Juki Corp
TSE:6440
Income Statement
Earnings Waterfall
Juki Corp
Revenue
|
94.8B
JPY
|
Cost of Revenue
|
-71B
JPY
|
Gross Profit
|
23.8B
JPY
|
Operating Expenses
|
-26.5B
JPY
|
Operating Income
|
-2.7B
JPY
|
Other Expenses
|
-4.3B
JPY
|
Net Income
|
-7B
JPY
|
Income Statement
Juki 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 |
94 385
N/A
|
96 962
+3%
|
98 197
+1%
|
101 610
+3%
|
107 581
+6%
|
110 516
+3%
|
114 216
+3%
|
114 046
0%
|
112 865
-1%
|
110 639
-2%
|
106 487
-4%
|
102 933
-3%
|
97 724
-5%
|
95 531
-2%
|
95 122
0%
|
98 669
+4%
|
103 659
+5%
|
105 592
+2%
|
108 505
+3%
|
111 134
+2%
|
112 064
+1%
|
112 167
+0%
|
110 714
-1%
|
104 785
-5%
|
99 169
-5%
|
90 276
-9%
|
77 780
-14%
|
71 522
-8%
|
70 401
-2%
|
75 424
+7%
|
87 003
+15%
|
96 746
+11%
|
101 292
+5%
|
106 627
+5%
|
112 771
+6%
|
115 257
+2%
|
117 454
+2%
|
112 195
-4%
|
103 647
-8%
|
97 913
-6%
|
94 750
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(68 094)
|
(68 594)
|
(68 089)
|
(69 917)
|
(74 078)
|
(75 971)
|
(78 240)
|
(78 637)
|
(78 293)
|
(76 698)
|
(75 015)
|
(72 771)
|
(68 134)
|
(65 950)
|
(65 088)
|
(67 637)
|
(71 748)
|
(74 146)
|
(75 976)
|
(77 485)
|
(77 921)
|
(77 702)
|
(77 207)
|
(73 218)
|
(70 300)
|
(64 985)
|
(57 587)
|
(54 856)
|
(55 090)
|
(58 619)
|
(65 577)
|
(71 479)
|
(73 281)
|
(76 791)
|
(82 036)
|
(83 208)
|
(85 182)
|
(81 826)
|
(74 762)
|
(72 267)
|
(70 990)
|
|
Gross Profit |
26 291
N/A
|
28 368
+8%
|
30 108
+6%
|
31 693
+5%
|
33 503
+6%
|
34 545
+3%
|
35 976
+4%
|
35 409
-2%
|
34 572
-2%
|
33 941
-2%
|
31 472
-7%
|
30 162
-4%
|
29 590
-2%
|
29 581
0%
|
30 034
+2%
|
31 032
+3%
|
31 911
+3%
|
31 446
-1%
|
32 529
+3%
|
33 649
+3%
|
34 143
+1%
|
34 465
+1%
|
33 507
-3%
|
31 567
-6%
|
28 869
-9%
|
25 291
-12%
|
20 193
-20%
|
16 666
-17%
|
15 311
-8%
|
16 805
+10%
|
21 426
+27%
|
25 267
+18%
|
28 011
+11%
|
29 836
+7%
|
30 735
+3%
|
32 049
+4%
|
32 272
+1%
|
30 369
-6%
|
28 885
-5%
|
25 646
-11%
|
23 760
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 140)
|
(21 605)
|
(22 779)
|
(24 036)
|
(25 348)
|
(26 463)
|
(27 213)
|
(27 528)
|
(27 462)
|
(27 240)
|
(26 561)
|
(25 790)
|
(24 939)
|
(24 247)
|
(23 793)
|
(23 586)
|
(23 755)
|
(24 280)
|
(24 425)
|
(24 920)
|
(24 995)
|
(25 210)
|
(25 414)
|
(25 402)
|
(25 031)
|
(24 274)
|
(22 418)
|
(20 713)
|
(19 780)
|
(19 819)
|
(20 713)
|
(22 085)
|
(24 143)
|
(25 530)
|
(27 217)
|
(28 698)
|
(29 414)
|
(29 675)
|
(29 274)
|
(28 145)
|
(26 459)
|
|
Selling, General & Administrative |
(21 139)
|
(21 604)
|
(22 777)
|
(24 036)
|
(23 995)
|
(26 401)
|
(27 214)
|
(27 526)
|
(26 249)
|
(27 168)
|
(26 559)
|
(25 789)
|
(23 808)
|
(24 245)
|
(23 792)
|
(23 585)
|
(22 673)
|
(24 187)
|
(24 341)
|
(24 843)
|
(23 874)
