Wacom Co Ltd
TSE:6727
Income Statement
Earnings Waterfall
Wacom Co Ltd
Revenue
|
117.9B
JPY
|
Cost of Revenue
|
-85.3B
JPY
|
Gross Profit
|
32.5B
JPY
|
Operating Expenses
|
-29.5B
JPY
|
Operating Income
|
3B
JPY
|
Other Expenses
|
24.3m
JPY
|
Net Income
|
3B
JPY
|
Income Statement
Wacom 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 |
76 967
N/A
|
78 615
+2%
|
76 871
-2%
|
76 187
-1%
|
77 752
+2%
|
74 557
-4%
|
76 031
+2%
|
81 504
+7%
|
78 485
-4%
|
77 568
-1%
|
75 687
-2%
|
72 408
-4%
|
71 416
-1%
|
71 314
0%
|
74 020
+4%
|
78 207
+6%
|
81 848
+5%
|
82 263
+1%
|
84 158
+2%
|
87 837
+4%
|
90 724
+3%
|
89 499
-1%
|
88 737
-1%
|
90 168
+2%
|
86 764
-4%
|
88 580
+2%
|
92 396
+4%
|
96 974
+5%
|
102 775
+6%
|
108 531
+6%
|
111 794
+3%
|
103 463
-7%
|
104 516
+1%
|
108 790
+4%
|
113 083
+4%
|
112 669
0%
|
111 631
-1%
|
112 730
+1%
|
108 397
-4%
|
114 183
+5%
|
117 860
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47 451)
|
(48 684)
|
(47 345)
|
(46 562)
|
(47 059)
|
(44 507)
|
(45 200)
|
(49 477)
|
(47 378)
|
(46 832)
|
(45 959)
|
(43 487)
|
(43 119)
|
(43 748)
|
(45 032)
|
(48 179)
|
(50 604)
|
(50 503)
|
(52 981)
|
(56 053)
|
(58 868)
|
(59 051)
|
(58 450)
|
(60 242)
|
(57 921)
|
(58 873)
|
(61 037)
|
(61 777)
|
(64 049)
|
(67 124)
|
(68 933)
|
(63 057)
|
(64 987)
|
(69 180)
|
(73 367)
|
(75 866)
|
(76 788)
|
(81 556)
|
(78 489)
|
(82 885)
|
(85 337)
|
|
Gross Profit |
29 515
N/A
|
29 931
+1%
|
29 525
-1%
|
29 624
+0%
|
30 693
+4%
|
30 050
-2%
|
30 831
+3%
|
32 027
+4%
|
31 107
-3%
|
30 736
-1%
|
29 727
-3%
|
28 920
-3%
|
28 296
-2%
|
27 566
-3%
|
28 988
+5%
|
30 028
+4%
|
31 244
+4%
|
31 760
+2%
|
31 177
-2%
|
31 784
+2%
|
31 856
+0%
|
30 448
-4%
|
30 287
-1%
|
29 926
-1%
|
28 843
-4%
|
29 707
+3%
|
31 359
+6%
|
35 197
+12%
|
38 726
+10%
|
41 407
+7%
|
42 861
+4%
|
40 406
-6%
|
39 529
-2%
|
39 610
+0%
|
39 716
+0%
|
36 803
-7%
|
34 843
-5%
|
31 173
-11%
|
29 907
-4%
|
31 298
+5%
|
32 524
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 827)
|
(21 268)
|
(21 818)
|
(22 194)
|
(22 919)
|
(23 908)
|
(24 738)
|
(25 656)
|
(25 818)
|
(27 072)
|
(27 540)
|
(28 209)
|
(28 840)
|
(28 737)
|
(28 850)
|
(28 799)
|
(29 033)
|
(28 233)
|
(27 900)
|
(27 025)
|
(26 275)
|
(26 296)
|
(26 006)
|
(25 498)
|
(25 040)
|
(24 140)
|
(23 316)
|
(24 021)
|
(26 098)
