Iwatsu Electric Co Ltd
TSE:6704
Income Statement
Earnings Waterfall
Iwatsu Electric Co Ltd
Revenue
|
21.6B
JPY
|
Cost of Revenue
|
-14.9B
JPY
|
Gross Profit
|
6.7B
JPY
|
Operating Expenses
|
-8B
JPY
|
Operating Income
|
-1.3B
JPY
|
Other Expenses
|
922m
JPY
|
Net Income
|
-389m
JPY
|
Income Statement
Iwatsu Electric 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 |
24 318
N/A
|
25 275
+4%
|
24 993
-1%
|
25 207
+1%
|
24 778
-2%
|
24 778
N/A
|
24 448
-1%
|
23 672
-3%
|
23 829
+1%
|
23 624
-1%
|
23 724
+0%
|
23 415
-1%
|
23 033
-2%
|
22 354
-3%
|
21 904
-2%
|
21 787
-1%
|
21 618
-1%
|
21 764
+1%
|
21 746
0%
|
21 581
-1%
|
21 224
-2%
|
20 847
-2%
|
20 518
-2%
|
21 371
+4%
|
21 971
+3%
|
22 294
+1%
|
22 446
+1%
|
21 230
-5%
|
21 687
+2%
|
21 706
+0%
|
22 861
+5%
|
23 554
+3%
|
23 585
+0%
|
23 182
-2%
|
23 202
+0%
|
23 381
+1%
|
23 427
+0%
|
22 903
-2%
|
22 993
+0%
|
21 903
-5%
|
21 620
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 458)
|
(15 022)
|
(15 004)
|
(15 131)
|
(15 002)
|
(15 187)
|
(15 105)
|
(14 770)
|
(14 974)
|
(14 816)
|
(14 803)
|
(14 673)
|
(14 306)
|
(13 835)
|
(13 621)
|
(13 495)
|
(13 558)
|
(13 452)
|
(13 498)
|
(13 372)
|
(13 228)
|
(13 342)
|
(13 086)
|
(13 749)
|
(14 021)
|
(14 271)
|
(14 435)
|
(13 723)
|
(14 145)
|
(14 757)
|
(15 573)
|
(16 119)
|
(16 067)
|
(15 217)
|
(15 285)
|
(15 546)
|
(15 971)
|
(16 098)
|
(16 232)
|
(15 418)
|
(14 944)
|
|
Gross Profit |
9 860
N/A
|
10 253
+4%
|
9 989
-3%
|
10 076
+1%
|
9 776
-3%
|
9 591
-2%
|
9 343
-3%
|
8 902
-5%
|
8 855
-1%
|
8 808
-1%
|
8 921
+1%
|
8 742
-2%
|
8 727
0%
|
8 519
-2%
|
8 283
-3%
|
8 292
+0%
|
8 060
-3%
|
8 312
+3%
|
8 248
-1%
|
8 209
0%
|
7 996
-3%
|
7 505
-6%
|
7 432
-1%
|
7 622
+3%
|
7 950
+4%
|
8 023
+1%
|
8 011
0%
|
7 507
-6%
|
7 542
+0%
|
6 949
-8%
|
7 288
+5%
|
7 435
+2%
|
7 518
+1%
|
7 965
+6%
|
7 917
-1%
|
7 835
-1%
|
7 456
-5%
|
6 805
-9%
|
6 761
-1%
|
6 485
-4%
|
6 676
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 096)
|
(10 186)
|
(9 514)
|
(9 451)
|
(10 104)
|
(10 493)
|
(9 849)
|
(9 693)
|
(9 545)
|
(9 445)
|
(9 220)
|
(8 933)
|
(8 694)
|
(8 358)
|
(7 598)
|
(7 534)
|
(8 180)
|
(8 138)
|
(8 025)
|
(7 968)
|
(7 817)
|
(7 721)
|
(8 118)
|
(7 624)
|
(7 688)
|
(7 873)
|
(7 797)
|
(7 836)
|
(7 866)
|
(7 917)
|
(7 954)
|
(7 841)
|
(7 739)
|
(7 464)
|
(7 563)
|
(7 516)
|
(7 557)
|
(7 788)
|
(7 739)
|
(7 633)
|
(7 987)
|
|
Selling, General & Administrative |
(10 095)
|
(8 121)
|
(10 154)
|
(10 090)
