Trinity Industrial Corp
TSE:6382
Income Statement
Earnings Waterfall
Trinity Industrial Corp
Revenue
|
34.1B
JPY
|
Cost of Revenue
|
-26.9B
JPY
|
Gross Profit
|
7.2B
JPY
|
Operating Expenses
|
-4.6B
JPY
|
Operating Income
|
2.6B
JPY
|
Other Expenses
|
-469.8m
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Trinity Industrial 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 |
27 174
N/A
|
27 430
+1%
|
27 973
+2%
|
27 981
+0%
|
29 351
+5%
|
29 514
+1%
|
31 094
+5%
|
32 520
+5%
|
32 505
0%
|
33 271
+2%
|
31 905
-4%
|
31 101
-3%
|
30 838
-1%
|
32 991
+7%
|
36 494
+11%
|
38 108
+4%
|
42 700
+12%
|
41 714
-2%
|
38 428
-8%
|
37 788
-2%
|
34 012
-10%
|
35 353
+4%
|
35 919
+2%
|
36 974
+3%
|
37 917
+3%
|
36 749
-3%
|
36 949
+1%
|
35 747
-3%
|
36 063
+1%
|
35 362
-2%
|
34 418
-3%
|
33 458
-3%
|
34 328
+3%
|
34 162
0%
|
33 513
-2%
|
32 568
-3%
|
29 361
-10%
|
29 048
-1%
|
30 145
+4%
|
31 361
+4%
|
34 138
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 801)
|
(23 176)
|
(23 574)
|
(23 650)
|
(24 841)
|
(25 297)
|
(26 751)
|
(27 911)
|
(27 693)
|
(27 919)
|
(26 533)
|
(25 735)
|
(25 558)
|
(27 216)
|
(30 069)
|
(31 370)
|
(35 546)
|
(35 093)
|
(32 477)
|
(32 023)
|
(28 493)
|
(29 132)
|
(29 319)
|
(29 857)
|
(30 679)
|
(29 817)
|
(30 188)
|
(29 558)
|
(29 670)
|
(28 722)
|
(27 563)
|
(26 431)
|
(27 499)
|
(27 755)
|
(27 774)
|
(26 993)
|
(24 052)
|
(23 459)
|
(23 968)
|
(24 929)
|
(26 904)
|
|
Gross Profit |
4 374
N/A
|
4 254
-3%
|
4 399
+3%
|
4 331
-2%
|
4 509
+4%
|
4 216
-6%
|
4 343
+3%
|
4 609
+6%
|
4 812
+4%
|
5 353
+11%
|
5 371
+0%
|
5 366
0%
|
5 280
-2%
|
5 775
+9%
|
6 425
+11%
|
6 737
+5%
|
7 153
+6%
|
6 621
-7%
|
5 951
-10%
|
5 764
-3%
|
5 518
-4%
|
6 221
+13%
|
6 598
+6%
|
7 117
+8%
|
7 238
+2%
|
6 932
-4%
|
6 762
-2%
|
6 189
-8%
|
6 393
+3%
|
6 640
+4%
|
6 855
+3%
|
7 028
+3%
|
6 829
-3%
|
6 407
-6%
|
5 739
-10%
|
5 574
-3%
|
5 309
-5%
|
5 588
+5%
|
6 176
+11%
|
6 433
+4%
|
7 233
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 336)
|
(3 528)
|
(3 601)
|
(3 622)
|
(3 608)
|
(3 367)
|
(3 395)
|
(3 404)
|
(3 490)
|
(3 679)
|
(3 731)
|
(3 792)
|
(3 841)
|
(3 881)
|
(3 953)
|
(4 027)
|
(4 105)
|
(4 172)
|
(4 237)
|
(4 281)
|
(4 335)
|
(4 312)
|
(4 290)
|
(4 301)
|
(4 280)
|
(4 286)
|
(4 263)
|
(4 231)
|
(4 239)
|
(4 261)
|
(4 345)
|
(4 420)
|
(4 465)
|
(4 474)
|
(4 491)
|
(4 590)
|
(4 625)
|
(4 622)
|
(4 644)
|
(4 632)
|
(4 633)
|
|
Selling, General & Administrative |
