Techno Medica Co Ltd
TSE:6678
Income Statement
Earnings Waterfall
Techno Medica Co Ltd
Revenue
|
9.7B
JPY
|
Cost of Revenue
|
-4.9B
JPY
|
Gross Profit
|
4.9B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-520.3m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Techno Medica 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 |
8 451
N/A
|
9 000
+6%
|
8 770
-3%
|
9 342
+7%
|
9 211
-1%
|
9 145
-1%
|
9 773
+7%
|
8 785
-10%
|
8 628
-2%
|
9 032
+5%
|
8 674
-4%
|
8 706
+0%
|
9 096
+4%
|
8 457
-7%
|
8 374
-1%
|
8 106
-3%
|
8 575
+6%
|
8 654
+1%
|
8 809
+2%
|
9 407
+7%
|
9 108
-3%
|
9 332
+2%
|
9 715
+4%
|
9 871
+2%
|
10 090
+2%
|
9 811
-3%
|
9 293
-5%
|
8 807
-5%
|
8 736
-1%
|
9 040
+3%
|
9 374
+4%
|
9 630
+3%
|
9 608
0%
|
9 699
+1%
|
9 471
-2%
|
9 180
-3%
|
9 351
+2%
|
9 368
+0%
|
9 352
0%
|
9 652
+3%
|
9 731
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 108)
|
(4 467)
|
(4 316)
|
(4 810)
|
(4 698)
|
(4 620)
|
(5 027)
|
(4 464)
|
(4 452)
|
(5 023)
|
(4 890)
|
(4 992)
|
(5 171)
|
(4 338)
|
(4 342)
|
(4 137)
|
(4 406)
|
(4 652)
|
(4 747)
|
(5 040)
|
(4 931)
|
(4 978)
|
(5 278)
|
(5 359)
|
(5 464)
|
(5 312)
|
(4 956)
|
(4 662)
|
(4 534)
|
(4 586)
|
(4 735)
|
(4 831)
|
(4 848)
|
(4 882)
|
(4 758)
|
(4 601)
|
(4 681)
|
(4 737)
|
(4 697)
|
(4 835)
|
(4 873)
|
|
Gross Profit |
4 343
N/A
|
4 533
+4%
|
4 454
-2%
|
4 532
+2%
|
4 513
0%
|
4 525
+0%
|
4 746
+5%
|
4 322
-9%
|
4 177
-3%
|
4 010
-4%
|
3 783
-6%
|
3 714
-2%
|
3 925
+6%
|
4 120
+5%
|
4 032
-2%
|
3 969
-2%
|
4 170
+5%
|
4 003
-4%
|
4 062
+1%
|
4 367
+7%
|
4 177
-4%
|
4 355
+4%
|
4 437
+2%
|
4 512
+2%
|
4 626
+3%
|
4 498
-3%
|
4 337
-4%
|
4 145
-4%
|
4 202
+1%
|
4 454
+6%
|
4 639
+4%
|
4 799
+3%
|
4 760
-1%
|
4 817
+1%
|
4 713
-2%
|
4 579
-3%
|
4 671
+2%
|
4 630
-1%
|
4 655
+1%
|
4 816
+3%
|
4 858
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 258)
|
(2 377)
|
(2 362)
|
(2 291)
|
(2 311)
|
(2 237)
|
(2 261)
|
(2 271)
|
(2 258)
|
(2 369)
|
(2 433)
|
(2 673)
|
(2 586)
|
(2 701)
|
(2 669)
|
(2 474)
|
(2 671)
|
(2 511)
|
(2 468)
|
(2 629)
|
(2 675)
|
(2 837)
|
(2 854)
|
(3 046)
|
(3 108)
|
(3 241)
|
(3 238)
|
(3 088)
|
(3 026)
|
(2 847)
|
(2 846)
|
(2 907)
|
(2 933)
|
(2 955)
|
(2 975)
|
(2 940)
|
(2 959)
|
(2 981)
|
(3 048)
|
(3 090)
|
(3 104)
