Visco Technologies Corp
TSE:6698
Income Statement
Earnings Waterfall
Visco Technologies Corp
Revenue
|
3.3B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-2B
JPY
|
Operating Income
|
-75.2m
JPY
|
Other Expenses
|
-132.7m
JPY
|
Net Income
|
-207.8m
JPY
|
Income Statement
Visco Technologies Corp
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 |
3 464
N/A
|
3 648
+5%
|
3 566
-2%
|
3 309
-7%
|
3 459
+5%
|
3 219
-7%
|
3 470
+8%
|
3 648
+5%
|
3 581
-2%
|
3 719
+4%
|
3 761
+1%
|
4 097
+9%
|
3 985
-3%
|
3 850
-3%
|
3 980
+3%
|
3 529
-11%
|
3 538
+0%
|
3 748
+6%
|
3 525
-6%
|
3 467
-2%
|
3 419
-1%
|
3 293
-4%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(1 531)
|
(1 583)
|
(1 545)
|
(1 432)
|
(1 501)
|
(1 411)
|
(1 448)
|
(1 529)
|
(1 489)
|
(1 530)
|
(1 563)
|
(1 674)
|
(1 622)
|
(1 569)
|
(1 635)
|
(1 459)
|
(1 483)
|
(1 537)
|
(1 464)
|
(1 445)
|
(1 408)
|
(1 379)
|
|
Gross Profit |
1 933
N/A
|
2 065
+7%
|
2 021
-2%
|
1 876
-7%
|
1 958
+4%
|
1 808
-8%
|
2 022
+12%
|
2 119
+5%
|
2 092
-1%
|
2 189
+5%
|
2 198
+0%
|
2 422
+10%
|
2 364
-2%
|
2 281
-3%
|
2 345
+3%
|
2 070
-12%
|
2 055
-1%
|
2 212
+8%
|
2 061
-7%
|
2 023
-2%
|
2 011
-1%
|
1 913
-5%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(1 448)
|
(1 502)
|
(1 478)
|
(1 492)
|
(1 503)
|
(1 540)
|
(1 558)
|
(1 547)
|
(1 533)
|
(1 500)
|
(1 546)
|
(1 567)
|
(1 626)
|
(1 674)
|
(1 671)
|
(1 723)
|
(1 743)
|
(1 777)
|
(1 831)
|
(1 884)
|
(1 935)
|
(1 988)
|
|
Selling, General & Administrative |
(1 448)
|
(1 502)
|
(1 259)
|
(1 491)
|
(1 503)
|
(1 540)
|
(1 309)
|
(1 546)
|
(1 533)
|
(1 500)
|
(1 262)
|
(1 567)
|
(1 626)
|
(1 674)
|
(1 373)
|
(1 723)
|
(1 743)
|
(1 777)
|
(1 542)
|
(1 884)
|
(1 935)
|
(1 988)
|
|
Research & Development |
0
|
0
|
(166)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(54)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
|
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
|
|
Operating Income |
485
N/A
|
564
+16%
|
543
-4%
|
384
-29%
|
454
+18%
|
268
-41%
|
464
+73%
|
572
+23%
|
558
-2%
|
689
+23%
|
652
-5%
|
856
+31%
|
737
-14%
|
607
-18%
|
674
+11%
|
347
-48%
|
312
-10%
|
435
+39%
|
230
-47%
|
138
-40%
|
75
-45%
|
(75)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(22)
|
(34)
|
(42)
|
(35)
|
(35)
|
(31)
|
(26)
|
(28)
|
(24)
|
(23)
|
(17)
|
(6)
|
(1)
|
3
|
10
|
10
|
20
|
23
|
5
|
3
|
(3)
|
(3)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(104)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(24)
|
(19)
|
(18)
|
(23)
|
(23)
|
(8)
|
(12)
|
0
|
1
|
1
|
4
|
(3)
|
6
|
7
|
7
|
7
|
(1)
|
11
|
10
|
10
|
91
|
78
|
|
Pre-Tax Income |
438
N/A
|
510
+17%
|
482
-6%
|
326
-32%
|
395
+21%
|
228
-42%
|
425
+87%
|
545
+28%
|
535
-2%
|
666
+25%
|
640
-4%
|
847
+32%
|
741
-13%
|
616
-17%
|
690
+12%
|
363
-47%
|
330
-9%
|
469
+42%
|
244
-48%
|
151
-38%
|
163
+8%
|
(104)
N/A
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(68)
|
(66)
|
(58)
|
16
|
(42)
|
(33)
|
(100)
|
(163)
|
(157)
|
(196)
|
(179)
|
(243)
|
(206)
|
(166)
|
(188)
|
(100)
|
(96)
|
(138)
|
(101)
|
(66)
|
(54)
|
(95)
|
|
Income from Continuing Operations |
370
|
444
|
424
|
342
|
353
|
195
|
326
|
382
|
377
|
470
|
461
|
604
|
535
|
450
|
502
|
263
|
235
|
331
|
143
|
85
|
109
|
(199)
|
|
Income to Minority Interest |
(21)
|
(29)
|
(18)
|
(24)
|
(28)
|
(16)
|
(22)
|
(22)
|
(20)
|
(33)
|
(30)
|
(35)
|
(33)
|
(26)
|
(38)
|
(38)
|
(40)
|
(46)
|
(41)
|
(29)
|
(20)
|
(9)
|
|
Net Income (Common) |
349
N/A
|
415
+19%
|
406
-2%
|
318
-22%
|
325
+2%
|
178
-45%
|
304
+71%
|
360
+18%
|
357
-1%
|
438
+23%
|
431
-1%
|
569
+32%
|
502
-12%
|
424
-16%
|
464
+10%
|
225
-52%
|
195
-13%
|
285
+46%
|
102
-64%
|
56
-45%
|
89
+58%
|
(208)
N/A
|
|
EPS (Diluted) |
54.51
N/A
|
64.36
+18%
|
62.98
-2%
|
49.19
-22%
|
50.12
+2%
|
27.67
-45%
|
47.02
+70%
|
55.64
+18%
|
55.24
-1%
|
68.19
+23%
|
67.78
-1%
|
90.16
+33%
|
79.52
-12%
|
67
-16%
|
73.46
+10%
|
35.81
-51%
|
31.64
-12%
|
45.94
+45%
|
16.5
-64%
|
9.19
-44%
|
14.7
+60%
|
-34.82
N/A
|