|
(28 000)
|
(28 643)
|
(28 057)
|
(26 554)
|
(26 586)
|
(27 875)
|
(29 056)
|
(29 863)
|
(29 160)
|
(28 893)
|
(29 111)
|
(29 538)
|
|
Selling, General & Administrative |
(20 824)
|
(18 405)
|
(21 817)
|
(22 194)
|
(22 920)
|
(20 727)
|
(24 739)
|
(25 657)
|
(25 818)
|
(22 730)
|
(27 539)
|
(28 206)
|
(28 838)
|
(24 340)
|
(28 849)
|
(28 800)
|
(29 034)
|
(23 848)
|
(27 900)
|
(27 024)
|
(26 274)
|
(21 951)
|
(26 006)
|
(25 498)
|
(25 040)
|
(19 926)
|
(23 316)
|
(24 021)
|
(26 098)
|
(23 338)
|
(28 643)
|
(28 057)
|
(26 554)
|
(21 109)
|
(27 875)
|
(29 056)
|
(29 863)
|
(22 480)
|
(28 893)
|
(29 111)
|
(29 538)
|
|
Research & Development |
0
|
(2 863)
|
0
|
0
|
0
|
(3 180)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 397)
|
0
|
0
|
0
|
(4 385)
|
0
|
0
|
0
|
(4 345)
|
0
|
0
|
0
|
(4 214)
|
0
|
0
|
0
|
(4 663)
|
0
|
0
|
0
|
(5 477)
|
0
|
0
|
0
|
(6 680)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 342)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
8 689
N/A
|
8 663
0%
|
7 707
-11%
|
7 430
-4%
|
7 772
+5%
|
6 143
-21%
|
6 091
-1%
|
6 368
+5%
|
5 288
-17%
|
3 664
-31%
|
2 188
-40%
|
713
-67%
|
(543)
N/A
|
(1 171)
-116%
|
138
N/A
|
1 228
+790%
|
2 210
+80%
|
3 527
+60%
|
3 276
-7%
|
4 759
+45%
|
5 582
+17%
|
4 152
-26%
|
4 281
+3%
|
4 428
+3%
|
3 803
-14%
|
5 567
+46%
|
8 043
+44%
|
11 175
+39%
|
12 627
+13%
|
13 407
+6%
|
14 218
+6%
|
12 349
-13%
|
12 974
+5%
|
13 024
+0%
|
11 841
-9%
|
7 748
-35%
|
4 980
-36%
|
2 013
-60%
|
1 014
-50%
|
2 187
+116%
|
2 986
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(227)
|
(352)
|
(254)
|
(400)
|
(543)
|
(127)
|
(169)
|
(14)
|
127
|
15
|
(8)
|
(145)
|
125
|
246
|
318
|
477
|
264
|
12
|
(8)
|
61
|
(182)
|
(9)
|
(325)
|
(670)
|
(236)
|
(390)
|
(227)
|
(35)
|
(335)
|
652
|
822
|
903
|
1 274
|
1 491
|
2 706
|
3 267
|
1 577
|
792
|
1 298
|
1 425
|
1 665
|
|
Non-Reccuring Items |
(21)
|
(12)
|
(7)
|
(51)
|
(138)
|
(489)
|
(506)
|
(447)
|
(367)
|
(155)
|
(170)
|
(205)
|
(499)
|
(4 786)
|
(4 781)
|
(4 709)
|
(4 306)
|
(105)
|
(152)
|
(204)
|
(306)
|
(131)
|
11
|
(3)
|
(86)
|
(340)
|
(435)
|
(379)
|
(294)
|
(101)
|
(21)
|
(76)
|
(77)
|
(30)
|
(16)
|
(194)
|
(227)
|
(690)
|
(540)
|
(348)
|
(350)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(1)
|
(1)
|
(460)
|
(460)
|
(481)
|
(482)
|
(23)
|
0
|
