Micronics Japan Co Ltd
TSE:6871
Income Statement
Earnings Waterfall
Micronics Japan Co Ltd
Revenue
|
38.3B
JPY
|
Cost of Revenue
|
-21.2B
JPY
|
Gross Profit
|
17.1B
JPY
|
Operating Expenses
|
-11.8B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
4.1B
JPY
|
Income Statement
Micronics Japan 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 |
24 427
N/A
|
26 826
+10%
|
27 463
+2%
|
29 159
+6%
|
27 756
-5%
|
28 978
+4%
|
30 856
+6%
|
32 496
+5%
|
33 154
+2%
|
31 235
-6%
|
28 669
-8%
|
26 047
-9%
|
25 602
-2%
|
26 632
+4%
|
28 115
+6%
|
28 455
+1%
|
29 580
+4%
|
29 658
+0%
|
29 175
-2%
|
30 091
+3%
|
28 501
-5%
|
29 775
+4%
|
29 545
-1%
|
27 954
-5%
|
30 795
+10%
|
29 042
-6%
|
30 372
+5%
|
31 589
+4%
|
40 130
+27%
|
32 686
-19%
|
33 984
+4%
|
36 997
+9%
|
39 998
+8%
|
41 149
+3%
|
42 014
+2%
|
41 677
-1%
|
44 321
+6%
|
44 287
0%
|
41 736
-6%
|
39 708
-5%
|
38 292
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 996)
|
(16 857)
|
(17 037)
|
(18 705)
|
(17 827)
|
(17 949)
|
(18 482)
|
(18 969)
|
(19 151)
|
(18 535)
|
(17 583)
|
(16 337)
|
(16 595)
|
(17 497)
|
(18 247)
|
(18 427)
|
(18 620)
|
(18 185)
|
(17 959)
|
(18 596)
|
(17 009)
|
(17 733)
|
(18 122)
|
(17 518)
|
(20 633)
|
(19 756)
|
(20 502)
|
(21 308)
|
(26 975)
|
(21 278)
|
(21 047)
|
(21 680)
|
(22 977)
|
(23 301)
|
(23 918)
|
(23 413)
|
(24 092)
|
(23 713)
|
(23 153)
|
(22 086)
|
(21 194)
|
|
Gross Profit |
9 431
N/A
|
9 969
+6%
|
10 426
+5%
|
10 454
+0%
|
9 929
-5%
|
11 029
+11%
|
12 374
+12%
|
13 527
+9%
|
14 003
+4%
|
12 700
-9%
|
11 086
-13%
|
9 710
-12%
|
9 007
-7%
|
9 135
+1%
|
9 868
+8%
|
10 028
+2%
|
10 960
+9%
|
11 473
+5%
|
11 216
-2%
|
11 495
+2%
|
11 492
0%
|
12 042
+5%
|
11 423
-5%
|
10 436
-9%
|
10 162
-3%
|
9 286
-9%
|
9 870
+6%
|
10 281
+4%
|
13 155
+28%
|
11 408
-13%
|
12 937
+13%
|
15 317
+18%
|
17 021
+11%
|
17 848
+5%
|
18 096
+1%
|
18 264
+1%
|
20 229
+11%
|
20 574
+2%
|
18 583
-10%
|
17 622
-5%
|
17 098
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 455)
|
(6 852)
|
(7 181)
|
(7 232)
|
(7 081)
|
(7 138)
|
(7 126)
|
(7 399)
|
(7 859)
|
(8 086)
|
(8 099)
|
(8 122)
|
(7 938)
|
(8 078)
|
(8 519)
|
(8 534)
|
(8 582)
|
(8 479)
|
(8 268)
|
(8 313)
|
(8 428)
|
(8 332)
|
(8 520)
|
(8 973)
|
(9 183)
|
(9 073)
|
(8 678)
|
(8 206)
|
(10 381)
|
(7 980)
|
(8 197)
|
(8 242)
|
(8 778)
|
(9 136)
|
(9 591)
|
(10 095)
|
(11 004)
|
(11 538)
|
(11 709)
|
(12 036)
|
(11 786)
|
|
Selling, General & Administrative |
(6 452)
|
(6 849)
|
(7 181)
|
(4 953)
|
(7 080)
|
(7 137)
|
(7 125)
|
(4 734)
|
(7 856)
|
(8 082)
|
(8 095)
|
