Cosel Co Ltd
TSE:6905
Income Statement
Earnings Waterfall
Cosel Co Ltd
Revenue
|
41.5B
JPY
|
Cost of Revenue
|
-27.6B
JPY
|
Gross Profit
|
13.9B
JPY
|
Operating Expenses
|
-6.4B
JPY
|
Operating Income
|
7.5B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
5.3B
JPY
|
Income Statement
Cosel Co Ltd
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 105
N/A
|
20 747
+3%
|
21 086
+2%
|
21 214
+1%
|
21 589
+2%
|
21 918
+2%
|
22 238
+1%
|
22 322
+0%
|
21 955
-2%
|
21 598
-2%
|
20 908
-3%
|
20 882
0%
|
21 522
+3%
|
22 480
+4%
|
23 780
+6%
|
24 967
+5%
|
25 707
+3%
|
26 594
+3%
|
27 293
+3%
|
28 402
+4%
|
28 390
0%
|
27 877
-2%
|
26 565
-5%
|
24 730
-7%
|
24 246
-2%
|
23 865
-2%
|
24 875
+4%
|
25 628
+3%
|
25 979
+1%
|
27 021
+4%
|
27 348
+1%
|
27 350
+0%
|
27 626
+1%
|
28 077
+2%
|
28 576
+2%
|
30 594
+7%
|
32 839
+7%
|
35 267
+7%
|
38 038
+8%
|
40 537
+7%
|
41 515
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 664)
|
(13 942)
|
(14 164)
|
(14 438)
|
(14 725)
|
(15 009)
|
(15 165)
|
(15 152)
|
(14 971)
|
(14 852)
|
(14 635)
|
(14 732)
|
(15 088)
|
(15 552)
|
(16 172)
|
(16 863)
|
(17 344)
|
(17 950)
|
(18 496)
|
(19 273)
|
(19 395)
|
(19 449)
|
(18 844)
|
(17 709)
|
(17 542)
|
(17 153)
|
(17 628)
|
(18 070)
|
(18 171)
|
(18 723)
|
(19 149)
|
(19 280)
|
(19 701)
|
(20 121)
|
(20 576)
|
(21 905)
|
(23 191)
|
(24 647)
|
(25 921)
|
(27 209)
|
(27 572)
|
|
Gross Profit |
6 441
N/A
|
6 806
+6%
|
6 922
+2%
|
6 776
-2%
|
6 864
+1%
|
6 910
+1%
|
7 073
+2%
|
7 170
+1%
|
6 984
-3%
|
6 746
-3%
|
6 273
-7%
|
6 151
-2%
|
6 434
+5%
|
6 928
+8%
|
7 608
+10%
|
8 105
+7%
|
8 363
+3%
|
8 644
+3%
|
8 797
+2%
|
9 129
+4%
|
8 995
-1%
|
8 428
-6%
|
7 721
-8%
|
7 021
-9%
|
6 704
-5%
|
6 712
+0%
|
7 246
+8%
|
7 559
+4%
|
7 808
+3%
|
8 297
+6%
|
8 200
-1%
|
8 070
-2%
|
7 924
-2%
|
7 956
+0%
|
8 000
+1%
|
8 689
+9%
|
9 648
+11%
|
10 620
+10%
|
12 117
+14%
|
13 328
+10%
|
13 943
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 987)
|
(3 156)
|
(3 129)
|
(3 138)
|
(3 295)
|
(3 312)
|
(3 647)
|
(3 831)
|
(3 869)
|
(4 440)
|
(4 166)
|
(3 997)
|
(4 025)
|
(3 437)
|
(3 619)
|
(3 682)
|
(3 779)
|
(3 940)
|
(3 895)
|
(4 319)
|
(4 813)
|
(5 072)
|
(5 443)
|
(5 429)
|
(5 133)
|
(5 044)
|
(4 958)
|
(4 923)
|
(5 000)
|
(5 277)
|
(5 286)
|
(5 246)
|
(5 194)
|
(5 145)
|
(5 192)
|
(5 390)
|
(5 543)
|
(5 693)
|
(5 911)
|
(6 209)
|
(6 433)
|
|
Selling, General & Administrative |
