Enplas Corp
TSE:6961
Income Statement
Earnings Waterfall
Enplas Corp
Revenue
|
37.9B
JPY
|
Cost of Revenue
|
-20.3B
JPY
|
Gross Profit
|
17.6B
JPY
|
Operating Expenses
|
-12.3B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
3.3B
JPY
|
Income Statement
Enplas 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 |
36 979
N/A
|
39 529
+7%
|
38 579
-2%
|
39 373
+2%
|
39 764
+1%
|
39 651
0%
|
39 310
-1%
|
39 094
-1%
|
39 560
+1%
|
38 737
-2%
|
36 696
-5%
|
35 198
-4%
|
34 122
-3%
|
32 991
-3%
|
33 826
+3%
|
34 231
+1%
|
33 728
-1%
|
33 288
-1%
|
32 843
-1%
|
32 352
-1%
|
31 391
-3%
|
31 281
0%
|
31 548
+1%
|
31 277
-1%
|
31 289
+0%
|
31 456
+1%
|
30 117
-4%
|
29 265
-3%
|
29 001
-1%
|
29 437
+2%
|
30 723
+4%
|
31 543
+3%
|
31 976
+1%
|
32 894
+3%
|
34 776
+6%
|
37 873
+9%
|
41 291
+9%
|
42 240
+2%
|
41 840
-1%
|
40 343
-4%
|
37 924
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 776)
|
(18 202)
|
(17 811)
|
(18 075)
|
(18 333)
|
(18 547)
|
(18 464)
|
(18 249)
|
(18 145)
|
(17 859)
|
(17 451)
|
(17 256)
|
(17 713)
|
(17 917)
|
(18 304)
|
(18 583)
|
(18 191)
|
(17 870)
|
(17 961)
|
(17 952)
|
(17 900)
|
(18 128)
|
(18 294)
|
(18 289)
|
(18 361)
|
(18 403)
|
(17 987)
|
(17 660)
|
(17 342)
|
(17 563)
|
(18 283)
|
(18 645)
|
(19 214)
|
(19 528)
|
(20 067)
|
(21 003)
|
(21 718)
|
(21 793)
|
(21 532)
|
(21 005)
|
(20 275)
|
|
Gross Profit |
19 201
N/A
|
21 327
+11%
|
20 768
-3%
|
21 298
+3%
|
21 431
+1%
|
21 104
-2%
|
20 846
-1%
|
20 845
0%
|
21 415
+3%
|
20 878
-3%
|
19 245
-8%
|
17 942
-7%
|
16 409
-9%
|
15 074
-8%
|
15 522
+3%
|
15 648
+1%
|
15 537
-1%
|
15 418
-1%
|
14 882
-3%
|
14 400
-3%
|
13 491
-6%
|
13 153
-3%
|
13 254
+1%
|
12 988
-2%
|
12 928
0%
|
13 053
+1%
|
12 130
-7%
|
11 605
-4%
|
11 659
+0%
|
11 874
+2%
|
12 440
+5%
|
12 898
+4%
|
12 762
-1%
|
13 366
+5%
|
14 709
+10%
|
16 870
+15%
|
19 573
+16%
|
20 447
+4%
|
20 308
-1%
|
19 338
-5%
|
17 649
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 467)
|
(8 943)
|
(9 390)
|
(9 768)
|
(10 224)
|
(10 326)
|
(10 418)
|
(10 472)
|
(10 532)
|
(10 945)
|
(12 513)
|
(11 164)
|
(11 122)
|
(10 923)
|
(10 153)
|
(10 945)
|
(11 127)
|
(11 050)
|
(11 109)
|
(11 323)
|
(11 353)
|
(11 418)
|
(11 379)
|
(11 233)
|
(11 090)
|
(10 890)
|
(10 442)
|
(10 104)
|
(9 789)
|
(9 754)
|
(9 825)
|
(9 827)
|
(9 775)
|
(9 766)
|
(10 110)
|
(10 569)
|
(11 128)
|
(11 627)
|
(12 034)
|
(12 257)
|
(12 339)
|
|
Selling, General & Administrative |
(8 464)
|
(7 743)
|
(9 389)
|
(9 768)
|
(10 224)
|
(9 019)
|
(10 418)
|
(10 472)
|
(10 532)
|
(9 507)
|
(11 083)
|
(11 162)
|
(11 120)
|
(9 791)
|
(11 029)
|
(10 944)
|
(11 126)
|
(9 857)
|
(11 108)
|
(11 322)
|
(11 353)
|
(10 153)
|
(11 377)