|
(25 209)
|
(25 414)
|
(25 403)
|
(23 423)
|
(24 275)
|
(22 418)
|
(20 712)
|
(18 090)
|
(19 475)
|
(20 517)
|
(22 083)
|
(22 696)
|
(25 531)
|
(27 218)
|
(28 699)
|
(27 759)
|
(29 464)
|
(29 274)
|
(28 144)
|
(25 049)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 290)
|
0
|
0
|
0
|
(1 212)
|
0
|
0
|
0
|
(1 130)
|
0
|
0
|
0
|
(1 082)
|
0
|
0
|
0
|
(1 121)
|
0
|
0
|
0
|
(1 607)
|
0
|
0
|
0
|
(1 690)
|
0
|
0
|
0
|
(1 447)
|
0
|
0
|
0
|
(1 654)
|
0
|
0
|
0
|
(1 410)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
0
|
(63)
|
(62)
|
1
|
(2)
|
(1)
|
(72)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(93)
|
(84)
|
(77)
|
0
|
(1)
|
0
|
1
|
(1)
|
1
|
0
|
0
|
0
|
(344)
|
(196)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(211)
|
0
|
(1)
|
0
|
|
Operating Income |
5 151
N/A
|
6 763
+31%
|
7 329
+8%
|
7 657
+4%
|
8 155
+7%
|
8 082
-1%
|
8 763
+8%
|
7 881
-10%
|
7 110
-10%
|
6 701
-6%
|
4 911
-27%
|
4 372
-11%
|
4 651
+6%
|
5 334
+15%
|
6 241
+17%
|
7 446
+19%
|
8 156
+10%
|
7 166
-12%
|
8 104
+13%
|
8 729
+8%
|
9 148
+5%
|
9 255
+1%
|
8 093
-13%
|
6 165
-24%
|
3 838
-38%
|
1 017
-74%
|
(2 225)
N/A
|
(4 047)
-82%
|
(4 469)
-10%
|
(3 014)
+33%
|
713
N/A
|
3 182
+346%
|
3 868
+22%
|
4 306
+11%
|
3 518
-18%
|
3 351
-5%
|
2 858
-15%
|
694
-76%
|
(389)
N/A
|
(2 499)
-542%
|
(2 699)
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 718)
|
(1 066)
|
(689)
|
(886)
|
(889)
|
(977)
|
(1 071)
|
(1 564)
|
(1 866)
|
(2 337)
|
(3 135)
|
(2 482)
|
(2 143)
|
(1 454)
|
(680)
|
(700)
|
(821)
|
(1 230)
|
(1 394)
|
(1 406)
|
(1 584)
|
(1 403)
|
(1 410)
|
(1 562)
|
(1 471)
|
(1 485)
|
(1 362)
|
(1 154)
|
(1 177)
|
(1 203)
|
(1 135)
|
(1 098)
|
(1 234)
|
(1 013)
|
(956)
|
(1 283)
|
(2 138)
|
(2 427)
|
(1 645)
|
(1 947)
|
(1 464)
|
|
Non-Reccuring Items |
(1 597)
|
(64)
|
(35)
|
(15)
|
0
|
0
|
(61)
|
(62)
|
(71)
|
0
|
(194)
|
(255)
|
(248)
|
(258)
|
(144)
|
(89)
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(54)
|
(203)
|
(391)
|
(391)
|
0
|
0
|
(82)
|
(83)
|
(123)
|
(319)
|
(251)
|
(250)
|
0
|
(58)
|
(290)
|
(941)
|
|
Gain/Loss on Disposition of Assets |
154
|
130
|
78
|
(12)
|
(61)
|
(64)
|
(21)
|
(1)
|
(15)
|
(15)
|
250
|
304
|
316
|
343
|
62
|
(13)
|
(8)
|
(42)
|
(18)
|
(27)
|
(33)
|
(21)
|
(30)
|
(14)
|
(5)
|
17
|
(1)
|
(135)
|
(142)
|
(157)
|
(142)
|
(7)
|
(11)
|
(17)
|
(13)
|
(12)
|
(10)
|
(4)
|
(9)
|
(14)
|
(24)
|
|
Total Other Income |
444
|
448
|
377
|
391
|
382
|
354
|
451
|
465
|
484
|
580
|
617
|
703
|
514
|
552
|
443
|
360
|
504
|
514
|
634
|
651
|
822
|
691
|
631
|
655
|
574
|
574
|
980
|
1 446
|
1 713
|
1 866
|
1 441
|
941
|
805
|
645
|
744
|
659
|
589
|
633
|
517
|
676
|
552
|
|
Pre-Tax Income |
2 434
N/A
|
6 211
+155%
|
7 060
+14%
|
7 135
+1%
|
