Zuken Inc
TSE:6947
Income Statement
Earnings Waterfall
Zuken Inc
Revenue
|
37.5B
JPY
|
Cost of Revenue
|
-12B
JPY
|
Gross Profit
|
25.5B
JPY
|
Operating Expenses
|
-21B
JPY
|
Operating Income
|
4.6B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
3.4B
JPY
|
Income Statement
Zuken Inc
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 |
18 959
N/A
|
19 773
+4%
|
19 782
+0%
|
20 497
+4%
|
20 596
+0%
|
21 298
+3%
|
21 635
+2%
|
21 993
+2%
|
22 269
+1%
|
21 952
-1%
|
22 062
+1%
|
21 706
-2%
|
21 808
+0%
|
22 199
+2%
|
22 459
+1%
|
22 730
+1%
|
23 392
+3%
|
23 582
+1%
|
24 373
+3%
|
25 601
+5%
|
26 304
+3%
|
26 787
+2%
|
27 229
+2%
|
28 016
+3%
|
28 494
+2%
|
29 296
+3%
|
29 143
-1%
|
28 662
-2%
|
28 485
-1%
|
28 819
+1%
|
29 905
+4%
|
30 730
+3%
|
31 414
+2%
|
31 502
+0%
|
32 191
+2%
|
32 624
+1%
|
33 873
+4%
|
35 073
+4%
|
35 811
+2%
|
36 849
+3%
|
37 494
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 191)
|
(5 252)
|
(5 378)
|
(5 579)
|
(5 429)
|
(5 702)
|
(5 781)
|
(5 846)
|
(6 004)
|
(6 053)
|
(6 142)
|
(5 988)
|
(6 121)
|
(6 434)
|
(6 466)
|
(6 621)
|
(6 775)
|
(6 414)
|
(6 684)
|
(7 122)
|
(7 296)
|
(7 561)
|
(7 764)
|
(7 815)
|
(8 017)
|
(8 525)
|
(8 507)
|
(8 685)
|
(8 699)
|
(8 775)
|
(9 207)
|
(9 440)
|
(9 679)
|
(9 708)
|
(9 878)
|
(10 159)
|
(10 584)
|
(11 131)
|
(11 481)
|
(11 783)
|
(11 981)
|
|
Gross Profit |
13 768
N/A
|
14 521
+5%
|
14 404
-1%
|
14 918
+4%
|
15 167
+2%
|
15 596
+3%
|
15 853
+2%
|
16 147
+2%
|
16 265
+1%
|
15 900
-2%
|
15 921
+0%
|
15 718
-1%
|
15 688
0%
|
15 765
+0%
|
15 993
+1%
|
16 109
+1%
|
16 616
+3%
|
17 169
+3%
|
17 689
+3%
|
18 479
+4%
|
19 008
+3%
|
19 226
+1%
|
19 465
+1%
|
20 201
+4%
|
20 477
+1%
|
20 772
+1%
|
20 637
-1%
|
19 976
-3%
|
19 787
-1%
|
20 045
+1%
|
20 698
+3%
|
21 290
+3%
|
21 735
+2%
|
21 794
+0%
|
22 313
+2%
|
22 465
+1%
|
23 289
+4%
|
23 943
+3%
|
24 330
+2%
|
25 066
+3%
|
25 513
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 569)
|
(13 840)
|
(14 028)
|
(14 115)
|
(14 258)
|
(14 587)
|
(14 718)
|
(14 942)
|
(15 102)
|
(15 124)
|
(15 029)
|
(14 791)
|
(14 489)
|
(14 169)
|
(14 265)
|
(14 422)
|
(14 640)
|
(15 143)
|
(15 399)
|
(15 643)
|
(15 858)
|
(16 176)
|
(16 495)
|
(16 672)
|
(17 095)
|
(17 380)
|
(17 325)
|
(17 400)
|
(17 155)
|
(17 153)
|
(17 504)
|
(17 665)
|
(17 854)
|
(17 890)
|
(21 964)
|
(22 362)
|
(19 175)
|
(19 514)
|
(20 071)
|
(20 622)
|
(20 957)
|
|
Selling, General & Administrative |
(13 619)
|
(10 408)
|
(14 078)
|
(14 153)
|
(14 283)
|
(10 784)
|
(14 689)
|
(14 941)
|
(15 102)
|
(11 149)
|
(15 029)
|
(14 791)
|
(14 489)
|
(10 193)
|
(14 178)
|
(14 332)
|
(14 640)
|
(11 109)
|
(15 399)
|
