Teikoku Tsushin Kogyo Co Ltd
TSE:6763
Income Statement
Earnings Waterfall
Teikoku Tsushin Kogyo Co Ltd
Revenue
|
15.8B
JPY
|
Cost of Revenue
|
-10.8B
JPY
|
Gross Profit
|
5B
JPY
|
Operating Expenses
|
-3.7B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
37.4m
JPY
|
Net Income
|
1.3B
JPY
|
Income Statement
Teikoku Tsushin Kogyo 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 |
13 244
N/A
|
13 509
+2%
|
13 509
0%
|
13 446
0%
|
13 855
+3%
|
14 535
+5%
|
14 978
+3%
|
15 339
+2%
|
15 050
-2%
|
14 187
-6%
|
13 668
-4%
|
13 103
-4%
|
12 732
-3%
|
12 906
+1%
|
13 185
+2%
|
13 945
+6%
|
14 366
+3%
|
14 329
0%
|
14 236
-1%
|
13 848
-3%
|
13 530
-2%
|
13 208
-2%
|
13 205
0%
|
13 105
-1%
|
12 862
-2%
|
12 500
-3%
|
11 742
-6%
|
11 111
-5%
|
11 309
+2%
|
12 022
+6%
|
13 201
+10%
|
14 399
+9%
|
14 843
+3%
|
15 109
+2%
|
15 249
+1%
|
15 478
+1%
|
16 063
+4%
|
16 494
+3%
|
16 515
+0%
|
16 455
0%
|
15 834
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 627)
|
(9 573)
|
(9 375)
|
(9 210)
|
(9 532)
|
(10 095)
|
(10 412)
|
(10 665)
|
(10 345)
|
(9 648)
|
(9 233)
|
(8 857)
|
(8 596)
|
(8 695)
|
(8 865)
|
(9 343)
|
(9 618)
|
(9 614)
|
(9 534)
|
(9 261)
|
(9 047)
|
(8 836)
|
(8 875)
|
(8 863)
|
(8 741)
|
(8 579)
|
(8 180)
|
(7 774)
|
(7 833)
|
(8 103)
|
(8 686)
|
(9 475)
|
(9 768)
|
(10 083)
|
(10 276)
|
(10 544)
|
(10 989)
|
(11 273)
|
(11 380)
|
(11 188)
|
(10 822)
|
|
Gross Profit |
3 617
N/A
|
3 936
+9%
|
4 134
+5%
|
4 236
+2%
|
4 322
+2%
|
4 440
+3%
|
4 566
+3%
|
4 674
+2%
|
4 705
+1%
|
4 540
-4%
|
4 434
-2%
|
4 247
-4%
|
4 136
-3%
|
4 212
+2%
|
4 320
+3%
|
4 601
+7%
|
4 748
+3%
|
4 716
-1%
|
4 702
0%
|
4 587
-2%
|
4 484
-2%
|
4 372
-2%
|
4 331
-1%
|
4 242
-2%
|
4 122
-3%
|
3 921
-5%
|
3 563
-9%
|
3 338
-6%
|
3 475
+4%
|
3 919
+13%
|
4 516
+15%
|
4 924
+9%
|
5 075
+3%
|
5 026
-1%
|
4 973
-1%
|
4 933
-1%
|
5 074
+3%
|
5 221
+3%
|
5 134
-2%
|
5 267
+3%
|
5 012
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 642)
|
(3 692)
|
(3 977)
|
(3 691)
|
(3 685)
|
(3 773)
|
(3 745)
|
(3 904)
|
(3 924)
|
(3 843)
|
(3 667)
|
(3 484)
|
(3 449)
|
(3 423)
|
(3 585)
|
(3 694)
|
(3 689)
|
(3 702)
|
(3 888)
|
(3 526)
|
(3 523)
|
(3 372)
|
(3 467)
|
(3 389)
|
(3 310)
|
(3 296)
|
(3 848)
|
(3 342)
|
(3 325)
|
(3 164)
|
(3 157)
|
(3 225)
|
(3 249)
|
(3 327)
|
(3 420)
|
(3 486)
|
(3 560)
|
(3 619)
|
(3 877)
|
(3 909)
|
(3 720)
|
|
Selling, General & Administrative |
(3 641)
|
(3 057)
|
(3 739)
|
(3 691)
|
(3 685)
|
(3 084)
|
(3 746)
|
(3 904)
|
(3 924)
|
(3 207)
|
(3 653)
|
