Income Statement

814.6B

Revenue

70.5B

Operating Income

42.7B

Net Income

Revenue	814.6B JPY
Cost of Revenue	-470.8B JPY
Gross Profit	343.8B JPY
Operating Expenses	-273.3B JPY
Operating Income	70.5B JPY
Other Expenses	-27.8B JPY
Net Income	42.7B JPY

Currency: JPY

	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	590 644 N/A	616 834 +4%	637 958 +3%	653 151 +2%	686 415 +5%	707 237 +3%	710 943 +1%	724 091 +2%	708 653 -2%	682 119 -4%	675 504 -1%	650 862 -4%	636 146 -2%	641 185 +1%	651 384 +2%	677 314 +4%	698 480 +3%	712 997 +2%	716 364 +0%	710 286 -1%	700 652 -1%	683 972 -2%	672 108 -2%	658 769 -2%	647 036 -2%	637 259 -2%	611 212 -4%	608 833 0%	619 861 +2%	631 812 +2%	672 638 +6%	692 266 +3%	699 300 +1%	710 938 +2%	736 659 +4%	757 086 +3%	789 436 +4%	815 269 +3%	815 940 +0%	818 234 +0%	814 560 0%
Gross Profit
Cost of Revenue	(340 872)	(349 014)	(357 189)	(362 067)	(380 196)	(389 831)	(398 463)	(414 555)	(408 961)	(400 023)	(388 059)	(369 230)	(364 393)	(368 016)	(379 714)	(395 156)	(403 687)	(412 211)	(412 991)	(411 218)	(403 117)	(391 893)	(381 511)	(369 075)	(362 758)	(354 987)	(344 292)	(339 491)	(339 391)	(345 209)	(364 416)	(379 941)	(391 019)	(403 614)	(422 984)	(446 489)	(476 576)	(495 681)	(492 548)	(483 705)	(470 753)
Gross Profit	249 772 N/A	267 820 +7%	280 769 +5%	291 084 +4%	306 219 +5%	317 406 +4%	312 480 -2%	309 536 -1%	299 692 -3%	282 096 -6%	287 445 +2%	281 632 -2%	271 753 -4%	273 169 +1%	271 670 -1%	282 158 +4%	294 793 +4%	300 786 +2%	303 373 +1%	299 068 -1%	297 535 -1%	292 079 -2%	290 597 -1%	289 694 0%	284 278 -2%	282 272 -1%	266 920 -5%	269 342 +1%	280 470 +4%	286 603 +2%	308 222 +8%	312 325 +1%	308 281 -1%	307 324 0%	313 675 +2%	310 597 -1%	312 860 +1%	319 588 +2%	323 392 +1%	334 529 +3%	343 807 +3%
Operating Income
Operating Expenses	(215 005)	(224 519)	(230 366)	(237 185)	(247 851)	(259 865)	(256 128)	(254 340)	(242 314)	(227 899)	(229 918)	(221 859)	(215 498)	(212 958)	(214 780)	(218 367)	(222 943)	(223 670)	(224 275)	(224 358)	(222 770)	(219 934)	(221 074)	(218 547)	(217 236)	(214 816)	(208 176)	(205 215)	(203 371)	(208 499)	(212 654)	(216 725)	(220 240)	(221 887)	(229 331)	(238 815)	(248 848)	(258 693)	(263 966)	(269 003)	(273 317)
Selling, General & Administrative	(215 003)	(214 777)	(230 366)	(237 184)	(247 851)	(250 538)	(254 221)	(249 719)	(234 497)	(216 243)	(215 849)	(207 709)	(201 509)	(200 979)	(202 011)	(205 230)	(209 945)	(211 487)	(210 995)	(210 401)	(209 227)	(207 931)	(208 116)	(205 404)	(202 462)	(198 486)	(192 074)	(189 524)	(187 545)	(191 316)	(195 153)	(199 213)	(202 672)	(204 306)	(211 869)	(220 427)	(229 703)	(239 105)	(244 063)	(248 253)	(252 093)