|
|
Selling, General & Administrative |
(1 853)
|
(1 893)
|
(1 877)
|
(1 963)
|
(2 069)
|
(1 880)
|
(2 119)
|
(2 003)
|
(1 989)
|
(1 889)
|
(2 195)
|
(2 289)
|
(2 127)
|
(2 030)
|
(2 044)
|
(2 033)
|
(2 130)
|
(2 046)
|
(2 109)
|
(2 123)
|
(2 239)
|
(2 259)
|
(2 328)
|
(2 456)
|
(2 509)
|
(2 532)
|
(2 569)
|
(2 487)
|
(2 436)
|
(2 382)
|
(2 449)
|
(2 489)
|
(2 525)
|
(2 516)
|
(2 558)
|
(2 561)
|
(2 594)
|
(2 573)
|
(2 644)
|
(2 692)
|
(2 734)
|
|
Research & Development |
(404)
|
(473)
|
(485)
|
0
|
0
|
(341)
|
(142)
|
(268)
|
0
|
0
|
(239)
|
(385)
|
(458)
|
(657)
|
(625)
|
(441)
|
(541)
|
(446)
|
(502)
|
(506)
|
(436)
|
(559)
|
(526)
|
(590)
|
(598)
|
(676)
|
(669)
|
(601)
|
0
|
(433)
|
(316)
|
(336)
|
(427)
|
(406)
|
(418)
|
(379)
|
(365)
|
(369)
|
(401)
|
(398)
|
(370)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(328)
|
(243)
|
(0)
|
0
|
0
|
(268)
|
(465)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
143
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(590)
|
(0)
|
(81)
|
(81)
|
19
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
Operating Income |
2 085
N/A
|
2 156
+3%
|
2 092
-3%
|
2 241
+7%
|
2 201
-2%
|
2 288
+4%
|
2 485
+9%
|
2 050
-18%
|
1 919
-6%
|
1 641
-14%
|
1 350
-18%
|
1 040
-23%
|
1 339
+29%
|
1 419
+6%
|
1 363
-4%
|
1 495
+10%
|
1 498
+0%
|
1 492
0%
|
1 594
+7%
|
1 738
+9%
|
1 502
-14%
|
1 518
+1%
|
1 584
+4%
|
1 466
-7%
|
1 518
+4%
|
1 258
-17%
|
1 099
-13%
|
1 057
-4%
|
1 176
+11%
|
1 608
+37%
|
1 793
+12%
|
1 892
+6%
|
1 827
-3%
|
1 862
+2%
|
1 738
-7%
|
1 639
-6%
|
1 712
+4%
|
1 649
-4%
|
1 607
-3%
|
1 726
+7%
|
1 754
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(1)
|
2
|
1
|
3
|
5
|
4
|
7
|
7
|
6
|
9
|
9
|
15
|
12
|
3
|
2
|
(0)
|
(0)
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
157
|
(66)
|
(501)
|
(541)
|
(811)
|
(528)
|
(112)
|
(73)
|
180
|
0
|
176
|
176
|
14
|
84
|
69
|
69
|
69
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(0)
|
|
Total Other Income |
4
|
2
|
3
|
2
|
2
|
(41)
|
(41)
|
(41)
|
(41)
|
1
|
2
|
2
|
2
|
(0)
|
(26)
|
(25)
|
(25)
|
(2)
|
2
|
2
|
2
|
16
|
16
|
18
|
19
|
11
|
12
|
12
|
13
|
15
|
15
|
15
|
12
|
(20)
|
(21)
|
(21)
|
(18)
|
17
|
21
|
20
|
19
|
|
Pre-Tax Income |
2 090
N/A
|
2 160
+3%
|
2 096
-3%
|
2 244
+7%
|
