Teikoku Electric Mfg. Co Ltd
TSE:6333
Income Statement
Earnings Waterfall
Teikoku Electric Mfg. Co Ltd
Revenue
|
29.3B
JPY
|
Cost of Revenue
|
-16.9B
JPY
|
Gross Profit
|
12.4B
JPY
|
Operating Expenses
|
-7.4B
JPY
|
Operating Income
|
5B
JPY
|
Other Expenses
|
-983m
JPY
|
Net Income
|
4.1B
JPY
|
Income Statement
Teikoku Electric Mfg. 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 |
20 174
N/A
|
19 792
-2%
|
20 454
+3%
|
20 709
+1%
|
21 655
+5%
|
22 083
+2%
|
21 888
-1%
|
22 196
+1%
|
21 869
-1%
|
20 702
-5%
|
20 980
+1%
|
19 903
-5%
|
19 069
-4%
|
19 278
+1%
|
19 110
-1%
|
19 553
+2%
|
21 037
+8%
|
20 792
-1%
|
21 458
+3%
|
22 030
+3%
|
21 477
-3%
|
22 265
+4%
|
22 654
+2%
|
23 239
+3%
|
23 895
+3%
|
23 576
-1%
|
22 706
-4%
|
21 620
-5%
|
20 259
-6%
|
19 910
-2%
|
20 134
+1%
|
20 491
+2%
|
21 375
+4%
|
22 244
+4%
|
23 460
+5%
|
24 975
+6%
|
26 938
+8%
|
28 451
+6%
|
29 290
+3%
|
29 848
+2%
|
29 328
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 933)
|
(12 577)
|
(12 914)
|
(12 756)
|
(13 329)
|
(13 558)
|
(13 536)
|
(13 870)
|
(13 618)
|
(12 891)
|
(13 056)
|
(12 438)
|
(12 072)
|
(12 094)
|
(11 821)
|
(12 016)
|
(12 757)
|
(12 442)
|
(12 783)
|
(13 075)
|
(12 772)
|
(13 136)
|
(13 212)
|
(13 636)
|
(13 977)
|
(14 139)
|
(13 893)
|
(13 375)
|
(12 698)
|
(12 422)
|
(12 403)
|
(12 452)
|
(12 832)
|
(13 192)
|
(13 821)
|
(14 549)
|
(15 501)
|
(16 378)
|
(16 937)
|
(17 237)
|
(16 907)
|
|
Gross Profit |
7 240
N/A
|
7 215
0%
|
7 539
+4%
|
7 953
+5%
|
8 326
+5%
|
8 525
+2%
|
8 352
-2%
|
8 326
0%
|
8 251
-1%
|
7 811
-5%
|
7 924
+1%
|
7 465
-6%
|
6 997
-6%
|
7 183
+3%
|
7 289
+1%
|
7 537
+3%
|
8 280
+10%
|
8 350
+1%
|
8 675
+4%
|
8 955
+3%
|
8 705
-3%
|
9 129
+5%
|
9 442
+3%
|
9 603
+2%
|
9 918
+3%
|
9 437
-5%
|
8 813
-7%
|
8 245
-6%
|
7 561
-8%
|
7 488
-1%
|
7 731
+3%
|
8 039
+4%
|
8 543
+6%
|
9 052
+6%
|
9 638
+6%
|
10 426
+8%
|
11 437
+10%
|
12 073
+6%
|
12 353
+2%
|
12 610
+2%
|
12 420
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 327)
|
(5 596)
|
(5 700)
|
(5 833)
|
(6 094)
|
(6 071)
|
(6 099)
|
(6 054)
|
(5 968)
|
(5 645)
|
(5 651)
|
(5 531)
|
(5 345)
|
(5 471)
|
(5 519)
|
(5 656)
|
(5 895)
|
(6 013)
|
(6 105)
|
(6 248)
|
(6 784)
|
(7 104)
|
(7 223)
|
(7 103)
|
(6 452)
|
(5 686)
|
(5 574)
|
(5 353)
|
(4 989)
|
(5 225)
|
(5 331)
|
(5 637)
|
(6 162)
|
(6 558)
|
(6 611)
|
(6 706)
|
(6 988)
|
(7 050)
|
(7 161)
|
(7 278)
|
(7 385)
|
|
Selling, General & Administrative |
(5 327)
