Anest Iwata Corp
TSE:6381
Income Statement
Earnings Waterfall
Anest Iwata Corp
Revenue
|
52.7B
JPY
|
Cost of Revenue
|
-28.9B
JPY
|
Gross Profit
|
23.8B
JPY
|
Operating Expenses
|
-17.6B
JPY
|
Operating Income
|
6.2B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
4.9B
JPY
|
Income Statement
Anest Iwata 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 |
24 687
N/A
|
25 457
+3%
|
25 991
+2%
|
26 410
+2%
|
26 939
+2%
|
27 429
+2%
|
28 195
+3%
|
29 196
+4%
|
29 708
+2%
|
29 525
-1%
|
29 561
+0%
|
29 464
0%
|
29 073
-1%
|
29 549
+2%
|
30 476
+3%
|
30 930
+1%
|
31 921
+3%
|
32 817
+3%
|
33 738
+3%
|
36 289
+8%
|
38 100
+5%
|
38 807
+2%
|
38 957
+0%
|
39 024
+0%
|
38 313
-2%
|
39 091
+2%
|
37 333
-4%
|
36 087
-3%
|
36 402
+1%
|
35 589
-2%
|
37 775
+6%
|
39 417
+4%
|
40 306
+2%
|
42 337
+5%
|
43 235
+2%
|
44 590
+3%
|
46 940
+5%
|
48 515
+3%
|
50 691
+4%
|
51 800
+2%
|
52 653
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 073)
|
(14 304)
|
(14 565)
|
(14 701)
|
(15 130)
|
(15 601)
|
(15 994)
|
(16 654)
|
(16 833)
|
(16 487)
|
(16 639)
|
(16 619)
|
(16 304)
|
(16 558)
|
(17 112)
|
(17 200)
|
(17 887)
|
(18 384)
|
(18 713)
|
(20 626)
|
(21 561)
|
(22 030)
|
(22 102)
|
(21 958)
|
(21 840)
|
(22 505)
|
(21 567)
|
(21 237)
|
(21 306)
|
(20 662)
|
(21 917)
|
(22 498)
|
(22 976)
|
(24 109)
|
(24 705)
|
(25 500)
|
(26 645)
|
(27 178)
|
(28 185)
|
(28 538)
|
(28 873)
|
|
Gross Profit |
10 614
N/A
|
11 153
+5%
|
11 426
+2%
|
11 709
+2%
|
11 809
+1%
|
11 828
+0%
|
12 199
+3%
|
12 540
+3%
|
12 873
+3%
|
13 038
+1%
|
12 922
-1%
|
12 845
-1%
|
12 769
-1%
|
12 991
+2%
|
13 364
+3%
|
13 730
+3%
|
14 035
+2%
|
14 433
+3%
|
15 025
+4%
|
15 663
+4%
|
16 538
+6%
|
16 777
+1%
|
16 855
+0%
|
17 066
+1%
|
16 474
-3%
|
16 586
+1%
|
15 766
-5%
|
14 850
-6%
|
15 096
+2%
|
14 926
-1%
|
15 857
+6%
|
16 919
+7%
|
17 330
+2%
|
18 228
+5%
|
18 531
+2%
|
19 090
+3%
|
20 295
+6%
|
21 337
+5%
|
22 506
+5%
|
23 262
+3%
|
23 779
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 888)
|
(8 229)
|
(8 362)
|
(8 587)
|
(8 748)
|
(8 628)
|
(8 784)
|
(8 887)
|
(8 999)
|
(9 242)
|
(9 239)
|
(9 224)
|
(9 196)
|
(9 258)
|
(9 604)
|
(9 906)
|
(10 315)
|
(10 609)
|
(11 043)
|
(11 476)
|
(11 922)
|
(12 438)
|
(12 700)
|
(12 824)
|
(12 723)
|
(12 710)
|
(12 208)
|
(11 766)
|
(11 594)
|
(11 482)
|
(12 052)
|
(12 526)
|
(12 942)
|
(13 448)
|
(13 868)
|
(14 348)
|
(14 928)
|
(15 499)
|
(16 179)
|
(16 914)
|
(17 578)
|
|
Selling, General & Administrative |
(7 888)
|
(7 684)
|
(8 358)
|
(8 583)
|
(8 743)
|
(8 151)
|
(8 783)
|
(8 886)
|
(8 998)
|
(8 723)
|
(9 238)
|
(9 224)
|
(9 197)
|
