Japan Display Inc
TSE:6740
Income Statement
Earnings Waterfall
Japan Display Inc
Revenue
|
243.1B
JPY
|
Cost of Revenue
|
-265.5B
JPY
|
Gross Profit
|
-22.4B
JPY
|
Operating Expenses
|
-27.3B
JPY
|
Operating Income
|
-49.7B
JPY
|
Other Expenses
|
3.3B
JPY
|
Net Income
|
-46.4B
JPY
|
Income Statement
Japan Display Inc
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 |
668 540
N/A
|
769 304
+15%
|
890 270
+16%
|
991 595
+11%
|
1 045 429
+5%
|
989 005
-5%
|
917 328
-7%
|
852 233
-7%
|
820 466
-4%
|
883 045
+8%
|
898 686
+2%
|
887 313
-1%
|
805 837
-9%
|
718 991
-11%
|
632 215
-12%
|
557 939
-12%
|
617 265
+11%
|
636 661
+3%
|
623 801
-2%
|
660 150
+6%
|
559 105
-15%
|
504 022
-10%
|
501 600
0%
|
466 055
-7%
|
388 789
-17%
|
341 694
-12%
|
319 656
-6%
|
279 758
-12%
|
278 668
0%
|
295 946
+6%
|
287 082
-3%
|
296 380
+3%
|
294 458
-1%
|
270 746
-8%
|
266 641
-2%
|
252 331
-5%
|
243 088
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(622 224)
|
(712 725)
|
(815 807)
|
(897 302)
|
(951 732)
|
(917 997)
|
(849 948)
|
(796 405)
|
(764 106)
|
(820 889)
|
(837 644)
|
(837 311)
|
(780 280)
|
(715 341)
|
(634 690)
|
(555 101)
|
(597 164)
|
(615 423)
|
(616 428)
|
(659 029)
|
(566 545)
|
(505 421)
|
(485 177)
|
(446 135)
|
(380 539)
|
(336 553)
|
(314 161)
|
(272 795)
|
(266 275)
|
(276 255)
|
(268 659)
|
(281 349)
|
(287 058)
|
(285 934)
|
(289 309)
|
(278 369)
|
(265 453)
|
|
Gross Profit |
46 316
N/A
|
56 579
+22%
|
74 463
+32%
|
94 293
+27%
|
93 697
-1%
|
71 008
-24%
|
67 380
-5%
|
55 828
-17%
|
56 360
+1%
|
62 156
+10%
|
61 042
-2%
|
50 002
-18%
|
25 557
-49%
|
3 650
-86%
|
(2 475)
N/A
|
2 838
N/A
|
20 101
+608%
|
21 238
+6%
|
7 373
-65%
|
1 121
-85%
|
(7 440)
N/A
|
(1 399)
+81%
|
16 423
N/A
|
19 920
+21%
|
8 250
-59%
|
5 141
-38%
|
5 495
+7%
|
6 963
+27%
|
12 393
+78%
|
19 691
+59%
|
18 423
-6%
|
15 031
-18%
|
7 400
-51%
|
(15 188)
N/A
|
(22 668)
-49%
|
(26 038)
-15%
|
(22 365)
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46 485)
|
(50 939)
|
(54 376)
|
(58 291)
|
(59 082)
|
(63 254)
|
(56 325)
|
(51 878)
|
(59 435)
|
(59 189)
|
(63 734)
|
(68 590)
|
(64 601)
|
(67 767)
|
(62 603)
|
(58 042)
|
(54 109)
|
(49 250)
|
(49 317)
|
(46 609)
|
(43 142)
|
(38 811)
|
(36 942)
|
(35 367)
|
(34 403)
|
(32 354)
|
(31 016)
|
(30 397)
|
(30 162)
|
(28 321)
|
(28 035)
|
(28 391)
|
(28 289)
|
(29 268)
|
(28 781)
|
(28 049)
|
(27 320)
|
|
Selling, General & Administrative |
(46 374)
|
(41 398)
|
(54 374)
|
(58 290)
|
(59 081)
|
(43 097)
|
(56 325)
|
(51 877)
|
(53 082)
|
(43 107)
|
(53 570)
|
(56 131)
|
(56 427)
|
(46 679)
|
(54 639)
|
(52 255)
|
(50 376)
|
(44 688)
|
(48 667)
|
(45 842)
|
(41 788)
|
(33 279)
|
(34 891)
|
(33 165)
|
(32 788)
|
(27 095)
|
(30 588)
|
(30 345)
|
(30 112)
|
(23 815)
|
(28 003)
|
(28 356)
|
(28 240)
|
