Maezawa Industries Inc
TSE:6489
Income Statement
Earnings Waterfall
Maezawa Industries Inc
Revenue
|
32.8B
JPY
|
Cost of Revenue
|
-23B
JPY
|
Gross Profit
|
9.8B
JPY
|
Operating Expenses
|
-6.3B
JPY
|
Operating Income
|
3.4B
JPY
|
Other Expenses
|
-984m
JPY
|
Net Income
|
2.4B
JPY
|
Income Statement
Maezawa Industries Inc
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
27 211
N/A
|
27 284
+0%
|
27 168
0%
|
27 333
+1%
|
28 514
+4%
|
29 816
+5%
|
29 045
-3%
|
29 807
+3%
|
29 072
-2%
|
28 666
-1%
|
28 833
+1%
|
28 252
-2%
|
27 877
-1%
|
26 994
-3%
|
26 161
-3%
|
26 163
+0%
|
27 635
+6%
|
28 210
+2%
|
28 612
+1%
|
28 752
+0%
|
29 036
+1%
|
29 859
+3%
|
30 118
+1%
|
30 825
+2%
|
29 841
-3%
|
29 524
-1%
|
29 944
+1%
|
30 051
+0%
|
30 968
+3%
|
31 889
+3%
|
31 810
0%
|
32 015
+1%
|
32 584
+2%
|
31 543
-3%
|
30 903
-2%
|
30 999
+0%
|
30 816
-1%
|
31 588
+3%
|
32 369
+2%
|
31 925
-1%
|
32 796
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 218)
|
(21 500)
|
(21 525)
|
(21 733)
|
(22 636)
|
(23 267)
|
(23 382)
|
(24 049)
|
(23 704)
|
(23 454)
|
(22 943)
|
(22 675)
|
(22 095)
|
(21 676)
|
(21 046)
|
(20 869)
|
(22 059)
|
(22 027)
|
(22 457)
|
(22 628)
|
(22 649)
|
(23 247)
|
(23 523)
|
(23 785)
|
(23 029)
|
(22 855)
|
(22 642)
|
(22 841)
|
(23 224)
|
(23 167)
|
(22 950)
|
(22 806)
|
(22 780)
|
(22 200)
|
(21 953)
|
(22 207)
|
(22 314)
|
(22 734)
|
(22 926)
|
(22 368)
|
(23 022)
|
|
Gross Profit |
5 993
N/A
|
5 784
-3%
|
5 643
-2%
|
5 600
-1%
|
5 878
+5%
|
6 549
+11%
|
5 663
-14%
|
5 758
+2%
|
5 368
-7%
|
5 212
-3%
|
5 890
+13%
|
5 577
-5%
|
5 782
+4%
|
5 318
-8%
|
5 115
-4%
|
5 294
+3%
|
5 576
+5%
|
6 183
+11%
|
6 155
0%
|
6 124
-1%
|
6 387
+4%
|
6 612
+4%
|
6 595
0%
|
7 040
+7%
|
6 812
-3%
|
6 669
-2%
|
7 302
+9%
|
7 210
-1%
|
7 744
+7%
|
8 722
+13%
|
8 860
+2%
|
9 209
+4%
|
9 804
+6%
|
9 343
-5%
|
8 950
-4%
|
8 792
-2%
|
8 502
-3%
|
8 854
+4%
|
9 443
+7%
|
9 557
+1%
|
9 774
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 847)
|
(4 905)
|
(4 937)
|
(4 956)
|
(4 915)
|
(4 911)
|
(4 957)
|
(4 928)
|
(4 966)
|
(4 957)
|
(5 017)
|
(5 014)
|
(5 027)
|
(5 007)
|
(4 830)
|
(4 789)
|
(4 815)
|
(4 872)
|
(5 085)
|
(5 148)
|
(5 191)
|
(5 216)
|
(5 274)
|
(5 259)
|
(5 253)
|
(5 361)
|
(5 524)
|
(5 531)
|
(5 489)
|
(5 393)
|
(5 639)
|
(5 713)
|
