Yaskawa Electric Corp
TSE:6506
Income Statement
Earnings Waterfall
Yaskawa Electric Corp
Revenue
|
572.8B
JPY
|
Cost of Revenue
|
-367.6B
JPY
|
Gross Profit
|
205.2B
JPY
|
Operating Expenses
|
-138.5B
JPY
|
Operating Income
|
66.7B
JPY
|
Other Expenses
|
-17.3B
JPY
|
Net Income
|
49.4B
JPY
|
Income Statement
Yaskawa Electric Corp
Sep-2013 | 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 | 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 |
337 055
N/A
|
350 862
+4%
|
363 570
+4%
|
369 073
+2%
|
380 335
+3%
|
391 415
+3%
|
400 153
+2%
|
410 182
+3%
|
414 177
+1%
|
419 132
+1%
|
411 260
-2%
|
400 590
-3%
|
390 957
-2%
|
389 518
0%
|
394 883
+1%
|
412 001
+4%
|
436 353
+6%
|
450 053
+3%
|
360 567
-20%
|
358 979
0%
|
361 320
+1%
|
474 638
+31%
|
815 185
+72%
|
799 493
-2%
|
784 438
-2%
|
410 957
-48%
|
704 116
+71%
|
695 823
-1%
|
690 892
-1%
|
389 712
-44%
|
417 910
+7%
|
442 772
+6%
|
467 153
+6%
|
479 082
+3%
|
480 392
+0%
|
502 702
+5%
|
529 222
+5%
|
555 955
+5%
|
578 154
+4%
|
581 403
+1%
|
572 764
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(241 823)
|
(248 110)
|
(255 431)
|
(258 217)
|
(264 018)
|
(269 453)
|
(273 262)
|
(278 498)
|
(278 626)
|
(281 589)
|
(277 112)
|
(271 158)
|
(266 011)
|
(266 566)
|
(270 864)
|
(279 144)
|
(294 763)
|
(300 646)
|
(238 310)
|
(236 985)
|
(240 485)
|
(318 285)
|
(547 378)
|
(540 255)
|
(533 386)
|
(286 461)
|
(491 140)
|
(485 467)
|
(480 968)
|
(273 342)
|
(289 338)
|
(299 077)
|
(310 766)
|
(310 437)
|
(311 361)
|
(328 478)
|
(346 337)
|
(363 948)
|
(375 795)
|
(375 229)
|
(367 569)
|
|
Gross Profit |
95 232
N/A
|
102 752
+8%
|
108 139
+5%
|
110 856
+3%
|
116 317
+5%
|
121 962
+5%
|
126 891
+4%
|
131 684
+4%
|
135 551
+3%
|
137 543
+1%
|
134 148
-2%
|
129 432
-4%
|
124 946
-3%
|
122 952
-2%
|
124 019
+1%
|
132 857
+7%
|
141 590
+7%
|
149 407
+6%
|
122 257
-18%
|
121 994
0%
|
120 835
-1%
|
156 353
+29%
|
267 807
+71%
|
259 238
-3%
|
251 052
-3%
|
124 496
-50%
|
212 976
+71%
|
210 356
-1%
|
209 924
0%
|
116 370
-45%
|
128 572
+10%
|
143 695
+12%
|
156 387
+9%
|
168 645
+8%
|
169 031
+0%
|
174 224
+3%
|
182 885
+5%
|
192 007
+5%
|
202 359
+5%
|
206 174
+2%
|
205 195
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75 664)
|
(79 375)
|
(82 437)
|
(84 708)
|
(88 331)
|
(91 311)
|
(95 359)
|
(97 817)
|
(99 960)
|
(100 875)
|
(97 418)
|
(96 488)
|
(93 377)
|
(91 794)
|
(93 610)
|
(94 695)
|
(97 199)
|
(99 039)
|
(76 708)
|
(77 707)
|
(79 197)
|
(106 493)
|
(186 313)
|
(179 285)
|
(183 123)
|
(101 095)
|
(171 782)
|
(168 643)
|
(165 686)
|
(90 431)
|
(94 676)
|
(102 944)
|
(109 317)
|
(116 014)
|
(118 753)
|
(120 561)
|
