GS Yuasa Corp
TSE:6674
Income Statement
Earnings Waterfall
GS Yuasa Corp
Revenue
|
554.4B
JPY
|
Cost of Revenue
|
-429.6B
JPY
|
Gross Profit
|
124.8B
JPY
|
Operating Expenses
|
-83B
JPY
|
Operating Income
|
41.9B
JPY
|
Other Expenses
|
-18.1B
JPY
|
Net Income
|
23.8B
JPY
|
Income Statement
GS Yuasa Corp
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 |
319 099
N/A
|
347 995
+9%
|
364 684
+5%
|
371 605
+2%
|
373 989
+1%
|
369 760
-1%
|
369 081
0%
|
369 388
+0%
|
368 606
0%
|
365 610
-1%
|
359 332
-2%
|
353 360
-2%
|
354 630
+0%
|
359 605
+1%
|
372 046
+3%
|
384 914
+3%
|
402 261
+5%
|
410 951
+2%
|
419 402
+2%
|
422 158
+1%
|
419 613
-1%
|
413 089
-2%
|
406 915
-1%
|
408 088
+0%
|
400 520
-2%
|
395 553
-1%
|
381 847
-3%
|
377 464
-1%
|
380 492
+1%
|
386 511
+2%
|
405 593
+5%
|
409 310
+1%
|
421 641
+3%
|
432 133
+2%
|
448 104
+4%
|
472 233
+5%
|
493 867
+5%
|
517 735
+5%
|
526 846
+2%
|
539 316
+2%
|
554 446
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(250 962)
|
(272 567)
|
(286 606)
|
(291 368)
|
(292 777)
|
(289 433)
|
(287 538)
|
(287 505)
|
(284 405)
|
(280 871)
|
(275 140)
|
(268 985)
|
(268 481)
|
(270 992)
|
(281 647)
|
(293 354)
|
(309 373)
|
(317 890)
|
(325 339)
|
(327 429)
|
(324 668)
|
(318 097)
|
(312 878)
|
(312 259)
|
(305 684)
|
(302 639)
|
(290 668)
|
(287 965)
|
(288 059)
|
(289 944)
|
(305 225)
|
(309 807)
|
(322 483)
|
(335 359)
|
(348 884)
|
(368 620)
|
(385 989)
|
(404 506)
|
(411 855)
|
(420 155)
|
(429 598)
|
|
Gross Profit |
68 137
N/A
|
75 428
+11%
|
78 078
+4%
|
80 237
+3%
|
81 212
+1%
|
80 327
-1%
|
81 543
+2%
|
81 883
+0%
|
84 201
+3%
|
84 739
+1%
|
84 192
-1%
|
84 375
+0%
|
86 149
+2%
|
88 613
+3%
|
90 399
+2%
|
91 560
+1%
|
92 888
+1%
|
93 061
+0%
|
94 063
+1%
|
94 729
+1%
|
94 945
+0%
|
94 992
+0%
|
94 037
-1%
|
95 829
+2%
|
94 836
-1%
|
92 914
-2%
|
91 179
-2%
|
89 499
-2%
|
92 433
+3%
|
96 567
+4%
|
100 368
+4%
|
99 503
-1%
|
99 158
0%
|
96 774
-2%
|
99 220
+3%
|
103 613
+4%
|
107 878
+4%
|
113 229
+5%
|
114 991
+2%
|
119 161
+4%
|
124 848
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(55 063)
|
(57 231)
|
(58 381)
|
(58 177)
|
(59 412)
|
(59 413)
|
(60 629)
|
(61 757)
|
(62 499)
|
(62 830)
|
(62 404)
|
(62 107)
|
(63 719)
|
(65 507)
|
(67 405)
|
(69 641)
|
(70 735)
|
(71 141)
|
(72 102)
|
(71 839)
|
(72 431)
|
(72 338)
|
(72 260)
|
(72 582)
|
(72 076)
|
(71 238)
|
(70 541)
|
(70 078)
|
(70 795)
|
(71 757)
|
(73 350)
|
(74 761)
|
(74 829)
|
(74 110)
|
(76 196)
|
(77 951)
|
(80 122)
|
(81 729)
|
(82 225)
|
(83 211)
|
(82 963)
|
|
Selling, General & Administrative |
(55 063)
|
(51 988)
|
(58 380)
|
(58 176)
|
(59 411)
|
(53 936)
|
(60 629)
|
(61 757)
|
(62 500)
|
(56 399)
|
(62 404)
|
(62 107)
|
(63 718)
|
(58 004)
|
(67 404)
|
(69 640)
|
(70 735)
|
(62 500)
|
(72 102)
|
(71 838)
|
(72 429)
|
(63 337)
|
(72 259)
|
(72 582)
|
(72 074)
|
(60 851)
|
