Anritsu Corp
TSE:6754
Income Statement
Earnings Waterfall
Anritsu Corp
Revenue
|
107B
JPY
|
Cost of Revenue
|
-56.9B
JPY
|
Gross Profit
|
50.1B
JPY
|
Operating Expenses
|
-41.2B
JPY
|
Operating Income
|
8.9B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
6.9B
JPY
|
Income Statement
Anritsu 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 |
98 433
N/A
|
102 374
+4%
|
102 148
0%
|
102 169
+0%
|
102 953
+1%
|
98 839
-4%
|
100 265
+1%
|
99 853
0%
|
99 191
-1%
|
95 532
-4%
|
92 167
-4%
|
87 706
-5%
|
85 597
-2%
|
87 638
+2%
|
86 777
-1%
|
87 131
+0%
|
87 631
+1%
|
85 967
-2%
|
87 506
+2%
|
89 611
+2%
|
94 828
+6%
|
99 659
+5%
|
101 930
+2%
|
105 132
+3%
|
104 957
0%
|
107 023
+2%
|
109 480
+2%
|
109 376
0%
|
107 169
-2%
|
105 939
-1%
|
104 034
-2%
|
105 008
+1%
|
105 237
+0%
|
105 387
+0%
|
107 777
+2%
|
108 118
+0%
|
111 205
+3%
|
110 919
0%
|
107 480
-3%
|
107 850
+0%
|
107 017
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44 949)
|
(46 897)
|
(46 724)
|
(47 674)
|
(48 324)
|
(46 147)
|
(46 783)
|
(46 634)
|
(46 523)
|
(46 557)
|
(45 654)
|
(44 842)
|
(44 580)
|
(45 168)
|
(45 402)
|
(44 863)
|
(44 584)
|
(44 023)
|
(43 891)
|
(44 980)
|
(46 871)
|
(48 807)
|
(49 315)
|
(49 798)
|
(49 233)
|
(48 948)
|
(49 510)
|
(49 550)
|
(48 834)
|
(48 734)
|
(48 808)
|
(49 169)
|
(49 892)
|
(49 915)
|
(51 332)
|
(52 616)
|
(55 349)
|
(56 864)
|
(56 733)
|
(57 287)
|
(56 942)
|
|
Gross Profit |
53 484
N/A
|
55 477
+4%
|
55 424
0%
|
54 495
-2%
|
54 629
+0%
|
52 692
-4%
|
53 482
+1%
|
53 219
0%
|
52 668
-1%
|
48 975
-7%
|
46 513
-5%
|
42 864
-8%
|
41 017
-4%
|
42 470
+4%
|
41 375
-3%
|
42 268
+2%
|
43 047
+2%
|
41 944
-3%
|
43 615
+4%
|
44 631
+2%
|
47 957
+7%
|
50 852
+6%
|
52 615
+3%
|
55 334
+5%
|
55 724
+1%
|
58 075
+4%
|
59 970
+3%
|
59 826
0%
|
58 335
-2%
|
57 205
-2%
|
55 226
-3%
|
55 839
+1%
|
55 345
-1%
|
55 472
+0%
|
56 445
+2%
|
55 502
-2%
|
55 856
+1%
|
54 055
-3%
|
50 747
-6%
|
50 563
0%
|
50 075
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40 413)
|
(41 259)
|
(42 347)
|
(42 075)
|
(42 116)
|
(41 646)
|
(42 491)
|
(43 724)
|
(43 889)
|
(42 350)
|
(41 420)
|
(39 335)
|
(38 628)
|
(37 981)
|
(38 031)
|
(38 331)
|
(37 816)
|
(36 657)
|
(36 908)
|
(36 808)
|
(37 994)
|
(39 847)
|
(40 305)
|
(40 940)
|
(40 881)
|
(40 834)
|
(40 132)
|
(39 199)
|
(38 177)
|
(37 570)
|
(37 614)
|
(38 553)
|
(38 813)
|
(38 637)
|
(40 014)
|
(41 075)
|
(42 302)
|
(42 355)
|
(42 075)
|
(41 295)
|
(41 168)
|
|
Selling, General & Administrative |
(27 868)
|
(35 634)
|
(28 866)
|
(28 935)
|
(29 255)
|
(36 570)
|
(30 297)
|
(30 501)
|
(30 464)
|
(37 207)
|
(28 446)
|
(27 768)
|
(27 112)
|
(25 936)
|
(27 222)
|
(27 382)
|
