Eagle Industry Co Ltd
TSE:6486
Income Statement
Earnings Waterfall
Eagle Industry Co Ltd
Revenue
|
165.6B
JPY
|
Cost of Revenue
|
-128.4B
JPY
|
Gross Profit
|
37.2B
JPY
|
Operating Expenses
|
-29.5B
JPY
|
Operating Income
|
7.7B
JPY
|
Other Expenses
|
-929m
JPY
|
Net Income
|
6.8B
JPY
|
Income Statement
Eagle Industry 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 |
119 445
N/A
|
124 709
+4%
|
128 366
+3%
|
132 781
+3%
|
135 834
+2%
|
138 150
+2%
|
141 820
+3%
|
143 433
+1%
|
142 909
0%
|
143 396
+0%
|
141 431
-1%
|
139 348
-1%
|
139 850
+0%
|
140 594
+1%
|
142 408
+1%
|
145 972
+3%
|
149 387
+2%
|
150 815
+1%
|
152 960
+1%
|
152 932
0%
|
152 110
-1%
|
149 361
-2%
|
147 146
-1%
|
146 105
-1%
|
143 743
-2%
|
142 106
-1%
|
131 322
-8%
|
127 729
-3%
|
128 978
+1%
|
130 513
+1%
|
140 897
+8%
|
141 233
+0%
|
138 912
-2%
|
140 842
+1%
|
141 486
+0%
|
148 485
+5%
|
154 937
+4%
|
157 380
+2%
|
160 774
+2%
|
163 221
+2%
|
165 568
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(90 104)
|
(93 476)
|
(95 928)
|
(98 837)
|
(99 668)
|
(101 292)
|
(103 389)
|
(103 792)
|
(103 689)
|
(105 484)
|
(105 368)
|
(105 006)
|
(105 581)
|
(105 160)
|
(106 297)
|
(109 301)
|
(112 388)
|
(114 214)
|
(116 470)
|
(115 927)
|
(115 610)
|
(113 910)
|
(112 936)
|
(111 856)
|
(112 528)
|
(111 315)
|
(103 731)
|
(102 360)
|
(100 604)
|
(101 773)
|
(108 285)
|
(107 995)
|
(107 495)
|
(108 688)
|
(109 547)
|
(114 821)
|
(117 741)
|
(119 893)
|
(122 900)
|
(125 448)
|
(128 415)
|
|
Gross Profit |
29 341
N/A
|
31 233
+6%
|
32 438
+4%
|
33 944
+5%
|
36 166
+7%
|
36 858
+2%
|
38 431
+4%
|
39 641
+3%
|
39 220
-1%
|
37 912
-3%
|
36 063
-5%
|
34 342
-5%
|
34 269
0%
|
35 434
+3%
|
36 111
+2%
|
36 671
+2%
|
36 999
+1%
|
36 601
-1%
|
36 490
0%
|
37 005
+1%
|
36 500
-1%
|
35 451
-3%
|
34 210
-4%
|
34 249
+0%
|
31 215
-9%
|
30 791
-1%
|
27 591
-10%
|
25 369
-8%
|
28 374
+12%
|
28 740
+1%
|
32 612
+13%
|
33 238
+2%
|
31 417
-5%
|
32 154
+2%
|
31 939
-1%
|
33 664
+5%
|
37 196
+10%
|
37 487
+1%
|
37 874
+1%
|
37 773
0%
|
37 153
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 480)
|
(19 830)
|
(20 573)
|
(21 713)
|
(22 023)
|
(22 365)
|
(22 850)
|
(23 329)
|
(23 655)
|
(23 941)
|
(23 820)
|
(23 743)
|
(24 140)
|
(24 314)
|
(24 646)
|
(25 070)
|
(24 892)
|
(24 869)
|
(25 397)
|
(25 698)
|
(25 948)
|
(25 696)
|
(25 185)
|
(25 464)
|
(25 226)
|
(25 019)
|
(24 549)
|
(23 855)
|
(23 306)
|
(22 938)
|
(23 459)
|
(23 293)
|
(23 661)
|
(24 594)
|
(24 944)
|
(26 262)
|
(27 364)
|
(28 223)
|
(29 060)
|
(29 187)
|
(29 450)
|
|
Selling, General & Administrative |
(18 481)
|
(18 667)
|
(20 575)
|
(21 713)
|
(22 023)
