Japan Electronic Materials Corp
TSE:6855
Income Statement
Earnings Waterfall
Japan Electronic Materials Corp
Revenue
|
17.4B
JPY
|
Cost of Revenue
|
-12.2B
JPY
|
Gross Profit
|
5.2B
JPY
|
Operating Expenses
|
-4.3B
JPY
|
Operating Income
|
842m
JPY
|
Other Expenses
|
-18m
JPY
|
Net Income
|
824m
JPY
|
Income Statement
Japan Electronic Materials 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 |
9 684
N/A
|
9 799
+1%
|
10 144
+4%
|
10 216
+1%
|
11 327
+11%
|
12 193
+8%
|
12 869
+6%
|
14 805
+15%
|
14 320
-3%
|
13 014
-9%
|
12 101
-7%
|
10 994
-9%
|
11 217
+2%
|
12 489
+11%
|
13 301
+7%
|
13 356
+0%
|
14 485
+8%
|
14 405
-1%
|
14 740
+2%
|
15 366
+4%
|
14 650
-5%
|
14 416
-2%
|
14 189
-2%
|
13 780
-3%
|
14 822
+8%
|
15 669
+6%
|
16 666
+6%
|
17 040
+2%
|
17 668
+4%
|
18 521
+5%
|
19 122
+3%
|
21 557
+13%
|
22 659
+5%
|
23 599
+4%
|
23 102
-2%
|
21 935
-5%
|
21 585
-2%
|
20 781
-4%
|
20 626
-1%
|
19 220
-7%
|
17 418
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 196)
|
(6 864)
|
(7 004)
|
(6 979)
|
(7 612)
|
(8 634)
|
(9 079)
|
(10 579)
|
(10 235)
|
(9 256)
|
(8 778)
|
(7 946)
|
(8 336)
|
(9 301)
|
(9 971)
|
(10 126)
|
(10 799)
|
(10 597)
|
(10 455)
|
(10 928)
|
(10 124)
|
(10 204)
|
(10 334)
|
(9 680)
|
(10 627)
|
(11 041)
|
(11 133)
|
(11 390)
|
(11 732)
|
(12 052)
|
(12 364)
|
(13 359)
|
(13 908)
|
(14 627)
|
(14 730)
|
(14 544)
|
(14 168)
|
(13 393)
|
(13 369)
|
(12 894)
|
(12 231)
|
|
Gross Profit |
2 488
N/A
|
2 935
+18%
|
3 140
+7%
|
3 237
+3%
|
3 715
+15%
|
3 559
-4%
|
3 790
+6%
|
4 226
+12%
|
4 085
-3%
|
3 758
-8%
|
3 323
-12%
|
3 048
-8%
|
2 881
-5%
|
3 188
+11%
|
3 330
+4%
|
3 230
-3%
|
3 686
+14%
|
3 808
+3%
|
4 285
+13%
|
4 438
+4%
|
4 526
+2%
|
4 212
-7%
|
3 855
-8%
|
4 100
+6%
|
4 195
+2%
|
4 628
+10%
|
5 533
+20%
|
5 650
+2%
|
5 936
+5%
|
6 469
+9%
|
6 758
+4%
|
8 198
+21%
|
8 751
+7%
|
8 972
+3%
|
8 372
-7%
|
7 391
-12%
|
7 417
+0%
|
7 388
0%
|
7 257
-2%
|
6 326
-13%
|
5 187
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 618)
|
(2 752)
|
(2 826)
|
(2 854)
|
(2 918)
|
(2 896)
|
(2 939)
|
(3 054)
|
(3 160)
|
(3 091)
|
(3 164)
|
(3 086)
|
(2 991)
|
(3 076)
|
(3 169)
|
(3 224)
|
(3 195)
|
(3 294)
|
(3 205)
|
(3 175)
|
(3 322)
|
(3 207)
|
(3 221)
|
(3 318)
|
(3 411)
|
(3 616)
|
(3 838)
|
(3 880)
|
(3 845)
|
(3 806)
|
(3 760)
|
(3 746)
|
(3 809)
|
(4 019)
|
(4 054)
|
(4 209)
|
(4 272)
|
(4 183)
|
(4 306)
|
(4 346)
|
(4 345)
|
|
Selling, General & Administrative |
(1 817)
|
(1 884)
|
(1 942)
|