|
(10 090)
|
(7 697)
|
(9 850)
|
(9 693)
|
(9 547)
|
(7 359)
|
(9 219)
|
(8 933)
|
(8 693)
|
(6 745)
|
(8 281)
|
(8 218)
|
(8 179)
|
(6 346)
|
(8 024)
|
(7 966)
|
(7 815)
|
(6 253)
|
(7 657)
|
(7 624)
|
(7 688)
|
(6 161)
|
(7 796)
|
(7 835)
|
(7 865)
|
(6 043)
|
(7 954)
|
(7 840)
|
(7 739)
|
(5 855)
|
(7 483)
|
(7 516)
|
(7 555)
|
(6 281)
|
(7 739)
|
(7 634)
|
(7 696)
|
|
Research & Development |
0
|
(2 064)
|
0
|
0
|
0
|
(2 156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 612)
|
0
|
0
|
0
|
(1 791)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(1 711)
|
0
|
0
|
0
|
(1 874)
|
0
|
0
|
0
|
(1 608)
|
0
|
0
|
0
|
(1 507)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
640
|
639
|
(14)
|
(640)
|
1
|
0
|
2
|
(2 086)
|
0
|
0
|
(1)
|
(1)
|
683
|
684
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(461)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(80)
|
0
|
(2)
|
0
|
0
|
1
|
(291)
|
|
Operating Income |
(236)
N/A
|
67
N/A
|
475
+609%
|
625
+32%
|
(328)
N/A
|
(902)
-175%
|
(506)
+44%
|
(791)
-56%
|
(690)
+13%
|
(637)
+8%
|
(299)
+53%
|
(191)
+36%
|
33
N/A
|
161
+388%
|
685
+325%
|
758
+11%
|
(120)
N/A
|
174
N/A
|
223
+28%
|
241
+8%
|
179
-26%
|
(216)
N/A
|
(686)
-218%
|
(2)
+100%
|
262
N/A
|
150
-43%
|
214
+43%
|
(329)
N/A
|
(324)
+2%
|
(968)
-199%
|
(666)
+31%
|
(406)
+39%
|
(221)
+46%
|
501
N/A
|
354
-29%
|
319
-10%
|
(101)
N/A
|
(983)
-873%
|
(978)
+1%
|
(1 148)
-17%
|
(1 311)
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
51
|
23
|
16
|
29
|
25
|
116
|
149
|
79
|
80
|
(1)
|
(29)
|
12
|
(2)
|
(31)
|
8
|
37
|
50
|
25
|
(22)
|
(59)
|
(22)
|
78
|
121
|
153
|
120
|
47
|
47
|
42
|
32
|
22
|
15
|
39
|
41
|
137
|
137
|
128
|
123
|
27
|
6
|
14
|
(10)
|
|
Non-Reccuring Items |
547
|
641
|
0
|
0
|
0
|
641
|
(35)
|
(47)
|
(47)
|
(47)
|
(1 321)
|
(1 309)
|
(1 387)
|
(624)
|
0
|
0
|
789
|
27
|
1
|
(460)
|
(487)
|
(486)
|
0
|
(46)
|
(39)
|
(159)
|
(128)
|
13
|
33
|
1
|
3
|
(67)
|
(73)
|
(46)
|
0
|
(90)
|
(111)
|
(278)
|
600
|
(292)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 914
|
0
|
0
|
0
|
0
|
0
|
656
|
656
|
657
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8 278
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
878
|
878
|
|
Total Other Income |
274
|
198
|
234
|
244
|
229
|
241
|
178
|
190
|
202
|
210
|
212
|
191
|
197
|
188
|
3 097
|
3 091
|
3 037
|
83
|
59
|
67
|
11
|
55
|
663
|
(20)
|
53
|
56
|
71
|
74
|
75
|
66
|
8 362
|
8 344
|
8 347
|
60
|
39
|
34