(2 987)
|
(3 156)
|
(3 129)
|
(3 138)
|
(3 295)
|
(3 312)
|
(3 647)
|
(3 831)
|
(3 869)
|
(4 440)
|
(4 167)
|
(3 998)
|
(4 025)
|
(3 437)
|
(3 619)
|
(3 681)
|
(3 779)
|
(3 940)
|
(3 894)
|
(4 319)
|
(4 812)
|
(5 072)
|
(5 443)
|
(5 429)
|
(5 133)
|
(4 854)
|
(4 958)
|
(4 923)
|
(5 000)
|
(5 043)
|
(5 286)
|
(5 246)
|
(5 194)
|
(4 850)
|
(5 192)
|
(5 390)
|
(5 543)
|
(5 693)
|
(5 911)
|
(6 209)
|
(6 433)
|
|
Research & Development |
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
|
(190)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
3 454
N/A
|
3 650
+6%
|
3 793
+4%
|
3 638
-4%
|
3 569
-2%
|
3 598
+1%
|
3 425
-5%
|
3 339
-3%
|
3 115
-7%
|
2 306
-26%
|
2 107
-9%
|
2 153
+2%
|
2 409
+12%
|
3 491
+45%
|
3 989
+14%
|
4 423
+11%
|
4 584
+4%
|
4 704
+3%
|
4 902
+4%
|
4 810
-2%
|
4 183
-13%
|
3 355
-20%
|
2 277
-32%
|
1 592
-30%
|
1 571
-1%
|
1 668
+6%
|
2 289
+37%
|
2 636
+15%
|
2 808
+7%
|
3 021
+8%
|
2 913
-4%
|
2 825
-3%
|
2 730
-3%
|
2 811
+3%
|
2 808
0%
|
3 299
+17%
|
4 105
+24%
|
4 926
+20%
|
6 206
+26%
|
7 119
+15%
|
7 510
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
133
|
87
|
126
|
298
|
287
|
296
|
289
|
105
|
78
|
147
|
123
|
152
|
189
|
126
|
126
|
89
|
41
|
39
|
(15)
|
28
|
(42)
|
(96)
|
(147)
|
(135)
|
(31)
|
(90)
|
198
|
101
|
197
|
492
|
206
|
301
|
158
|
122
|
329
|
411
|
344
|
323
|
401
|
599
|
666
|
|
Non-Reccuring Items |
(7)
|
(7)
|
(10)
|
(4)
|
(8)
|
(9)
|
(7)
|
(8)
|
(4)
|
(4)
|
(5)
|
(4)
|
(8)
|
(12)
|
(12)
|
(12)
|
(9)
|
(3)
|
(2)
|
(153)
|
(28)
|
(49)
|
(324)
|
(212)
|
(338)
|
(440)
|
(154)
|
(129)
|
(82)
|
(1 078)
|
(1 088)
|
(1 075)
|
(1 070)
|
(40)
|
(40)
|
(43)
|
(95)
|
(61)
|
(74)
|
(72)
|
(185)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(6)
|
0
|
(6)
|
(6)
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
16
|
15
|
15
|
(12)
|
(27)
|
(27)
|
(27)
|
2
|
2
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
|
Total Other Income |
35
|
35
|
40
|
38
|
61
|
61
|
62
|
49
|
24
|
12
|
19
|
20
|
36
|
53
|
93
|
99
|
87
|
80
|
40
|
21
|
25
|
37
|
37
|
61
|
71
|
58
|
57
|
59
|
43
|
41
|
41
|
28
|
55
|
49
|
42
|
49
|
19
|
25
|
30
|
145
|
226
|
|
Pre-Tax Income |
3 615
N/A
|
3 766
+4%
|
3 949
+5%
|
3 971
+1%
|
3 909
-2%
|
3 945
+1%
|
3 769
-4%
|
3 484
-8%
|
3 208
-8%
|
2 460
-23%
|
2 237
-9%
|
2 315
+3%
|
2 627
+13%
|
3 658
+39%
|
4 196
+15%
|
4 600
+10%
|
4 703
+2%
|
4 821
+3%
|
4 926
+2%
|
4 723