(8 730)
|
(9 606)
|
(9 907)
|
(10 315)
|
(10 087)
|
(11 042)
|
(11 476)
|
(11 923)
|
(11 890)
|
(12 701)
|
(12 824)
|
(12 723)
|
(12 182)
|
(12 208)
|
(11 766)
|
(11 594)
|
(10 971)
|
(11 930)
|
(12 526)
|
(12 829)
|
(12 948)
|
(13 823)
|
(14 348)
|
(14 928)
|
(14 689)
|
(16 218)
|
(16 897)
|
(17 561)
|
|
Research & Development |
0
|
(529)
|
0
|
0
|
0
|
(477)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(528)
|
0
|
0
|
0
|
(521)
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
(528)
|
0
|
0
|
0
|
(511)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(810)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(16)
|
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
|
(4)
|
(4)
|
(5)
|
(0)
|
0
|
0
|
0
|
(518)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(122)
|
(0)
|
(114)
|
(0)
|
(45)
|
0
|
(0)
|
(0)
|
39
|
(17)
|
(17)
|
|
Operating Income |
2 727
N/A
|
2 925
+7%
|
3 065
+5%
|
3 123
+2%
|
3 061
-2%
|
3 199
+5%
|
3 417
+7%
|
3 655
+7%
|
3 877
+6%
|
3 797
-2%
|
3 684
-3%
|
3 622
-2%
|
3 573
-1%
|
3 733
+4%
|
3 760
+1%
|
3 824
+2%
|
3 720
-3%
|
3 824
+3%
|
3 983
+4%
|
4 187
+5%
|
4 616
+10%
|
4 339
-6%
|
4 153
-4%
|
4 242
+2%
|
3 751
-12%
|
3 876
+3%
|
3 558
-8%
|
3 084
-13%
|
3 502
+14%
|
3 444
-2%
|
3 805
+10%
|
4 393
+15%
|
4 387
0%
|
4 780
+9%
|
4 662
-2%
|
4 742
+2%
|
5 367
+13%
|
5 838
+9%
|
6 326
+8%
|
6 348
+0%
|
6 201
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
406
|
418
|
304
|
332
|
405
|
308
|
415
|
389
|
164
|
162
|
(70)
|
(127)
|
175
|
294
|
545
|
677
|
516
|
404
|
226
|
256
|
142
|
274
|
290
|
106
|
209
|
255
|
250
|
349
|
341
|
473
|
584
|
542
|
592
|
672
|
952
|
1 172
|
946
|
1 069
|
1 320
|
1 392
|
1 673
|
|
Non-Reccuring Items |
3
|
(61)
|
(14)
|
(15)
|
(104)
|
(98)
|
(147)
|
(160)
|
(42)
|
(62)
|
391
|
439
|
453
|
736
|
238
|
215
|
173
|
80
|
167
|
148
|
190
|
(94)
|
(141)
|
(206)
|
(189)
|
(243)
|
(232)
|
(157)
|
(188)
|
(136)
|
0
|
(114)
|
0
|
(45)
|
0
|
11
|
11
|
40
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
1
|
2
|
(5)
|
4
|
4
|
3
|
0
|
0
|
0
|
0
|
1
|
(5)
|
(9)
|
(13)
|
(23)
|
(37)
|
(35)
|
(27)
|
(28)
|
27
|
82
|
79
|
55
|
52
|
(0)
|
0
|
9
|
7
|
5
|
5
|
3
|
4
|
6
|
4
|
8
|
8
|
4
|
7
|
|
Total Other Income |
358
|
234
|
247
|
249
|
230
|
224
|
213
|
189
|
210
|
203
|
205
|
206
|
189
|
162
|
140
|
124
|
114
|
124
|
155
|
166
|
175
|
88
|
111
|
107
|
92
|
270
|
317
|
374
|
433
|
346
|
306
|
243
|
187
|
133
|
102
|
97
|
97
|
136
|
146
|
154
|
170
|
|
Pre-Tax Income |
3 493
N/A
|
3 513
+1%
|
3 603
+3%
|
3 692
+2%
|
3 596
-3%
|
3 629
+1%
|
3 903
+8%
|
4 078
+4%
|
4 213
+3%
|
4 099
-3%