(5 836)
|
(5 912)
|
(5 912)
|
(6 058)
|
(6 082)
|
(6 096)
|
(6 217)
|
(6 266)
|
(6 344)
|
|
Selling, General & Administrative |
(4 846)
|
(4 904)
|
(4 468)
|
(4 956)
|
(4 914)
|
(4 908)
|
(4 547)
|
(4 927)
|
(4 965)
|
(4 958)
|
(4 650)
|
(5 014)
|
(5 027)
|
(5 008)
|
(4 475)
|
(4 788)
|
(4 814)
|
(4 868)
|
(4 678)
|
(5 146)
|
(5 190)
|
(5 216)
|
(4 894)
|
(5 260)
|
(5 252)
|
(5 361)
|
(5 025)
|
(5 531)
|
(5 489)
|
(5 393)
|
(5 165)
|
(5 712)
|
(5 835)
|
(5 912)
|
(5 415)
|
(6 057)
|
(6 081)
|
(6 094)
|
(5 693)
|
(6 264)
|
(6 343)
|
|
Research & Development |
0
|
0
|
(468)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(406)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(499)
|
0
|
0
|
0
|
(473)
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
0
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(367)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
1 146
N/A
|
879
-23%
|
706
-20%
|
644
-9%
|
963
+50%
|
1 638
+70%
|
706
-57%
|
830
+18%
|
402
-52%
|
255
-37%
|
873
+242%
|
563
-36%
|
755
+34%
|
311
-59%
|
285
-8%
|
505
+77%
|
761
+51%
|
1 311
+72%
|
1 070
-18%
|
976
-9%
|
1 196
+23%
|
1 396
+17%
|
1 321
-5%
|
1 781
+35%
|
1 559
-12%
|
1 308
-16%
|
1 778
+36%
|
1 679
-6%
|
2 255
+34%
|
3 329
+48%
|
3 221
-3%
|
3 496
+9%
|
3 968
+14%
|
3 431
-14%
|
3 038
-11%
|
2 734
-10%
|
2 420
-11%
|
2 758
+14%
|
3 226
+17%
|
3 291
+2%
|
3 430
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(55)
|
(43)
|
(31)
|
(19)
|
(22)
|
(26)
|
(27)
|
(26)
|
(17)
|
(9)
|
(8)
|
(5)
|
(6)
|
2
|
12
|
21
|
28
|
31
|
33
|
38
|
39
|
40
|
42
|
43
|
44
|
46
|
46
|
51
|
51
|
54
|
55
|
56
|
56
|
65
|
65
|
80
|
82
|
90
|
90
|
90
|
89
|
|
Non-Reccuring Items |
(7)
|
(8)
|
(15)
|
(17)
|
(29)
|
(35)
|
(35)
|
(38)
|
124
|
2
|
(366)
|
(361)
|
(504)
|
(379)
|
(21)
|
(31)
|
(47)
|
(44)
|
(52)
|
(40)
|
(37)
|
(42)
|
(39)
|
(43)
|
(76)
|
(217)
|
(209)
|
(209)
|
(184)
|
(37)
|
(39)
|
(41)
|
(23)
|
(73)
|
(73)
|
(69)
|
(71)
|
(28)
|
(23)
|
(21)
|
(31)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
0
|
4
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(52)
|
(24)
|
(19)
|
(17)
|
(15)
|
(14)
|
24
|
23
|
22
|
9
|
(15)
|
(11)
|
(6)
|
7
|
23
|
24
|
31
|
46
|
74
|
72
|
63
|
50
|
12
|
18
|
18
|
73
|
75
|
79
|
88
|
85
|
102
|
100
|
94
|
44
|
60
|
62
|
54
|
55
|
29
