5 348)
|
(5 253)
|
(5 206)
|
(5 238)
|
(5 239)
|
(5 317)
|
(5 376)
|
(5 371)
|
(5 464)
|
(5 445)
|
(5 420)
|
(5 517)
|
(5 489)
|
(5 493)
|
(5 468)
|
(5 418)
|
(5 396)
|
(5 447)
|
(5 539)
|
(5 597)
|
(5 702)
|
(5 711)
|
(5 698)
|
(5 796)
|
(5 894)
|
(6 168)
|
(6 356)
|
(6 508)
|
(6 619)
|
(6 531)
|
(6 610)
|
(6 526)
|
(6 622)
|
(6 763)
|
(6 915)
|
(7 117)
|
|
Selling, General & Administrative |
(5 305)
|
(5 304)
|
(5 385)
|
(5 406)
|
(4 514)
|
(5 341)
|
(5 251)
|
(5 204)
|
(4 420)
|
(5 238)
|
(5 316)
|
(5 375)
|
(4 462)
|
(5 463)
|
(5 445)
|
(5 419)
|
(4 562)
|
(5 488)
|
(5 491)
|
(5 468)
|
(4 723)
|
(5 394)
|
(5 446)
|
(5 538)
|
(4 814)
|
(5 700)
|
(5 710)
|
(5 696)
|
(4 999)
|
(5 892)
|
(6 167)
|
(6 358)
|
(5 834)
|
(6 617)
|
(6 531)
|
(6 609)
|
(5 785)
|
(6 622)
|
(6 763)
|
(6 917)
|
(7 117)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(848)
|
0
|
0
|
0
|
(817)
|
0
|
0
|
0
|
(908)
|
0
|
0
|
0
|
(954)
|
0
|
0
|
0
|
(694)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(796)
|
0
|
0
|
0
|
(673)
|
0
|
0
|
0
|
(740)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
1
|
0
|
(21)
|
(7)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
|
Operating Income |
1 130
N/A
|
1 379
+22%
|
1 187
-14%
|
1 279
+8%
|
1 126
-12%
|
1 345
+19%
|
1 586
+18%
|
1 615
+2%
|
1 417
-12%
|
1 530
+8%
|
1 314
-14%
|
1 039
-21%
|
1 290
+24%
|
1 227
-5%
|
1 455
+19%
|
1 806
+24%
|
1 717
-5%
|
1 762
+3%
|
2 066
+17%
|
2 154
+4%
|
2 139
-1%
|
2 153
+1%
|
1 941
-10%
|
1 971
+2%
|
2 024
+3%
|
2 233
+10%
|
2 455
+10%
|
2 670
+9%
|
3 214
+20%
|
4 720
+47%
|
4 504
-5%
|
4 312
-4%
|
3 982
-8%
|
2 772
-30%
|
2 933
+6%
|
2 780
-5%
|
2 756
-1%
|
2 900
+5%
|
3 225
+11%
|
3 547
+10%
|
4 025
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
211
|
211
|
215
|
200
|
34
|
33
|
43
|
45
|
54
|
54
|
55
|
59
|
65
|
66
|
67
|
68
|
57
|
63
|
58
|
67
|
66
|
70
|
79
|
72
|
75
|
75
|
78
|
79
|
76
|
407
|
407
|
409
|
405
|
229
|
224
|
227
|
226
|
97
|
97
|
98
|
300
|
|
Non-Reccuring Items |
(83)
|
(15)
|
(14)
|
(21)
|
0
|
0
|
(7)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(28)
|
(31)
|
(26)
|
0
|
0
|
0
|
(31)
|
(32)
|
(33)
|
(33)
|
(1)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
(3)
|
(3)
|
0
|
0
|
190
|
191
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(10)
|
(10)
|
(11)
|
0
|
(1)
|
(1)
|
0
|
|
Total Other Income |
45
|
38
|
(43)
|
(3)
|
208
|
242
|
57
|
37
|
40
|
27
|
34
|
65
|
65
|
56
|
67
|
64
|
74
|
59
|
56
|