|
(11 232)
|
(11 089)
|
(9 776)
|
(10 442)
|
(10 104)
|
(9 788)
|
(8 757)
|
(9 824)
|
(9 825)
|
(9 774)
|
(9 098)
|
(10 021)
|
(10 568)
|
(11 125)
|
(10 344)
|
(12 035)
|
(12 257)
|
(12 339)
|
|
Research & Development |
0
|
(957)
|
0
|
0
|
0
|
(1 045)
|
0
|
0
|
0
|
(1 108)
|
0
|
0
|
0
|
(1 131)
|
0
|
0
|
0
|
(1 193)
|
0
|
0
|
0
|
(1 264)
|
0
|
0
|
0
|
(1 113)
|
0
|
0
|
0
|
(996)
|
0
|
0
|
0
|
(666)
|
0
|
0
|
0
|
(1 283)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(242)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(328)
|
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
|
|
Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
(261)
|
(1)
|
0
|
(1)
|
(2)
|
(1 430)
|
(2)
|
(2)
|
(1)
|
876
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(89)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
|
Operating Income |
10 737
N/A
|
12 384
+15%
|
11 378
-8%
|
11 529
+1%
|
11 205
-3%
|
10 778
-4%
|
10 427
-3%
|
10 372
-1%
|
10 883
+5%
|
9 933
-9%
|
6 732
-32%
|
6 778
+1%
|
5 287
-22%
|
4 151
-21%
|
5 369
+29%
|
4 703
-12%
|
4 410
-6%
|
4 368
-1%
|
3 773
-14%
|
3 077
-18%
|
2 138
-31%
|
1 735
-19%
|
1 875
+8%
|
1 755
-6%
|
1 838
+5%
|
2 163
+18%
|
1 688
-22%
|
1 501
-11%
|
1 870
+25%
|
2 120
+13%
|
2 615
+23%
|
3 071
+17%
|
2 987
-3%
|
3 600
+21%
|
4 599
+28%
|
6 301
+37%
|
8 445
+34%
|
8 820
+4%
|
8 274
-6%
|
7 081
-14%
|
5 310
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
545
|
318
|
216
|
288
|
255
|
323
|
338
|
219
|
(42)
|
(247)
|
(185)
|
(256)
|
(79)
|
(183)
|
(127)
|
(177)
|
(425)
|
(619)
|
(369)
|
(145)
|
(119)
|
456
|
(240)
|
(370)
|
(348)
|
(172)
|
(116)
|
(117)
|
(241)
|
(188)
|
(244)
|
(279)
|
(148)
|
421
|
690
|
675
|
435
|
(124)
|
(20)
|
246
|
351
|
|
Non-Reccuring Items |
(123)
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
(1 427)
|
0
|
(591)
|
(591)
|
875
|
0
|
21
|
0
|
(69)
|
(70)
|
(124)
|
(103)
|
(1 185)
|
(771)
|
(317)
|
(355)
|
(691)
|
(876)
|
(1 255)
|
(1 209)
|
(578)
|
(389)
|
(459)
|
(280)
|
(86)
|
0
|
(1 561)
|
(1 746)
|
(2 129)
|
(2 418)
|
(954)
|
(1 031)
|
|
Gain/Loss on Disposition of Assets |
180
|
196
|
183
|
170
|
149
|
119
|
118
|
112
|
102
|
94
|
60
|
1 452
|
1 446
|
1 454
|
1 460
|
50
|
47
|
45
|
38
|
35
|
39
|
43
|
62
|
130
|
142
|
141
|
127
|
55
|
46
|
48
|
46
|
53
|
53
|
48
|
63
|
60
|
60
|
68
|
85
|
87
|
96
|
|
Total Other Income |
49
|
42
|
42
|
101
|
106
|
37
|
71
|
21
|
16
|
32
|
(206)
|
(220)
|
(146)
|
59
|
129
|
136
|
64
|
61
|
45
|
50
|
38
|
70
|
78
|
62
|
57
|
51
|
27
|
31
|
30
|
82
|
64
|
67
|
66
|
50
|
60
|
71
|
81
|
49
|
28
|
9
|
0
|
|
Pre-Tax Income |
11 389
N/A
|
12 940
+14%
|
11 821
-9%
|
12 090
+2%
|
11 718
-3%
|
11 259
-4%
|
10 954
