Janome Corp
TSE:6445
Income Statement
Earnings Waterfall
Janome Corp
Revenue
|
36.6B
JPY
|
Cost of Revenue
|
-21.7B
JPY
|
Gross Profit
|
15B
JPY
|
Operating Expenses
|
-13B
JPY
|
Operating Income
|
1.9B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
844m
JPY
|
Income Statement
Janome 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 |
43 249
N/A
|
44 696
+3%
|
45 613
+2%
|
44 349
-3%
|
45 501
+3%
|
46 019
+1%
|
45 277
-2%
|
45 427
+0%
|
44 343
-2%
|
42 661
-4%
|
42 388
-1%
|
41 066
-3%
|
38 837
-5%
|
38 855
+0%
|
38 838
0%
|
40 003
+3%
|
40 810
+2%
|
40 778
0%
|
40 893
+0%
|
39 709
-3%
|
39 206
-1%
|
38 153
-3%
|
36 689
-4%
|
36 265
-1%
|
35 184
-3%
|
35 521
+1%
|
37 898
+7%
|
39 468
+4%
|
41 804
+6%
|
43 839
+5%
|
43 765
0%
|
43 815
+0%
|
43 557
-1%
|
42 916
-1%
|
42 954
+0%
|
41 367
-4%
|
39 371
-5%
|
38 571
-2%
|
35 747
-7%
|
36 438
+2%
|
36 629
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 595)
|
(27 430)
|
(27 829)
|
(26 967)
|
(27 825)
|
(28 315)
|
(27 797)
|
(27 748)
|
(26 707)
|
(24 962)
|
(24 459)
|
(23 495)
|
(21 964)
|
(22 050)
|
(22 375)
|
(23 514)
|
(24 385)
|
(24 652)
|
(25 001)
|
(24 205)
|
(23 862)
|
(23 207)
|
(22 013)
|
(21 725)
|
(21 137)
|
(21 249)
|
(22 486)
|
(23 007)
|
(24 129)
|
(25 345)
|
(25 567)
|
(25 853)
|
(25 928)
|
(25 584)
|
(25 708)
|
(24 972)
|
(23 692)
|
(22 425)
|
(20 882)
|
(21 517)
|
(21 675)
|
|
Gross Profit |
16 654
N/A
|
17 266
+4%
|
17 784
+3%
|
17 382
-2%
|
17 676
+2%
|
17 704
+0%
|
17 480
-1%
|
17 679
+1%
|
17 636
0%
|
17 699
+0%
|
17 929
+1%
|
17 571
-2%
|
16 873
-4%
|
16 805
0%
|
16 463
-2%
|
16 489
+0%
|
16 425
0%
|
16 126
-2%
|
15 892
-1%
|
15 504
-2%
|
15 344
-1%
|
14 946
-3%
|
14 676
-2%
|
14 540
-1%
|
14 047
-3%
|
14 272
+2%
|
15 412
+8%
|
16 461
+7%
|
17 675
+7%
|
18 494
+5%
|
18 198
-2%
|
17 962
-1%
|
17 629
-2%
|
17 332
-2%
|
17 246
0%
|
16 395
-5%
|
15 679
-4%
|
16 146
+3%
|
14 865
-8%
|
14 921
+0%
|
14 954
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 216)
|
(14 361)
|
(14 394)
|
(14 426)
|
(14 555)
|
(14 552)
|
(15 329)
|
(15 352)
|
(15 417)
|
(15 233)
|
(15 136)
|
(14 797)
|
(14 420)
|
(14 328)
|
(14 340)
|
(14 343)
|
(14 378)
|
(14 051)
|
(14 066)
|
(13 944)
|
(13 898)
|
(13 796)
|
(13 613)
|
(13 531)
|
(13 315)
|
(13 114)
|
(13 312)
|
(13 376)
|
(13 270)
|
(13 563)
|
(13 708)
|
(13 679)
|
(13 731)
|
(13 673)
|
(13 837)
|
(13 884)
|
(13 728)
|
(14 026)
|
(13 468)
|
(13 183)
|
(13 025)
|
|
Selling, General & Administrative |
(14 213)
|
(14 088)
|
(14 352)
|
(14 426)
|
(14 555)
|
(14 444)
|
(15 026)
|
(15 265)
|
(15 324)
|
(14 729)
|
(15 135)
|
(14 797)
|
(14 419)
|
(13 877)
|
(14 153)
