Yamaichi Electronics Co Ltd
TSE:6941
Income Statement
Earnings Waterfall
Yamaichi Electronics Co Ltd
Revenue
|
36.9B
JPY
|
Cost of Revenue
|
-25.7B
JPY
|
Gross Profit
|
11.3B
JPY
|
Operating Expenses
|
-8B
JPY
|
Operating Income
|
3.2B
JPY
|
Other Expenses
|
-480.2m
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Yamaichi Electronics 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 |
21 009
N/A
|
21 779
+4%
|
22 443
+3%
|
23 436
+4%
|
24 470
+4%
|
25 465
+4%
|
26 509
+4%
|
27 072
+2%
|
27 145
+0%
|
26 820
-1%
|
26 124
-3%
|
25 441
-3%
|
26 177
+3%
|
26 494
+1%
|
28 004
+6%
|
29 552
+6%
|
29 929
+1%
|
30 341
+1%
|
29 962
-1%
|
28 874
-4%
|
27 808
-4%
|
26 392
-5%
|
24 788
-6%
|
25 282
+2%
|
26 012
+3%
|
27 008
+4%
|
27 382
+1%
|
27 592
+1%
|
27 348
-1%
|
27 674
+1%
|
30 072
+9%
|
32 172
+7%
|
35 592
+11%
|
39 575
+11%
|
43 860
+11%
|
48 179
+10%
|
47 920
-1%
|
46 985
-2%
|
42 615
-9%
|
38 425
-10%
|
36 944
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 522)
|
(15 418)
|
(15 517)
|
(15 895)
|
(16 448)
|
(17 066)
|
(17 491)
|
(17 938)
|
(17 800)
|
(17 699)
|
(17 651)
|
(17 304)
|
(17 832)
|
(18 192)
|
(18 808)
|
(19 718)
|
(19 855)
|
(19 817)
|
(19 553)
|
(18 633)
|
(18 078)
|
(17 467)
|
(16 653)
|
(16 896)
|
(17 142)
|
(17 649)
|
(17 822)
|
(17 875)
|
(18 092)
|
(18 482)
|
(19 603)
|
(20 963)
|
(22 120)
|
(23 693)
|
(25 981)
|
(28 210)
|
(28 934)
|
(29 231)
|
(27 797)
|
(26 217)
|
(25 687)
|
|
Gross Profit |
5 487
N/A
|
6 361
+16%
|
6 926
+9%
|
7 541
+9%
|
8 022
+6%
|
8 399
+5%
|
9 018
+7%
|
9 134
+1%
|
9 346
+2%
|
9 121
-2%
|
8 475
-7%
|
8 140
-4%
|
8 347
+3%
|
8 302
-1%
|
9 197
+11%
|
9 834
+7%
|
10 074
+2%
|
10 524
+4%
|
10 409
-1%
|
10 240
-2%
|
9 729
-5%
|
8 925
-8%
|
8 134
-9%
|
8 386
+3%
|
8 870
+6%
|
9 360
+6%
|
9 560
+2%
|
9 717
+2%
|
9 257
-5%
|
9 192
-1%
|
10 469
+14%
|
11 209
+7%
|
13 472
+20%
|
15 882
+18%
|
17 879
+13%
|
19 969
+12%
|
18 986
-5%
|
17 755
-6%
|
14 818
-17%
|
12 209
-18%
|
11 257
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 020)
|
(5 554)
|
(5 716)
|
(5 786)
|
(5 995)
|
(6 029)
|
(6 177)
|
(6 361)
|
(6 403)
|
(6 207)
|
(6 972)
|
(6 705)
|
(6 199)
|
(5 588)
|
(5 759)
|
(6 001)
|
(6 200)
|
(6 216)
|
(6 531)
|
(6 534)
|
(6 193)
|
(6 017)
|
(5 712)
|
(5 729)
|
(6 130)
|
(6 295)
|
(6 290)
|
(6 257)
|
(6 098)
|
(5 999)
|
(6 291)
|
(6 539)
|
(6 937)
|
(7 507)
|
(8 082)
|
(8 607)
|
(8 755)
|
(8 620)
|
(8 319)
|
(8 172)
|
(8 049)
|
|
Selling, General & Administrative |