(125 416)
|
(132 105)
|
(131 563)
|
(136 073)
|
(138 480)
|
|
Selling, General & Administrative |
(75 663)
|
(79 373)
|
(78 769)
|
(84 706)
|
(88 329)
|
(91 310)
|
(90 043)
|
(97 817)
|
(99 957)
|
(100 873)
|
(90 257)
|
(96 380)
|
(93 377)
|
(91 793)
|
(86 915)
|
(94 693)
|
(97 198)
|
(99 039)
|
(76 709)
|
(77 707)
|
(79 196)
|
(98 055)
|
(177 874)
|
(176 879)
|
(175 484)
|
(93 031)
|
(165 770)
|
(161 887)
|
(159 226)
|
(82 507)
|
(95 783)
|
(103 408)
|
(110 262)
|
(106 471)
|
(119 397)
|
(123 171)
|
(127 683)
|
(121 840)
|
(136 142)
|
(139 575)
|
(141 911)
|
|
Depreciation & Amortization |
0
|
0
|
(3 667)
|
0
|
0
|
0
|
(5 314)
|
0
|
0
|
0
|
(7 160)
|
0
|
0
|
0
|
(6 694)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 432)
|
0
|
0
|
0
|
(8 422)
|
0
|
0
|
0
|
(8 231)
|
0
|
0
|
0
|
(10 036)
|
0
|
0
|
0
|
(10 712)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
(108)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
1
|
0
|
(1)
|
(6)
|
(8 439)
|
(2 406)
|
(7 639)
|
358
|
(6 012)
|
(6 756)
|
(6 460)
|
307
|
1 107
|
464
|
945
|
493
|
644
|
2 610
|
2 267
|
447
|
4 579
|
3 502
|
3 431
|
|
Operating Income |
19 568
N/A
|
23 377
+19%
|
25 702
+10%
|
26 148
+2%
|
27 986
+7%
|
30 651
+10%
|
31 532
+3%
|
33 867
+7%
|
35 591
+5%
|
36 668
+3%
|
36 730
+0%
|
32 944
-10%
|
31 569
-4%
|
31 158
-1%
|
30 409
-2%
|
38 162
+25%
|
44 391
+16%
|
50 368
+13%
|
45 549
-10%
|
44 287
-3%
|
41 638
-6%
|
49 860
+20%
|
81 494
+63%
|
79 953
-2%
|
67 929
-15%
|
23 401
-66%
|
41 194
+76%
|
41 713
+1%
|
44 238
+6%
|
25 939
-41%
|
33 896
+31%
|
40 751
+20%
|
47 070
+16%
|
52 631
+12%
|
50 278
-4%
|
53 663
+7%
|
57 469
+7%
|
59 902
+4%
|
70 796
+18%
|
70 101
-1%
|
66 715
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 254
|
1 224
|
951
|
419
|
484
|
1 287
|
1 976
|
2 907
|
1 582
|
714
|
(1 218)
|
(2 071)
|
(1 108)
|
(738)
|
1 382
|
945
|
1 149
|
650
|
98
|
(143)
|
250
|
2 170
|
2 463
|
2 507
|
2 774
|
504
|
1 176
|
1 207
|
(454)
|
140
|
738
|
973
|
2 070
|
2 647
|
3 135
|
3 755
|
4 162
|
2 950
|
2 153
|
2 054
|
1 724
|
|
Non-Reccuring Items |
(2 698)
|
(2 274)
|
(1 331)
|
(1 526)
|
211
|
211
|
(380)
|
86
|
(507)
|
(537)
|
(167)
|
0
|
(97)
|
(724)
|
(1 360)
|
(1 672)
|
(1 633)
|
(3 845)
|
(251)
|
(257)
|
5 015
|
3 238
|
5 202
|
0
|
2 716
|
797
|
0
|
0
|
0
|
1 241
|
0
|
0
|
0
|
229
|
3 590
|
3 590
|
3 590
|
8 399
|
0
|
52
|
52
|
|
Gain/Loss on Disposition of Assets |
(166)
|
52
|
(36)
|
38
|
168
|
(72)
|
405
|
(149)
|
(213)
|
(252)
|
(498)
|
(332)
|
(389)
|
(316)
|
(657)
|
(469)
|
(351)
|
(313)
|
(5)
|
19
|
(140)
|
0
|
(164)
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
284
|
405
|
431
|
428