|
(14 155)
|
(14 191)
|
(13 655)
|
(14 025)
|
(13 904)
|
(13 857)
|
(13 417)
|
(13 611)
|
(13 529)
|
(13 313)
|
(11 394)
|
(13 190)
|
(13 253)
|
(13 270)
|
(12 015)
|
(13 617)
|
(13 590)
|
(13 731)
|
(12 113)
|
(13 804)
|
(13 882)
|
(13 726)
|
(12 355)
|
(13 468)
|
(13 182)
|
(13 025)
|
|
Research & Development |
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
|
(1 344)
|
0
|
0
|
0
|
(1 382)
|
0
|
0
|
0
|
(1 388)
|
0
|
0
|
0
|
(1 414)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(273)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(502)
|
0
|
0
|
0
|
(450)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
(42)
|
0
|
0
|
191
|
(303)
|
(87)
|
(93)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(187)
|
(188)
|
(187)
|
(1)
|
(41)
|
(40)
|
(41)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(122)
|
(123)
|
0
|
0
|
(91)
|
(89)
|
0
|
(1)
|
(33)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
2 438
N/A
|
2 905
+19%
|
3 390
+17%
|
2 956
-13%
|
3 121
+6%
|
3 152
+1%
|
2 151
-32%
|
2 327
+8%
|
2 219
-5%
|
2 466
+11%
|
2 793
+13%
|
2 774
-1%
|
2 453
-12%
|
2 477
+1%
|
2 123
-14%
|
2 146
+1%
|
2 047
-5%
|
2 075
+1%
|
1 826
-12%
|
1 560
-15%
|
1 446
-7%
|
1 150
-20%
|
1 063
-8%
|
1 009
-5%
|
732
-27%
|
1 158
+58%
|
2 100
+81%
|
3 085
+47%
|
4 405
+43%
|
4 931
+12%
|
4 490
-9%
|
4 283
-5%
|
3 898
-9%
|
3 659
-6%
|
3 409
-7%
|
2 511
-26%
|
1 951
-22%
|
2 120
+9%
|
1 397
-34%
|
1 738
+24%
|
1 929
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(302)
|
(112)
|
(56)
|
(21)
|
17
|
(280)
|
(1)
|
195
|
13
|
11
|
(83)
|
(367)
|
(284)
|
(353)
|
(213)
|
(30)
|
(141)
|
(6)
|
34
|
(30)
|
10
|
85
|
(34)
|
(43)
|
(60)
|
(164)
|
(159)
|
(132)
|
(143)
|
7
|
40
|
(17)
|
60
|
167
|
431
|
727
|
401
|
193
|
79
|
(62)
|
127
|
|
Non-Reccuring Items |
(460)
|
(492)
|
0
|
(247)
|
(240)
|
(492)
|
0
|
0
|
0
|
(25)
|
(31)
|
(31)
|
(31)
|
(192)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
0
|
0
|
(210)
|
(91)
|
0
|
0
|
(37)
|
(33)
|
0
|
(1 546)
|
(1 631)
|
(1 868)
|
(1 982)
|
(597)
|
(576)
|
|
Gain/Loss on Disposition of Assets |
(11)
|
(263)
|
(286)
|
(285)
|
(299)
|
8
|
(23)
|
(20)
|
(3)
|
0
|
0
|
(2)
|
(5)
|
11
|
(4)
|
(5)
|
7
|
28
|
22
|
25
|
11
|
43
|
(3)
|
(4)
|
(2)
|
8
|
(34)
|
49
|
0
|
25
|
51
|
(32)
|
(36)
|
(15)
|
(36)
|
(36)
|
(115)
|
(156)
|
(169)
|
(168)
|
(85)
|
|
Total Other Income |
4
|
(13)
|
17
|
26
|
8
|
0
|
(147)
|
(120)
|
(100)
|
167
|
156
|
109
|
106
|
(5)
|
21
|
55
|
64
|
30
|
88
|
81
|
80
|
99
|
106
|
19
|
11
|
42
|
(5)
|
103
|
142
|
65
|
64
|
45
|
48
|
45
|
71
|
42
|
51
|
88
|
82
|
149
|
134
|
|
Pre-Tax Income |
1 669
N/A
|
2 025