56
|
47
|
64
|
63
|
64
|
70
|
78
|
67
|
74
|
73
|
55
|
38
|
26
|
36
|
38
|
60
|
80
|
78
|
42
|
53
|
38
|
40
|
|
Pre-Tax Income |
1 302
N/A
|
1 612
+24%
|
1 342
-17%
|
1 452
+8%
|
1 368
-6%
|
1 620
+18%
|
1 869
+15%
|
1 887
+1%
|
1 511
-20%
|
1 612
+7%
|
1 404
-13%
|
1 163
-17%
|
1 420
+22%
|
1 349
-5%
|
1 589
+18%
|
1 938
+22%
|
1 848
-5%
|
1 884
+2%
|
2 180
+16%
|
2 277
+4%
|
2 252
-1%
|
2 287
+2%
|
2 083
-9%
|
2 107
+1%
|
2 169
+3%
|
2 361
+9%
|
2 572
+9%
|
2 792
+9%
|
3 339
+20%
|
5 184
+55%
|
4 951
-4%
|
4 749
-4%
|
4 392
-8%
|
3 006
-32%
|
3 174
+6%
|
3 044
-4%
|
3 048
+0%
|
3 039
0%
|
3 374
+11%
|
3 682
+9%
|
4 365
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(579)
|
(697)
|
(573)
|
(631)
|
(519)
|
(543)
|
(637)
|
(564)
|
(540)
|
(542)
|
(484)
|
(406)
|
(391)
|
(318)
|
(407)
|
(490)
|
(495)
|
(513)
|
(613)
|
(679)
|
(651)
|
(671)
|
(598)
|
(602)
|
(657)
|
(729)
|
(779)
|
(834)
|
(997)
|
(1 535)
|
(1 483)
|
(1 444)
|
(1 232)
|
(819)
|
(865)
|
(811)
|
(879)
|
(880)
|
(1 000)
|
(1 106)
|
(1 224)
|
|
Income from Continuing Operations |
723
|
915
|
769
|
821
|
849
|
1 077
|
1 232
|
1 323
|
971
|
1 070
|
920
|
757
|
1 029
|
1 031
|
1 182
|
1 448
|
1 353
|
1 371
|
1 567
|
1 598
|
1 601
|
1 616
|
1 485
|
1 505
|
1 512
|
1 632
|
1 793
|
1 958
|
2 342
|
3 649
|
3 468
|
3 305
|
3 160
|
2 187
|
2 309
|
2 233
|
2 169
|
2 159
|
2 374
|
2 576
|
3 141
|
|
Net Income (Common) |
722
N/A
|
914
+27%
|
768
-16%
|
821
+7%
|
848
+3%
|
1 075
+27%
|
1 232
+15%
|
1 321
+7%
|
970
-27%
|
1 070
+10%
|
918
-14%
|
756
-18%
|
1 029
+36%
|
1 031
+0%
|
1 182
+15%
|
1 448
+23%
|
1 353
-7%
|
1 371
+1%
|
1 568
+14%
|
1 598
+2%
|
1 600
+0%
|
1 615
+1%
|
1 483
-8%
|
1 504
+1%
|
1 512
+1%
|
1 632
+8%
|
1 793
+10%
|
1 958
+9%
|
2 342
+20%
|
3 649
+56%
|
3 469
-5%
|
3 305
-5%
|
3 159
-4%
|
2 185
-31%
|
2 307
+6%
|
2 233
-3%
|
2 169
-3%
|
2 159
0%
|
2 374
+10%
|
2 576
+9%
|
3 141
+22%
|
|
EPS (Diluted) |
103.14
N/A
|
130.57
+27%
|
109.71
-16%
|
117.28
+7%
|
127.88
+9%
|
153.57
+20%
|
176
+15%
|
188.71
+7%
|
145.82
-23%
|
152.85
+5%
|
131.14
-14%
|
108
-18%
|
76.83
-29%
|
147.28
+92%
|
168.85
+15%
|
206.85
+23%
|
100.86
-51%
|
195.85
+94%
|
224
+14%
|
242.44
+8%
|
120.51
-50%
|
245
+103%
|
224.97
-8%
|
228.15
+1%
|
114.68
-50%
|
125.01
+9%
|
142.65
+14%
|
155.8
+9%
|
184.56
+18%
|
290.32
+57%
|
275.78
-5%
|
263.95
-4%
|
252.99
-4%
|
178.65
-29%
|
188.31
+5%
|
182
-3%
|
177.13
-3%
|
179.92
+2%
|
199.41
+11%
|
216.11
+8%
|
263.11
+22%
|