(3 478)
|
(3 444)
|
(2 813)
|
(3 585)
|
(3 694)
|
(3 689)
|
(3 065)
|
(3 648)
|
(3 526)
|
(3 462)
|
(2 779)
|
(3 371)
|
(3 328)
|
(3 310)
|
(2 663)
|
(3 224)
|
(3 182)
|
(3 165)
|
(2 510)
|
(3 157)
|
(3 225)
|
(3 249)
|
(2 706)
|
(3 418)
|
(3 485)
|
(3 560)
|
(2 986)
|
(3 667)
|
(3 700)
|
(3 711)
|
|
Research & Development |
0
|
(516)
|
0
|
0
|
0
|
(535)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
(526)
|
0
|
0
|
0
|
(493)
|
0
|
0
|
0
|
(498)
|
0
|
0
|
0
|
(515)
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
(492)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(118)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(239)
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(507)
|
(14)
|
(6)
|
(6)
|
(0)
|
0
|
0
|
0
|
(0)
|
(240)
|
0
|
(61)
|
(0)
|
(97)
|
(61)
|
(0)
|
(0)
|
(624)
|
(161)
|
(161)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(209)
|
(209)
|
(9)
|
|
Operating Income |
(24)
N/A
|
244
N/A
|
156
-36%
|
545
+248%
|
637
+17%
|
667
+5%
|
821
+23%
|
770
-6%
|
782
+1%
|
697
-11%
|
767
+10%
|
763
-1%
|
687
-10%
|
789
+15%
|
735
-7%
|
907
+23%
|
1 060
+17%
|
1 013
-4%
|
815
-20%
|
1 062
+30%
|
961
-10%
|
1 000
+4%
|
863
-14%
|
854
-1%
|
812
-5%
|
624
-23%
|
(285)
N/A
|
(5)
+98%
|
150
N/A
|
755
+403%
|
1 359
+80%
|
1 699
+25%
|
1 826
+7%
|
1 699
-7%
|
1 553
-9%
|
1 447
-7%
|
1 513
+5%
|
1 602
+6%
|
1 258
-21%
|
1 358
+8%
|
1 292
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
839
|
469
|
231
|
449
|
686
|
828
|
888
|
640
|
217
|
(18)
|
(472)
|
(529)
|
(214)
|
(65)
|
312
|
398
|
46
|
(20)
|
63
|
137
|
146
|
252
|
127
|
58
|
70
|
83
|
114
|
72
|
(16)
|
42
|
54
|
126
|
230
|
280
|
593
|
781
|
643
|
566
|
523
|
569
|
608
|
|
Non-Reccuring Items |
(209)
|
(261)
|
0
|
(347)
|
(277)
|
(261)
|
(308)
|
(208)
|
(207)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(406)
|
(405)
|
(336)
|
0
|
131
|
130
|
(97)
|
0
|
(464)
|
(464)
|
(624)
|
0
|
0
|
0
|
(6)
|
(5)
|
(5)
|
(6)
|
(10)
|
0
|
0
|
(200)
|
(209)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
270
|
308
|
0
|
169
|
169
|
130
|
0
|
63
|
61
|
0
|
0
|
0
|
96
|
77
|
142
|
142
|
58
|
154
|
0
|
0
|
0
|
(10)
|
0
|
161
|
161
|
139
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
236
|
191
|
179
|
239
|
178
|
97
|
294
|
47
|
59
|
170
|
173
|
112
|
91
|
74
|
82
|
68
|
75
|
137
|
123
|
103
|
87
|
50
|
29
|
49
|
41
|
63
|
223
|
87
|
97
|
92
|
56
|
62
|
68
|
74
|
88
|
84
|
78
|
85
|
90
|
70
|
62
|
|
Pre-Tax Income |
1 111
N/A
|
951
-14%
|
566
-41%
|
1 055
+86%
|
1 393
+32%
|