Depreciation & Amortization	0	(9 741)	0	0	0	(9 326)	(1 907)	(5 169)	(8 240)	(10 918)	(11 820)	(11 383)	(11 118)	(11 431)	(11 540)	(11 724)	(11 968)	(12 070)	(12 169)	(12 189)	(12 189)	(12 174)	(13 343)	(14 514)	(15 766)	(16 844)	(16 923)	(17 055)	(17 137)	(17 210)	(17 444)	(17 618)	(17 948)	(18 465)	(18 633)	(19 098)	(19 556)	(20 078)	(20 578)	(21 099)	(21 667)
Other Operating Expenses	0	(1)	0	(1)	0	(1)	0	548	423	(738)	(2 249)	(2 767)	(2 871)	(548)	(1 229)	(1 413)	(1 030)	(113)	(1 111)	(1 768)	(1 354)	171	385	1 371	992	514	821	1 364	1 311	27	(57)	106	380	884	1 171	710	411	490	675	349	443
Operating Income	34 767 N/A	43 301 +25%	50 403 +16%	53 899 +7%	58 368 +8%	57 541 -1%	56 352 -2%	55 196 -2%	57 378 +4%	54 197 -6%	57 527 +6%	59 773 +4%	56 255 -6%	60 211 +7%	56 890 -6%	63 791 +12%	71 850 +13%	77 116 +7%	79 098 +3%	74 710 -6%	74 765 +0%	72 145 -4%	69 523 -4%	71 147 +2%	67 042 -6%	67 456 +1%	58 744 -13%	64 127 +9%	77 099 +20%	78 104 +1%	95 568 +22%	95 600 +0%	88 041 -8%	85 437 -3%	84 344 -1%	71 782 -15%	64 012 -11%	60 895 -5%	59 426 -2%	65 526 +10%	70 490 +8%
Pre-Tax Income
Interest Income Expense	(5 837)	(10 146)	(9 096)	(6 426)	(3 972)	(1 082)	2 216	273	1 974	1 571	(2 020)	461	(307)	2 002	3 158	2 526	1 691	1 160	38	(805)	(422)	(1 792)	388	752	(467)	(493)	(1 102)	(325)	776	(852)	(1 056)	(1 939)	(2 998)	(1 464)	(4 025)	(4 041)	(3 029)	(104)	371	1 579	2 706
Non-Reccuring Items	3 942	1 887	2 925	664	(1 374)	(4 917)	(5 787)	(3 174)	(141)	2 319	6 189	4 718	(414)	(637)	(6 925)	(10 538)	(7 432)	(8 284)	48	2 578	3 633	2 237	(2 116)	(1 452)	(396)	367	1 269	(220)	(3 208)	(34 039)	(35 164)	(32 644)	(29 218)	2 660	4 884	5 518	9 020	(3 580)	(5 215)	(7 050)	(12 745)
Gain/Loss on Disposition of Assets	(12)	21	16 356	16 379	16 389	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
Total Other Income	(2 756)	(1 536)	(1 925)	(2 330)	(2 497)	13 857	(1 804)	(1 274)	(897)	(895)	(1)	0	1	(319)	3	2	2	(323)	1	1	1	(316)	5	(210)	(275)	(284)	(433)	(262)	(273)	(269)	868	859	882	(204)	(212)	(199)	(220)	(258)	(275)	(312)	(315)
Pre-Tax Income	30 104 N/A	33 527 +11%	58 663 +75%	62 186 +6%	66 914 +8%	65 399 -2%	50 977 -22%	51 021 +0%	58 314 +14%	57 192 -2%	61 695 +8%	64 952 +5%	55 535 -14%	61 257 +10%	53 126 -13%	55 781 +5%	66 111 +19%	69 669 +5%	79 185 +14%	76 484 -3%	77 977 +2%	72 274 -7%	67 800 -6%	70 237 +4%	65 904 -6%	67 046 +2%	58 478 -13%	63 320 +8%	74 394 +17%	42 944 -42%	60 216 +40%	61 876 +3%	56 707 -8%	86 429 +52%	84 991 -2%	73 060 -14%	69 783 -4%	56 953 -18%	54 307 -5%	59 743 +10%	60 136 +1%