-3%
|
10 724
-2%
|
10 958
+2%
|
8 385
-23%
|
6 401
-24%
|
7 163
+12%
|
5 917
-17%
|
6 356
+7%
|
6 831
+7%
|
4 733
-31%
|
4 096
-13%
|
3 786
-8%
|
3 417
-10%
|
2 893
-15%
|
1 993
-31%
|
1 119
-44%
|
1 004
-10%
|
1 260
+25%
|
1 334
+6%
|
1 492
+12%
|
850
-43%
|
215
-75%
|
496
+131%
|
1 484
+199%
|
2 092
+41%
|
2 453
+17%
|
2 678
+9%
|
4 033
+51%
|
5 412
+34%
|
5 546
+2%
|
7 275
+31%
|
6 684
-8%
|
5 949
-11%
|
6 469
+9%
|
4 726
-27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 186)
|
(3 794)
|
(3 817)
|
(4 198)
|
(3 622)
|
(3 330)
|
(3 152)
|
(3 002)
|
(3 167)
|
(2 775)
|
(1 976)
|
(1 790)
|
(1 333)
|
(1 180)
|
(1 395)
|
(1 202)
|
(1 139)
|
(1 205)
|
(1 331)
|
(1 144)
|
(852)
|
(740)
|
(498)
|
(467)
|
(560)
|
(916)
|
(991)
|
(939)
|
(995)
|
(544)
|
(616)
|
(740)
|
(704)
|
(1 404)
|
(1 688)
|
(1 978)
|
(2 330)
|
(1 839)
|
(1 906)
|
(1 652)
|
(1 356)
|
|
Income from Continuing Operations |
9 203
|
9 146
|
8 004
|
7 893
|
8 096
|
7 929
|
7 802
|
7 721
|
7 791
|
5 610
|
4 425
|
5 373
|
4 584
|
5 176
|
5 436
|
3 531
|
2 957
|
2 581
|
2 086
|
1 749
|
1 141
|
379
|
506
|
793
|
774
|
576
|
(141)
|
(724)
|
(499)
|
940
|
1 476
|
1 713
|
1 974
|
2 629
|
3 724
|
3 568
|
4 945
|
4 845
|
4 043
|
4 817
|
3 370
|
|
Income to Minority Interest |
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(8)
|
(8)
|
(14)
|
(17)
|
(17)
|
(20)
|
(20)
|
(22)
|
(23)
|
(27)
|
(29)
|
(34)
|
(43)
|
(45)
|
(49)
|
(52)
|
(45)
|
(47)
|
(56)
|
(72)
|
(85)
|
(89)
|
(88)
|
(57)
|
(45)
|
(38)
|
(37)
|
(56)
|
(99)
|
(144)
|
(187)
|
(219)
|
(223)
|
(188)
|
(158)
|
(99)
|
|
Net Income (Common) |
9 194
N/A
|
9 139
-1%
|
7 996
-13%
|
7 886
-1%
|
8 091
+3%
|
7 921
-2%
|
7 792
-2%
|
7 706
-1%
|
7 773
+1%
|
5 592
-28%
|
4 405
-21%
|
5 352
+21%
|
4 560
-15%
|
5 152
+13%
|
5 409
+5%
|
3 502
-35%
|
2 923
-17%
|
2 536
-13%
|
2 038
-20%
|
1 697
-17%
|
1 088
-36%
|
332
-69%
|
457
+38%
|
735
+61%
|
700
-5%
|
489
-30%
|
(231)
N/A
|
(814)
-252%
|
(559)
+31%
|
893
N/A
|
1 435
+61%
|
1 674
+17%
|
1 915
+14%
|
2 528
+32%
|
3 578
+42%
|
3 380
-6%
|
4 725
+40%
|
4 621
-2%
|
3 854
-17%
|
4 657
+21%
|
3 270
-30%
|
|
EPS (Diluted) |
612.93
N/A
|
609.26
-1%
|
533.06
-13%
|
525.73
-1%
|
539.4
+3%
|
544.83
+1%
|
556.57
+2%
|
592.76
+7%
|
597.92
+1%
|
427.52
-28%
|
338.84
-21%
|
411.69
+21%
|
350.76
-15%
|
402.59
+15%
|
416.07
+3%
|
269.38
-35%
|
224.84
-17%
|
197.65
-12%
|
156.76
-21%
|
130.53
-17%
|
85.03
-35%
|
25.95
-69%
|
36.18
+39%
|
59.44
+64%
|
56.57
-5%
|
39.38
-30%
|
-18.76
N/A
|
-67.03
-257%
|
-49.34
+26%
|
79.34
N/A
|
162.51
+105%
|
189.51
+17%
|
217.25
+15%
|
286.54
+32%
|
405.85
+42%
|
383.15
-6%
|
534.86
+40%
|
523.44
-2%
|
433.53
-17%
|
516.46
+19%
|
361.59
-30%
|