|
44
|
77
|
63
|
69
|
35
|
|
Pre-Tax Income |
636
N/A
|
929
+46%
|
725
-22%
|
898
+24%
|
(74)
N/A
|
96
N/A
|
(214)
N/A
|
(569)
-166%
|
(455)
+20%
|
(475)
-4%
|
(1 437)
-203%
|
(1 297)
+10%
|
(1 159)
+11%
|
2 608
N/A
|
3 790
+45%
|
3 886
+3%
|
3 756
-3%
|
309
-92%
|
261
-16%
|
445
+70%
|
337
-24%
|
88
-74%
|
98
+11%
|
85
-13%
|
396
+366%
|
99
-75%
|
204
+106%
|
(200)
N/A
|
(184)
+8%
|
7 399
N/A
|
7 714
+4%
|
7 910
+3%
|
8 094
+2%
|
652
-92%
|
530
-19%
|
391
-26%
|
(45)
N/A
|
(1 157)
-2 471%
|
(309)
+73%
|
(479)
-55%
|
(408)
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
30
|
(338)
|
(333)
|
(320)
|
(100)
|
(3)
|
(7)
|
4
|
17
|
(18)
|
(20)
|
(43)
|
(54)
|
(1 100)
|
(1 098)
|
(1 081)
|
(1 074)
|
(40)
|
(48)
|
259
|
359
|
321
|
330
|
21
|
(73)
|
(42)
|
(40)
|
(41)
|
(45)
|
(2 166)
|
(2 148)
|
(2 141)
|
(2 142)
|
(56)
|
(76)
|
(77)
|
(77)
|
(23)
|
(59)
|
14
|
25
|
|
Income from Continuing Operations |
666
|
591
|
392
|
578
|
(174)
|
93
|
(221)
|
(565)
|
(438)
|
(493)
|
(1 457)
|
(1 340)
|
(1 213)
|
1 508
|
2 692
|
2 805
|
2 682
|
269
|
213
|
704
|
696
|
409
|
428
|
106
|
323
|
57
|
164
|
(241)
|
(229)
|
5 233
|
5 566
|
5 769
|
5 952
|
596
|
454
|
314
|
(122)
|
(1 180)
|
(368)
|
(465)
|
(383)
|
|
Income to Minority Interest |
(9)
|
(23)
|
(31)
|
(25)
|
(29)
|
0
|
(36)
|
(33)
|
(24)
|
(6)
|
(11)
|
(18)
|
(20)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
8
|
(5)
|
|
Net Income (Common) |
654
N/A
|
566
-13%
|
359
-37%
|
550
+53%
|
(205)
N/A
|
51
N/A
|
(256)
N/A
|
(596)
-133%
|
(461)
+23%
|
(500)
-8%
|
(1 470)
-194%
|
(1 361)
+7%
|
(1 235)
+9%
|
1 505
N/A
|
2 687
+79%
|
2 805
+4%
|
2 683
-4%
|
269
-90%
|
213
-21%
|
705
+231%
|
697
-1%
|
410
-41%
|
428
+4%
|
107
-75%
|
322
+201%
|
57
-82%
|
165
+189%
|
(242)
N/A
|
(228)
+6%
|
5 233
N/A
|
5 567
+6%
|
5 770
+4%
|
5 953
+3%
|
595
-90%
|
452
-24%
|
313
-31%
|
(124)
N/A
|
(1 181)
-852%
|
(358)
+70%
|
(458)
-28%
|
(389)
+15%
|
|
EPS (Diluted) |
65.4
N/A
|
56.6
-13%
|
35.9
-37%
|
55
+53%
|
-20.5
N/A
|
5.17
N/A
|
-25.6
N/A
|
-59.6
-133%
|
-46.1
+23%
|
-50.65
-10%
|
-147
-190%
|
-136.1
+7%
|
-123.5
+9%
|
152.37
N/A
|
268.7
+76%
|
280.5
+4%
|
268.3
-4%
|
27.19
-90%
|
21.3
-22%
|
70.5
+231%
|
70.39
0%
|
41.42
-41%
|
43.2
+4%
|
10.8
-75%
|
32.47
+201%
|
5.75
-82%
|
16.63
+189%
|
-24.39
N/A
|
-22.96
+6%
|
527.48
N/A
|
561
+6%
|
580.69
+4%
|
598.96
+3%
|
59.89
-90%
|
45.45
-24%
|
31.45
-31%
|
-12.44
N/A
|
-118.59
-853%
|
-35.88
+70%
|
-45.9
-28%
|
-33.49
+27%
|