Tamura Corp
TSE:6768
Income Statement
Earnings Waterfall
Tamura Corp
Revenue
|
108.6B
JPY
|
Cost of Revenue
|
-80B
JPY
|
Gross Profit
|
28.6B
JPY
|
Operating Expenses
|
-23.7B
JPY
|
Operating Income
|
4.9B
JPY
|
Other Expenses
|
-4.1B
JPY
|
Net Income
|
804m
JPY
|
Income Statement
Tamura 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 |
76 281
N/A
|
81 176
+6%
|
84 027
+4%
|
84 940
+1%
|
85 755
+1%
|
86 248
+1%
|
85 586
-1%
|
85 824
+0%
|
85 123
-1%
|
84 642
-1%
|
84 381
0%
|
83 408
-1%
|
81 391
-2%
|
79 607
-2%
|
79 745
+0%
|
80 586
+1%
|
83 325
+3%
|
85 558
+3%
|
86 913
+2%
|
87 194
+0%
|
87 213
+0%
|
87 008
0%
|
85 024
-2%
|
82 904
-2%
|
81 084
-2%
|
79 655
-2%
|
75 961
-5%
|
73 972
-3%
|
73 408
-1%
|
73 906
+1%
|
78 156
+6%
|
81 720
+5%
|
84 103
+3%
|
88 328
+5%
|
92 780
+5%
|
96 635
+4%
|
104 162
+8%
|
107 993
+4%
|
108 510
+0%
|
110 418
+2%
|
108 573
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(56 282)
|
(60 134)
|
(62 046)
|
(62 532)
|
(62 885)
|
(62 759)
|
(62 169)
|
(62 177)
|
(61 244)
|
(60 961)
|
(60 357)
|
(59 262)
|
(57 289)
|
(55 408)
|
(55 562)
|
(55 757)
|
(57 616)
|
(59 609)
|
(60 500)
|
(61 650)
|
(61 840)
|
(61 447)
|
(60 465)
|
(58 525)
|
(57 639)
|
(57 184)
|
(54 439)
|
(53 035)
|
(52 639)
|
(52 685)
|
(56 314)
|
(59 878)
|
(62 175)
|
(65 996)
|
(69 557)
|
(71 926)
|
(77 618)
|
(80 565)
|
(80 575)
|
(82 056)
|
(79 953)
|
|
Gross Profit |
19 999
N/A
|
21 042
+5%
|
21 981
+4%
|
22 408
+2%
|
22 870
+2%
|
23 489
+3%
|
23 417
0%
|
23 647
+1%
|
23 879
+1%
|
23 681
-1%
|
24 024
+1%
|
24 146
+1%
|
24 102
0%
|
24 199
+0%
|
24 183
0%
|
24 829
+3%
|
25 709
+4%
|
25 949
+1%
|
26 413
+2%
|
25 544
-3%
|
25 373
-1%
|
25 561
+1%
|
24 559
-4%
|
24 379
-1%
|
23 445
-4%
|
22 471
-4%
|
21 522
-4%
|
20 937
-3%
|
20 769
-1%
|
21 221
+2%
|
21 842
+3%
|
21 842
N/A
|
21 928
+0%
|
22 332
+2%
|
23 223
+4%
|
24 709
+6%
|
26 544
+7%
|
27 428
+3%
|
27 935
+2%
|
28 362
+2%
|
28 620
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 114)
|
(18 633)
|
(18 918)
|
(19 068)
|
(19 176)
|
(19 460)
|
(19 527)
|
(19 482)
|
(19 521)
|
(19 415)
|
(19 704)
|
(19 243)
|
(19 125)
|
(19 082)
|
(20 089)
|
(19 687)
|
(20 177)
|
(20 542)
|
(20 783)
|
(20 842)
|
(19 369)
|
(20 961)
|
(19 363)
|
(19 159)
|
(20 555)
|
(20 182)
|
(19 522)
|
(19 280)
|
(19 200)
|
(19 252)
|
(19 687)
|
(19 900)
|
(20 282)
|
(20 768)
|
(21 086)
|
(21 779)
|
(22 277)
|
(22 599)
|
(23 163)
|
(23 457)
|
(23 712)
|
|
Selling, General & Administrative |
(18 113)
|
(17 589)
|
(18 918)
|
(19 067)
|
(19 174)
|
(18 280)
|
(19 526)
|
(19 481)
|
(19 521)
|
(18 232)
|
(19 346)
|
(19 242)
