Suzuki Co Ltd
TSE:6785
Income Statement
Earnings Waterfall
Suzuki Co Ltd
Revenue
|
25.8B
JPY
|
Cost of Revenue
|
-20.8B
JPY
|
Gross Profit
|
5B
JPY
|
Operating Expenses
|
-2.3B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Suzuki 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 |
18 327
N/A
|
18 996
+4%
|
19 453
+2%
|
20 365
+5%
|
21 317
+5%
|
21 969
+3%
|
22 356
+2%
|
22 910
+2%
|
23 125
+1%
|
23 067
0%
|
23 094
+0%
|
22 714
-2%
|
22 596
-1%
|
22 900
+1%
|
23 724
+4%
|
24 667
+4%
|
26 133
+6%
|
26 932
+3%
|
27 109
+1%
|
27 133
+0%
|
27 001
0%
|
26 692
-1%
|
26 557
-1%
|
26 593
+0%
|
26 828
+1%
|
27 862
+4%
|
28 127
+1%
|
28 751
+2%
|
30 030
+4%
|
30 973
+3%
|
32 709
+6%
|
32 067
-2%
|
29 834
-7%
|
27 256
-9%
|
26 086
-4%
|
24 619
-6%
|
25 332
+3%
|
25 862
+2%
|
26 374
+2%
|
26 215
-1%
|
25 813
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 050)
|
(16 721)
|
(17 241)
|
(18 122)
|
(18 792)
|
(19 253)
|
(19 662)
|
(20 055)
|
(20 263)
|
(20 206)
|
(20 062)
|
(19 733)
|
(19 449)
|
(19 603)
|
(20 237)
|
(20 840)
|
(22 078)
|
(22 804)
|
(23 093)
|
(23 276)
|
(23 219)
|
(22 988)
|
(22 875)
|
(22 948)
|
(23 235)
|
(24 127)
|
(24 409)
|
(24 713)
|
(25 670)
|
(26 295)
|
(27 716)
|
(27 070)
|
(24 869)
|
(22 367)
|
(21 096)
|
(19 486)
|
(19 951)
|
(20 541)
|
(21 018)
|
(20 947)
|
(20 765)
|
|
Gross Profit |
2 277
N/A
|
2 276
0%
|
2 213
-3%
|
2 242
+1%
|
2 525
+13%
|
2 716
+8%
|
2 694
-1%
|
2 856
+6%
|
2 862
+0%
|
2 861
0%
|
3 032
+6%
|
2 981
-2%
|
3 147
+6%
|
3 297
+5%
|
3 487
+6%
|
3 827
+10%
|
4 055
+6%
|
4 128
+2%
|
4 016
-3%
|
3 857
-4%
|
3 782
-2%
|
3 704
-2%
|
3 682
-1%
|
3 645
-1%
|
3 593
-1%
|
3 735
+4%
|
3 718
0%
|
4 038
+9%
|
4 360
+8%
|
4 678
+7%
|
4 993
+7%
|
4 996
+0%
|
4 965
-1%
|
4 889
-2%
|
4 990
+2%
|
5 133
+3%
|
5 381
+5%
|
5 321
-1%
|
5 357
+1%
|
5 268
-2%
|
5 048
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 357)
|
(1 374)
|
(1 414)
|
(1 462)
|
(1 458)
|
(1 495)
|
(1 561)
|
(1 582)
|
(1 594)
|
(1 626)
|
(1 607)
|
(1 653)
|
(1 702)
|
(1 726)
|
(1 760)
|
(1 765)
|
(1 783)
|
(1 770)
|
(1 822)
|
(1 870)
|
(1 930)
|
(1 977)
|
(1 967)
|
(1 988)
|
(1 971)
|
(2 018)
|
(1 983)
|
(1 915)
|
(1 899)
|
(1 847)
|
(1 896)
|
(1 968)
|
(1 982)
|
(2 013)
|
(2 032)
|
(2 040)
|
(2 095)
|
(2 139)
|
(2 205)
|
(2 257)
|
(2 272)
|
|
Selling, General & Administrative |
(1 357)
|
(1 374)
|
(1 415)
|
(1 462)
|
(1 458)
|
(1 495)
|
(1 561)
|
(1 582)