|
846
|
928
|
880
|
1 007
|
503
|
399
|
355
|
227
|
223
|
293
|
136
|
149
|
127
|
109
|
203
|
727
|
1 029
|
(217)
|
944
|
275
|
(247)
|
(60)
|
(272)
|
(272)
|
(60)
|
(148)
|
174
|
174
|
175
|
(129)
|
1
|
0
|
0
|
(117)
|
1
|
0
|
2
|
|
Pre-Tax Income |
18 242
N/A
|
22 784
+25%
|
25 717
+13%
|
25 507
-1%
|
29 695
+16%
|
33 005
+11%
|
34 413
+4%
|
37 718
+10%
|
36 956
-2%
|
36 992
+0%
|
35 202
-5%
|
30 768
-13%
|
30 198
-2%
|
29 673
-2%
|
29 910
+1%
|
37 115
+24%
|
43 683
+18%
|
46 969
+8%
|
45 594
-3%
|
44 633
-2%
|
47 792
+7%
|
55 051
+15%
|
89 939
+63%
|
82 735
-8%
|
73 102
-12%
|
24 642
-66%
|
42 098
+71%
|
42 648
+1%
|
43 724
+3%
|
27 172
-38%
|
34 808
+28%
|
41 898
+20%
|
49 315
+18%
|
55 378
+12%
|
57 004
+3%
|
61 009
+7%
|
65 221
+7%
|
71 134
+9%
|
72 950
+3%
|
72 208
-1%
|
68 493
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 921)
|
(7 596)
|
(8 100)
|
(6 944)
|
(7 945)
|
(9 404)
|
(9 629)
|
(11 230)
|
(11 280)
|
(11 078)
|
(11 705)
|
(9 845)
|
(10 424)
|
(10 071)
|
(9 109)
|
(10 028)
|
(10 366)
|
(11 090)
|
(9 436)
|
(9 548)
|
(9 476)
|
(12 053)
|
(19 644)
|
(18 243)
|
(18 307)
|
(8 899)
|
(14 799)
|
(14 912)
|
(13 643)
|
(7 911)
|
(9 928)
|
(10 961)
|
(13 333)
|
(16 610)
|
(17 931)
|
(19 674)
|
(20 040)
|
(18 369)
|
(18 883)
|
(18 602)
|
(17 856)
|
|
Income from Continuing Operations |
11 321
|
15 188
|
17 617
|
18 563
|
21 750
|
23 601
|
24 784
|
26 488
|
25 676
|
25 914
|
23 497
|
20 923
|
19 774
|
19 602
|
20 801
|
27 087
|
33 317
|
35 879
|
36 158
|
35 085
|
38 316
|
42 998
|
70 295
|
64 492
|
54 795
|
15 743
|
27 299
|
27 736
|
30 081
|
19 261
|
24 880
|
30 937
|
35 982
|
38 768
|
39 073
|
41 335
|
45 181
|
52 765
|
54 067
|
53 606
|
50 637
|
|
Income to Minority Interest |
(763)
|
(987)
|
(652)
|
(503)
|
(349)
|
8
|
35
|
(357)
|
(518)
|
(756)
|
(1 131)
|
(902)
|
(829)
|
(759)
|
(403)
|
(329)
|
(433)
|
(552)
|
(586)
|
(464)
|
(385)
|
(473)
|
(846)
|
(772)
|
(619)
|
(170)
|
(267)
|
(330)
|
(423)
|
(333)
|
(392)
|
(354)
|
(362)
|
(413)
|
(433)
|
(435)
|
(410)
|
(982)
|
(981)
|
(1 304)
|
(1 256)
|
|
Net Income (Common) |
10 558
N/A
|
14 199
+34%
|
16 964
+19%
|
18 060
+6%
|
21 400
+18%
|
23 609
+10%
|
24 819
+5%
|
26 130
+5%
|
25 157
-4%
|
25 158
+0%
|
22 365
-11%
|
20 020
-10%
|
18 944
-5%
|
18 841
-1%
|
20 397
+8%
|
26 758
+31%
|
32 883
+23%
|
35 327
+7%
|
35 570
+1%
|
34 619
-3%
|
37 930
+10%
|
42 524
+12%
|
69 447
+63%
|
63 717
-8%
|
54 172
-15%
|
15 572
-71%
|
27 028
+74%
|
27 403
+1%
|
29 654
+8%
|
18 927
-36%
|
24 486
+29%
|
30 581
+25%
|
35 618
+16%
|
38 354
+8%
|
38 637
+1%
|
40 897
+6%
|
44 769
+9%
|
51 783
+16%
|
53 086
+3%
|
52 303
-1%
|
49 381
-6%
|