(15 643)
|
(15 858)
|
(11 903)
|
(16 382)
|
(16 672)
|
(17 095)
|
(12 762)
|
(17 460)
|
(17 398)
|
(17 153)
|
(12 390)
|
(17 352)
|
(17 513)
|
(17 854)
|
(13 105)
|
(18 122)
|
(18 521)
|
(18 824)
|
(14 303)
|
(19 983)
|
(20 534)
|
(20 957)
|
|
Research & Development |
0
|
(2 824)
|
0
|
0
|
0
|
(3 141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 434)
|
0
|
0
|
0
|
(3 459)
|
0
|
0
|
0
|
(3 717)
|
0
|
0
|
0
|
(4 041)
|
0
|
0
|
0
|
(4 175)
|
0
|
0
|
0
|
(4 190)
|
0
|
0
|
0
|
(4 604)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
50
|
(609)
|
50
|
38
|
0
|
(661)
|
0
|
0
|
0
|
(608)
|
0
|
0
|
0
|
(542)
|
0
|
0
|
0
|
(576)
|
0
|
0
|
0
|
(556)
|
0
|
0
|
0
|
(577)
|
0
|
0
|
0
|
(588)
|
0
|
0
|
0
|
(595)
|
0
|
0
|
0
|
(607)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
25
|
(0)
|
(29)
|
0
|
0
|
(3 367)
|
0
|
0
|
0
|
(0)
|
(88)
|
(89)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(113)
|
0
|
(0)
|
(0)
|
135
|
(0)
|
0
|
(0)
|
(152)
|
(152)
|
(0)
|
(0)
|
(3 841)
|
(3 841)
|
(351)
|
(0)
|
(88)
|
(88)
|
0
|
|
Operating Income |
199
N/A
|
681
+242%
|
377
-45%
|
803
+113%
|
909
+13%
|
1 010
+11%
|
1 135
+12%
|
1 206
+6%
|
1 163
-4%
|
776
-33%
|
892
+15%
|
926
+4%
|
1 199
+29%
|
1 596
+33%
|
1 727
+8%
|
1 687
-2%
|
1 977
+17%
|
2 025
+2%
|
2 290
+13%
|
2 836
+24%
|
3 150
+11%
|
3 050
-3%
|
2 970
-3%
|
3 529
+19%
|
3 383
-4%
|
3 391
+0%
|
3 312
-2%
|
2 577
-22%
|
2 632
+2%
|
2 891
+10%
|
3 194
+10%
|
3 625
+13%
|
3 880
+7%
|
3 904
+1%
|
350
-91%
|
103
-70%
|
4 114
+3 883%
|
4 428
+8%
|
4 259
-4%
|
4 445
+4%
|
4 556
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
83
|
59
|
29
|
24
|
45
|
57
|
107
|
52
|
(26)
|
(84)
|
(278)
|
(275)
|
(180)
|
(104)
|
39
|
84
|
3
|
4
|
6
|
26
|
(13)
|
16
|
1
|
(30)
|
45
|
11
|
35
|
43
|
41
|
120
|
154
|
147
|
6 005
|
5 983
|
6 005
|
6 058
|
100
|
173
|
325
|
360
|
494
|
|
Non-Reccuring Items |
(14)
|
82
|
68
|
(6)
|
(6)
|
(34)
|
0
|
(40)
|
(40)
|
(60)
|
(119)
|
(107)
|
(195)
|
(147)
|
0
|
0
|
(55)
|
(18)
|
6
|
6
|
60
|
(89)
|
0
|
24
|
25
|
135
|
0
|
0
|
0
|
(152)
|
0
|
0
|
(3 643)
|
(3 841)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
(156)
|
|
Gain/Loss on Disposition of Assets |
(5)
|
(3)
|
(5)
|
(0)
|
(0)
|
(2)
|
2
|
4
|
5
|
0
|
4
|
3
|
6
|
2
|
0
|
(1)
|
(7)
|
(7)
|
(5)
|
(7)
|
(5)
|
(2)
|
(0)
|
(2)
|
(1)
|
(3)
|
(4)
|
(1)
|
0
|
(19)
|
0
|
(10)
|
(10)
|
(19)
|
(18)
|
(20)
|
(20)
|
2
|
(3)
|
1
|
3
|
|
Total Other Income |
84
|
111
|
127
|
156
|
133
|
99
|
100
|
74
|
111
|
85
|
98
|
93
|
84
|
86
|
84
|
86
|
86
|
89
|
93
|
97
|
112
|
125
|
114
|
123
|
97
|
84
|
96
|
107
|
112
|
139
|
123
|
101
|
115
|
99
|
120
|
124
|
123
|
134
|
