Eizo Corp
TSE:6737
Income Statement
Earnings Waterfall
Eizo Corp
Revenue
|
81.9B
JPY
|
Cost of Revenue
|
-55.6B
JPY
|
Gross Profit
|
26.2B
JPY
|
Operating Expenses
|
-21.4B
JPY
|
Operating Income
|
4.9B
JPY
|
Other Expenses
|
844m
JPY
|
Net Income
|
5.7B
JPY
|
Income Statement
Eizo 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 |
70 050
N/A
|
73 641
+5%
|
73 336
0%
|
69 547
-5%
|
69 941
+1%
|
72 576
+4%
|
75 334
+4%
|
76 893
+2%
|
75 358
-2%
|
74 878
-1%
|
73 477
-2%
|
79 656
+8%
|
78 352
-2%
|
78 284
0%
|
80 915
+3%
|
77 082
-5%
|
81 926
+6%
|
84 057
+3%
|
81 221
-3%
|
80 438
-1%
|
76 598
-5%
|
72 944
-5%
|
71 394
-2%
|
72 633
+2%
|
74 490
+3%
|
76 480
+3%
|
75 588
-1%
|
73 788
-2%
|
74 421
+1%
|
76 565
+3%
|
85 618
+12%
|
88 600
+3%
|
86 774
-2%
|
86 789
+0%
|
81 485
-6%
|
79 612
-2%
|
80 210
+1%
|
80 849
+1%
|
81 550
+1%
|
81 468
0%
|
81 873
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48 131)
|
(50 425)
|
(50 653)
|
(47 821)
|
(48 615)
|
(50 795)
|
(52 857)
|
(54 443)
|
(53 114)
|
(52 883)
|
(51 695)
|
(55 016)
|
(54 119)
|
(53 921)
|
(55 217)
|
(53 571)
|
(56 778)
|
(57 972)
|
(55 970)
|
(54 914)
|
(51 798)
|
(49 188)
|
(48 485)
|
(48 865)
|
(50 659)
|
(50 965)
|
(50 078)
|
(49 021)
|
(48 522)
|
(50 014)
|
(54 790)
|
(56 295)
|
(55 684)
|
(55 929)
|
(53 809)
|
(53 164)
|
(54 529)
|
(55 605)
|
(55 674)
|
(55 850)
|
(55 648)
|
|
Gross Profit |
21 919
N/A
|
23 216
+6%
|
22 683
-2%
|
21 726
-4%
|
21 326
-2%
|
21 781
+2%
|
22 477
+3%
|
22 450
0%
|
22 244
-1%
|
21 995
-1%
|
21 782
-1%
|
24 640
+13%
|
24 233
-2%
|
24 363
+1%
|
25 698
+5%
|
23 511
-9%
|
25 148
+7%
|
26 085
+4%
|
25 251
-3%
|
25 524
+1%
|
24 800
-3%
|
23 756
-4%
|
22 909
-4%
|
23 768
+4%
|
23 831
+0%
|
25 515
+7%
|
25 510
0%
|
24 767
-3%
|
25 899
+5%
|
26 551
+3%
|
30 828
+16%
|
32 305
+5%
|
31 090
-4%
|
30 860
-1%
|
27 676
-10%
|
26 448
-4%
|
25 681
-3%
|
25 244
-2%
|
25 876
+3%
|
25 618
-1%
|
26 225
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 144)
|
(16 383)
|
(16 590)
|
(17 004)
|
(17 132)
|
(17 309)
|
(17 474)
|
(17 290)
|
(17 190)
|
(16 914)
|
(16 852)
|
(16 885)
|
(17 047)
|
(17 330)
|
(17 626)
|
(17 703)
|
(17 678)
|
(17 531)
|
(17 840)
|
(18 194)
|
(18 444)
|
(18 386)
|
(18 375)
|
(18 407)
|
(18 509)
|
(19 074)
|
(18 963)
|
(19 014)
|
(18 832)
|
(18 616)
|
(19 298)
|
(19 505)
|
(19 631)
|
(19 561)
|
(20 782)
|
(20 790)
|
(21 333)
|
(20 242)
|
(20 693)
|
(21 192)
|
(21 365)
|
|
Selling, General & Administrative |
(16 143)
|
(10 794)
|
(16 561)
|
(17 002)
|
(17 120)
|
(11 768)
|
(17 474)
|
(17 290)
|
(17 191)
|
(11 952)
|
(16 793)
|
(16 826)
|
(17 047)
|
(11 999)
|
(17 625)
|
(17 701)
|
(17 676)
|
(12 050)
|
(17 839)
|
(18 195)
|
(18 443)
|
(12 991)
|
(18 376)
|
(18 405)
|
(18 509)
|
(13 347)
|
(18 807)
|
(18 861)
|
(18 677)
|
(13 282)
|
(19 025)
|
(19 232)
|
(19 358)
|
(14 047)
|
(19 538)
|
(19 545)
|
(20 088)
|
(14 587)
|
(20 692)
|
(21 191)
|
(21 365)
|
|
Research & Development |
0
|
(5 381)
|
0
|
0
|
0
|
(5 541)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 330)
|
0
|
0
|
0
|
(5 481)
|
0
|
0
|
0
|
(5 394)
|
0
|
0
|
0
|
(5 726)
|
0
|
0
|
0
|
(5 334)
|
0
|
0
|
0
|
(5 513)
|
0
|
0
|
0
|
(5 654)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(207)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(29)
|
(2)
|
(12)
|
0
|
0
|
0
|
1
|
(4 962)
|
(59)
|