(1 977)
|
(2 019)
|
(2 025)
|
(2 126)
|
(2 195)
|
(2 224)
|
(2 055)
|
(2 070)
|
(1 979)
|
(1 956)
|
(2 002)
|
(2 089)
|
(2 121)
|
(2 138)
|
(2 109)
|
(2 117)
|
(2 122)
|
(2 147)
|
(2 065)
|
(2 127)
|
(2 196)
|
(2 328)
|
(2 418)
|
(2 849)
|
(2 837)
|
(2 740)
|
(2 296)
|
(2 325)
|
(2 347)
|
(2 405)
|
(2 559)
|
(2 670)
|
(2 760)
|
(2 815)
|
(2 634)
|
(2 651)
|
(2 601)
|
(2 578)
|
|
Research & Development |
(801)
|
(821)
|
(884)
|
(876)
|
(896)
|
(836)
|
(804)
|
(859)
|
(937)
|
0
|
(1 070)
|
(1 105)
|
(1 035)
|
(1 033)
|
(1 079)
|
(1 104)
|
(1 055)
|
(1 144)
|
(1 087)
|
(1 052)
|
(1 174)
|
(1 104)
|
(1 093)
|
(1 121)
|
(1 083)
|
(1 113)
|
(989)
|
(1 043)
|
0
|
(1 447)
|
(1 091)
|
(1 055)
|
(1 402)
|
(1 414)
|
(1 383)
|
(1 447)
|
(1 456)
|
(1 498)
|
(1 600)
|
(1 690)
|
(1 716)
|
|
Depreciation & Amortization |
0
|
(46)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
(3)
|
0
|
(9)
|
0
|
1
|
(999)
|
(24)
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 105)
|
(1)
|
(344)
|
(344)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(55)
|
(55)
|
(51)
|
|
Operating Income |
(130)
N/A
|
183
N/A
|
314
+72%
|
383
+22%
|
797
+108%
|
663
-17%
|
851
+28%
|
1 172
+38%
|
925
-21%
|
667
-28%
|
159
-76%
|
(38)
N/A
|
(110)
-189%
|
112
N/A
|
161
+44%
|
6
-96%
|
491
+8 083%
|
514
+5%
|
1 080
+110%
|
1 263
+17%
|
1 204
-5%
|
1 005
-17%
|
634
-37%
|
782
+23%
|
784
+0%
|
1 012
+29%
|
1 695
+67%
|
1 770
+4%
|
2 091
+18%
|
2 663
+27%
|
2 998
+13%
|
4 452
+48%
|
4 942
+11%
|
4 953
+0%
|
4 318
-13%
|
3 182
-26%
|
3 145
-1%
|
3 205
+2%
|
2 951
-8%
|
1 980
-33%
|
842
-57%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
67
|
(1)
|
3
|
53
|
81
|
103
|
100
|
4
|
(68)
|
(124)
|
(220)
|
(185)
|
(61)
|
(11)
|
83
|
105
|
9
|
(48)
|
(21)
|
(5)
|
(59)
|
(9)
|
69
|
26
|
71
|
70
|
(79)
|
(89)
|
(180)
|
(100)
|
(22)
|
15
|
129
|
111
|
266
|
380
|
201
|
103
|
22
|
(72)
|
6
|
|
Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
(7)
|
(8)
|
0
|
(32)
|
(25)
|
(24)
|
0
|
(3)
|
(4)
|
(5)
|
82
|
85
|
(85)
|
(83)
|
(171)
|
(171)
|
(38)
|
(220)
|
(221)
|
(221)
|
(187)
|
(18)
|
(18)
|
(18)
|
(15)
|
(3)
|
0
|
0
|
(4)
|
(3)
|
123
|
123
|
121
|
121
|
0
|
0
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
162
|
191
|
191
|
190
|
0
|
9
|
16
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
19
|
36
|
20
|
39
|
46
|
40
|
29
|
17
|
26
|
38
|
32
|
36
|
25
|
33
|
39
|
37
|
44
|
(15)
|
(7)
|
(8)
|
(20)
|
35
|
47
|
4
|
8
|
36
|
62
|
66
|
44
|
14
|
4
|
1
|
13
