Japan Elevator Service Holdings Co Ltd
TSE:6544
Income Statement
Earnings Waterfall
Japan Elevator Service Holdings Co Ltd
Revenue
|
40.1B
JPY
|
Cost of Revenue
|
-25B
JPY
|
Gross Profit
|
15.1B
JPY
|
Operating Expenses
|
-8.8B
JPY
|
Operating Income
|
6.3B
JPY
|
Other Expenses
|
-2.4B
JPY
|
Net Income
|
3.9B
JPY
|
Income Statement
Japan Elevator Service Holdings Co Ltd
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 |
14 925
N/A
|
15 326
+3%
|
15 911
+4%
|
16 443
+3%
|
16 989
+3%
|
17 900
+5%
|
18 718
+5%
|
20 070
+7%
|
20 809
+4%
|
21 340
+3%
|
21 757
+2%
|
21 937
+1%
|
22 837
+4%
|
24 521
+7%
|
25 990
+6%
|
27 460
+6%
|
28 961
+5%
|
29 752
+3%
|
30 838
+4%
|
31 832
+3%
|
33 359
+5%
|
34 907
+5%
|
36 583
+5%
|
38 807
+6%
|
40 116
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(9 794)
|
(10 011)
|
(10 331)
|
(10 648)
|
(10 872)
|
(11 420)
|
(11 870)
|
(12 745)
|
(13 236)
|
(13 523)
|
(13 679)
|
(13 602)
|
(14 033)
|
(15 090)
|
(15 992)
|
(16 960)
|
(17 883)
|
(18 254)
|
(18 973)
|
(19 603)
|
(20 626)
|
(21 633)
|
(22 790)
|
(24 239)
|
(25 034)
|
|
Gross Profit |
5 130
N/A
|
5 315
+4%
|
5 580
+5%
|
5 795
+4%
|
6 116
+6%
|
6 480
+6%
|
6 848
+6%
|
7 325
+7%
|
7 573
+3%
|
7 816
+3%
|
8 077
+3%
|
8 335
+3%
|
8 805
+6%
|
9 431
+7%
|
9 998
+6%
|
10 500
+5%
|
11 078
+6%
|
11 498
+4%
|
11 865
+3%
|
12 229
+3%
|
12 733
+4%
|
13 274
+4%
|
13 792
+4%
|
14 568
+6%
|
15 082
+4%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(3 882)
|
(3 963)
|
(4 089)
|
(4 202)
|
(4 283)
|
(4 446)
|
(4 647)
|
(4 853)
|
(4 992)
|
(5 099)
|
(5 113)
|
(5 210)
|
(5 479)
|
(5 819)
|
(6 278)
|
(6 676)
|
(7 097)
|
(7 385)
|
(7 654)
|
(7 872)
|
(8 064)
|
(8 276)
|
(8 441)
|
(8 633)
|
(8 812)
|
|
Selling, General & Administrative |
(3 882)
|
(3 923)
|
(4 089)
|
(4 202)
|
(4 283)
|
(4 401)
|
(4 647)
|
(4 853)
|
(4 992)
|
(5 046)
|
(5 113)
|
(5 210)
|
(5 479)
|
(5 766)
|
(6 278)
|
(6 676)
|
(7 097)
|
(7 321)
|
(7 654)
|
(7 872)
|
(8 064)
|
(8 191)
|
(8 437)
|
(8 625)
|
(8 801)
|
|
Research & Development |
0
|
(40)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(4)
|
(7)
|
(11)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
1 248
N/A
|
1 352
+8%
|
1 490
+10%
|
1 593
+7%
|
1 833
+15%
|
2 034
+11%
|
2 201
+8%
|
2 472
+12%
|
2 581
+4%
|
2 718
+5%
|
2 964
+9%
|
3 125
+5%
|
3 325
+6%
|
3 612
+9%
|
3 719
+3%
|
3 824
+3%
|
3 980
+4%
|
4 113
+3%
|
4 211
+2%
|
4 357
+3%
|
4 669
+7%
|
4 998
+7%
|
5 351
+7%