7 587
+6%
|
7 395
-3%
|
8 061
+9%
|
6 719
-17%
|
5 642
-16%
|
4 929
-13%
|
2 449
-50%
|
2 642
+8%
|
3 090
+17%
|
4 517
+46%
|
5 922
+31%
|
7 004
+18%
|
7 727
+10%
|
6 408
-17%
|
7 326
+14%
|
7 947
+8%
|
8 353
+5%
|
8 522
+2%
|
7 284
-15%
|
5 239
-28%
|
2 930
-44%
|
69
-98%
|
(2 811)
N/A
|
(4 281)
-52%
|
(4 466)
-4%
|
(2 508)
+44%
|
877
N/A
|
2 936
+235%
|
3 345
+14%
|
3 798
+14%
|
2 974
-22%
|
2 464
-17%
|
1 049
-57%
|
(1 104)
N/A
|
(1 584)
-43%
|
(4 074)
-157%
|
(4 576)
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
592
|
82
|
(160)
|
(147)
|
(1 628)
|
(1 536)
|
(1 911)
|
(2 092)
|
(1 989)
|
(1 761)
|
(1 931)
|
(1 927)
|
(1 453)
|
(1 893)
|
(1 442)
|
(1 436)
|
(2 029)
|
(1 766)
|
(2 048)
|
(2 293)
|
(1 573)
|
(1 489)
|
(1 037)
|
(495)
|
(1 141)
|
(878)
|
(807)
|
(614)
|
(313)
|
(276)
|
(470)
|
(1 025)
|
(1 098)
|
(1 172)
|
(1 058)
|
(847)
|
(1 033)
|
(782)
|
(829)
|
(1 012)
|
(2 430)
|
|
Income from Continuing Operations |
3 026
|
6 293
|
6 900
|
6 988
|
5 959
|
5 859
|
6 150
|
4 627
|
3 653
|
3 168
|
518
|
715
|
1 637
|
2 624
|
4 480
|
5 568
|
5 698
|
4 642
|
5 278
|
5 654
|
6 780
|
7 033
|
6 247
|
4 744
|
1 789
|
(809)
|
(3 618)
|
(4 895)
|
(4 779)
|
(2 784)
|
407
|
1 911
|
2 247
|
2 626
|
1 916
|
1 617
|
16
|
(1 886)
|
(2 413)
|
(5 086)
|
(7 006)
|
|
Income to Minority Interest |
(20)
|
(48)
|
42
|
84
|
100
|
107
|
60
|
117
|
200
|
315
|
384
|
350
|
246
|
137
|
41
|
(23)
|
(54)
|
(56)
|
(97)
|
(136)
|
(139)
|
(134)
|
(113)
|
(65)
|
(25)
|
9
|
44
|
79
|
91
|
73
|
29
|
(44)
|
(92)
|
(94)
|
(135)
|
(109)
|
(94)
|
(94)
|
(53)
|
(65)
|
(28)
|
|
Net Income (Common) |
3 006
N/A
|
6 247
+108%
|
6 943
+11%
|
7 074
+2%
|
6 058
-14%
|
5 964
-2%
|
6 209
+4%
|
4 743
-24%
|
3 853
-19%
|
3 484
-10%
|
902
-74%
|
1 064
+18%
|
1 883
+77%
|
2 760
+47%
|
4 519
+64%
|
5 544
+23%
|
5 642
+2%
|
4 583
-19%
|
5 180
+13%
|
5 516
+6%
|
6 640
+20%
|
6 899
+4%
|
6 134
-11%
|
4 678
-24%
|
1 763
-62%
|
(800)
N/A
|
(3 575)
-347%
|
(4 815)
-35%
|
(4 688)
+3%
|
(2 711)
+42%
|
435
N/A
|
1 864
+329%
|
2 154
+16%
|
2 529
+17%
|
1 779
-30%
|
1 508
-15%
|
(78)
N/A
|
(1 979)
-2 437%
|
(2 465)
-25%
|
(5 151)
-109%
|
(7 035)
-37%
|
|
EPS (Diluted) |
115.61
N/A
|
240.26
+108%
|
267.03
+11%
|
243.93
-9%
|
219.15
-10%
|
198.8
-9%
|
206.96
+4%
|
158.1
-24%
|
129.12
-18%
|
116.13
-10%
|
31.1
-73%
|
36.68
+18%
|
63.93
+74%
|
95.17
+49%
|
155.82
+64%
|
191.17
+23%
|
192.58
+1%
|
158.03
-18%
|
178.62
+13%
|
190.2
+6%
|
226.65
+19%
|
235.49
+4%
|
209.38
-11%
|
159.68
-24%
|
60.18
-62%
|
-27.31
N/A
|
-122.03
-347%
|
-164.36
-35%
|
-160.03
+3%
|
-92.54
+42%
|
14.85
N/A
|
63.63
+328%
|
73.53
+16%
|
86.33
+17%
|
60.59
-30%
|
51.35
-15%
|
-2.66
N/A
|
-67.37
-2 433%
|
-83.49
-24%
|
-174.39
-109%
|
-238.52
-37%
|