(4 790)
|
(7 932)
|
(8 071)
|
(8 511)
|
(5 060)
|
(8 575)
|
(8 471)
|
(8 260)
|
(4 550)
|
(8 421)
|
(8 329)
|
(8 516)
|
(5 234)
|
(9 181)
|
(9 070)
|
(8 676)
|
(8 204)
|
(6 293)
|
(7 980)
|
(8 197)
|
(8 242)
|
(5 407)
|
(9 135)
|
(9 589)
|
(10 093)
|
(6 798)
|
(11 535)
|
(11 708)
|
(12 035)
|
(6 962)
|
|
Research & Development |
0
|
0
|
0
|
(2 263)
|
0
|
0
|
0
|
(2 649)
|
0
|
0
|
0
|
(3 316)
|
0
|
0
|
0
|
(3 459)
|
0
|
0
|
0
|
(3 749)
|
0
|
0
|
0
|
(3 735)
|
0
|
0
|
0
|
0
|
(4 087)
|
0
|
0
|
0
|
(3 369)
|
0
|
0
|
0
|
(4 205)
|
0
|
0
|
0
|
(4 823)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
(3)
|
0
|
0
|
(15)
|
(3)
|
(7)
|
0
|
(14)
|
(7)
|
(7)
|
0
|
(13)
|
(6)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
(4)
|
(1)
|
(3)
|
0
|
(8)
|
(1)
|
0
|
(1)
|
(8)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
|
Operating Income |
2 976
N/A
|
3 117
+5%
|
3 245
+4%
|
3 222
-1%
|
2 848
-12%
|
3 891
+37%
|
5 248
+35%
|
6 128
+17%
|
6 144
+0%
|
4 614
-25%
|
2 987
-35%
|
1 588
-47%
|
1 069
-33%
|
1 057
-1%
|
1 349
+28%
|
1 494
+11%
|
2 378
+59%
|
2 994
+26%
|
2 948
-2%
|
3 182
+8%
|
3 064
-4%
|
3 710
+21%
|
2 903
-22%
|
1 463
-50%
|
979
-33%
|
213
-78%
|
1 192
+460%
|
2 075
+74%
|
2 774
+34%
|
3 428
+24%
|
4 740
+38%
|
7 075
+49%
|
8 243
+17%
|
8 712
+6%
|
8 505
-2%
|
8 169
-4%
|
9 225
+13%
|
9 036
-2%
|
6 874
-24%
|
5 586
-19%
|
5 312
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
233
|
190
|
243
|
238
|
204
|
252
|
353
|
352
|
284
|
233
|
(40)
|
(163)
|
(139)
|
(57)
|
(20)
|
(28)
|
86
|
13
|
68
|
153
|
24
|
49
|
94
|
654
|
605
|
624
|
587
|
24
|
1 239
|
1 161
|
1 394
|
1 544
|
2 889
|
2 981
|
3 014
|
3 237
|
1 047
|
825
|
705
|
475
|
422
|
|
Non-Reccuring Items |
(231)
|
(234)
|
(234)
|
(55)
|
(59)
|
(56)
|
(43)
|
5
|
(4)
|
(3)
|
(15)
|
(14)
|
7
|
6
|
7
|
(1)
|
(6)
|
(8)
|
(9)
|
(142)
|
(136)
|
(139)
|
(137)
|
(242)
|
(293)
|
(156)
|
(162)
|
76
|
57
|
(26)
|
(21)
|
(18)
|
(40)
|
(41)
|
(42)
|
(43)
|
(64)
|
(10)
|
(10)
|
(20)
|
(186)
|
|
Gain/Loss on Disposition of Assets |
16
|
18
|
17
|
1
|
5
|
4
|
52
|
52
|
55
|
64
|
16
|
14
|
6
|
(3)
|
(3)
|
(1)
|
3
|
5
|
7
|
6
|
(21)
|
(22)
|
(24)
|
(24)
|
0
|
0
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
3
|
2
|
3
|
|
Total Other Income |
36
|
35
|
41
|
93
|
78
|
82
|
93
|
104
|
91
|
44
|
52
|
80
|
34
|
110
|
99
|
107
|
110
|
96
|
88
|
106
|
127
|
125
|
133
|
128
|
131
|
121
|
144
|
152
|
185
|
176
|
155
|
145
|
152
|
155
|
166
|
168
|
151
|
177
|
(33)
|
(9)
|
(50)
|
|
Pre-Tax Income |
3 030
N/A
|
3 126
+3%
|
3 312
+6%
|
3 499
+6%
|
3 076
-12%