|
(1 595)
|
(1 616)
|
(1 596)
|
(1 642)
|
(1 691)
|
(1 726)
|
(1 760)
|
(1 765)
|
(1 783)
|
(1 770)
|
(1 822)
|
(1 870)
|
(1 929)
|
(1 977)
|
(1 967)
|
(1 988)
|
(1 971)
|
(2 018)
|
(1 983)
|
(1 915)
|
(1 899)
|
(1 847)
|
(1 896)
|
(1 968)
|
(1 982)
|
(2 013)
|
(2 032)
|
(2 040)
|
(2 095)
|
(2 139)
|
(2 205)
|
(2 257)
|
(2 272)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(11)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
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
|
0
|
(0)
|
(0)
|
|
Operating Income |
920
N/A
|
902
-2%
|
798
-12%
|
780
-2%
|
1 068
+37%
|
1 221
+14%
|
1 133
-7%
|
1 274
+12%
|
1 267
-1%
|
1 236
-3%
|
1 426
+15%
|
1 328
-7%
|
1 445
+9%
|
1 572
+9%
|
1 727
+10%
|
2 062
+19%
|
2 272
+10%
|
2 359
+4%
|
2 194
-7%
|
1 988
-9%
|
1 853
-7%
|
1 727
-7%
|
1 715
-1%
|
1 656
-3%
|
1 622
-2%
|
1 717
+6%
|
1 735
+1%
|
2 123
+22%
|
2 461
+16%
|
2 831
+15%
|
3 097
+9%
|
3 029
-2%
|
2 983
-2%
|
2 876
-4%
|
2 958
+3%
|
3 093
+5%
|
3 286
+6%
|
3 182
-3%
|
3 151
-1%
|
3 011
-4%
|
2 777
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
183
|
198
|
97
|
7
|
102
|
157
|
226
|
253
|
(23)
|
(134)
|
(194)
|
(415)
|
(255)
|
(82)
|
(71)
|
128
|
181
|
(3)
|
7
|
(36)
|
(107)
|
(144)
|
(22)
|
(53)
|
491
|
773
|
470
|
654
|
47
|
(86)
|
249
|
157
|
302
|
329
|
468
|
629
|
567
|
290
|
187
|
181
|
222
|
|
Non-Reccuring Items |
(65)
|
(74)
|
(75)
|
(3)
|
(7)
|
(8)
|
(9)
|
(9)
|
(60)
|
(60)
|
(334)
|
(337)
|
(281)
|
(279)
|
(9)
|
(7)
|
(7)
|
(20)
|
(15)
|
(15)
|
(14)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(2)
|
(3)
|
(28)
|
(27)
|
(30)
|
(29)
|
(48)
|
(48)
|
(48)
|
(48)
|
(5)
|
(24)
|
(21)
|
(21)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
11
|
9
|
12
|
6
|
6
|
4
|
8
|
9
|
12
|
8
|
5
|
5
|
1
|
2
|
1
|
(3)
|
(0)
|
8
|
10
|
14
|
11
|
8
|
9
|
7
|
9
|
8
|
(3)
|
(0)
|
0
|
(1)
|
8
|
15
|
13
|
12
|
10
|
5
|
12
|
13
|
13
|
15
|
16
|
|
Total Other Income |
16
|
21
|
17
|
16
|
61
|
55
|
12
|
57
|
18
|
13
|
14
|
13
|
7
|
10
|
10
|
9
|
10
|
7
|
(5)
|
(4)
|
3
|
12
|
33
|
33
|
28
|
24
|
14
|
14
|
10
|
18
|
26
|
28
|
(4)
|
(9)
|
(13)
|
(2)
|
(16)
|
(27)
|
(26)
|
(38)
|
12
|
|
Pre-Tax Income |
1 065
N/A
|
1 054
-1%
|
850
-19%
|
806
-5%
|
1 229
+53%
|
1 428
+16%
|
1 371
-4%
|
1 584
+16%
|
1 214
-23%
|
1 063
-12%
|
916
-14%
|
595
-35%
|
918
+54%
|
1 222
+33%
|
1 659
+36%
|
2 189
+32%
|
2 455
+12%
|
2 351
-4%
|
2 190
-7%
|
1 947
-11%
|
