Maezawa Kyuso Industries Co Ltd
TSE:6485
Income Statement
Earnings Waterfall
Maezawa Kyuso Industries Co Ltd
Revenue
|
31.7B
JPY
|
Cost of Revenue
|
-22.5B
JPY
|
Gross Profit
|
9.2B
JPY
|
Operating Expenses
|
-6.8B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-833m
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
Maezawa Kyuso Industries Co Ltd
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 |
24 444
N/A
|
25 363
+4%
|
25 358
0%
|
24 923
-2%
|
24 764
-1%
|
24 366
-2%
|
24 532
+1%
|
24 452
0%
|
24 165
-1%
|
23 715
-2%
|
23 542
-1%
|
23 665
+1%
|
23 793
+1%
|
23 972
+1%
|
24 337
+2%
|
24 574
+1%
|
24 600
+0%
|
24 764
+1%
|
24 598
-1%
|
24 486
0%
|
24 552
+0%
|
24 733
+1%
|
24 914
+1%
|
24 968
+0%
|
24 432
-2%
|
24 077
-1%
|
24 737
+3%
|
25 311
+2%
|
26 676
+5%
|
27 479
+3%
|
27 752
+1%
|
28 114
+1%
|
28 545
+2%
|
28 789
+1%
|
29 550
+3%
|
30 148
+2%
|
30 592
+1%
|
31 008
+1%
|
31 292
+1%
|
31 243
0%
|
31 680
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 595)
|
(18 434)
|
(18 295)
|
(17 866)
|
(17 842)
|
(17 670)
|
(17 865)
|
(17 838)
|
(17 444)
|
(16 700)
|
(16 387)
|
(16 167)
|
(16 133)
|
(16 328)
|
(16 489)
|
(16 788)
|
(16 886)
|
(17 101)
|
(17 111)
|
(17 129)
|
(17 272)
|
(17 378)
|
(17 470)
|
(17 372)
|
(16 776)
|
(16 355)
|
(16 847)
|
(17 045)
|
(18 074)
|
(18 725)
|
(18 948)
|
(19 552)
|
(20 154)
|
(20 566)
|
(21 225)
|
(21 831)
|
(22 207)
|
(22 402)
|
(22 490)
|
(22 243)
|
(22 461)
|
|
Gross Profit |
6 849
N/A
|
6 929
+1%
|
7 063
+2%
|
7 057
0%
|
6 922
-2%
|
6 696
-3%
|
6 667
0%
|
6 614
-1%
|
6 721
+2%
|
7 015
+4%
|
7 155
+2%
|
7 498
+5%
|
7 660
+2%
|
7 644
0%
|
7 848
+3%
|
7 786
-1%
|
7 714
-1%
|
7 663
-1%
|
7 487
-2%
|
7 357
-2%
|
7 280
-1%
|
7 355
+1%
|
7 444
+1%
|
7 596
+2%
|
7 656
+1%
|
7 722
+1%
|
7 890
+2%
|
8 266
+5%
|
8 602
+4%
|
8 754
+2%
|
8 804
+1%
|
8 562
-3%
|
8 391
-2%
|
8 223
-2%
|
8 325
+1%
|
8 317
0%
|
8 385
+1%
|
8 606
+3%
|
8 802
+2%
|
9 000
+2%
|
9 219
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 067)
|
(5 130)
|
(5 144)
|
(5 136)
|
(5 107)
|
(5 103)
|
(5 047)
|
(5 041)
|
(5 048)
|
(5 089)
|
(5 160)
|
(5 156)
|
(5 169)
|
(5 116)
|
(5 079)
|
(5 079)
|
(5 117)
|
(5 064)
|
(5 038)
|
(4 983)
|
(4 890)
|
(4 821)
|
(4 814)
|
(4 949)
|
(4 960)
|
(5 060)
|
(5 289)
|
(5 620)
|
(5 943)