2 205
-2%
|
2 250
+2%
|
2 447
+9%
|
2 013
-18%
|
1 881
-7%
|
1 803
-4%
|
1 289
-29%
|
543
-58%
|
802
+48%
|
607
-24%
|
809
+33%
|
1 359
+68%
|
1 401
+3%
|
1 671
+19%
|
1 598
-4%
|
1 918
+20%
|
1 682
-12%
|
1 550
-8%
|
1 683
+9%
|
1 552
-8%
|
1 608
+4%
|
1 339
-17%
|
1 114
-17%
|
1 074
-4%
|
1 193
+11%
|
1 649
+38%
|
1 815
+10%
|
1 913
+5%
|
1 848
-3%
|
1 851
+0%
|
1 731
-7%
|
1 627
-6%
|
1 695
+4%
|
1 666
-2%
|
1 627
-2%
|
1 746
+7%
|
1 776
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(767)
|
(805)
|
(774)
|
(816)
|
(790)
|
(821)
|
(885)
|
(753)
|
(704)
|
(606)
|
(468)
|
(221)
|
(308)
|
(149)
|
(132)
|
(279)
|
(258)
|
(362)
|
(428)
|
(522)
|
(475)
|
(451)
|
(473)
|
(435)
|
(456)
|
(339)
|
(285)
|
(286)
|
(313)
|
(496)
|
(550)
|
(573)
|
(572)
|
(570)
|
(533)
|
(505)
|
(523)
|
(515)
|
(492)
|
(528)
|
(543)
|
|
Income from Continuing Operations |
1 323
|
1 355
|
1 322
|
1 428
|
1 414
|
1 429
|
1 562
|
1 260
|
1 178
|
1 197
|
821
|
322
|
494
|
458
|
677
|
1 080
|
1 143
|
1 309
|
1 170
|
1 396
|
1 207
|
1 098
|
1 210
|
1 116
|
1 152
|
1 000
|
830
|
788
|
880
|
1 153
|
1 265
|
1 340
|
1 276
|
1 281
|
1 198
|
1 122
|
1 172
|
1 151
|
1 136
|
1 218
|
1 233
|
|
Net Income (Common) |
1 323
N/A
|
1 355
+2%
|
1 322
-2%
|
1 428
+8%
|
1 414
-1%
|
1 429
+1%
|
1 562
+9%
|
1 260
-19%
|
1 178
-7%
|
1 197
+2%
|
821
-31%
|
322
-61%
|
494
+53%
|
458
-7%
|
677
+48%
|
1 080
+59%
|
1 143
+6%
|
1 309
+14%
|
1 170
-11%
|
1 396
+19%
|
1 207
-13%
|
1 098
-9%
|
1 210
+10%
|
1 116
-8%
|
1 152
+3%
|
1 000
-13%
|
830
-17%
|
788
-5%
|
880
+12%
|
1 153
+31%
|
1 265
+10%
|
1 340
+6%
|
1 276
-5%
|
1 281
+0%
|
1 198
-7%
|
1 122
-6%
|
1 172
+4%
|
1 151
-2%
|
1 136
-1%
|
1 218
+7%
|
1 233
+1%
|
|
EPS (Diluted) |
150.34
N/A
|
153.98
+2%
|
150.23
-2%
|
162.29
+8%
|
160.7
-1%
|
163.14
+2%
|
177.52
+9%
|
143.15
-19%
|
133.81
-7%
|
136.78
+2%
|
95.43
-30%
|
37.43
-61%
|
57.39
+53%
|
53.21
-7%
|
78.75
+48%
|
125.55
+59%
|
132.91
+6%
|
152.04
+14%
|
136
-11%
|
162.31
+19%
|
140.86
-13%
|
128.13
-9%
|
141.99
+11%
|
131.66
-7%
|
135.82
+3%
|
117.84
-13%
|
97.85
-17%
|
92.96
-5%
|
103.56
+11%
|
135.78
+31%
|
148.51
+9%
|
157.24
+6%
|
150.08
-5%
|
150.85
+1%
|
142.25
-6%
|
133.19
-6%
|
138.85
+4%
|
136.35
-2%
|
137.67
+1%
|
150.72
+9%
|
156.18
+4%
|