(70 539)
|
(70 076)
|
(70 795)
|
(60 558)
|
(73 347)
|
(74 758)
|
(74 827)
|
(61 846)
|
(76 195)
|
(77 951)
|
(80 120)
|
(67 950)
|
(82 224)
|
(83 209)
|
(82 963)
|
|
Research & Development |
0
|
(3 368)
|
0
|
0
|
0
|
(3 156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 746)
|
0
|
0
|
0
|
(5 341)
|
0
|
0
|
0
|
(5 681)
|
0
|
0
|
0
|
(6 247)
|
0
|
0
|
0
|
(7 997)
|
0
|
0
|
0
|
(9 299)
|
0
|
0
|
0
|
(10 526)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1 874)
|
0
|
0
|
0
|
(2 321)
|
0
|
0
|
0
|
(2 377)
|
0
|
0
|
0
|
(2 756)
|
0
|
0
|
0
|
(3 299)
|
0
|
0
|
0
|
(3 319)
|
0
|
0
|
0
|
(4 139)
|
0
|
0
|
0
|
(3 200)
|
0
|
0
|
0
|
(2 963)
|
0
|
0
|
0
|
(3 252)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(4 054)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
13 074
N/A
|
18 197
+39%
|
19 697
+8%
|
22 060
+12%
|
21 800
-1%
|
20 914
-4%
|
20 914
N/A
|
20 126
-4%
|
21 702
+8%
|
21 909
+1%
|
21 788
-1%
|
22 268
+2%
|
22 430
+1%
|
23 106
+3%
|
22 994
0%
|
21 919
-5%
|
22 153
+1%
|
21 920
-1%
|
21 961
+0%
|
22 890
+4%
|
22 514
-2%
|
22 654
+1%
|
21 777
-4%
|
23 247
+7%
|
22 760
-2%
|
21 676
-5%
|
20 638
-5%
|
19 421
-6%
|
21 638
+11%
|
24 810
+15%
|
27 018
+9%
|
24 742
-8%
|
24 329
-2%
|
22 664
-7%
|
23 024
+2%
|
25 662
+11%
|
27 756
+8%
|
31 500
+13%
|
32 766
+4%
|
35 950
+10%
|
41 885
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 647
|
3 629
|
2 832
|
1 887
|
2 110
|
1 276
|
1 049
|
939
|
360
|
(681)
|
(741)
|
(1 359)
|
(770)
|
(774)
|
(506)
|
(21)
|
(467)
|
(505)
|
(448)
|
(226)
|
622
|
2 262
|
2 739
|
2 535
|
2 206
|
1 530
|
1 300
|
1 770
|
2 269
|
3 173
|
3 508
|
3 259
|
3 623
|
2 885
|
(256)
|
(1 447)
|
(2 913)
|
(4 595)
|
(2 034)
|
(1 670)
|
1 040
|
|
Non-Reccuring Items |
(9 477)
|
(5 996)
|
(3 188)
|
(4 671)
|
(939)
|
(4 961)
|
(5 222)
|
(5 170)
|
(7 141)
|
(4 557)
|
(4 513)
|
(4 406)
|
(2 337)
|
(1 125)
|
(818)
|
(743)
|
(1 473)
|
(1 197)
|
(1 308)
|
(1 351)
|
(962)
|
(2 817)
|
(2 726)
|
(4 292)
|
(4 095)
|
(2 082)
|
(2 178)
|
(3 474)
|
(3 813)
|
(4 066)
|
(3 478)
|
(1 624)
|
(6 669)
|
(6 722)
|
(6 275)
|
(4 895)
|
496
|
(2 124)
|
(3 268)
|
(3 586)
|
(4 781)
|
|
Gain/Loss on Disposition of Assets |
326
|
25
|
83
|
75
|
77
|
172
|
105
|
119
|
113
|
0
|
18
|
28
|
26
|
86
|
80
|
168
|
186
|
578
|
779
|
645
|
3 281
|
3 249
|
3 031
|
5 228
|
2 583
|
2 209
|
2 248
|
73
|
0
|
1 336
|
1 337
|
1 352
|
1 388
|
621
|
170
|
158
|
212
|
2 862
|
2 476
|
1 937
|
1 756
|
|
Total Other Income |
245
|
4
|
(92)
|
118
|
295
|
202
|
(290)
|
(436)
|
(559)
|
286
|
284
|
192
|
144
|
230
|
472
|
461
|
430
|
(28)
|
(235)
|
(224)
|
(113)
|
(124)
|
(1)
|
(52)
|
(83)
|
(22)
|
58
|
56
|
471
|
(406)
|
95
|
118
|
(325)
|
(202)
|
531
|
552
|
(102)
|
(506)
|
(1 266)
|
(997)
|
(1 061)
|
|
Pre-Tax Income |
7 815
N/A
|
15 859
+103%
|
19 332
+22%
|
19 469
+1%
|
23 343
+20%
|
17 603
-25%
|
16 556
-6%
|
15 578
-6%
|