|
(19 123)
|
(17 915)
|
(19 257)
|
(19 687)
|
(20 175)
|
(19 341)
|
(20 782)
|
(20 841)
|
(20 954)
|
(20 034)
|
(20 941)
|
(20 740)
|
(20 553)
|
(19 242)
|
(19 522)
|
(19 279)
|
(19 200)
|
(18 456)
|
(19 685)
|
(19 900)
|
(20 281)
|
(19 969)
|
(21 086)
|
(21 778)
|
(22 277)
|
(21 842)
|
(23 162)
|
(23 457)
|
(23 711)
|
|
Research & Development |
0
|
(1 043)
|
0
|
0
|
0
|
(1 179)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 166)
|
0
|
0
|
0
|
(1 200)
|
0
|
0
|
0
|
(926)
|
0
|
0
|
0
|
(939)
|
0
|
0
|
0
|
(795)
|
0
|
0
|
0
|
(798)
|
0
|
0
|
0
|
(757)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1 183)
|
(358)
|
0
|
0
|
(1)
|
(832)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
1 585
|
(1)
|
1 578
|
1 581
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
|
Operating Income |
1 885
N/A
|
2 409
+28%
|
3 063
+27%
|
3 340
+9%
|
3 694
+11%
|
4 029
+9%
|
3 890
-3%
|
4 165
+7%
|
4 358
+5%
|
4 266
-2%
|
4 320
+1%
|
4 903
+13%
|
4 977
+2%
|
5 117
+3%
|
4 094
-20%
|
5 142
+26%
|
5 532
+8%
|
5 407
-2%
|
5 630
+4%
|
4 702
-16%
|
6 004
+28%
|
4 600
-23%
|
5 196
+13%
|
5 220
+0%
|
2 890
-45%
|
2 289
-21%
|
2 000
-13%
|
1 657
-17%
|
1 569
-5%
|
1 969
+25%
|
2 155
+9%
|
1 942
-10%
|
1 646
-15%
|
1 564
-5%
|
2 137
+37%
|
2 930
+37%
|
4 267
+46%
|
4 829
+13%
|
4 772
-1%
|
4 905
+3%
|
4 908
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
435
|
628
|
266
|
187
|
333
|
(159)
|
(11)
|
(106)
|
(357)
|
(406)
|
(845)
|
(832)
|
(300)
|
(57)
|
404
|
667
|
161
|
102
|
262
|
80
|
74
|
190
|
(28)
|
70
|
45
|
58
|
(25)
|
(191)
|
(201)
|
(21)
|
130
|
287
|
156
|
(9)
|
(99)
|
(363)
|
(550)
|
(550)
|
(467)
|
(337)
|
(251)
|
|
Non-Reccuring Items |
(647)
|
(404)
|
(376)
|
(437)
|
(513)
|
(131)
|
(173)
|
(139)
|
(139)
|
(399)
|
0
|
(402)
|
(462)
|
(824)
|
0
|
(774)
|
(625)
|
3
|
(1)
|
3
|
(9)
|
1 565
|
0
|
0
|
(26)
|
(147)
|
(4)
|
(150)
|
(498)
|
(206)
|
(229)
|
(117)
|
183
|
(712)
|
(718)
|
(683)
|
(611)
|
(1 824)
|
(1 823)
|
(2 751)
|
(2 781)
|
|
Gain/Loss on Disposition of Assets |
(77)
|
22
|
19
|
8
|
170
|
129
|
129
|
137
|
(31)
|
0
|
(16)
|
(20)
|
648
|
526
|
526
|
519
|
(150)
|
(119)
|
(79)
|
(85)
|
(99)
|
539
|
706
|
740
|
760
|
6
|
(164)
|
(175)
|
0
|
(126)
|
(23)
|
(24)
|
(32)
|
(80)
|
(81)
|
(77)
|
(71)
|
98
|
83
|
78
|
77
|
|
Total Other Income |
166
|
85
|
131
|
105
|
99
|
229
|
187
|
251
|
228
|
97
|
82
|
20
|
52
|
23
|
12
|
27
|
20
|
64
|
75
|
72
|
124
|
222
|
261
|
225
|
249
|
264
|
106
|
465
|
239
|
652
|
585
|
442
|
511
|
447
|
423
|
293
|
284
|
245
|
265
|
340
|
332
|
|
Pre-Tax Income |
1 762
N/A
|
2 740
+56%
|
3 103
+13%
|
3 203