|
(22 364)
|
(22 848)
|
(23 328)
|
(23 653)
|
(23 939)
|
(23 818)
|
(23 741)
|
(24 139)
|
(24 312)
|
(24 643)
|
(25 068)
|
(24 890)
|
(24 869)
|
(25 397)
|
(25 698)
|
(25 948)
|
(25 695)
|
(25 185)
|
(25 463)
|
(25 225)
|
(25 018)
|
(24 549)
|
(23 855)
|
(23 305)
|
(22 938)
|
(23 458)
|
(23 292)
|
(23 661)
|
(24 593)
|
(24 943)
|
(26 262)
|
(27 363)
|
(28 222)
|
(29 058)
|
(29 186)
|
(29 449)
|
|
Research & Development |
0
|
(1 163)
|
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
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
10 861
N/A
|
11 403
+5%
|
11 865
+4%
|
12 231
+3%
|
14 143
+16%
|
14 493
+2%
|
15 581
+8%
|
16 312
+5%
|
15 565
-5%
|
13 971
-10%
|
12 243
-12%
|
10 599
-13%
|
10 129
-4%
|
11 120
+10%
|
11 465
+3%
|
11 601
+1%
|
12 107
+4%
|
11 732
-3%
|
11 093
-5%
|
11 307
+2%
|
10 552
-7%
|
9 755
-8%
|
9 025
-7%
|
8 785
-3%
|
5 989
-32%
|
5 772
-4%
|
3 042
-47%
|
1 514
-50%
|
5 068
+235%
|
5 802
+14%
|
9 153
+58%
|
9 945
+9%
|
7 756
-22%
|
7 560
-3%
|
6 995
-7%
|
7 402
+6%
|
9 832
+33%
|
9 264
-6%
|
8 814
-5%
|
8 586
-3%
|
7 703
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 252
|
2 927
|
2 391
|
2 450
|
2 377
|
2 014
|
2 181
|
2 178
|
507
|
(203)
|
(1 150)
|
(1 727)
|
(484)
|
420
|
2 164
|
2 354
|
1 573
|
1 263
|
899
|
1 455
|
810
|
1 435
|
1 123
|
472
|
1 216
|
764
|
1 219
|
1 426
|
1 118
|
2 075
|
1 942
|
1 636
|
1 717
|
2 449
|
3 217
|
3 852
|
3 610
|
3 098
|
3 973
|
4 583
|
5 170
|
|
Non-Reccuring Items |
(469)
|
(698)
|
(664)
|
(683)
|
(708)
|
(158)
|
(189)
|
(179)
|
(133)
|
(94)
|
(102)
|
(90)
|
(77)
|
(241)
|
(223)
|
(228)
|
2 058
|
(107)
|
2 188
|
2 106
|
(268)
|
(235)
|
(273)
|
(230)
|
(149)
|
(218)
|
(170)
|
(130)
|
(133)
|
(978)
|
(992)
|
(1 016)
|
(2 085)
|
(1 467)
|
(1 455)
|
(1 429)
|
(447)
|
(264)
|
(270)
|
(268)
|
(178)
|
|
Gain/Loss on Disposition of Assets |
7
|
54
|
50
|
22
|
3
|
9
|
12
|
1
|
6
|
0
|
4
|
12
|
39
|
44
|
44
|
40
|
(6)
|
2 209
|
(12)
|
(3)
|
5
|
12
|
2
|
(31)
|
(15)
|
(12)
|
(6)
|
15
|
0
|
5
|
4
|
1
|
(3)
|
(6)
|
14
|
25
|
35
|
32
|
15
|
12
|
6
|
|
Total Other Income |
380
|
199
|
350
|
417
|
375
|
244
|
582
|
729
|
1 156
|
1 090
|
745
|
432
|
133
|
645
|
851
|
879
|
851
|
949
|
776
|
795
|
641
|
513
|
434
|
385
|
307
|
230
|
169
|
265
|
318
|
571
|
727
|
854
|
1 087
|
813
|
887
|
761
|
690
|
88
|
(9)
|
(61)
|
(147)
|
|
Pre-Tax Income |
14 031
N/A
|
13 885
-1%
|
13 992
+1%
|
14 437
+3%
|
16 190
+12%
|
16 602
+3%
|
18 167
+9%
|
19 041
+5%
|
17 101
-10%
|
14 764
-14%
|
11 740
-20%
|
9 226
-21%
|
9 740
+6%
|
11 988
+23%
|
14 301
+19%
|
14 646
+2%
|
16 583
+13%
|
16 046
-3%
|
14 944
-7%
|
15 660
+5%
|
11 740