14 475
-7%
|
16 957
+17%
|
16 836
-1%
|
16 723
-1%
|
19 493
+17%
|
21 523
+10%
|
22 222
+3%
|
21 784
-2%
|
20 829
-4%
|
20 768
0%
|
20 749
0%
|
21 734
+5%
|
25 342
+17%
|
25 224
0%
|
24 820
-2%
|
26 666
+7%
|
23 371
-12%
|
23 311
0%
|
22 066
-5%
|
17 846
-19%
|
20 565
+15%
|
24 847
+21%
|
28 480
+15%
|
27 847
-2%
|
22 346
-20%
|
19 246
-14%
|
17 194
-11%
|
20 030
+16%
|
25 449
+27%
|
27 137
+7%
|
28 674
+6%
|
31 634
+10%
|
38 839
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10 833)
|
(11 148)
|
(10 284)
|
(9 017)
|
(9 017)
|
(9 266)
|
(9 418)
|
(8 872)
|
(7 580)
|
(6 527)
|
(5 393)
|
(5 200)
|
(6 386)
|
(6 551)
|
(7 710)
|
(8 013)
|
(7 536)
|
(5 421)
|
(5 075)
|
(5 485)
|
(6 285)
|
(8 127)
|
(7 908)
|
(8 215)
|
(7 506)
|
(6 604)
|
(7 033)
|
(7 135)
|
(7 881)
|
(10 056)
|
(10 080)
|
(8 833)
|
(8 705)
|
(6 650)
|
(6 776)
|
(7 793)
|
(7 431)
|
(8 599)
|
(8 809)
|
(8 271)
|
(8 972)
|
|
Income from Continuing Operations |
(3 018)
|
4 711
|
9 048
|
10 452
|
14 326
|
8 337
|
7 138
|
6 706
|
6 895
|
10 430
|
11 443
|
11 523
|
13 107
|
14 972
|
14 512
|
13 771
|
13 293
|
15 347
|
15 674
|
16 249
|
19 057
|
17 097
|
16 912
|
18 451
|
15 865
|
16 707
|
15 033
|
10 711
|
12 684
|
14 791
|
18 400
|
19 014
|
13 641
|
12 596
|
10 418
|
12 237
|
18 018
|
18 538
|
19 865
|
23 363
|
29 867
|
|
Income to Minority Interest |
8 177
|
5 271
|
3 149
|
1 684
|
(725)
|
1 706
|
1 513
|
1 755
|
1 245
|
(1 399)
|
(1 522)
|
(1 997)
|
(2 131)
|
(2 742)
|
(2 868)
|
(3 103)
|
(3 418)
|
(3 896)
|
(4 048)
|
(3 893)
|
(3 733)
|
(3 572)
|
(3 343)
|
(3 606)
|
(3 226)
|
(3 032)
|
(2 859)
|
(1 689)
|
(2 545)
|
(3 336)
|
(4 237)
|
(5 474)
|
(4 505)
|
(4 127)
|
(4 017)
|
(4 262)
|
(5 050)
|
(4 611)
|
(4 901)
|
(5 190)
|
(6 047)
|
|
Net Income (Common) |
5 160
N/A
|
9 982
+93%
|
12 197
+22%
|
12 135
-1%
|
13 600
+12%
|
10 043
-26%
|
8 652
-14%
|
8 461
-2%
|
8 140
-4%
|
9 030
+11%
|
9 919
+10%
|
9 525
-4%
|
10 975
+15%
|
12 229
+11%
|
11 643
-5%
|
10 667
-8%
|
9 875
-7%
|
11 449
+16%
|
11 625
+2%
|
12 354
+6%
|
15 321
+24%
|
13 524
-12%
|
13 567
+0%
|
14 844
+9%
|
12 638
-15%
|
13 674
+8%
|
12 174
-11%
|
9 021
-26%
|
10 137
+12%
|
11 455
+13%
|
14 163
+24%
|
13 541
-4%
|
9 136
-33%
|
8 468
-7%
|
6 399
-24%
|
7 974
+25%
|
12 969
+63%
|
13 925
+7%
|
14 962
+7%
|
18 170
+21%
|
23 817
+31%
|
|
EPS (Diluted) |
62.16
N/A
|
120.26
+93%
|
138.6
+15%
|
137.89
-1%
|
154.54
+12%
|
113.56
-27%
|
98.31
-13%
|
96.14
-2%
|
92.5
-4%
|
102.11
+10%
|
112.71
+10%
|
108.23
-4%
|
124.71
+15%
|
138.29
+11%
|
132.3
-4%
|
121.21
-8%
|
112.21
-7%
|
129.65
+16%
|
132.1
+2%
|
140.38
+6%
|
174.07
+24%
|
154.27
-11%
|
166
+8%
|
182.96
+10%
|
155.76
-15%
|
168.23
+8%
|
150.17
-11%
|
111.92
-25%
|
125.76
+12%
|
141.91
+13%
|
175.76
+24%
|
168.33
-4%
|
113.57
-33%
|
105.23
-7%
|
79.55
-24%
|
99.13
+25%
|
161.21
+63%
|
173.09
+7%
|
185.97
+7%
|
225.84
+21%
|
277.68
+23%
|