|
(6 189)
|
(6 227)
|
(6 097)
|
(6 087)
|
(6 084)
|
(6 170)
|
(6 226)
|
(6 302)
|
(6 422)
|
(6 591)
|
(6 716)
|
(6 769)
|
|
Selling, General & Administrative |
(5 066)
|
(4 840)
|
(5 143)
|
(5 135)
|
(5 106)
|
(4 801)
|
(5 047)
|
(5 040)
|
(5 048)
|
(4 799)
|
(5 160)
|
(5 156)
|
(5 168)
|
(4 824)
|
(5 076)
|
(5 078)
|
(5 114)
|
(4 826)
|
(5 037)
|
(4 980)
|
(4 890)
|
(4 602)
|
(4 813)
|
(4 948)
|
(4 959)
|
(4 849)
|
(5 286)
|
(5 619)
|
(5 941)
|
(5 924)
|
(6 228)
|
(6 096)
|
(6 087)
|
(5 811)
|
(6 168)
|
(6 226)
|
(6 301)
|
(6 141)
|
(6 591)
|
(6 714)
|
(6 768)
|
|
Research & Development |
0
|
(289)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(290)
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
|
Operating Income |
1 782
N/A
|
1 799
+1%
|
1 919
+7%
|
1 921
+0%
|
1 815
-6%
|
1 593
-12%
|
1 620
+2%
|
1 573
-3%
|
1 673
+6%
|
1 926
+15%
|
1 995
+4%
|
2 342
+17%
|
2 491
+6%
|
2 528
+1%
|
2 769
+10%
|
2 707
-2%
|
2 597
-4%
|
2 599
+0%
|
2 449
-6%
|
2 374
-3%
|
2 390
+1%
|
2 534
+6%
|
2 630
+4%
|
2 647
+1%
|
2 696
+2%
|
2 662
-1%
|
2 601
-2%
|
2 646
+2%
|
2 659
+0%
|
2 565
-4%
|
2 577
+0%
|
2 465
-4%
|
2 304
-7%
|
2 139
-7%
|
2 155
+1%
|
2 091
-3%
|
2 083
0%
|
2 184
+5%
|
2 211
+1%
|
2 284
+3%
|
2 450
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
166
|
166
|
190
|
184
|
176
|
179
|
179
|
185
|
126
|
19
|
25
|
14
|
16
|
130
|
117
|
132
|
164
|
110
|
145
|
131
|
109
|
66
|
33
|
32
|
14
|
69
|
75
|
91
|
120
|
114
|
120
|
130
|
145
|
127
|
131
|
145
|
131
|
43
|
33
|
17
|
33
|
|
Non-Reccuring Items |
(8)
|
(11)
|
(10)
|
(9)
|
(9)
|
(5)
|
(85)
|
(85)
|
(480)
|
(525)
|
(447)
|
(678)
|
(284)
|
(245)
|
(243)
|
(11)
|
(11)
|
(7)
|
(8)
|
9
|
11
|
13
|
12
|
(3)
|
(5)
|
(70)
|
(7)
|
(8)
|
(9)
|
57
|
(17)
|
(16)
|
(14)
|
(21)
|
(7)
|
(7)
|
(7)
|
(119)
|
(119)
|
(121)
|
(121)
|
|
Gain/Loss on Disposition of Assets |
0
|
129
|
0
|
(6)
|
(4)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
(8)
|
(10)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
6
|
6
|
9
|
9
|
|
Total Other Income |
65
|
53
|
54
|
46
|
42
|
(28)
|
98
|
148
|
181
|
243
|
231
|
187
|
149
|
125
|
6
|
(2)
|
(7)
|
7
|
2
|
4
|
(3)
|
2
|
(6)
|
(30)
|
(12)
|
(9)
|
(26)
|
15
|
(9)
|
4
|
(7)
|
(1)
|
26
|
22
|
22
|
18
|
17
|
40
|
54
|
51
|
63
|
|
Pre-Tax Income |
2 005