(3 336)
|
(3 149)
|
(3 600)
|
(3 621)
|
(3 607)
|
(2 997)
|
(3 396)
|
(3 405)
|
(3 491)
|
(3 338)
|
(3 732)
|
(3 793)
|
(3 842)
|
(3 447)
|
(3 952)
|
(4 027)
|
(4 105)
|
(3 613)
|
(4 238)
|
(4 281)
|
(4 335)
|
(3 731)
|
(4 290)
|
(4 301)
|
(4 280)
|
(3 639)
|
(4 263)
|
(4 231)
|
(4 239)
|
(3 587)
|
(4 345)
|
(4 420)
|
(4 465)
|
(3 788)
|
(4 491)
|
(4 590)
|
(4 625)
|
(3 915)
|
(4 644)
|
(4 632)
|
(4 633)
|
|
Research & Development |
0
|
(325)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
0
|
(452)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
(525)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(50)
|
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
|
|
Operating Income |
1 038
N/A
|
726
-30%
|
801
+10%
|
711
-11%
|
903
+27%
|
850
-6%
|
947
+11%
|
1 204
+27%
|
1 320
+10%
|
1 674
+27%
|
1 639
-2%
|
1 572
-4%
|
1 438
-9%
|
1 894
+32%
|
2 471
+30%
|
2 709
+10%
|
3 047
+12%
|
2 449
-20%
|
1 713
-30%
|
1 484
-13%
|
1 184
-20%
|
1 909
+61%
|
2 309
+21%
|
2 816
+22%
|
2 959
+5%
|
2 645
-11%
|
2 498
-6%
|
1 958
-22%
|
2 154
+10%
|
2 378
+10%
|
2 510
+6%
|
2 607
+4%
|
2 364
-9%
|
1 933
-18%
|
1 247
-35%
|
985
-21%
|
684
-31%
|
966
+41%
|
1 532
+59%
|
1 801
+18%
|
2 600
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
238
|
264
|
265
|
218
|
166
|
144
|
154
|
191
|
211
|
247
|
268
|
280
|
275
|
235
|
203
|
192
|
237
|
222
|
236
|
259
|
238
|
311
|
316
|
279
|
239
|
188
|
120
|
108
|
154
|
5
|
87
|
142
|
139
|
526
|
512
|
834
|
905
|
710
|
764
|
484
|
469
|
|
Non-Reccuring Items |
(19)
|
(15)
|
(17)
|
(29)
|
(61)
|
(75)
|
(81)
|
(75)
|
(33)
|
(77)
|
(72)
|
(66)
|
(64)
|
(13)
|
(12)
|
(13)
|
(16)
|
(67)
|
(68)
|
(72)
|
(73)
|
(19)
|
(12)
|
(9)
|
(1)
|
(5)
|
(7)
|
(5)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(14)
|
(16)
|
(18)
|
(16)
|
(10)
|
(21)
|
(23)
|
(71)
|
|
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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
0
|
(2)
|
(2)
|
1
|
0
|
0
|
(0)
|
|
Total Other Income |
19
|
36
|
42
|
47
|
54
|
25
|
27
|
21
|
30
|
53
|
46
|
66
|
51
|
47
|
48
|
30
|
34
|
12
|
17
|
55
|
41
|
53
|
41
|
5
|
12
|
17
|
18
|
29
|
38
|
48
|
65
|
61
|
118
|
58
|
120
|
121
|
81
|
123
|
99
|
88
|
65
|
|
Pre-Tax Income |
1 278
N/A
|
1 011
-21%
|
1 091
+8%
|
948
-13%
|
1 063
+12%
|
943
-11%
|
1 049
+11%
|
1 342
+28%
|
1 529
+14%
|
1 896
+24%
|
1 880
-1%
|
1 851
-2%
|
1 699
-8%
|
2 163
+27%
|
2 711
+25%
|
2 919
+8%
|
3 303