|
31
|
24
|
20
|
29
|
36
|
29
|
53
|
40
|
|
Pre-Tax Income |
(44)
N/A
|
214
N/A
|
337
+57%
|
475
+41%
|
917
+93%
|
798
-13%
|
980
+23%
|
1 161
+18%
|
858
-26%
|
557
-35%
|
(29)
N/A
|
(190)
-555%
|
(150)
+21%
|
129
N/A
|
365
+183%
|
233
-36%
|
459
+97%
|
373
-19%
|
1 043
+180%
|
1 270
+22%
|
1 279
+1%
|
1 001
-22%
|
529
-47%
|
601
+14%
|
692
+15%
|
1 123
+62%
|
1 660
+48%
|
1 729
+4%
|
1 940
+12%
|
2 574
+33%
|
2 980
+16%
|
4 468
+50%
|
5 080
+14%
|
5 092
+0%
|
4 731
-7%
|
3 705
-22%
|
3 496
-6%
|
3 465
-1%
|
3 002
-13%
|
1 961
-35%
|
885
-55%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(129)
|
(161)
|
(174)
|
(179)
|
(211)
|
(63)
|
(86)
|
(104)
|
(118)
|
(196)
|
(104)
|
(74)
|
(56)
|
(90)
|
(170)
|
(164)
|
(229)
|
(115)
|
(204)
|
(207)
|
(181)
|
(191)
|
(112)
|
(195)
|
(123)
|
(46)
|
(160)
|
(171)
|
(328)
|
(537)
|
(721)
|
(1 141)
|
(1 409)
|
(1 290)
|
(1 251)
|
(967)
|
(892)
|
(853)
|
(663)
|
(346)
|
(62)
|
|
Income from Continuing Operations |
(173)
|
53
|
163
|
296
|
706
|
735
|
894
|
1 057
|
740
|
361
|
(133)
|
(264)
|
(206)
|
39
|
195
|
69
|
230
|
258
|
839
|
1 063
|
1 098
|
810
|
417
|
406
|
569
|
1 077
|
1 500
|
1 558
|
1 612
|
2 037
|
2 259
|
3 327
|
3 671
|
3 802
|
3 480
|
2 738
|
2 604
|
2 612
|
2 339
|
1 615
|
823
|
|
Income to Minority Interest |
10
|
40
|
44
|
88
|
56
|
40
|
36
|
(38)
|
(22)
|
(30)
|
6
|
55
|
62
|
40
|
24
|
0
|
(16)
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(162)
N/A
|
93
N/A
|
208
+124%
|
385
+85%
|
762
+98%
|
788
+3%
|
928
+18%
|
1 017
+10%
|
717
-29%
|
330
-54%
|
(126)
N/A
|
(207)
-64%
|
(143)
+31%
|
78
N/A
|
217
+178%
|
67
-69%
|
212
+216%
|
307
+45%
|
877
+186%
|
1 096
+25%
|
1 143
+4%
|
810
-29%
|
417
-49%
|
407
-2%
|
570
+40%
|
1 076
+89%
|
1 499
+39%
|
1 557
+4%
|
1 611
+3%
|
2 037
+26%
|
2 259
+11%
|
3 326
+47%
|
3 670
+10%
|
3 802
+4%
|
3 481
-8%
|
2 739
-21%
|
2 604
-5%
|
2 612
+0%
|
2 338
-10%
|
1 614
-31%
|
824
-49%
|
|
EPS (Diluted) |
-15.3
N/A
|
8.45
N/A
|
19.64
+132%
|
36.32
+85%
|
71.88
+98%
|
74.42
+4%
|
87.54
+18%
|
95.94
+10%
|
67.64
-29%
|
31.16
-54%
|
-11.9
N/A
|
-19.52
-64%
|
-13.5
+31%
|
7.37
N/A
|
20.47
+178%
|
6.34
-69%
|
20
+215%
|
28.99
+45%
|
82.73
+185%
|
103.39
+25%
|
107.95
+4%
|
76.49
-29%
|
39.38
-49%
|
38.44
-2%
|
53.83
+40%
|
101.61
+89%
|
141.56
+39%
|
147.04
+4%
|
151.45
+3%
|
189.4
+25%
|
188.21
-1%
|
275.05
+46%
|
298.85
+9%
|
311.08
+4%
|
276.51
-11%
|
217.29
-21%
|
206.51
-5%
|
207.25
+0%
|
185.44
-11%
|
127.84
-31%
|
65.24
-49%
|