N/A
|
2 136
+7%
|
2 153
+1%
|
2 136
-1%
|
2 020
-5%
|
1 733
-14%
|
1 812
+5%
|
1 821
+0%
|
1 500
-18%
|
1 663
+11%
|
1 804
+8%
|
1 865
+3%
|
2 372
+27%
|
2 538
+7%
|
2 649
+4%
|
2 826
+7%
|
2 745
-3%
|
2 711
-1%
|
2 590
-4%
|
2 510
-3%
|
2 497
-1%
|
2 592
+4%
|
2 669
+3%
|
2 646
-1%
|
2 693
+2%
|
2 652
-2%
|
2 643
0%
|
2 744
+4%
|
2 761
+1%
|
2 740
-1%
|
2 673
-2%
|
2 578
-4%
|
2 461
-5%
|
2 267
-8%
|
2 301
+1%
|
2 244
-2%
|
2 221
-1%
|
2 154
-3%
|
2 185
+1%
|
2 240
+3%
|
2 434
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(796)
|
(845)
|
(819)
|
(796)
|
(773)
|
(718)
|
(758)
|
(761)
|
(636)
|
(589)
|
(633)
|
(625)
|
(770)
|
(841)
|
(847)
|
(902)
|
(886)
|
(853)
|
(841)
|
(808)
|
(796)
|
(853)
|
(868)
|
(871)
|
(886)
|
(862)
|
(854)
|
(877)
|
(880)
|
(874)
|
(877)
|
(853)
|
(812)
|
(768)
|
(767)
|
(756)
|
(777)
|
(721)
|
(759)
|
(773)
|
(816)
|
|
Income from Continuing Operations |
1 209
|
1 291
|
1 334
|
1 340
|
1 247
|
1 015
|
1 054
|
1 060
|
864
|
1 074
|
1 171
|
1 240
|
1 602
|
1 697
|
1 802
|
1 924
|
1 859
|
1 858
|
1 749
|
1 702
|
1 701
|
1 739
|
1 801
|
1 775
|
1 807
|
1 790
|
1 789
|
1 867
|
1 881
|
1 866
|
1 796
|
1 725
|
1 649
|
1 499
|
1 534
|
1 488
|
1 444
|
1 433
|
1 426
|
1 467
|
1 618
|
|
Net Income (Common) |
1 208
N/A
|
1 291
+7%
|
1 334
+3%
|
1 340
+0%
|
1 248
-7%
|
1 014
-19%
|
1 052
+4%
|
1 060
+1%
|
862
-19%
|
1 074
+25%
|
1 171
+9%
|
1 240
+6%
|
1 602
+29%
|
1 697
+6%
|
1 803
+6%
|
1 923
+7%
|
1 860
-3%
|
1 857
0%
|
1 747
-6%
|
1 701
-3%
|
1 700
0%
|
1 739
+2%
|
1 802
+4%
|
1 776
-1%
|
1 807
+2%
|
1 789
-1%
|
1 787
0%
|
1 866
+4%
|
1 880
+1%
|
1 866
-1%
|
1 798
-4%
|
1 726
-4%
|
1 650
-4%
|
1 498
-9%
|
1 533
+2%
|
1 486
-3%
|
1 443
-3%
|
1 433
-1%
|
1 425
-1%
|
1 468
+3%
|
1 617
+10%
|
|
EPS (Diluted) |
100.66
N/A
|
107.58
+7%
|
111.16
+3%
|
111.66
+0%
|
104
-7%
|
84.27
-19%
|
87.66
+4%
|
88.33
+1%
|
71.83
-19%
|
44.63
-38%
|
97.58
+119%
|
103.33
+6%
|
133.5
+29%
|
70.87
-47%
|
152.79
+116%
|
162.96
+7%
|
160.34
-2%
|
79.18
-51%
|
150.6
+90%
|
146.63
-3%
|
147.3
+0%
|
75.22
-49%
|
157.75
+110%
|
156.04
-1%
|
79.53
-49%
|
78.69
-1%
|
79.2
+1%
|
82.91
+5%
|
84.01
+1%
|
83.1
-1%
|
80.4
-3%
|
77.23
-4%
|
74.2
-4%
|
67.22
-9%
|
69.07
+3%
|
66.9
-3%
|
65.25
-2%
|
64.74
-1%
|
64.98
+0%
|
67.85
+4%
|
75.91
+12%
|