120
|
135
|
132
|
|
Pre-Tax Income |
347
N/A
|
929
+168%
|
595
-36%
|
977
+64%
|
1 081
+11%
|
1 131
+5%
|
1 344
+19%
|
1 295
-4%
|
1 213
-6%
|
717
-41%
|
596
-17%
|
641
+8%
|
913
+42%
|
1 433
+57%
|
1 850
+29%
|
1 857
+0%
|
2 004
+8%
|
2 094
+5%
|
2 389
+14%
|
2 958
+24%
|
3 303
+12%
|
3 100
-6%
|
3 084
-1%
|
3 645
+18%
|
3 548
-3%
|
3 619
+2%
|
3 439
-5%
|
2 726
-21%
|
2 785
+2%
|
2 979
+7%
|
3 472
+17%
|
3 864
+11%
|
6 348
+64%
|
6 126
-4%
|
6 456
+5%
|
6 265
-3%
|
4 317
-31%
|
4 650
+8%
|
4 701
+1%
|
4 941
+5%
|
5 029
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(265)
|
(441)
|
(372)
|
(457)
|
(510)
|
(613)
|
(661)
|
(629)
|
(598)
|
(423)
|
(370)
|
(366)
|
(403)
|
(253)
|
(357)
|
(389)
|
(468)
|
(548)
|
(626)
|
(751)
|
(838)
|
(956)
|
(934)
|
(1 074)
|
(1 069)
|
(1 018)
|
(1 047)
|
(908)
|
(901)
|
(891)
|
(992)
|
(1 052)
|
(2 838)
|
(3 082)
|
(3 129)
|
(3 130)
|
(1 464)
|
(1 344)
|
(1 409)
|
(1 418)
|
(1 548)
|
|
Income from Continuing Operations |
82
|
488
|
223
|
520
|
571
|
518
|
683
|
666
|
614
|
294
|
226
|
276
|
510
|
1 180
|
1 493
|
1 468
|
1 536
|
1 546
|
1 762
|
2 207
|
2 465
|
2 145
|
2 151
|
2 571
|
2 479
|
2 602
|
2 392
|
1 818
|
1 884
|
2 088
|
2 480
|
2 812
|
3 510
|
3 044
|
3 327
|
3 135
|
2 853
|
3 305
|
3 292
|
3 522
|
3 481
|
|
Income to Minority Interest |
85
|
(21)
|
(10)
|
(42)
|
(38)
|
(8)
|
(20)
|
(19)
|
(25)
|
(23)
|
5
|
36
|
81
|
26
|
(10)
|
(14)
|
(86)
|
(35)
|
(23)
|
(48)
|
(36)
|
(32)
|
(32)
|
(24)
|
(34)
|
(6)
|
35
|
62
|
62
|
49
|
(5)
|
(21)
|
(58)
|
(41)
|
(75)
|
(74)
|
(91)
|
(109)
|
(87)
|
(102)
|
(78)
|
|
Net Income (Common) |
167
N/A
|
467
+179%
|
213
-54%
|
478
+125%
|
533
+12%
|
510
-4%
|
663
+30%
|
646
-3%
|
589
-9%
|
271
-54%
|
231
-15%
|
312
+35%
|
591
+90%
|
1 206
+104%
|
1 484
+23%
|
1 454
-2%
|
1 450
0%
|
1 511
+4%
|
1 739
+15%
|
2 159
+24%
|
2 429
+13%
|
2 113
-13%
|
2 119
+0%
|
2 548
+20%
|
2 445
-4%
|
2 596
+6%
|
2 427
-6%
|
1 879
-23%
|
1 946
+4%
|
2 137
+10%
|
2 475
+16%
|
2 792
+13%
|
3 452
+24%
|
3 003
-13%
|
3 252
+8%
|
3 061
-6%
|
2 762
-10%
|
3 196
+16%
|
3 205
+0%
|
3 420
+7%
|
3 403
0%
|
|
EPS (Diluted) |
7.2
N/A
|
20.3
+182%
|
9.14
-55%
|
20.52
+125%
|
22.88
+12%
|
21.92
-4%
|
28.44
+30%
|
27.72
-3%
|
25.28
-9%
|
11.65
-54%
|
9.91
-15%
|
13.37
+35%
|
25.34
+90%
|
51.87
+105%
|
63.66
+23%
|
62.38
-2%
|
62.22
0%
|
65.01
+4%
|
74.64
+15%
|
92.65
+24%
|
104.49
+13%
|
90.88
-13%
|
91.14
+0%
|
109.58
+20%
|
105.18
-4%
|
111.65
+6%
|
104.4
-6%
|
80.83
-23%
|
83.7
+4%
|
91.92
+10%
|
106.46
+16%
|
120.07
+13%
|
148.47
+24%
|
129.16
-13%
|
139.9
+8%
|
131.66
-6%
|
118.8
-10%
|
137.48
+16%
|
138.12
+0%
|
151.37
+10%
|
152.95
+1%
|