1 745
-10%
|
1 602
-8%
|
1 734
+8%
|
1 643
-5%
|
2 150
+31%
|
2 519
+17%
|
2 215
-12%
|
2 787
+26%
|
2 490
-11%
|
2 735
+10%
|
3 351
+23%
|
3 199
-5%
|
3 245
+1%
|
3 161
-3%
|
3 375
+7%
|
3 677
+9%
|
3 844
+5%
|
3 433
-11%
|
3 305
-4%
|
3 149
-5%
|
3 007
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(460)
|
(465)
|
(460)
|
(468)
|
(564)
|
(638)
|
(577)
|
(620)
|
(605)
|
(579)
|
(671)
|
(620)
|
(616)
|
(607)
|
(600)
|
(685)
|
(750)
|
(797)
|
(824)
|
(791)
|
(761)
|
(710)
|
(620)
|
(572)
|
(702)
|
(752)
|
(773)
|
(873)
|
(815)
|
(936)
|
(1 014)
|
(1 020)
|
(985)
|
(930)
|
(1 007)
|
(1 059)
|
(1 093)
|
(1 030)
|
(1 048)
|
(1 009)
|
(973)
|
|
Income from Continuing Operations |
605
|
589
|
389
|
338
|
666
|
791
|
794
|
964
|
609
|
484
|
245
|
(25)
|
302
|
614
|
1 059
|
1 505
|
1 705
|
1 554
|
1 366
|
1 156
|
984
|
893
|
1 114
|
1 071
|
1 447
|
1 767
|
1 441
|
1 914
|
1 675
|
1 799
|
2 337
|
2 179
|
2 260
|
2 232
|
2 368
|
2 618
|
2 751
|
2 403
|
2 257
|
2 139
|
2 034
|
|
Income to Minority Interest |
(201)
|
(187)
|
(145)
|
(134)
|
(171)
|
(189)
|
(209)
|
(229)
|
(169)
|
(145)
|
(79)
|
(23)
|
(40)
|
(80)
|
(142)
|
(197)
|
(222)
|
(190)
|
(189)
|
(184)
|
(185)
|
(187)
|
(217)
|
(215)
|
(224)
|
(240)
|
(204)
|
(208)
|
(208)
|
(224)
|
(286)
|
(318)
|
(325)
|
(317)
|
(280)
|
(284)
|
(301)
|
(282)
|
(300)
|
(306)
|
(329)
|
|
Net Income (Common) |
404
N/A
|
403
0%
|
244
-39%
|
205
-16%
|
495
+142%
|
602
+21%
|
585
-3%
|
735
+26%
|
440
-40%
|
339
-23%
|
166
-51%
|
(47)
N/A
|
262
N/A
|
534
+104%
|
916
+72%
|
1 308
+43%
|
1 483
+13%
|
1 365
-8%
|
1 177
-14%
|
972
-17%
|
799
-18%
|
706
-12%
|
897
+27%
|
856
-5%
|
1 223
+43%
|
1 527
+25%
|
1 237
-19%
|
1 706
+38%
|
1 466
-14%
|
1 575
+7%
|
2 051
+30%
|
1 862
-9%
|
1 935
+4%
|
1 914
-1%
|
2 088
+9%
|
2 334
+12%
|
2 449
+5%
|
2 121
-13%
|
1 957
-8%
|
1 833
-6%
|
1 705
-7%
|
|
EPS (Diluted) |
32.59
N/A
|
32.45
0%
|
20.33
-37%
|
16.51
-19%
|
39.93
+142%
|
48.5
+21%
|
47.21
-3%
|
59.25
+26%
|
35.47
-40%
|
27.31
-23%
|
13.37
-51%
|
-3.83
N/A
|
21.1
N/A
|
43.06
+104%
|
73.98
+72%
|
105.44
+43%
|
119.6
+13%
|
110.04
-8%
|
92.18
-16%
|
67.59
-27%
|
55.54
-18%
|
49.06
-12%
|
62.36
+27%
|
59.5
-5%
|
85.03
+43%
|
106.12
+25%
|
85.98
-19%
|
118.62
+38%
|
101.87
-14%
|
109.34
+7%
|
142.49
+30%
|
129.46
-9%
|
134.64
+4%
|
133.2
-1%
|
145.26
+9%
|
162.42
+12%
|
170.34
+5%
|
147.55
-13%
|
136.22
-8%
|
127.86
-6%
|
118.88
-7%
|