(10)
|
(8)
|
(11)
|
(34)
|
(3)
|
(4)
|
599
|
699
|
602
|
603
|
3
|
4
|
2
|
6
|
6
|
6
|
0
|
(1)
|
0
|
0
|
2
|
(3)
|
(3)
|
(4)
|
(5)
|
0
|
0
|
0
|
(1)
|
(1)
|
2
|
|
Total Other Income |
(48)
|
(29)
|
(8)
|
32
|
36
|
40
|
27
|
47
|
67
|
75
|
90
|
90
|
71
|
55
|
110
|
88
|
91
|
46
|
40
|
37
|
29
|
7
|
0
|
27
|
(2)
|
18
|
40
|
(25)
|
15
|
75
|
57
|
87
|
98
|
80
|
80
|
124
|
117
|
76
|
91
|
43
|
22
|
|
Pre-Tax Income |
8 391
N/A
|
8 269
-1%
|
7 436
-10%
|
7 010
-6%
|
6 667
-5%
|
5 107
-23%
|
4 962
-3%
|
5 472
+10%
|
5 091
-7%
|
3 597
-29%
|
2 089
-42%
|
444
-79%
|
(858)
N/A
|
(5 691)
-563%
|
(4 219)
+26%
|
(2 920)
+31%
|
(1 142)
+61%
|
4 179
N/A
|
3 758
-10%
|
5 254
+40%
|
5 125
-2%
|
4 022
-22%
|
3 968
-1%
|
3 788
-5%
|
3 484
-8%
|
4 860
+39%
|
7 421
+53%
|
10 735
+45%
|
12 012
+12%
|
14 033
+17%
|
15 078
+7%
|
13 259
-12%
|
14 266
+8%
|
14 561
+2%
|
14 607
+0%
|
10 945
-25%
|
6 447
-41%
|
2 193
-66%
|
1 862
-15%
|
3 307
+78%
|
4 324
+31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 003)
|
(3 020)
|
(2 700)
|
(2 573)
|
(2 431)
|
(1 634)
|
(1 819)
|
(1 885)
|
(1 732)
|
(1 288)
|
(692)
|
(622)
|
(17)
|
156
|
3
|
284
|
(317)
|
(1 817)
|
(1 685)
|
(2 592)
|
(2 409)
|
(171)
|
(122)
|
296
|
357
|
(942)
|
(1 876)
|
(2 743)
|
(3 013)
|
(3 807)
|
(4 048)
|
(3 550)
|
(3 812)
|
(3 606)
|
(3 531)
|
(2 525)
|
(1 449)
|
(400)
|
(444)
|
(941)
|
(1 314)
|
|
Income from Continuing Operations |
5 387
|
5 249
|
4 736
|
4 437
|
4 236
|
3 473
|
3 143
|
3 587
|
3 359
|
2 310
|
1 397
|
(178)
|
(875)
|
(5 534)
|
(4 216)
|
(2 635)
|
(1 458)
|
2 362
|
2 075
|
2 664
|
2 718
|
3 851
|
3 848
|
4 084
|
3 841
|
3 917
|
5 545
|
7 992
|
8 999
|
10 226
|
11 030
|
9 709
|
10 454
|
10 955
|
11 076
|
8 420
|
4 998
|
1 792
|
1 419
|
2 365
|
3 010
|
|
Net Income (Common) |
5 387
N/A
|
5 249
-3%
|
4 736
-10%
|
4 437
-6%
|
4 236
-5%
|
3 473
-18%
|
3 143
-10%
|
3 587
+14%
|
3 359
-6%
|
2 310
-31%
|
1 397
-40%
|
(178)
N/A
|
(875)
-392%
|
(5 534)
-533%
|
(4 216)
+24%
|
(2 635)
+38%
|
(1 458)
+45%
|
2 362
N/A
|
2 075
-12%
|
2 664
+28%
|
2 718
+2%
|
3 851
+42%
|
3 848
0%
|
4 084
+6%
|
3 841
-6%
|
3 917
+2%
|
5 545
+42%
|
7 992
+44%
|
8 999
+13%
|
10 226
+14%
|
11 030
+8%
|
9 709
-12%
|
10 454
+8%
|
10 955
+5%
|
11 076
+1%
|
8 420
-24%
|
4 998
-41%
|
1 792
-64%
|
1 419
-21%
|
2 365
+67%
|
3 010
+27%
|