(27 066)
|
(25 287)
|
(26 460)
|
(26 526)
|
(27 230)
|
(26 541)
|
(28 073)
|
(28 257)
|
(28 088)
|
(26 157)
|
(27 680)
|
(27 253)
|
(26 827)
|
(25 109)
|
(27 041)
|
(27 461)
|
(27 753)
|
(26 200)
|
(29 016)
|
(30 203)
|
(31 389)
|
(29 490)
|
(31 581)
|
(31 449)
|
(31 725)
|
|
Research & Development |
(11 762)
|
(4 493)
|
(12 968)
|
(12 885)
|
(13 087)
|
(4 971)
|
(13 040)
|
(13 456)
|
(13 059)
|
(4 103)
|
(12 337)
|
(11 272)
|
(11 214)
|
(10 906)
|
(10 695)
|
(10 637)
|
(10 390)
|
(10 156)
|
(10 081)
|
(10 245)
|
(10 799)
|
(11 715)
|
(12 353)
|
(12 769)
|
(12 941)
|
(12 975)
|
(12 724)
|
(12 157)
|
(11 612)
|
(10 908)
|
(10 818)
|
(11 016)
|
(10 979)
|
(10 980)
|
(10 960)
|
(11 187)
|
(11 200)
|
(10 944)
|
(10 532)
|
(9 800)
|
(9 439)
|
|
Depreciation & Amortization |
0
|
(721)
|
0
|
0
|
0
|
(1 004)
|
0
|
0
|
0
|
(1 131)
|
0
|
0
|
0
|
(1 262)
|
0
|
0
|
0
|
(1 276)
|
0
|
0
|
0
|
(1 403)
|
0
|
0
|
0
|
(1 879)
|
0
|
0
|
0
|
(1 684)
|
0
|
0
|
0
|
(1 713)
|
0
|
0
|
0
|
(2 088)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(783)
|
(411)
|
(513)
|
(255)
|
226
|
899
|
846
|
233
|
(366)
|
91
|
(637)
|
(295)
|
(302)
|
123
|
(114)
|
(312)
|
(360)
|
62
|
(367)
|
(37)
|
35
|
(188)
|
121
|
86
|
148
|
177
|
272
|
211
|
262
|
131
|
245
|
(76)
|
(81)
|
256
|
(38)
|
315
|
287
|
167
|
38
|
(46)
|
(4)
|
|
Operating Income |
13 071
N/A
|
14 218
+9%
|
13 077
-8%
|
12 420
-5%
|
12 513
+1%
|
11 046
-12%
|
10 991
0%
|
9 495
-14%
|
8 779
-8%
|
6 625
-25%
|
5 093
-23%
|
3 529
-31%
|
2 389
-32%
|
4 489
+88%
|
3 344
-26%
|
3 937
+18%
|
5 231
+33%
|
5 287
+1%
|
6 707
+27%
|
7 823
+17%
|
9 963
+27%
|
11 005
+10%
|
12 310
+12%
|
14 394
+17%
|
14 843
+3%
|
17 241
+16%
|
19 838
+15%
|
20 627
+4%
|
20 158
-2%
|
19 635
-3%
|
17 612
-10%
|
17 286
-2%
|
16 532
-4%
|
16 835
+2%
|
16 431
-2%
|
14 427
-12%
|
13 554
-6%
|
11 700
-14%
|
8 672
-26%
|
9 268
+7%
|
8 907
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
874
|
117
|
(172)
|
263
|
437
|
709
|
925
|
298
|
(77)
|
(463)
|
(1 325)
|
(1 250)
|
(853)
|
(605)
|
115
|
114
|
(179)
|
(310)
|
(188)
|
(19)
|
(147)
|
116
|
(169)
|
(340)
|
(96)
|
(232)
|
(73)
|
(93)
|
0
|
188
|
200
|
315
|
315
|
651
|
1 393
|
1 855
|
1 273
|
692
|
279
|
4
|
394
|
|
Non-Reccuring Items |
0
|
(95)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(728)
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
241
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(1)
|
2
|
1
|
0
|
0
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(280)
|
(1)
|
(5)
|
25
|
154
|
0
|
155
|
124
|
0
|
0
|
(2)
|
(2)
|
(3)
|
|
Pre-Tax Income |
13 946
N/A
|
14 239
+2%
|
12 906
-9%
|
12 683
-2%
|
12 950
+2%
|
11 591
-10%
|
11 914
+3%
|