-4%
|
4 153
-12%
|
3 263
-21%
|
1 831
-44%
|
1 278
-30%
|
1 246
-2%
|
1 170
-6%
|
2 391
+104%
|
2 669
+12%
|
2 967
+11%
|
2 476
-17%
|
2 072
-16%
|
2 078
+0%
|
1 873
-10%
|
2 943
+57%
|
3 139
+7%
|
3 715
+18%
|
4 372
+18%
|
5 212
+19%
|
6 563
+26%
|
7 791
+19%
|
8 218
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 406)
|
(1 489)
|
(1 500)
|
(1 509)
|
(1 443)
|
(1 457)
|
(1 364)
|
(1 184)
|
(1 065)
|
(779)
|
(707)
|
(722)
|
(797)
|
(1 085)
|
(1 280)
|
(1 372)
|
(1 430)
|
(1 556)
|
(1 573)
|
(1 634)
|
(1 466)
|
(1 115)
|
(806)
|
(573)
|
(564)
|
(885)
|
(1 150)
|
(1 245)
|
(1 359)
|
(1 394)
|
(1 259)
|
(1 338)
|
(1 237)
|
(1 031)
|
(1 067)
|
(1 109)
|
(1 279)
|
(2 005)
|
(2 290)
|
(2 654)
|
(2 861)
|
|
Income from Continuing Operations |
2 209
|
2 276
|
2 449
|
2 462
|
2 466
|
2 488
|
2 405
|
2 300
|
2 143
|
1 682
|
1 530
|
1 593
|
1 830
|
2 573
|
2 916
|
3 228
|
3 273
|
3 265
|
3 352
|
3 089
|
2 687
|
2 148
|
1 025
|
706
|
682
|
285
|
1 242
|
1 424
|
1 608
|
1 083
|
813
|
739
|
636
|
1 912
|
2 072
|
2 606
|
3 093
|
3 208
|
4 273
|
5 138
|
5 357
|
|
Income to Minority Interest |
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(14)
|
(14)
|
(11)
|
(9)
|
(4)
|
(5)
|
(6)
|
(17)
|
(18)
|
(11)
|
(11)
|
6
|
19
|
13
|
14
|
9
|
(5)
|
(4)
|
(7)
|
(12)
|
(16)
|
(24)
|
(34)
|
(35)
|
(45)
|
(55)
|
(60)
|
(70)
|
|
Net Income (Common) |
2 209
N/A
|
2 276
+3%
|
2 447
+8%
|
2 460
+1%
|
2 463
+0%
|
2 484
+1%
|
2 399
-3%
|
2 292
-4%
|
2 133
-7%
|
1 673
-22%
|
1 522
-9%
|
1 583
+4%
|
1 819
+15%
|
2 559
+41%
|
2 902
+13%
|
3 217
+11%
|
3 265
+1%
|
3 261
0%
|
3 347
+3%
|
3 082
-8%
|
2 670
-13%
|
2 130
-20%
|
1 013
-52%
|
694
-31%
|
689
-1%
|
304
-56%
|
1 255
+313%
|
1 439
+15%
|
1 617
+12%
|
1 078
-33%
|
809
-25%
|
732
-10%
|
624
-15%
|
1 895
+204%
|
2 048
+8%
|
2 572
+26%
|
3 058
+19%
|
3 163
+3%
|
4 218
+33%
|
5 077
+20%
|
5 288
+4%
|
|
EPS (Diluted) |
57.08
N/A
|
58.35
+2%
|
63.22
+8%
|
65.42
+3%
|
66.21
+1%
|
65.95
0%
|
64.48
-2%
|
61.61
-4%
|
57.34
-7%
|
45.17
-21%
|
41.79
-7%
|
43.5
+4%
|
49.98
+15%
|
70.4
+41%
|
80.83
+15%
|
89.59
+11%
|
90.93
+1%
|
90.72
0%
|
93.23
+3%
|
85.75
-8%
|
74.31
-13%
|
59.41
-20%
|
28.79
-52%
|
20.03
-30%
|
19.87
-1%
|
8.74
-56%
|
36.2
+314%
|
41.49
+15%
|
46.62
+12%
|
31.07
-33%
|
23.55
-24%
|
21.48
-9%
|
18.31
-15%
|
55.51
+203%
|
60.08
+8%
|
75.44
+26%
|
90.53
+20%
|
93.55
+3%
|
127.31
+36%
|
153.06
+20%
|
159.36
+4%
|