|
(5 060)
|
(5 700)
|
(5 833)
|
(6 094)
|
(5 483)
|
(6 099)
|
(6 054)
|
(5 968)
|
(5 006)
|
(5 650)
|
(5 530)
|
(5 345)
|
(4 863)
|
(5 519)
|
(5 656)
|
(5 895)
|
(5 221)
|
(6 105)
|
(6 248)
|
(6 784)
|
(6 253)
|
(7 223)
|
(7 103)
|
(6 452)
|
(4 801)
|
(5 552)
|
(5 331)
|
(4 967)
|
(4 489)
|
(5 331)
|
(5 637)
|
(6 162)
|
(5 564)
|
(6 611)
|
(6 706)
|
(6 988)
|
(6 155)
|
(7 161)
|
(7 276)
|
(7 385)
|
|
Research & Development |
0
|
(452)
|
0
|
0
|
0
|
(462)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
(495)
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(389)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
(693)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(84)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(361)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(478)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(22)
|
(22)
|
(22)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
0
|
|
Operating Income |
1 914
N/A
|
1 619
-15%
|
1 840
+14%
|
2 120
+15%
|
2 233
+5%
|
2 454
+10%
|
2 254
-8%
|
2 272
+1%
|
2 284
+1%
|
2 166
-5%
|
2 273
+5%
|
1 935
-15%
|
1 652
-15%
|
1 712
+4%
|
1 770
+3%
|
1 881
+6%
|
2 386
+27%
|
2 337
-2%
|
2 571
+10%
|
2 707
+5%
|
1 921
-29%
|
2 025
+5%
|
2 219
+10%
|
2 499
+13%
|
3 466
+39%
|
3 751
+8%
|
3 239
-14%
|
2 892
-11%
|
2 572
-11%
|
2 263
-12%
|
2 400
+6%
|
2 402
+0%
|
2 381
-1%
|
2 495
+5%
|
3 027
+21%
|
3 721
+23%
|
4 449
+20%
|
5 023
+13%
|
5 192
+3%
|
5 332
+3%
|
5 035
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
778
|
462
|
155
|
418
|
411
|
436
|
616
|
272
|
(70)
|
(209)
|
(541)
|
(480)
|
(109)
|
54
|
292
|
351
|
59
|
11
|
50
|
51
|
134
|
237
|
129
|
60
|
18
|
(7)
|
38
|
50
|
(58)
|
47
|
86
|
120
|
210
|
234
|
452
|
587
|
410
|
479
|
442
|
413
|
468
|
|
Non-Reccuring Items |
111
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
30
|
33
|
6
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
33
|
0
|
23
|
33
|
42
|
0
|
32
|
0
|
41
|
0
|
1
|
1
|
61
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
|
Total Other Income |
102
|
93
|
77
|
62
|
68
|
108
|
161
|
161
|
156
|
74
|
63
|
57
|
63
|
55
|
74
|
79
|
69
|
30
|
72
|
76
|
88
|
70
|
123
|
102
|
81
|
88
|
106
|
119
|
187
|
143
|
236
|
202
|
201
|
144
|
175
|
175
|
146
|
109
|
156
|
141
|
145
|
|
Pre-Tax Income |
2 935
N/A
|
2 206
-25%
|
2 078
-6%
|
2 601
+25%
|
2 711
+4%
|
3 030
+12%
|
3 010
-1%
|
2 684
-11%
|
2 350
-12%
|
2 010
-14%
|
1 796
-11%
|
1 512