|
4 173
+36%
|
5 703
+37%
|
6 641
+16%
|
6 570
-1%
|
4 952
-25%
|
3 000
-39%
|
1 505
-50%
|
977
-35%
|
1 113
+14%
|
1 432
+29%
|
1 571
+10%
|
2 571
+64%
|
3 100
+21%
|
3 102
+0%
|
3 305
+7%
|
3 058
-7%
|
3 723
+22%
|
2 969
-20%
|
1 979
-33%
|
1 422
-28%
|
802
-44%
|
1 761
+120%
|
2 322
+32%
|
4 251
+83%
|
4 736
+11%
|
6 265
+32%
|
8 748
+40%
|
11 245
+29%
|
11 808
+5%
|
11 644
-1%
|
11 533
-1%
|
10 361
-10%
|
10 029
-3%
|
7 539
-25%
|
6 034
-20%
|
5 501
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(296)
|
(270)
|
(294)
|
(183)
|
(99)
|
(288)
|
(454)
|
(430)
|
(468)
|
(389)
|
(157)
|
(604)
|
(519)
|
(545)
|
(672)
|
(191)
|
(276)
|
(372)
|
(320)
|
(592)
|
(694)
|
(730)
|
(664)
|
(902)
|
(769)
|
(701)
|
(805)
|
(818)
|
(1 139)
|
(1 475)
|
(1 977)
|
(2 541)
|
(3 008)
|
(3 334)
|
(3 326)
|
(3 448)
|
(2 830)
|
(2 649)
|
(1 739)
|
(1 214)
|
(1 373)
|
|
Income from Continuing Operations |
2 734
|
2 856
|
3 018
|
3 316
|
2 977
|
3 885
|
5 249
|
6 211
|
6 102
|
4 563
|
2 843
|
901
|
458
|
568
|
760
|
1 380
|
2 295
|
2 728
|
2 782
|
2 713
|
2 364
|
2 993
|
2 305
|
1 077
|
653
|
101
|
956
|
1 504
|
3 112
|
3 261
|
4 288
|
6 207
|
8 237
|
8 474
|
8 318
|
8 085
|
7 531
|
7 380
|
5 800
|
4 820
|
4 128
|
|
Income to Minority Interest |
(187)
|
(301)
|
(284)
|
(341)
|
(318)
|
(381)
|
(444)
|
(530)
|
(681)
|
(592)
|
(503)
|
(375)
|
(239)
|
(203)
|
(188)
|
(225)
|
(216)
|
(228)
|
(248)
|
(223)
|
(142)
|
(162)
|
(157)
|
(197)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 545
N/A
|
2 551
+0%
|
2 732
+7%
|
2 974
+9%
|
2 658
-11%
|
3 504
+32%
|
4 804
+37%
|
5 681
+18%
|
5 421
-5%
|
3 970
-27%
|
2 341
-41%
|
524
-78%
|
217
-59%
|
363
+67%
|
569
+57%
|
1 154
+103%
|
2 078
+80%
|
2 499
+20%
|
2 532
+1%
|
2 489
-2%
|
2 177
-13%
|
2 788
+28%
|
2 106
-24%
|
879
-58%
|
499
-43%
|
28
-94%
|
901
+3 118%
|
1 503
+67%
|
3 111
+107%
|
3 260
+5%
|
4 287
+32%
|
6 206
+45%
|
8 237
+33%
|
8 474
+3%
|
8 317
-2%
|
8 086
-3%
|
7 530
-7%
|
7 379
-2%
|
5 800
-21%
|
4 819
-17%
|
4 127
-14%
|
|
EPS (Diluted) |
65.25
N/A
|
63.77
-2%
|
68.3
+7%
|
74.34
+9%
|
66.45
-11%
|
87.6
+32%
|
120.1
+37%
|
142.71
+19%
|
135.52
-5%
|
99.25
-27%
|
58.52
-41%
|
13.15
-78%
|
5.42
-59%
|
9.3
+72%
|
14.58
+57%
|
29.45
+102%
|
53.28
+81%
|
64.06
+20%
|
64.92
+1%
|
63.89
-2%
|
56.3
-12%
|
73.05
+30%
|
55.19
-24%
|
22.96
-58%
|
13.07
-43%
|
0.73
-94%
|
23.61
+3 134%
|
39.39
+67%
|
81.53
+107%
|
85.19
+4%
|
111.91
+31%
|
161.53
+44%
|
214.65
+33%
|
219.82
+2%
|
216.14
-2%
|
210.12
-3%
|
195.42
-7%
|
191.31
-2%
|
150.34
-21%
|
124.88
-17%
|
106.98
-14%
|