1 460
+5%
|
1 696
+16%
|
1 313
-23%
|
912
-31%
|
844
-7%
|
469
-44%
|
346
-26%
|
659
+91%
|
875
+33%
|
1 271
+45%
|
1 109
-13%
|
833
-25%
|
950
+14%
|
1 001
+5%
|
1 432
+43%
|
1 324
-8%
|
1 195
-10%
|
1 019
-15%
|
657
-36%
|
619
-6%
|
285
-54%
|
52
-82%
|
154
+196%
|
231
+50%
|
883
+282%
|
1 453
+64%
|
1 871
+29%
|
2 106
+13%
|
2 030
-4%
|
2 234
+10%
|
2 312
+3%
|
2 034
-12%
|
2 044
+0%
|
1 870
-8%
|
1 997
+7%
|
1 963
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(246)
|
(103)
|
(90)
|
(125)
|
(256)
|
(272)
|
(405)
|
(394)
|
(356)
|
(337)
|
(180)
|
(147)
|
(188)
|
(136)
|
(154)
|
(182)
|
(69)
|
(134)
|
(163)
|
(196)
|
(218)
|
(181)
|
(164)
|
(171)
|
(191)
|
(332)
|
(290)
|
(224)
|
(202)
|
(119)
|
(206)
|
(314)
|
(329)
|
(389)
|
(444)
|
(476)
|
(549)
|
(558)
|
(557)
|
(524)
|
(535)
|
|
Income from Continuing Operations |
865
|
848
|
476
|
930
|
1 137
|
1 189
|
1 291
|
919
|
556
|
506
|
289
|
199
|
471
|
739
|
1 117
|
927
|
764
|
816
|
838
|
1 236
|
1 106
|
1 014
|
855
|
486
|
429
|
(47)
|
(238)
|
(71)
|
29
|
765
|
1 247
|
1 557
|
1 777
|
1 641
|
1 791
|
1 836
|
1 485
|
1 486
|
1 313
|
1 473
|
1 428
|
|
Income to Minority Interest |
(33)
|
(21)
|
(17)
|
(20)
|
(31)
|
(47)
|
(49)
|
(57)
|
(49)
|
(42)
|
(40)
|
(29)
|
(34)
|
(29)
|
(32)
|
(38)
|
(30)
|
(36)
|
(46)
|
(48)
|
(51)
|
(61)
|
(55)
|
(50)
|
(40)
|
(37)
|
(21)
|
(12)
|
(12)
|
(9)
|
(17)
|
(29)
|
(42)
|
(59)
|
(95)
|
(115)
|
(105)
|
(100)
|
(103)
|
(112)
|
(98)
|
|
Net Income (Common) |
833
N/A
|
827
-1%
|
459
-45%
|
910
+98%
|
1 106
+22%
|
1 142
+3%
|
1 242
+9%
|
862
-31%
|
508
-41%
|
465
-8%
|
249
-46%
|
170
-32%
|
437
+157%
|
710
+63%
|
1 086
+53%
|
890
-18%
|
733
-18%
|
780
+6%
|
792
+2%
|
1 188
+50%
|
1 055
-11%
|
953
-10%
|
800
-16%
|
436
-46%
|
388
-11%
|
(84)
N/A
|
(259)
-208%
|
(82)
+68%
|
17
N/A
|
755
+4 279%
|
1 230
+63%
|
1 528
+24%
|
1 736
+14%
|
1 582
-9%
|
1 696
+7%
|
1 721
+2%
|
1 381
-20%
|
1 385
+0%
|
1 210
-13%
|
1 361
+12%
|
1 329
-2%
|
|
EPS (Diluted) |
84.97
N/A
|
82.7
-3%
|
46.8
-43%
|
92.86
+98%
|
112.89
+22%
|
116.57
+3%
|
126.69
+9%
|
87.98
-31%
|
51.8
-41%
|
47.4
-8%
|
25.43
-46%
|
17.31
-32%
|
44.56
+157%
|
72.31
+62%
|
110.77
+53%
|
90.79
-18%
|
74.82
-18%
|
79.34
+6%
|
80.82
+2%
|
121.21
+50%
|
107.29
-11%
|
96.95
-10%
|
81.23
-16%
|
44.33
-45%
|
39.34
-11%
|
-8.55
N/A
|
-26.33
-208%
|
-8.35
+68%
|
1.75
N/A
|
76.55
+4 274%
|
124.72
+63%
|
156.58
+26%
|
177.52
+13%
|
161.51
-9%
|
173.2
+7%
|
175.84
+2%
|
141.06
-20%
|
141.52
+0%
|
123.63
-13%
|
139.75
+13%
|
138.99
-1%
|