+21%
|
3 065
+51%
|
2 429
-21%
|
2 607
+7%
|
2 388
-8%
|
1 980
-17%
|
2 382
+20%
|
2 129
-11%
|
2 619
+23%
|
2 835
+8%
|
2 483
-12%
|
2 239
-10%
|
1 938
-13%
|
1 927
-1%
|
2 166
+12%
|
1 977
-9%
|
2 075
+5%
|
1 970
-5%
|
1 636
-17%
|
1 547
-5%
|
1 377
-11%
|
1 132
-18%
|
981
-13%
|
681
-31%
|
922
+35%
|
1 902
+106%
|
3 105
+63%
|
4 194
+35%
|
4 937
+18%
|
4 645
-6%
|
4 279
-8%
|
3 933
-8%
|
3 823
-3%
|
3 875
+1%
|
1 698
-56%
|
657
-61%
|
377
-43%
|
(593)
N/A
|
1 060
N/A
|
1 529
+44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(533)
|
(473)
|
(563)
|
(479)
|
(453)
|
(506)
|
(382)
|
(690)
|
(600)
|
(921)
|
(980)
|
(855)
|
(873)
|
(245)
|
(134)
|
(160)
|
(142)
|
(669)
|
(737)
|
(610)
|
(597)
|
(495)
|
(365)
|
(427)
|
(339)
|
(460)
|
(590)
|
(596)
|
(788)
|
(865)
|
(965)
|
(1 085)
|
(1 075)
|
(1 276)
|
(1 316)
|
(1 265)
|
(1 184)
|
(960)
|
(665)
|
(660)
|
(716)
|
|
Income from Continuing Operations |
1 136
|
1 552
|
2 502
|
1 950
|
2 154
|
1 882
|
1 598
|
1 692
|
1 529
|
1 698
|
1 855
|
1 628
|
1 366
|
1 693
|
1 793
|
2 006
|
1 835
|
1 406
|
1 233
|
1 026
|
950
|
882
|
767
|
554
|
342
|
462
|
1 312
|
2 509
|
3 406
|
4 072
|
3 680
|
3 194
|
2 858
|
2 547
|
2 559
|
433
|
(527)
|
(583)
|
(1 258)
|
400
|
813
|
|
Income to Minority Interest |
(53)
|
(90)
|
(97)
|
(60)
|
(24)
|
(21)
|
(26)
|
(92)
|
(147)
|
(149)
|
(151)
|
(117)
|
(91)
|
(85)
|
(72)
|
(52)
|
(32)
|
(14)
|
(13)
|
4
|
2
|
(1)
|
15
|
15
|
7
|
(37)
|
(65)
|
(128)
|
(131)
|
(126)
|
(131)
|
(96)
|
(49)
|
2
|
53
|
132
|
139
|
189
|
167
|
54
|
32
|
|
Net Income (Common) |
1 081
N/A
|
1 460
+35%
|
2 402
+65%
|
1 887
-21%
|
2 129
+13%
|
1 860
-13%
|
1 571
-16%
|
1 600
+2%
|
1 382
-14%
|
1 548
+12%
|
1 704
+10%
|
1 509
-11%
|
1 273
-16%
|
1 607
+26%
|
1 720
+7%
|
1 953
+14%
|
1 803
-8%
|
1 391
-23%
|
1 219
-12%
|
1 028
-16%
|
950
-8%
|
880
-7%
|
782
-11%
|
570
-27%
|
349
-39%
|
424
+21%
|
1 245
+194%
|
2 379
+91%
|
3 274
+38%
|
3 945
+20%
|
3 548
-10%
|
3 097
-13%
|
2 807
-9%
|
2 549
-9%
|
2 613
+3%
|
566
-78%
|
(386)
N/A
|
(393)
-2%
|
(1 090)
-177%
|
454
N/A
|
844
+86%
|
|
EPS (Diluted) |
56.89
N/A
|
76.84
+35%
|
126.42
+65%
|
99.31
-21%
|
112.05
+13%
|
96.21
-14%
|
82.68
-14%
|
84.21
+2%
|
72.73
-14%
|
80.08
+10%
|
89.68
+12%
|
79.42
-11%
|
67
-16%
|
83.13
+24%
|
90.52
+9%
|
102.78
+14%
|
94.89
-8%
|
71.96
-24%
|
64.15
-11%
|
54.1
-16%
|
49.15
-9%
|
45.52
-7%
|
40.46
-11%
|
29.49
-27%
|
18.05
-39%
|
21.93
+21%
|
64.4
+194%
|
123.07
+91%
|
169.37
+38%
|
204.08
+20%
|
183.54
-10%
|
160.21
-13%
|
145.21
-9%
|
131.86
-9%
|
135.17
+3%
|
29.28
-78%
|
-19.97
N/A
|
-20.33
-2%
|
-56.39
-177%
|
23.76
N/A
|
45.75
+93%
|