(5 168)
|
(5 395)
|
(5 423)
|
(5 496)
|
(5 705)
|
(5 887)
|
(6 015)
|
(6 195)
|
(6 229)
|
(6 027)
|
(5 783)
|
(5 539)
|
(5 391)
|
(5 491)
|
(5 743)
|
(5 956)
|
(6 179)
|
(6 132)
|
(6 202)
|
(6 217)
|
(6 192)
|
(5 937)
|
(6 064)
|
(6 081)
|
(6 130)
|
(6 039)
|
(6 270)
|
(6 237)
|
(6 098)
|
(5 669)
|
(6 204)
|
(6 453)
|
(6 936)
|
(7 157)
|
(8 079)
|
(8 603)
|
(8 752)
|
(8 297)
|
(8 319)
|
(8 172)
|
(8 049)
|
|
Depreciation & Amortization |
(167)
|
(159)
|
(150)
|
(146)
|
(146)
|
(142)
|
(154)
|
(165)
|
(172)
|
(180)
|
(163)
|
(141)
|
(120)
|
(96)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(685)
|
0
|
(143)
|
(144)
|
(144)
|
0
|
(8)
|
0
|
0
|
(0)
|
(1 026)
|
(1 025)
|
(688)
|
(0)
|
(16)
|
(45)
|
(21)
|
0
|
(329)
|
(317)
|
0
|
(0)
|
352
|
352
|
(0)
|
(0)
|
(20)
|
(20)
|
(0)
|
(0)
|
(87)
|
(87)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
(533)
N/A
|
807
N/A
|
1 209
+50%
|
1 754
+45%
|
2 026
+16%
|
2 370
+17%
|
2 842
+20%
|
2 773
-2%
|
2 943
+6%
|
2 913
-1%
|
1 501
-48%
|
1 433
-5%
|
2 146
+50%
|
2 715
+27%
|
3 436
+27%
|
3 832
+12%
|
3 874
+1%
|
4 308
+11%
|
3 878
-10%
|
3 706
-4%
|
3 535
-5%
|
2 908
-18%
|
2 422
-17%
|
2 658
+10%
|
2 741
+3%
|
3 065
+12%
|
3 270
+7%
|
3 460
+6%
|
3 159
-9%
|
3 192
+1%
|
4 178
+31%
|
4 669
+12%
|
6 535
+40%
|
8 375
+28%
|
9 797
+17%
|
11 362
+16%
|
10 231
-10%
|
9 134
-11%
|
6 500
-29%
|
4 037
-38%
|
3 207
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
854
|
390
|
41
|
239
|
222
|
185
|
458
|
200
|
(152)
|
(53)
|
(271)
|
(183)
|
(89)
|
(80)
|
36
|
57
|
(16)
|
10
|
42
|
70
|
(110)
|
241
|
(82)
|
(157)
|
(23)
|
78
|
(36)
|
(25)
|
(33)
|
(38)
|
26
|
76
|
174
|
351
|
734
|
925
|
632
|
299
|
(98)
|
(294)
|
(209)
|
|
Non-Reccuring Items |
0
|
(145)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(343)
|
(958)
|
0
|
0
|
0
|
50
|
0
|
38
|
(54)
|
(329)
|
0
|
0
|
(224)
|
0
|
0
|
0
|
332
|
(20)
|
0
|
0
|
(86)
|
(87)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
162
|
162
|
|
Gain/Loss on Disposition of Assets |
107
|
78
|
42
|
37
|
4
|
22
|
27
|
32
|
55
|
0
|
56
|
46
|
43
|
30
|
22
|
34
|
44
|
53
|
56
|
42
|
47
|
42
|
39
|
38
|
22
|
20
|
18
|
16
|
0
|
20
|
12
|
9
|
17
|
16
|
17
|
19
|
14
|
25
|
26
|
27
|
28
|
|
Total Other Income |
76
|
37
|
(11)
|
36
|
32
|
(68)
|
(42)
|
(51)
|
(47)
|
37
|
32
|
(23)
|
(36)
|
(108)
|
(107)
|
(58)
|
(50)
|
9
|
9
|
9
|
12
|
5
|
7
|
20
|
32
|
45
|
8
|
2
|
13
|
(29)
|
18
|
21
|
14
|
27
|
35
|
(15)
|
(12)
|
(8)
|
15
|
62
|
58
|
|
