Elecom Co Ltd
TSE:6750
Income Statement
Earnings Waterfall
Elecom Co Ltd
Revenue
|
106.8B
JPY
|
Cost of Revenue
|
-66.2B
JPY
|
Gross Profit
|
40.6B
JPY
|
Operating Expenses
|
-29.2B
JPY
|
Operating Income
|
11.4B
JPY
|
Other Expenses
|
-2.9B
JPY
|
Net Income
|
8.5B
JPY
|
Income Statement
Elecom 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 |
64 262
N/A
|
69 105
+8%
|
71 910
+4%
|
74 737
+4%
|
76 712
+3%
|
75 785
-1%
|
76 840
+1%
|
78 204
+2%
|
79 775
+2%
|
81 165
+2%
|
81 704
+1%
|
81 782
+0%
|
81 068
-1%
|
81 843
+1%
|
85 763
+5%
|
88 655
+3%
|
91 453
+3%
|
93 546
+2%
|
92 968
-1%
|
94 812
+2%
|
96 990
+2%
|
99 363
+2%
|
100 525
+1%
|
101 748
+1%
|
100 644
-1%
|
100 861
+0%
|
102 043
+1%
|
102 099
+0%
|
103 847
+2%
|
107 220
+3%
|
108 560
+1%
|
108 477
0%
|
108 696
+0%
|
107 358
-1%
|
107 150
0%
|
107 368
+0%
|
105 687
-2%
|
103 727
-2%
|
103 779
+0%
|
103 753
0%
|
106 778
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42 271)
|
(46 694)
|
(48 728)
|
(50 737)
|
(52 844)
|
(50 866)
|
(51 726)
|
(52 375)
|
(52 974)
|
(54 348)
|
(54 271)
|
(54 387)
|
(53 650)
|
(54 282)
|
(56 705)
|
(58 155)
|
(59 737)
|
(60 256)
|
(59 268)
|
(60 071)
|
(60 903)
|
(62 063)
|
(62 356)
|
(63 069)
|
(62 053)
|
(61 935)
|
(62 741)
|
(62 483)
|
(63 719)
|
(66 435)
|
(67 361)
|
(67 737)
|
(68 490)
|
(67 652)
|
(68 018)
|
(68 094)
|
(66 507)
|
(65 385)
|
(64 617)
|
(64 249)
|
(66 168)
|
|
Gross Profit |
21 990
N/A
|
22 411
+2%
|
23 181
+3%
|
24 000
+4%
|
23 868
-1%
|
24 919
+4%
|
25 114
+1%
|
25 829
+3%
|
26 801
+4%
|
26 817
+0%
|
27 433
+2%
|
27 395
0%
|
27 418
+0%
|
27 561
+1%
|
29 059
+5%
|
30 501
+5%
|
31 717
+4%
|
33 291
+5%
|
33 700
+1%
|
34 741
+3%
|
36 087
+4%
|
37 300
+3%
|
38 170
+2%
|
38 680
+1%
|
38 592
0%
|
38 926
+1%
|
39 302
+1%
|
39 616
+1%
|
40 128
+1%
|
40 785
+2%
|
41 199
+1%
|
40 740
-1%
|
40 206
-1%
|
39 706
-1%
|
39 132
-1%
|
39 274
+0%
|
39 180
0%
|
38 342
-2%
|
39 162
+2%
|
39 504
+1%
|
40 610
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 125)
|
(15 450)
|
(15 910)
|
(16 143)
|
(16 671)
|
(16 777)
|
(17 028)
|
(17 394)
|
(17 804)
|
(17 916)
|
(18 051)
|
(17 982)
|
(17 639)
|
(17 524)
|
(18 974)
|
(20 240)
|
(21 592)
|
(23 097)
|
(22 969)
|
(23 248)
|
(23 775)
|
(24 619)
|
(24 944)
|
(25 173)
|
(25 011)
|
(24 805)
|
(24 658)
|
(24 871)
|
(25 064)
|
(25 645)
|
(26 204)
|
(26 162)
|
(26 155)
|
(25 761)
|
(25 842)
|
(26 263)
|
(26 711)
|
(27 037)
|
(27 526)
|
(28 144)
|
(29 223)
|
|
Selling, General & Administrative |
(15 023)
|
(14 081)
|
(15 744)
|
(16 025)
|
(16 412)
|
(15 408)
|
(17 102)
|
(17 398)
|
(17 619)
|
(15 867)
|
(17 649)