9 791
-18%
|
8 699
-11%
|
5 434
-38%
|
3 767
-31%
|
2 277
-40%
|
1 535
-33%
|
3 628
+136%
|
3 457
-5%
|
4 050
+17%
|
5 051
+25%
|
4 602
-9%
|
6 516
+42%
|
7 802
+20%
|
9 814
+26%
|
11 362
+16%
|
12 141
+7%
|
14 054
+16%
|
14 747
+5%
|
17 181
+17%
|
19 765
+15%
|
20 534
+4%
|
19 878
-3%
|
19 838
0%
|
17 807
-10%
|
17 626
-1%
|
17 001
-4%
|
17 150
+1%
|
17 979
+5%
|
16 406
-9%
|
14 827
-10%
|
12 438
-16%
|
8 949
-28%
|
9 270
+4%
|
9 298
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 338)
|
(4 921)
|
(4 395)
|
(4 171)
|
(4 132)
|
(3 716)
|
(3 707)
|
(3 045)
|
(2 470)
|
(1 667)
|
(1 124)
|
(952)
|
(976)
|
(893)
|
(957)
|
(1 036)
|
(1 553)
|
(1 703)
|
(1 707)
|
(1 960)
|
(2 108)
|
(2 371)
|
(3 058)
|
(3 522)
|
(3 697)
|
(3 783)
|
(4 621)
|
(4 728)
|
(4 344)
|
(3 695)
|
(3 099)
|
(3 079)
|
(3 128)
|
(4 309)
|
(4 311)
|
(3 952)
|
(3 936)
|
(3 182)
|
(2 378)
|
(2 333)
|
(2 377)
|
|
Income from Continuing Operations |
10 608
|
9 318
|
8 511
|
8 512
|
8 818
|
7 875
|
8 207
|
6 746
|
6 229
|
3 767
|
2 643
|
1 325
|
559
|
2 735
|
2 500
|
3 014
|
3 498
|
2 899
|
4 809
|
5 842
|
7 706
|
8 991
|
9 083
|
10 532
|
11 050
|
13 398
|
15 144
|
15 806
|
15 534
|
16 143
|
14 708
|
14 547
|
13 873
|
12 841
|
13 668
|
12 454
|
10 891
|
9 256
|
6 571
|
6 937
|
6 921
|
|
Income to Minority Interest |
(2)
|
(13)
|
(13)
|
(12)
|
(20)
|
(16)
|
(12)
|
(7)
|
(11)
|
(7)
|
(21)
|
(21)
|
(14)
|
(36)
|
(29)
|
(24)
|
(32)
|
(18)
|
(15)
|
(27)
|
(30)
|
(34)
|
(39)
|
(42)
|
(42)
|
(42)
|
(45)
|
(43)
|
(38)
|
(37)
|
(33)
|
(36)
|
(41)
|
(45)
|
(36)
|
(21)
|
(13)
|
16
|
34
|
24
|
24
|
|
Net Income (Common) |
10 607
N/A
|
9 305
-12%
|
8 499
-9%
|
8 502
+0%
|
8 798
+3%
|
7 857
-11%
|
8 192
+4%
|
6 735
-18%
|
6 215
-8%
|
3 760
-40%
|
2 623
-30%
|
1 306
-50%
|
547
-58%
|
2 698
+393%
|
2 470
-8%
|
2 988
+21%
|
3 464
+16%
|
2 880
-17%
|
4 792
+66%
|
5 811
+21%
|
7 672
+32%
|
8 956
+17%
|
9 041
+1%
|
10 489
+16%
|
11 007
+5%
|
13 355
+21%
|
15 096
+13%
|
15 759
+4%
|
15 492
-2%
|
16 105
+4%
|
14 671
-9%
|
14 506
-1%
|
13 827
-5%
|
12 796
-7%
|
13 629
+7%
|
12 432
-9%
|
10 876
-13%
|
9 272
-15%
|
6 604
-29%
|
6 960
+5%
|
6 946
0%
|
|
EPS (Diluted) |
73.65
N/A
|
65.06
-12%
|
59.43
-9%
|
59.45
+0%
|
62.84
+6%
|
55.71
-11%
|
59.79
+7%
|
49.16
-18%
|
45.36
-8%
|
27.38
-40%
|
19.14
-30%
|
9.53
-50%
|
3.98
-58%
|
19.65
+394%
|
18.02
-8%
|
21.81
+21%
|
25.28
+16%
|
20.97
-17%
|
34.97
+67%
|
42.41
+21%
|
55.83
+32%
|
65.16
+17%
|
65.78
+1%
|
76.31
+16%
|
80.07
+5%
|
97.15
+21%
|
109.8
+13%
|
114.62
+4%
|
112.67
-2%
|
117.12
+4%
|
106.69
-9%
|
105.86
-1%
|
102.31
-3%
|
93.95
-8%
|
101.39
+8%
|
94.21
-7%
|
82.59
-12%
|
69.96
-15%
|
50.15
-28%
|
52.84
+5%
|
52.73
0%
|