(59)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(156)
|
(153)
|
(155)
|
0
|
(273)
|
(273)
|
(273)
|
(1)
|
(1 244)
|
(1 245)
|
(1 245)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
5 775
N/A
|
6 833
+18%
|
6 093
-11%
|
4 722
-23%
|
4 194
-11%
|
4 472
+7%
|
5 003
+12%
|
5 160
+3%
|
5 054
-2%
|
5 081
+1%
|
4 930
-3%
|
7 755
+57%
|
7 186
-7%
|
7 033
-2%
|
8 072
+15%
|
5 808
-28%
|
7 470
+29%
|
8 554
+15%
|
7 411
-13%
|
7 330
-1%
|
6 356
-13%
|
5 370
-16%
|
4 534
-16%
|
5 361
+18%
|
5 322
-1%
|
6 441
+21%
|
6 547
+2%
|
5 753
-12%
|
7 067
+23%
|
7 935
+12%
|
11 530
+45%
|
12 800
+11%
|
11 459
-10%
|
11 299
-1%
|
6 894
-39%
|
5 658
-18%
|
4 348
-23%
|
5 002
+15%
|
5 183
+4%
|
4 426
-15%
|
4 860
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 811
|
1 223
|
790
|
721
|
464
|
249
|
1 111
|
902
|
544
|
632
|
(550)
|
(491)
|
1
|
25
|
944
|
1 165
|
813
|
794
|
477
|
405
|
190
|
155
|
81
|
(312)
|
189
|
86
|
389
|
826
|
692
|
880
|
949
|
1 023
|
995
|
1 128
|
1 802
|
2 603
|
2 733
|
2 892
|
3 127
|
2 148
|
3 038
|
|
Non-Reccuring Items |
(223)
|
(28)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(1 243)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(187)
|
|
Total Other Income |
(52)
|
(42)
|
(39)
|
(39)
|
(22)
|
(17)
|
(90)
|
(81)
|
(70)
|
(15)
|
(58)
|
(65)
|
(45)
|
47
|
161
|
178
|
221
|
157
|
123
|
148
|
134
|
185
|
130
|
154
|
106
|
70
|
47
|
12
|
18
|
28
|
56
|
51
|
78
|
102
|
99
|
140
|
142
|
170
|
184
|
246
|
321
|
|
Pre-Tax Income |
7 311
N/A
|
7 986
+9%
|
6 844
-14%
|
5 392
-21%
|
4 636
-14%
|
4 704
+1%
|
6 024
+28%
|
5 981
-1%
|
5 469
-9%
|
5 639
+3%
|
4 322
-23%
|
7 199
+67%
|
7 142
-1%
|
7 105
-1%
|
9 177
+29%
|
7 151
-22%
|
8 504
+19%
|
9 505
+12%
|
8 011
-16%
|
7 883
-2%
|
6 680
-15%
|
5 710
-15%
|
4 745
-17%
|
5 203
+10%
|
5 617
+8%
|
6 443
+15%
|
6 983
+8%
|
6 591
-6%
|
7 777
+18%
|
8 570
+10%
|
12 535
+46%
|
13 874
+11%
|
12 532
-10%
|
11 286
-10%
|
8 795
-22%
|
8 401
-4%
|
7 223
-14%
|
8 064
+12%
|
8 494
+5%
|
6 804
-20%
|
8 032
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 472)
|
(2 548)
|
(2 090)
|
(1 648)
|
(1 300)
|
(1 383)
|
(1 783)
|
(1 734)
|
(1 544)
|
(1 437)
|
(1 064)
|
(1 626)
|
(1 540)
|
(1 444)
|
(1 990)
|
(1 638)
|
(2 051)
|
(2 366)
|
(1 970)
|
(1 929)
|
(1 699)
|
(1 401)
|
(1 071)
|
(1 287)
|
(1 413)
|
(1 771)
|
(1 969)
|
(1 919)
|
(2 303)
|
(2 415)
|
(3 603)
|
(3 911)
|
(3 527)
|
(3 491)
|
(2 783)
|
(2 631)
|
(2 265)
|
(2 201)
|
(2 291)
|
(1 911)
|
(2 327)
|
|
Income from Continuing Operations |
4 839
|
5 438
|
4 754
|
3 744
|
3 336
|
3 321
|
4 241
|
4 247
|
3 925
|
4 202
|
3 258
|
5 573
|
5 602
|
5 661
|
7 187
|
5 513
|
6 453
|
7 139
|
6 041
|
5 954
|
4 981
|
4 309
|
3 674
|
3 916
|
4 204
|
4 672
|
5 014
|
4 672
|
5 474
|
6 155
|
8 932
|
9 963
|
9 005
|
7 795
|
6 012
|
5 770
|
4 958
|
5 863
|
6 203
|
4 893
|
5 705
|
|
Net Income (Common) |
4 839
N/A
|
5 437
+12%
|
4 753
-13%
|
3 742
-21%
|
3 336
-11%
|
3 321
0%
|
4 242
+28%
|
4 248
+0%
|
3 924
-8%
|
4 202
+7%
|
3 257
-22%
|
5 572
+71%
|
5 603
+1%
|
5 661
+1%
|
7 187
+27%
|
5 513
-23%
|
6 452
+17%
|
7 138
+11%
|
6 040
-15%
|
5 954
-1%
|
4 980
-16%
|
4 308
-13%
|
3 673
-15%
|
3 914
+7%
|
4 204
+7%
|
4 671
+11%
|
5 014
+7%
|
4 672
-7%
|
5 472
+17%
|
6 155
+12%
|
8 931
+45%
|
9 962
+12%
|
9 006
-10%
|
7 794
-13%
|
6 011
-23%
|
5 769
-4%
|
4 957
-14%
|
5 862
+18%
|
6 202
+6%
|
4 893
-21%
|
5 704
+17%
|