|
(17 747)
|
(17 814)
|
(15 813)
|
(19 253)
|
(20 422)
|
(21 657)
|
(20 432)
|
(22 878)
|
(23 214)
|
(23 750)
|
(21 907)
|
(25 052)
|
(25 261)
|
(25 089)
|
(21 640)
|
(24 696)
|
(24 887)
|
(25 143)
|
(22 007)
|
(26 205)
|
(26 163)
|
(26 153)
|
(22 338)
|
(25 842)
|
(26 263)
|
(26 713)
|
(23 527)
|
(27 523)
|
(28 143)
|
(29 220)
|
|
Research & Development |
0
|
(1 273)
|
0
|
0
|
0
|
(1 400)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 946)
|
0
|
0
|
0
|
(2 553)
|
0
|
0
|
0
|
(2 833)
|
0
|
0
|
0
|
(3 241)
|
0
|
0
|
0
|
(3 638)
|
0
|
0
|
0
|
(3 423)
|
0
|
0
|
0
|
(3 508)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(102)
|
(96)
|
(166)
|
(118)
|
(259)
|
32
|
74
|
4
|
(185)
|
(2 050)
|
(401)
|
(234)
|
176
|
235
|
279
|
182
|
66
|
(113)
|
(90)
|
(33)
|
(25)
|
121
|
108
|
88
|
78
|
76
|
38
|
16
|
79
|
0
|
1
|
1
|
(2)
|
0
|
0
|
0
|
2
|
(2)
|
(3)
|
(1)
|
(3)
|
|
Operating Income |
6 866
N/A
|
6 962
+1%
|
7 272
+4%
|
7 857
+8%
|
7 197
-8%
|
8 142
+13%
|
8 085
-1%
|
8 434
+4%
|
8 996
+7%
|
8 901
-1%
|
9 382
+5%
|
9 413
+0%
|
9 779
+4%
|
10 037
+3%
|
10 084
+0%
|
10 259
+2%
|
10 123
-1%
|
10 193
+1%
|
10 730
+5%
|
11 494
+7%
|
12 313
+7%
|
12 681
+3%
|
13 227
+4%
|
13 507
+2%
|
13 581
+1%
|
14 121
+4%
|
14 644
+4%
|
14 745
+1%
|
15 064
+2%
|
15 140
+1%
|
14 995
-1%
|
14 578
-3%
|
14 051
-4%
|
13 945
-1%
|
13 290
-5%
|
13 011
-2%
|
12 469
-4%
|
11 305
-9%
|
11 636
+3%
|
11 360
-2%
|
11 387
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(585)
|
(118)
|
1
|
(380)
|
693
|
107
|
200
|
267
|
(196)
|
(167)
|
(180)
|
(84)
|
(478)
|
(453)
|
(410)
|
(290)
|
166
|
270
|
151
|
115
|
141
|
115
|
104
|
177
|
248
|
185
|
82
|
165
|
241
|
46
|
164
|
42
|
77
|
417
|
29
|
447
|
(39)
|
(53)
|
575
|
525
|
604
|
|
Non-Reccuring Items |
(59)
|
(76)
|
(83)
|
(96)
|
(98)
|
(48)
|
(49)
|
(66)
|
(74)
|
(328)
|
(337)
|
(291)
|
(289)
|
383
|
381
|
374
|
381
|
218
|
228
|
228
|
198
|
(495)
|
(488)
|
(540)
|
(513)
|
(49)
|
(49)
|
14
|
14
|
(45)
|
(47)
|
(277)
|
(280)
|
(265)
|
(149)
|
72
|
78
|
165
|
(43)
|
(45)
|
48
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
1
|
0
|
(12)
|
297
|
493
|
0
|
0
|
196
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
12
|
(103)
|
0
|
0
|
0
|
0
|
15
|
16
|
16
|
|
Total Other Income |
(198)
|
(233)
|
(202)
|
(656)
|
(694)
|
(696)
|
(673)
|
(892)
|
(859)
|
(650)
|
(922)
|
(660)
|
(678)
|
(711)
|
(655)
|
(617)
|
(642)
|
(645)
|
(107)
|
(174)
|
(697)
|
(721)
|
(564)
|
(582)
|
(547)
|
(721)
|
(567)
|
(399)
|
(206)
|
21
|
31
|
30
|
38
|
36
|
(67)
|
(80)
|
(110)
|
28
|
125
|
144
|
168
|
|
Pre-Tax Income |
6 025
N/A
|
6 534
+8%
|
6 988