+13%
|
2 617
-21%
|
1 898
-27%
|
1 726
-9%
|
1 390
-19%
|
2 250
+62%
|
2 655
+18%
|
3 090
+16%
|
3 209
+4%
|
2 845
-11%
|
2 629
-8%
|
2 089
-21%
|
2 337
+12%
|
2 424
+4%
|
2 652
+9%
|
2 801
+6%
|
2 609
-7%
|
2 556
-2%
|
1 863
-27%
|
1 920
+3%
|
1 652
-14%
|
1 790
+8%
|
2 374
+33%
|
2 350
-1%
|
3 063
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(324)
|
(344)
|
(351)
|
(293)
|
(310)
|
(312)
|
(300)
|
(363)
|
(391)
|
(92)
|
(162)
|
(212)
|
(223)
|
(612)
|
(772)
|
(874)
|
(975)
|
(795)
|
(593)
|
(590)
|
(481)
|
(686)
|
(748)
|
(886)
|
(918)
|
(852)
|
(800)
|
(578)
|
(639)
|
(771)
|
(886)
|
(908)
|
(849)
|
(694)
|
(522)
|
(505)
|
(418)
|
(455)
|
(705)
|
(666)
|
(866)
|
|
Income from Continuing Operations |
952
|
667
|
738
|
653
|
752
|
631
|
749
|
979
|
1 138
|
1 804
|
1 718
|
1 639
|
1 477
|
1 551
|
1 939
|
2 045
|
2 327
|
1 822
|
1 305
|
1 136
|
908
|
1 564
|
1 907
|
2 204
|
2 290
|
1 993
|
1 829
|
1 511
|
1 699
|
1 653
|
1 767
|
1 893
|
1 761
|
1 862
|
1 341
|
1 414
|
1 235
|
1 335
|
1 669
|
1 684
|
2 197
|
|
Income to Minority Interest |
(27)
|
(30)
|
(33)
|
(32)
|
(39)
|
(29)
|
(37)
|
(54)
|
(52)
|
(65)
|
(53)
|
(42)
|
(34)
|
(23)
|
(23)
|
(20)
|
(23)
|
(20)
|
(29)
|
(41)
|
(42)
|
(42)
|
(39)
|
(38)
|
(41)
|
(51)
|
(52)
|
(42)
|
(39)
|
(32)
|
(30)
|
(34)
|
(45)
|
(49)
|
(49)
|
(62)
|
(60)
|
(68)
|
(73)
|
(66)
|
(67)
|
|
Net Income (Common) |
924
N/A
|
637
-31%
|
705
+11%
|
621
-12%
|
713
+15%
|
603
-15%
|
712
+18%
|
925
+30%
|
1 086
+17%
|
1 739
+60%
|
1 665
-4%
|
1 598
-4%
|
1 444
-10%
|
1 528
+6%
|
1 918
+26%
|
2 026
+6%
|
2 305
+14%
|
1 802
-22%
|
1 276
-29%
|
1 095
-14%
|
866
-21%
|
1 522
+76%
|
1 868
+23%
|
2 166
+16%
|
2 249
+4%
|
1 942
-14%
|
1 777
-9%
|
1 470
-17%
|
1 660
+13%
|
1 620
-2%
|
1 736
+7%
|
1 859
+7%
|
1 716
-8%
|
1 813
+6%
|
1 292
-29%
|
1 352
+5%
|
1 175
-13%
|
1 268
+8%
|
1 597
+26%
|
1 618
+1%
|
2 130
+32%
|
|
EPS (Diluted) |
51.33
N/A
|
35.38
-31%
|
39.16
+11%
|
34.5
-12%
|
39.61
+15%
|
33.11
-16%
|
39.55
+19%
|
51.38
+30%
|
60.33
+17%
|
95.54
+58%
|
92.5
-3%
|
88.77
-4%
|
80.22
-10%
|
83.94
+5%
|
106.55
+27%
|
112.55
+6%
|
128.05
+14%
|
102.26
-20%
|
79.75
-22%
|
68.43
-14%
|
52.82
-23%
|
92.78
+76%
|
113.88
+23%
|
132.06
+16%
|
137.16
+4%
|
118.44
-14%
|
108.35
-9%
|
89.61
-17%
|
101.22
+13%
|
98.79
-2%
|
105.87
+7%
|
113.16
+7%
|
104.41
-8%
|
110.42
+6%
|
78.64
-29%
|
82.82
+5%
|
73.19
-12%
|
78.16
+7%
|
99.45
+27%
|
100.6
+1%
|
132.39
+32%
|