(25 001)
|
(28 727)
|
(28 007)
|
(27 303)
|
|
Research & Development |
0
|
(9 541)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 371)
|
0
|
0
|
0
|
(12 052)
|
0
|
0
|
0
|
(3 780)
|
0
|
0
|
0
|
(3 857)
|
0
|
0
|
0
|
(4 273)
|
0
|
0
|
0
|
(4 453)
|
0
|
0
|
0
|
(4 196)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(3 167)
|
0
|
0
|
(6 352)
|
(7 710)
|
(10 163)
|
(12 460)
|
(8 174)
|
(9 036)
|
(7 965)
|
(5 786)
|
(3 733)
|
(782)
|
(650)
|
(767)
|
(1 354)
|
(1 674)
|
(2 050)
|
(2 201)
|
(1 614)
|
(987)
|
(429)
|
(55)
|
(54)
|
(54)
|
0
|
(39)
|
(52)
|
(70)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(111)
|
0
|
(2)
|
(1)
|
0
|
(16 990)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
3
|
4
|
1
|
(32)
|
4
|
3
|
(1)
|
(54)
|
(42)
|
(17)
|
|
Operating Income |
(169)
N/A
|
5 640
N/A
|
20 087
+256%
|
36 002
+79%
|
34 615
-4%
|
7 754
-78%
|
11 055
+43%
|
3 950
-64%
|
(3 075)
N/A
|
2 967
N/A
|
(2 692)
N/A
|
(18 588)
-590%
|
(39 044)
-110%
|
(64 117)
-64%
|
(65 078)
-1%
|
(55 204)
+15%
|
(34 008)
+38%
|
(28 012)
+18%
|
(41 944)
-50%
|
(45 488)
-8%
|
(50 582)
-11%
|
(40 210)
+21%
|
(20 519)
+49%
|
(15 447)
+25%
|
(26 153)
-69%
|
(27 213)
-4%
|
(25 521)
+6%
|
(23 434)
+8%
|
(17 769)
+24%
|
(8 630)
+51%
|
(9 612)
-11%
|
(13 360)
-39%
|
(20 889)
-56%
|
(44 456)
-113%
|
(51 449)
-16%
|
(54 087)
-5%
|
(49 685)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 021)
|
631
|
(2 080)
|
(7 600)
|
(15 791)
|
(24 176)
|
(29 100)
|
(25 559)
|
(21 307)
|
(15 981)
|
(10 293)
|
(12 329)
|
(16 199)
|
(19 768)
|
(14 028)
|
(11 042)
|
(10 740)
|
(9 740)
|
(11 494)
|
(12 850)
|
(14 028)
|
17 903
|
20 959
|
21 762
|
31 029
|
3 923
|
3 483
|
5 082
|
833
|
389
|
3 292
|
4 400
|
2 275
|
1 609
|
375
|
(404)
|
494
|
|
Non-Reccuring Items |
(1 059)
|
(11 231)
|
(11 762)
|
(9 630)
|
(12 824)
|
(18 122)
|
(18 531)
|
(18 926)
|
(16 410)
|
(4 331)
|
(3 397)
|
(18 298)
|
(33 404)
|
(144 601)
|
(129 133)
|
(113 837)
|
(101 010)
|
(63 472)
|
(125 040)
|
(136 993)
|
(138 104)
|
(71 282)
|
(30 740)
|
(31 876)
|
(29 371)
|
(33 787)
|
(26 938)
|
(13 974)
|
(13 903)
|
(3 643)
|
(3 371)
|
(3 332)
|
(8 949)
|
7 355
|
7 425
|
(1 664)
|
2 560
|
|
Gain/Loss on Disposition of Assets |
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
|
19 097
|
53
|
55
|
5 813
|
5 795
|
5 765
|
5 763
|
13 478
|
13 677
|
13 675
|
13 760
|
287
|
|
Total Other Income |
(2 531)
|
(2 039)
|
2 294
|
(765)
|
(266)
|
1 674
|
(7 129)
|
(11 276)
|
(6 633)
|
(1 879)
|
(2 274)
|
2 030
|
(3 114)
|
(1 996)
|
(6 650)
|
(6 262)
|
(7 169)
|
(2 615)
|
(2 494)
|
(3 401)
|
(2 664)
|
(4 857)
|
(5 195)
|
(5 343)
|
13 336
|
(3 736)
|
16 532
|
18 030
|
173
|
277
|
390
|
164
|
(264)
|
(78)
|
394
|
855
|
806
|
|
Pre-Tax Income |
(4 780)
N/A
|
(6 999)
-46%
|
8 539
N/A
|
18 007
+111%
|
5 734
-68%
|