|
5 935
+11%
|
6 271
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(41)
|
(37)
|
(35)
|
(31)
|
(31)
|
(24)
|
(29)
|
(25)
|
(25)
|
(30)
|
(29)
|
(27)
|
(23)
|
(12)
|
(14)
|
(15)
|
(17)
|
(34)
|
(26)
|
(25)
|
(27)
|
(32)
|
(28)
|
(33)
|
(31)
|
|
Non-Reccuring Items |
(40)
|
(42)
|
(40)
|
(41)
|
(4)
|
(1)
|
(2)
|
(1)
|
(3)
|
(22)
|
(8)
|
(8)
|
(10)
|
10
|
(7)
|
(7)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(10)
|
(10)
|
(7)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
4
|
7
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
7
|
7
|
9
|
24
|
17
|
17
|
17
|
4
|
4
|
5
|
|
Total Other Income |
(36)
|
24
|
14
|
(2)
|
(3)
|
(8)
|
(4)
|
12
|
7
|
15
|
111
|
104
|
107
|
115
|
122
|
136
|
140
|
147
|
141
|
129
|
130
|
135
|
43
|
61
|
62
|
|
Pre-Tax Income |
1 133
N/A
|
1 297
+15%
|
1 430
+10%
|
1 519
+6%
|
1 800
+19%
|
2 008
+12%
|
2 171
+8%
|
2 463
+13%
|
2 561
+4%
|
2 682
+5%
|
3 038
+13%
|
3 194
+5%
|
3 399
+6%
|
3 726
+10%
|
3 821
+3%
|
3 945
+3%
|
4 108
+4%
|
4 231
+3%
|
4 348
+3%
|
4 477
+3%
|
4 786
+7%
|
5 107
+7%
|
5 360
+5%
|
5 961
+11%
|
6 292
+6%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(492)
|
(466)
|
(541)
|
(585)
|
(640)
|
(764)
|
(835)
|
(937)
|
(976)
|
(990)
|
(1 059)
|
(1 121)
|
(1 192)
|
(1 343)
|
(1 390)
|
(1 416)
|
(1 485)
|
(1 446)
|
(1 486)
|
(1 527)
|
(1 618)
|
(1 916)
|
(2 020)
|
(2 228)
|
(2 341)
|
|
Income from Continuing Operations |
641
|
831
|
889
|
934
|
1 161
|
1 244
|
1 337
|
1 525
|
1 585
|
1 692
|
1 979
|
2 073
|
2 207
|
2 382
|
2 432
|
2 530
|
2 623
|
2 785
|
2 862
|
2 950
|
3 168
|
3 191
|
3 340
|
3 733
|
3 951
|
|
Income to Minority Interest |
16
|
17
|
19
|
20
|
20
|
21
|
21
|
18
|
14
|
9
|
5
|
4
|
5
|
(20)
|
(40)
|
(61)
|
(74)
|
(58)
|
(45)
|
(34)
|
(35)
|
(38)
|
(44)
|
(51)
|
(52)
|
|
Net Income (Common) |
657
N/A
|
848
+29%
|
908
+7%
|
954
+5%
|
1 181
+24%
|
1 265
+7%
|
1 358
+7%
|
1 543
+14%
|
1 599
+4%
|
1 701
+6%
|
1 984
+17%
|
2 078
+5%
|
2 212
+6%
|
2 363
+7%
|
2 391
+1%
|
2 469
+3%
|
2 549
+3%
|
2 727
+7%
|
2 816
+3%
|
2 915
+4%
|
3 133
+7%
|
3 153
+1%
|
3 296
+5%
|
3 683
+12%
|
3 899
+6%
|
|
EPS (Diluted) |
15.98
N/A
|
10.36
-35%
|
21.97
+112%
|
23.79
+8%
|
26.02
+9%
|
14.94
-43%
|
31.51
+111%
|
17.77
-44%
|
18.4
+4%
|
19.64
+7%
|
22.8
+16%
|
23.44
+3%
|
24.76
+6%
|
26.67
+8%
|
26.76
+0%
|
27.63
+3%
|
28.53
+3%
|
30.51
+7%
|
31.52
+3%
|
32.63
+4%
|
35.06
+7%
|
35.29
+1%
|
36.88
+5%
|
41.21
+12%
|
43.63
+6%
|