-25%
|
11 480
-2%
|
10 311
-10%
|
9 381
-9%
|
7 348
-22%
|
6 536
-11%
|
4 254
-35%
|
3 090
-27%
|
6 371
+106%
|
7 475
+17%
|
10 833
+45%
|
11 419
+5%
|
8 472
-26%
|
9 349
+10%
|
9 658
+3%
|
10 611
+10%
|
13 720
+29%
|
12 218
-11%
|
12 523
+2%
|
12 852
+3%
|
12 554
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 880)
|
(5 689)
|
(5 600)
|
(5 594)
|
(6 359)
|
(6 189)
|
(6 812)
|
(6 873)
|
(6 219)
|
(4 703)
|
(3 877)
|
(3 272)
|
(3 041)
|
(3 887)
|
(4 439)
|
(4 562)
|
(4 882)
|
(4 436)
|
(4 115)
|
(3 837)
|
(3 570)
|
(3 230)
|
(2 889)
|
(2 578)
|
(1 927)
|
(2 474)
|
(2 796)
|
(2 651)
|
(2 395)
|
(2 140)
|
(2 073)
|
(1 535)
|
(2 197)
|
(2 220)
|
(2 967)
|
(3 358)
|
(3 068)
|
(3 567)
|
(3 056)
|
(3 528)
|
(4 215)
|
|
Income from Continuing Operations |
9 151
|
8 196
|
8 392
|
8 843
|
9 831
|
10 413
|
11 355
|
12 168
|
10 882
|
10 061
|
7 863
|
5 954
|
6 699
|
8 101
|
9 862
|
10 084
|
11 701
|
11 610
|
10 829
|
11 823
|
8 170
|
8 250
|
7 422
|
6 803
|
5 421
|
4 062
|
1 458
|
439
|
3 976
|
5 335
|
8 760
|
9 884
|
6 275
|
7 129
|
6 691
|
7 253
|
10 652
|
8 651
|
9 467
|
9 324
|
8 339
|
|
Income to Minority Interest |
(917)
|
(768)
|
(673)
|
(695)
|
(897)
|
(903)
|
(1 023)
|
(952)
|
(940)
|
(862)
|
(830)
|
(740)
|
(665)
|
(810)
|
(912)
|
(1 056)
|
(1 074)
|
(1 208)
|
(1 201)
|
(1 197)
|
(1 202)
|
(1 216)
|
(1 264)
|
(1 497)
|
(1 194)
|
(1 153)
|
(1 121)
|
(939)
|
(1 344)
|
(1 324)
|
(1 369)
|
(1 396)
|
(1 321)
|
(1 415)
|
(1 406)
|
(1 484)
|
(1 844)
|
(1 853)
|
(1 847)
|
(1 735)
|
(1 562)
|
|
Net Income (Common) |
8 232
N/A
|
7 426
-10%
|
7 717
+4%
|
8 145
+6%
|
8 933
+10%
|
9 510
+6%
|
10 332
+9%
|
11 216
+9%
|
9 942
-11%
|
9 199
-7%
|
7 033
-24%
|
5 216
-26%
|
6 034
+16%
|
7 290
+21%
|
8 948
+23%
|
9 026
+1%
|
10 626
+18%
|
10 401
-2%
|
9 627
-7%
|
10 625
+10%
|
6 967
-34%
|
7 032
+1%
|
6 157
-12%
|
5 304
-14%
|
4 226
-20%
|
2 907
-31%
|
334
-89%
|
(501)
N/A
|
2 630
N/A
|
4 010
+52%
|
7 391
+84%
|
8 487
+15%
|
4 952
-42%
|
5 713
+15%
|
5 284
-8%
|
5 768
+9%
|
8 807
+53%
|
6 796
-23%
|
7 618
+12%
|
7 586
0%
|
6 774
-11%
|
|
EPS (Diluted) |
171.5
N/A
|
154.7
-10%
|
160.77
+4%
|
169.68
+6%
|
186.1
+10%
|
196.99
+6%
|
215.25
+9%
|
233.66
+9%
|
202.89
-13%
|
189.7
-7%
|
143.53
-24%
|
106.44
-26%
|
123.14
+16%
|
149.45
+21%
|
182.61
+22%
|
184.2
+1%
|
216.85
+18%
|
212.55
-2%
|
196.46
-8%
|
216.83
+10%
|
141.94
-35%
|
143.33
+1%
|
125.45
-12%
|
108.06
-14%
|
86.09
-20%
|
59.22
-31%
|
6.8
-89%
|
-10.21
N/A
|
53.58
N/A
|
81.7
+52%
|
150.58
+84%
|
172.77
+15%
|
100.8
-42%
|
116.32
+15%
|
107.57
-8%
|
118.14
+10%
|
182.49
+54%
|
139.8
-23%
|
158.22
+13%
|
161.53
+2%
|
148.08
-8%
|