Net Income
Tax Provision	(12 068)	(13 651)	(10 879)	(11 766)	(11 241)	(11 629)	(14 887)	(13 178)	(16 122)	(15 581)	(16 510)	(17 639)	(11 730)	(13 817)	(11 691)	(12 366)	(18 302)	(19 196)	(21 409)	(20 287)	(19 930)	(18 097)	(17 343)	(17 403)	(16 819)	(17 347)	(15 057)	(16 246)	(18 754)	(18 285)	(23 416)	(24 829)	(24 926)	(24 914)	(24 855)	(18 401)	(20 029)	(17 866)	(16 360)	(22 004)	(17 397)
Income from Continuing Operations	18 036	19 876	47 784	50 420	55 673	53 770	36 090	37 843	42 192	41 611	45 185	47 313	43 805	47 440	41 435	43 415	47 809	50 473	57 776	56 197	58 047	54 177	50 457	52 834	49 085	49 699	43 421	47 074	55 640	24 659	36 800	37 047	31 781	61 515	60 136	54 659	49 754	39 087	37 947	37 739	42 739
Income to Minority Interest	(644)	(655)	(511)	(512)	(184)	200	127	114	(20)	(372)	(242)	(190)	(154)	(198)	(386)	(482)	(395)	(451)	(336)	(305)	(357)	(274)	(247)	(210)	(124)	(132)	(108)	(83)	(109)	(138)	(275)	(408)	(532)	(484)	(332)	(182)	0	(4)	(10)	(12)	(18)
Net Income (Common)	17 389 N/A	19 220 +11%	47 272 +146%	49 907 +6%	55 489 +11%	53 969 -3%	36 215 -33%	37 952 +5%	42 166 +11%	41 238 -2%	44 940 +9%	47 121 +5%	43 652 -7%	47 242 +8%	41 049 -13%	42 934 +5%	47 414 +10%	50 020 +5%	57 440 +15%	55 891 -3%	57 689 +3%	53 902 -7%	50 207 -7%	52 622 +5%	48 958 -7%	49 566 +1%	43 310 -13%	46 986 +8%	55 527 +18%	24 520 -56%	36 522 +49%	36 638 +0%	31 249 -15%	61 030 +95%	59 804 -2%	54 478 -9%	49 754 -9%	39 082 -21%	37 936 -3%	37 725 -1%	42 719 +13%
EPS (Diluted)	65.12 N/A	71.98 +11%	178.38 +148%	191.21 +7%	213.41 +12%	206.24 -3%	139.28 -32%	145.96 +5%	162.17 +11%	158.46 -2%	172.84 +9%	181.23 +5%	167.89 -7%	181.46 +8%	157.88 -13%	165.13 +5%	182.36 +10%	192.08 +5%	220.92 +15%	214.14 -3%	221.43 +3%	206.9 -7%	192.7 -7%	201.92 +5%	187.85 -7%	190.21 +1%	166.19 -13%	180.24 +8%	212.99 +18%	94.06 -56%	140.08 +49%	140.5 +0%	119.83 -15%	234.18 +95%	231.78 -1%	212.47 -8%	194.13 -9%	152.22 -22%	148.02 -3%	147.19 -1%	166.68 +13%

Income Statement Balance Sheet Cash Flow Statement

Brother Industries Ltd
TSE:6448

Income Statement

Earnings Waterfall
Brother Industries Ltd

Income Statement
Brother Industries Ltd

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Brother Industries Ltd TSE:6448

Income Statement

Earnings Waterfall Brother Industries Ltd

Income Statement Brother Industries Ltd

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Company

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Brother Industries Ltd
TSE:6448

Earnings Waterfall
Brother Industries Ltd

Income Statement
Brother Industries Ltd