+7%
|
6 728
-4%
|
7 100
+6%
|
7 508
+6%
|
7 564
+1%
|
7 741
+2%
|
7 865
+2%
|
7 756
-1%
|
7 946
+2%
|
8 381
+5%
|
8 337
-1%
|
9 256
+11%
|
9 399
+2%
|
9 714
+3%
|
10 326
+6%
|
10 529
+2%
|
11 002
+4%
|
11 663
+6%
|
12 152
+4%
|
11 664
-4%
|
12 278
+5%
|
12 561
+2%
|
12 769
+2%
|
13 536
+6%
|
14 110
+4%
|
14 525
+3%
|
15 113
+4%
|
15 162
+0%
|
15 145
0%
|
14 375
-5%
|
13 898
-3%
|
14 030
+1%
|
13 103
-7%
|
13 450
+3%
|
12 398
-8%
|
11 445
-8%
|
12 308
+8%
|
12 000
-3%
|
12 223
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 397)
|
(2 496)
|
(2 629)
|
(2 534)
|
(2 661)
|
(3 045)
|
(2 964)
|
(3 066)
|
(3 001)
|
(2 902)
|
(2 847)
|
(3 000)
|
(2 933)
|
(2 915)
|
(2 938)
|
(2 938)
|
(3 075)
|
(3 305)
|
(3 386)
|
(3 684)
|
(3 920)
|
(3 923)
|
(4 040)
|
(4 112)
|
(4 143)
|
(3 832)
|
(4 067)
|
(4 139)
|
(4 272)
|
(4 407)
|
(4 424)
|
(4 111)
|
(3 589)
|
(3 625)
|
(3 309)
|
(3 416)
|
(3 451)
|
(3 319)
|
(3 640)
|
(3 691)
|
(3 733)
|
|
Income from Continuing Operations |
3 627
|
4 038
|
4 359
|
4 193
|
4 439
|
4 463
|
4 600
|
4 675
|
4 864
|
4 854
|
5 099
|
5 382
|
5 405
|
6 341
|
6 462
|
6 776
|
7 251
|
7 224
|
7 615
|
7 978
|
8 230
|
7 741
|
8 238
|
8 449
|
8 626
|
9 704
|
10 043
|
10 386
|
10 841
|
10 755
|
10 721
|
10 264
|
10 309
|
10 405
|
9 794
|
10 034
|
8 947
|
8 126
|
8 668
|
8 309
|
8 490
|
|
Income to Minority Interest |
0
|
5
|
11
|
3
|
4
|
5
|
1
|
4
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
3
|
1
|
0
|
(2)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(2)
|
3
|
2
|
2
|
1
|
|
Net Income (Common) |
3 628
N/A
|
4 043
+11%
|
4 371
+8%
|
4 197
-4%
|
4 443
+6%
|
4 462
+0%
|
4 601
+3%
|
4 679
+2%
|
4 870
+4%
|
4 859
0%
|
5 099
+5%
|
5 382
+6%
|
5 405
+0%
|
6 341
+17%
|
6 462
+2%
|
6 776
+5%
|
7 251
+7%
|
7 224
0%
|
7 616
+5%
|
7 979
+5%
|
8 230
+3%
|
7 739
-6%
|
8 236
+6%
|
8 446
+3%
|
8 624
+2%
|
9 705
+13%
|
10 044
+3%
|
10 388
+3%
|
10 842
+4%
|
10 752
-1%
|
10 718
0%
|
10 260
-4%
|
10 302
+0%
|
10 398
+1%
|
9 787
-6%
|
10 029
+2%
|
8 945
-11%
|
8 129
-9%
|
8 671
+7%
|
8 309
-4%
|
8 490
+2%
|
|
EPS (Diluted) |
82.45
N/A
|
91.88
+11%
|
99.34
+8%
|
95.38
-4%
|
100.97
+6%
|
100.62
0%
|
104.56
+4%
|
116.97
+12%
|
121.75
+4%
|
59.3
-51%
|
127.47
+115%
|
134.55
+6%
|
135.12
+0%
|
79.84
-41%
|
146.86
+84%
|
154
+5%
|
164.79
+7%
|
82.92
-50%
|
173.09
+109%
|
181.34
+5%
|
192.52
+6%
|
89.13
-54%
|
191.61
+115%
|
196.59
+3%
|
99.53
-49%
|
112.18
+13%
|
113.25
+1%
|
114.79
+1%
|
119
+4%
|
118.97
0%
|
117.4
-1%
|
112.42
-4%
|
113.15
+1%
|
114.76
+1%
|
112.77
-2%
|
117.81
+4%
|
105.64
-10%
|
95.31
-10%
|
102.7
+8%
|
99.37
-3%
|
102.42
+3%
|