-16%
|
1 606
+6%
|
1 844
+15%
|
2 136
+16%
|
2 311
+8%
|
2 514
+9%
|
2 408
-4%
|
2 693
+12%
|
2 833
+5%
|
2 143
-24%
|
2 366
+10%
|
2 471
+4%
|
2 685
+9%
|
3 598
+34%
|
3 853
+7%
|
3 384
-12%
|
3 093
-9%
|
2 702
-13%
|
2 494
-8%
|
2 722
+9%
|
2 726
+0%
|
2 794
+2%
|
2 933
+5%
|
3 652
+25%
|
4 483
+23%
|
5 003
+12%
|
5 664
+13%
|
5 790
+2%
|
5 886
+2%
|
5 648
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 063)
|
(810)
|
(765)
|
(890)
|
(928)
|
(1 037)
|
(1 034)
|
(914)
|
(773)
|
(590)
|
(486)
|
(411)
|
(432)
|
(592)
|
(702)
|
(819)
|
(920)
|
(835)
|
(907)
|
(908)
|
(1 238)
|
(1 314)
|
(1 351)
|
(1 449)
|
(1 130)
|
(657)
|
(542)
|
(263)
|
297
|
(147)
|
(197)
|
(325)
|
(824)
|
(858)
|
(1 038)
|
(1 289)
|
(1 403)
|
(1 524)
|
(1 620)
|
(1 550)
|
(1 465)
|
|
Income from Continuing Operations |
1 872
|
1 396
|
1 314
|
1 711
|
1 784
|
1 993
|
1 977
|
1 771
|
1 577
|
1 421
|
1 311
|
1 101
|
1 174
|
1 252
|
1 434
|
1 492
|
1 593
|
1 573
|
1 786
|
1 925
|
905
|
1 051
|
1 119
|
1 236
|
2 468
|
3 196
|
2 842
|
2 830
|
2 999
|
2 347
|
2 525
|
2 400
|
1 969
|
2 075
|
2 614
|
3 194
|
3 600
|
4 141
|
4 170
|
4 336
|
4 183
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
21
|
11
|
8
|
8
|
(11)
|
(7)
|
(35)
|
(43)
|
(52)
|
(61)
|
(40)
|
(22)
|
(28)
|
(11)
|
(22)
|
(35)
|
(42)
|
(65)
|
(87)
|
(108)
|
(115)
|
(145)
|
(144)
|
(135)
|
(159)
|
(131)
|
|
Net Income (Common) |
1 872
N/A
|
1 396
-25%
|
1 314
-6%
|
1 711
+30%
|
1 784
+4%
|
1 993
+12%
|
1 977
-1%
|
1 771
-10%
|
1 577
-11%
|
1 421
-10%
|
1 311
-8%
|
1 101
-16%
|
1 174
+7%
|
1 252
+7%
|
1 433
+14%
|
1 513
+6%
|
1 604
+6%
|
1 581
-1%
|
1 793
+13%
|
1 914
+7%
|
898
-53%
|
1 017
+13%
|
1 076
+6%
|
1 184
+10%
|
2 407
+103%
|
3 155
+31%
|
2 820
-11%
|
2 802
-1%
|
2 988
+7%
|
2 325
-22%
|
2 490
+7%
|
2 359
-5%
|
1 904
-19%
|
1 988
+4%
|
2 506
+26%
|
3 079
+23%
|
3 455
+12%
|
3 997
+16%
|
4 035
+1%
|
4 177
+4%
|
4 052
-3%
|
|
EPS (Diluted) |
102.86
N/A
|
77.55
-25%
|
71
-8%
|
83.87
+18%
|
87.43
+4%
|
100.06
+14%
|
96.89
-3%
|
86.79
-10%
|
77.29
-11%
|
69.68
-10%
|
64.24
-8%
|
53.96
-16%
|
57.53
+7%
|
61.4
+7%
|
70.24
+14%
|
74.88
+7%
|
80.6
+8%
|
78.83
-2%
|
90.57
+15%
|
96.67
+7%
|
45.45
-53%
|
51.44
+13%
|
54.47
+6%
|
59.91
+10%
|
121.87
+103%
|
159.85
+31%
|
143.3
-10%
|
142.31
-1%
|
151.71
+7%
|
118.08
-22%
|
127.57
+8%
|
122.37
-4%
|
99.63
-19%
|
103.29
+4%
|
132.47
+28%
|
164.16
+24%
|
186.34
+14%
|
214.95
+15%
|
222.6
+4%
|
230.2
+3%
|
224.85
-2%
|