Pre-Tax Income |
502
N/A
|
1 167
+132%
|
1 280
+10%
|
2 066
+61%
|
2 285
+11%
|
2 509
+10%
|
3 285
+31%
|
2 946
-10%
|
2 454
-17%
|
1 939
-21%
|
1 317
-32%
|
1 272
-3%
|
2 064
+62%
|
2 608
+26%
|
3 388
+30%
|
3 905
+15%
|
3 800
-3%
|
4 052
+7%
|
3 987
-2%
|
3 828
-4%
|
3 262
-15%
|
3 196
-2%
|
2 386
-25%
|
2 559
+7%
|
3 104
+21%
|
3 187
+3%
|
3 260
+2%
|
3 453
+6%
|
3 053
-12%
|
3 059
+0%
|
4 234
+38%
|
4 776
+13%
|
6 740
+41%
|
8 765
+30%
|
10 583
+21%
|
12 291
+16%
|
10 865
-12%
|
9 451
-13%
|
6 442
-32%
|
3 994
-38%
|
3 247
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(286)
|
(197)
|
(247)
|
(268)
|
(283)
|
50
|
(94)
|
(126)
|
(166)
|
(501)
|
(467)
|
(454)
|
(630)
|
(518)
|
(512)
|
(614)
|
(532)
|
(682)
|
(807)
|
(756)
|
(780)
|
(849)
|
(611)
|
(630)
|
(544)
|
(530)
|
(609)
|
(634)
|
(597)
|
(463)
|
(663)
|
(830)
|
(1 240)
|
(1 990)
|
(2 663)
|
(3 244)
|
(3 074)
|
(2 248)
|
(1 450)
|
(800)
|
(483)
|
|
Income from Continuing Operations |
217
|
970
|
1 034
|
1 799
|
2 003
|
2 560
|
3 193
|
2 822
|
2 289
|
1 438
|
849
|
817
|
1 433
|
2 090
|
2 876
|
3 291
|
3 267
|
3 369
|
3 178
|
3 070
|
2 481
|
2 348
|
1 775
|
1 929
|
2 560
|
2 657
|
2 651
|
2 819
|
2 455
|
2 596
|
3 571
|
3 946
|
5 500
|
6 775
|
7 920
|
9 047
|
7 790
|
7 203
|
4 992
|
3 194
|
2 764
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(11)
|
6
|
9
|
(22)
|
(28)
|
(37)
|
|
Net Income (Common) |
217
N/A
|
970
+347%
|
1 033
+6%
|
1 798
+74%
|
2 002
+11%
|
2 559
+28%
|
3 192
+25%
|
2 822
-12%
|
2 290
-19%
|
1 439
-37%
|
850
-41%
|
817
-4%
|
1 433
+75%
|
2 090
+46%
|
2 876
+38%
|
3 291
+14%
|
3 267
-1%
|
3 368
+3%
|
3 178
-6%
|
3 069
-3%
|
2 479
-19%
|
2 345
-5%
|
1 771
-24%
|
1 926
+9%
|
2 557
+33%
|
2 654
+4%
|
2 647
0%
|
2 816
+6%
|
2 452
-13%
|
2 593
+6%
|
3 567
+38%
|
3 942
+11%
|
5 496
+39%
|
6 771
+23%
|
7 915
+17%
|
9 036
+14%
|
7 796
-14%
|
7 212
-7%
|
4 970
-31%
|
3 167
-36%
|
2 727
-14%
|
|
EPS (Diluted) |
9.43
N/A
|
42.17
+347%
|
44.91
+6%
|
78.17
+74%
|
87.04
+11%
|
109.91
+26%
|
138.78
+26%
|
117.58
-15%
|
95.41
-19%
|
61.28
-36%
|
36.95
-40%
|
37.13
+0%
|
65.13
+75%
|
94.48
+45%
|
130.72
+38%
|
143.08
+9%
|
142.04
-1%
|
148.76
+5%
|
138.17
-7%
|
139.5
+1%
|
111.28
-20%
|
105.03
-6%
|
80.74
-23%
|
89.58
+11%
|
119.42
+33%
|
123.06
+3%
|
123.64
+0%
|
131.5
+6%
|
114.53
-13%
|
121.1
+6%
|
166.75
+38%
|
186.18
+12%
|
260.04
+40%
|
319.25
+23%
|
374.95
+17%
|
434.86
+16%
|
375.99
-14%
|
346.08
-8%
|
239.99
-31%
|
154.79
-36%
|
133.4
-14%
|