+3%
|
3 783
+18%
|
4 097
+8%
|
4 022
-2%
|
4 308
+7%
|
4 059
-6%
|
3 558
-12%
|
3 541
0%
|
3 669
+4%
|
4 915
+34%
|
4 785
-3%
|
5 036
+5%
|
5 581
+11%
|
4 938
-12%
|
5 457
+11%
|
5 887
+8%
|
4 772
-19%
|
6 094
+28%
|
7 116
+17%
|
6 135
-14%
|
6 255
+2%
|
3 918
-37%
|
2 470
-37%
|
1 913
-23%
|
1 606
-16%
|
1 109
-31%
|
2 268
+105%
|
2 618
+15%
|
2 530
-3%
|
2 464
-3%
|
1 210
-51%
|
1 662
+37%
|
2 100
+26%
|
3 319
+58%
|
2 798
-16%
|
2 830
+1%
|
2 235
-21%
|
2 285
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(961)
|
(932)
|
(1 027)
|
(891)
|
(944)
|
(991)
|
(1 169)
|
(1 218)
|
(1 409)
|
(1 775)
|
(1 584)
|
(1 728)
|
(1 634)
|
(1 055)
|
(1 225)
|
(1 148)
|
(1 221)
|
(1 816)
|
(1 796)
|
(1 722)
|
(1 002)
|
(710)
|
(781)
|
(592)
|
(1 196)
|
(1 447)
|
(1 198)
|
(1 307)
|
(1 353)
|
(1 715)
|
(2 016)
|
(2 055)
|
(2 126)
|
(1 280)
|
(1 310)
|
(870)
|
(935)
|
(740)
|
(901)
|
(1 376)
|
(1 473)
|
|
Income from Continuing Operations |
801
|
1 808
|
2 076
|
2 312
|
2 839
|
3 106
|
2 853
|
3 090
|
2 650
|
1 783
|
1 957
|
1 941
|
3 281
|
3 730
|
3 811
|
4 433
|
3 717
|
3 641
|
4 091
|
3 050
|
5 092
|
6 406
|
5 354
|
5 663
|
2 722
|
1 023
|
715
|
299
|
(244)
|
553
|
602
|
475
|
338
|
(70)
|
352
|
1 230
|
2 384
|
2 058
|
1 929
|
859
|
812
|
|
Income to Minority Interest |
(5)
|
(10)
|
(4)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
3
|
(1)
|
(3)
|
(5)
|
(8)
|
(17)
|
(10)
|
(11)
|
(17)
|
(10)
|
(8)
|
(4)
|
9
|
10
|
0
|
(3)
|
(14)
|
(12)
|
(10)
|
(11)
|
(15)
|
(16)
|
(14)
|
(11)
|
(8)
|
(7)
|
(10)
|
(13)
|
(10)
|
(6)
|
|
Net Income (Common) |
794
N/A
|
1 797
+126%
|
2 072
+15%
|
2 309
+11%
|
2 837
+23%
|
3 106
+9%
|
2 854
-8%
|
3 092
+8%
|
2 648
-14%
|
1 783
-33%
|
1 956
+10%
|
1 943
-1%
|
3 281
+69%
|
3 727
+14%
|
3 804
+2%
|
4 424
+16%
|
3 698
-16%
|
3 630
-2%
|
4 080
+12%
|
3 033
-26%
|
5 082
+68%
|
6 397
+26%
|
5 351
-16%
|
5 671
+6%
|
2 732
-52%
|
1 024
-63%
|
711
-31%
|
285
-60%
|
(256)
N/A
|
542
N/A
|
591
+9%
|
460
-22%
|
321
-30%
|
(84)
N/A
|
340
N/A
|
1 221
+259%
|
2 376
+95%
|
2 047
-14%
|
1 915
-6%
|
849
-56%
|
804
-5%
|
|
EPS (Diluted) |
9.56
N/A
|
21.91
+129%
|
25.26
+15%
|
28.15
+11%
|
34.18
+21%
|
37.67
+10%
|
34.8
-8%
|
37.7
+8%
|
32.29
-14%
|
21.62
-33%
|
23.85
+10%
|
23.4
-2%
|
39.53
+69%
|
45.18
+14%
|
46.39
+3%
|
53.3
+15%
|
44.55
-16%
|
43.99
-1%
|
49.15
+12%
|
36.54
-26%
|
61.56
+68%
|
77.5
+26%
|
65.21
-16%
|
68.29
+5%
|
33.04
-52%
|
12.4
-62%
|
8.65
-30%
|
3.42
-60%
|
-3.11
N/A
|
6.57
N/A
|
7.19
+9%
|
5.6
-22%
|
3.9
-30%
|
-1.02
N/A
|
4.13
N/A
|
14.81
+259%
|
28.91
+95%
|
24.85
-14%
|
23.44
-6%
|
10.38
-56%
|
9.81
-5%
|