(32 870)
N/A
|
(43 705)
-33%
|
(51 811)
-19%
|
(47 425)
+8%
|
(19 224)
+59%
|
(18 656)
+3%
|
(47 185)
-153%
|
(91 761)
-94%
|
(230 482)
-151%
|
(214 889)
+7%
|
(186 345)
+13%
|
(152 927)
+18%
|
(103 839)
+32%
|
(180 972)
-74%
|
(198 732)
-10%
|
(205 378)
-3%
|
(98 446)
+52%
|
(35 495)
+64%
|
(30 904)
+13%
|
(11 159)
+64%
|
(41 716)
-274%
|
(32 391)
+22%
|
(14 241)
+56%
|
(24 853)
-75%
|
(5 812)
+77%
|
(3 536)
+39%
|
(6 365)
-80%
|
(14 349)
-125%
|
(21 893)
-53%
|
(29 580)
-35%
|
(41 540)
-40%
|
(45 538)
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 473)
|
(1 769)
|
(3 680)
|
(2 224)
|
(4 558)
|
(8 728)
|
1 050
|
4 480
|
2 943
|
(15 444)
|
(31 642)
|
(34 669)
|
(31 365)
|
(9 188)
|
(2 866)
|
(2 800)
|
(3 026)
|
(2 436)
|
(1 422)
|
(1 225)
|
(1 091)
|
(2 722)
|
(3 133)
|
(2 568)
|
(2 108)
|
(922)
|
(851)
|
(839)
|
(1 284)
|
(2 126)
|
(2 594)
|
(4 612)
|
(4 799)
|
(3 925)
|
(3 411)
|
(1 350)
|
(879)
|
|
Income from Continuing Operations |
(7 253)
|
(8 768)
|
4 859
|
15 783
|
1 176
|
(41 598)
|
(42 655)
|
(47 331)
|
(44 482)
|
(34 668)
|
(50 298)
|
(81 854)
|
(123 126)
|
(239 670)
|
(217 755)
|
(189 145)
|
(155 953)
|
(106 275)
|
(182 394)
|
(199 957)
|
(206 469)
|
(101 168)
|
(38 628)
|
(33 472)
|
(13 267)
|
(42 638)
|
(33 242)
|
(15 080)
|
(26 137)
|
(7 938)
|
(6 130)
|
(10 977)
|
(19 148)
|
(25 818)
|
(32 991)
|
(42 890)
|
(46 417)
|
|
Income to Minority Interest |
(941)
|
(775)
|
(755)
|
(588)
|
(404)
|
(479)
|
(495)
|
(885)
|
(1 172)
|
(834)
|
(1 049)
|
(1 140)
|
254
|
14
|
210
|
426
|
(479)
|
(309)
|
(285)
|
(217)
|
(139)
|
(247)
|
(160)
|
(70)
|
(189)
|
(57)
|
(158)
|
(79)
|
40
|
(157)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(8 194)
N/A
|
(9 544)
-16%
|
4 103
N/A
|
15 198
+270%
|
770
-95%
|
(42 078)
N/A
|
(43 151)
-3%
|
(48 218)
-12%
|
(45 653)
+5%
|
(35 503)
+22%
|
(51 348)
-45%
|
(82 996)
-62%
|
(122 873)
-48%
|
(239 656)
-95%
|
(217 546)
+9%
|
(188 721)
+13%
|
(156 434)
+17%
|
(106 585)
+32%
|
(182 680)
-71%
|
(200 174)
-10%
|
(206 609)
-3%
|
(101 417)
+51%
|
(38 790)
+62%
|
(33 544)
+14%
|
(13 458)
+60%
|
(42 696)
-217%
|
(33 402)
+22%
|
(15 160)
+55%
|
(26 098)
-72%
|
(8 096)
+69%
|
(6 176)
+24%
|
(10 977)
-78%
|
(19 149)
-74%
|
(25 818)
-35%
|
(32 991)
-28%
|
(42 891)
-30%
|
(46 417)
-8%
|
|
EPS (Diluted) |
-13.63
N/A
|
-15.88
-17%
|
6.82
N/A
|
25.28
+271%
|
1.27
-95%
|
-69.97
N/A
|
-71.79
-3%
|
-80.22
-12%
|
-75.96
+5%
|
-59.03
+22%
|
-85.43
-45%
|
-138.09
-62%
|
-204.44
-48%
|
-398.49
-95%
|
-278.19
+30%
|
-222.93
+20%
|
-184.84
+17%
|
-128.4
+31%
|
-215.89
-68%
|
-236.56
-10%
|
-244.17
-3%
|
-116.56
+52%
|
-16.81
+86%
|
-14.28
+15%
|
-5.55
+61%
|
-17.93
-223%
|
-12.8
+29%
|
-4.58
+64%
|
-4.93
-8%
|
-2.08
+58%
|
-1.3
+38%
|
-2.32
-78%
|
-4.06
-75%
|
-5.46
-34%
|
-5.33
+2%
|
-6.93
-30%
|
-7.5
-8%
|