|
35
|
41
|
|
Pre-Tax Income |
1 032
N/A
|
804
-22%
|
640
-20%
|
590
-8%
|
896
+52%
|
1 562
+74%
|
667
-57%
|
789
+18%
|
531
-33%
|
257
-52%
|
484
+88%
|
186
-62%
|
239
+28%
|
(59)
N/A
|
299
N/A
|
519
+74%
|
773
+49%
|
1 344
+74%
|
1 125
-16%
|
1 046
-7%
|
1 261
+21%
|
1 444
+15%
|
1 340
-7%
|
1 799
+34%
|
1 549
-14%
|
1 214
-22%
|
1 690
+39%
|
1 600
-5%
|
2 210
+38%
|
3 431
+55%
|
3 339
-3%
|
3 611
+8%
|
4 095
+13%
|
3 470
-15%
|
3 094
-11%
|
2 807
-9%
|
2 489
-11%
|
2 876
+16%
|
3 322
+16%
|
3 395
+2%
|
3 529
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(129)
|
(145)
|
(155)
|
(166)
|
(165)
|
(177)
|
(161)
|
(153)
|
45
|
114
|
(41)
|
0
|
(138)
|
(236)
|
(167)
|
(196)
|
(223)
|
(173)
|
(234)
|
(250)
|
(191)
|
(296)
|
(334)
|
(313)
|
(459)
|
(557)
|
(615)
|
(620)
|
(598)
|
(954)
|
(849)
|
(829)
|
(1 088)
|
(942)
|
(952)
|
(546)
|
(471)
|
(595)
|
(691)
|
(1 026)
|
(1 081)
|
|
Income from Continuing Operations |
903
|
659
|
485
|
424
|
731
|
1 385
|
506
|
636
|
576
|
371
|
443
|
186
|
101
|
(295)
|
132
|
323
|
550
|
1 171
|
891
|
796
|
1 070
|
1 148
|
1 006
|
1 486
|
1 090
|
657
|
1 075
|
980
|
1 612
|
2 477
|
2 490
|
2 782
|
3 007
|
2 528
|
2 142
|
2 261
|
2 018
|
2 281
|
2 631
|
2 369
|
2 448
|
|
Net Income (Common) |
904
N/A
|
658
-27%
|
484
-26%
|
423
-13%
|
730
+73%
|
1 384
+90%
|
505
-64%
|
634
+26%
|
575
-9%
|
371
-35%
|
442
+19%
|
186
-58%
|
100
-46%
|
(296)
N/A
|
132
N/A
|
323
+145%
|
550
+70%
|
1 171
+113%
|
890
-24%
|
795
-11%
|
1 069
+34%
|
1 147
+7%
|
1 005
-12%
|
1 485
+48%
|
1 087
-27%
|
655
-40%
|
1 075
+64%
|
979
-9%
|
1 612
+65%
|
2 478
+54%
|
2 489
+0%
|
2 781
+12%
|
3 007
+8%
|
2 527
-16%
|
2 142
-15%
|
2 262
+6%
|
2 019
-11%
|
2 281
+13%
|
2 630
+15%
|
2 368
-10%
|
2 446
+3%
|
|
EPS (Diluted) |
50.22
N/A
|
36.55
-27%
|
26.88
-26%
|
23.5
-13%
|
40.55
+73%
|
76.88
+90%
|
27.54
-64%
|
35.22
+28%
|
31.94
-9%
|
20.61
-35%
|
24.11
+17%
|
10.33
-57%
|
5.55
-46%
|
-16.44
N/A
|
7.2
N/A
|
17.94
+149%
|
30.55
+70%
|
65.05
+113%
|
48.55
-25%
|
44.16
-9%
|
58.18
+32%
|
53.43
-8%
|
50.88
-5%
|
78.31
+54%
|
57.32
-27%
|
34.54
-40%
|
56.69
+64%
|
51.63
-9%
|
85.71
+66%
|
133.8
+56%
|
133.1
-1%
|
150.61
+13%
|
165.43
+10%
|
139.37
-16%
|
117.53
-16%
|
124.77
+6%
|
111.29
-11%
|
125.71
+13%
|
144.98
+15%
|
130.65
-10%
|
135.67
+4%
|