|
4 210
+3%
|
4 141
-2%
|
4 391
+6%
|
4 925
+12%
|
4 678
-5%
|
4 832
+3%
|
4 511
-7%
|
4 410
-2%
|
4 496
+2%
|
4 723
+5%
|
5 097
+8%
|
4 580
-10%
|
4 441
-3%
|
4 331
-2%
|
3 942
-9%
|
4 213
+7%
|
3 945
-6%
|
3 650
-7%
|
4 089
+12%
|
4 137
+1%
|
4 703
+14%
|
5 070
+8%
|
5 171
+2%
|
5 542
+7%
|
5 721
+3%
|
6 027
+5%
|
6 425
+7%
|
7 091
+10%
|
7 801
+10%
|
7 897
+1%
|
8 050
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 171)
|
(1 257)
|
(1 277)
|
(1 255)
|
(1 234)
|
(1 287)
|
(1 422)
|
(1 476)
|
(1 534)
|
(1 440)
|
(1 284)
|
(1 264)
|
(1 268)
|
(1 418)
|
(1 485)
|
(1 526)
|
(1 425)
|
(1 304)
|
(1 288)
|
(1 341)
|
(1 404)
|
(1 236)
|
(1 186)
|
(1 168)
|
(1 078)
|
(1 165)
|
(1 059)
|
(971)
|
(1 056)
|
(1 092)
|
(1 271)
|
(1 310)
|
(1 318)
|
(1 393)
|
(1 423)
|
(1 529)
|
(1 614)
|
(1 822)
|
(1 942)
|
(1 910)
|
(2 067)
|
|
Income from Continuing Operations |
2 323
|
2 256
|
2 327
|
2 438
|
2 363
|
2 342
|
2 481
|
2 602
|
2 679
|
2 660
|
2 926
|
2 877
|
3 123
|
3 508
|
3 193
|
3 305
|
3 085
|
3 105
|
3 207
|
3 382
|
3 693
|
3 344
|
3 254
|
3 163
|
2 864
|
3 048
|
2 886
|
2 679
|
3 033
|
3 044
|
3 432
|
3 760
|
3 853
|
4 149
|
4 298
|
4 498
|
4 811
|
5 270
|
5 859
|
5 988
|
5 983
|
|
Income to Minority Interest |
(76)
|
(74)
|
(116)
|
(150)
|
(136)
|
(127)
|
(90)
|
(83)
|
(75)
|
(66)
|
(69)
|
(73)
|
(101)
|
(107)
|
(79)
|
(107)
|
(135)
|
(295)
|
(346)
|
(397)
|
(464)
|
(396)
|
(418)
|
(383)
|
(345)
|
(330)
|
(263)
|
(313)
|
(380)
|
(421)
|
(543)
|
(580)
|
(637)
|
(607)
|
(648)
|
(671)
|
(734)
|
(888)
|
(910)
|
(956)
|
(1 036)
|
|
Net Income (Common) |
2 247
N/A
|
2 182
-3%
|
2 211
+1%
|
2 289
+4%
|
2 228
-3%
|
2 215
-1%
|
2 393
+8%
|
2 519
+5%
|
2 603
+3%
|
2 594
0%
|
2 855
+10%
|
2 803
-2%
|
3 022
+8%
|
3 401
+13%
|
3 115
-8%
|
3 199
+3%
|
2 951
-8%
|
2 810
-5%
|
2 860
+2%
|
2 984
+4%
|
3 229
+8%
|
2 948
-9%
|
2 837
-4%
|
2 780
-2%
|
2 519
-9%
|
2 718
+8%
|
2 623
-4%
|
2 366
-10%
|
2 653
+12%
|
2 623
-1%
|
2 889
+10%
|
3 180
+10%
|
3 216
+1%
|
3 541
+10%
|
3 650
+3%
|
3 827
+5%
|
4 077
+7%
|
4 382
+7%
|
4 949
+13%
|
5 031
+2%
|
4 947
-2%
|
|
EPS (Diluted) |
53.5
N/A
|
51.95
-3%
|
52.64
+1%
|
54.5
+4%
|
53.04
-3%
|
52.79
0%
|
56.97
+8%
|
59.97
+5%
|
61.97
+3%
|
62.14
+0%
|
67.97
+9%
|
66.73
-2%
|
71.95
+8%
|
81.48
+13%
|
74.16
-9%
|
76.16
+3%
|
70.26
-8%
|
67.32
-4%
|
68.09
+1%
|
71.04
+4%
|
77.37
+9%
|
70.62
-9%
|
67.97
-4%
|
66.61
-2%
|
60.35
-9%
|
65.14
+8%
|
63.1
-3%
|
56.92
-10%
|
64.03
+12%
|
63.34
-1%
|
70.31
+11%
|
77.41
+10%
|
78.28
+1%
|
86.32
+10%
|
90.08
+4%
|
94.56
+5%
|
100.75
+7%
|
108.25
+7%
|
122.3
+13%
|
124.26
+2%
|
122.2
-2%
|