Yutaka Giken Co Ltd
TSE:7229
Income Statement
Earnings Waterfall
Yutaka Giken Co Ltd
Revenue
|
223.6B
JPY
|
Cost of Revenue
|
-196.9B
JPY
|
Gross Profit
|
26.8B
JPY
|
Operating Expenses
|
-16.1B
JPY
|
Operating Income
|
10.7B
JPY
|
Other Expenses
|
-3.9B
JPY
|
Net Income
|
6.7B
JPY
|
Income Statement
Yutaka Giken 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 |
184 068
N/A
|
193 035
+5%
|
128 689
-33%
|
114 313
-11%
|
104 700
-8%
|
144 992
+38%
|
150 026
+3%
|
156 050
+4%
|
158 329
+1%
|
165 315
+4%
|
162 710
-2%
|
159 258
-2%
|
159 369
+0%
|
157 176
-1%
|
160 735
+2%
|
168 157
+5%
|
176 113
+5%
|
181 158
+3%
|
186 239
+3%
|
187 139
+0%
|
184 241
-2%
|
181 264
-2%
|
179 130
-1%
|
178 441
0%
|
174 644
-2%
|
163 435
-6%
|
152 632
-7%
|
161 596
+6%
|
174 821
+8%
|
191 326
+9%
|
207 261
+8%
|
200 104
-3%
|
198 708
-1%
|
213 395
+7%
|
210 259
-1%
|
227 745
+8%
|
224 643
-1%
|
218 004
-3%
|
219 948
+1%
|
213 027
-3%
|
223 648
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(160 070)
|
(166 010)
|
(101 675)
|
(87 782)
|
(78 079)
|
(118 328)
|
(122 996)
|
(127 911)
|
(129 686)
|
(134 884)
|
(133 108)
|
(130 160)
|
(130 192)
|
(128 863)
|
(132 794)
|
(140 323)
|
(147 160)
|
(154 231)
|
(158 332)
|
(160 408)
|
(158 980)
|
(155 946)
|
(154 184)
|
(153 015)
|
(151 896)
|
(142 378)
|
(134 946)
|
(144 437)
|
(154 270)
|
(172 046)
|
(185 195)
|
(179 168)
|
(178 380)
|
(190 725)
|
(190 543)
|
(207 049)
|
(207 826)
|
(198 788)
|
(198 623)
|
(191 494)
|
(196 884)
|
|
Gross Profit |
23 998
N/A
|
27 025
+13%
|
27 014
0%
|
26 531
-2%
|
26 621
+0%
|
26 664
+0%
|
27 030
+1%
|
28 139
+4%
|
28 643
+2%
|
30 431
+6%
|
29 602
-3%
|
29 098
-2%
|
29 177
+0%
|
28 313
-3%
|
27 941
-1%
|
27 834
0%
|
28 953
+4%
|
26 927
-7%
|
27 907
+4%
|
26 731
-4%
|
25 261
-5%
|
25 318
+0%
|
24 946
-1%
|
25 426
+2%
|
22 748
-11%
|
21 057
-7%
|
17 686
-16%
|
17 159
-3%
|
20 551
+20%
|
19 280
-6%
|
22 066
+14%
|
20 936
-5%
|
20 328
-3%
|
22 670
+12%
|
19 716
-13%
|
20 696
+5%
|
16 817
-19%
|
19 216
+14%
|
21 325
+11%
|
21 533
+1%
|
26 764
+24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 984)
|
(15 823)
|
(14 498)
|
(13 987)
|
(14 222)
|
(15 180)
|
(15 413)
|
(16 117)
|
(15 764)
|
(15 781)
|
(15 584)
|
(15 473)
|
(15 519)
|
(16 217)
|
(16 416)
|
(17 121)
|
(17 312)
|
(17 166)
|
(17 460)
|
(16 827)
|
(17 052)
|
(16 449)
|
(16 725)
|
(16 787)
|
(17 032)
|
(16 537)
|
(16 131)
|
(15 900)
|
(15 033)
|
(15 530)
|
(15 050)
|
(15 209)
|
(15 157)
|
(14 456)
|
(14 266)
|
(14 116)
|
(14 056)
|
(15 425)
|
(15 561)
|
(15 569)
|
(16 112)
|
|
Selling, General & Administrative |
(15 008)
|
(12 882)
|
(14 458)
|
(14 162)
|
(14 252)
|
(11 839)
|
(15 190)
|
(15 661)
|
(15 480)
|
(12 677)
|
(15 696)
|
(15 671)
|
(15 867)
|
(12 819)
|
(16 521)
|
(17 170)
|
(17 182)
|
(13 824)
|
(17 466)
|
(16 858)
|
(17 032)
|
(13 421)
|
(16 584)
|
(16 667)
|
(17 029)
|
(13 382)
|
(16 329)
|
(16 168)
|
(15 219)
|
(12 539)
|
(15 831)
|
(15 737)
|
(15 742)
|
(12 258)
|
(15 212)
|
(15 251)
|
(15 313)
|
(12 452)
|
(15 576)
|
(15 658)
|
(16 309)
|
|
Research & Development |
0
|
(2 940)
|
0
|
0
|
0
|
(2 865)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 890)
|
0
|
0
|
0
|
(2 919)
|
0
|
0
|
0
|
(2 669)
|
0
|
0
|
0
|
(2 721)
|
0
|
0
|
0
|
(2 697)
|
0
|
0
|
0
|
(2 454)
|
0
|
0
|
0
|
(2 351)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
27
|
0
|
0
|
0
|
0
|
(676)
|
0
|
0
|
0
|
(568)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(567)
|
0
|
0
|
0
|
(535)
|
0
|
0
|
0
|
(635)
|
0
|
0
|
0
|
(554)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(1)
|
(40)
|
175
|
30
|
200
|
(223)
|
(456)
|
(284)
|
(2 536)
|
112
|
198
|
348
|
84
|
105
|
49
|
(130)
|
144
|
6
|
31
|
(20)
|
176
|
(141)
|
(120)
|
(3)
|
201
|
198
|
268
|
186
|
260
|
781
|
528
|
585
|
822
|
946
|
1 135
|
1 257
|
11
|
15
|
89
|
197
|
|
Operating Income |
9 014
N/A
|
11 202
+24%
|
12 516
+12%
|
12 544
+0%
|
12 399
-1%
|
11 484
-7%
|
11 617
+1%
|
12 022
+3%
|
12 879
+7%
|
14 650
+14%
|
14 018
-4%
|
13 625
-3%
|
13 658
+0%
|
12 096
-11%
|
11 525
-5%
|
10 713
-7%
|
11 641
+9%
|
9 761
-16%
|
10 447
+7%
|
9 904
-5%
|
8 209
-17%
|
8 869
+8%
|
8 221
-7%
|
8 639
+5%
|
5 716
-34%
|
4 520
-21%
|
1 555
-66%
|
1 259
-19%
|
5 518
+338%
|
3 750
-32%
|
7 016
+87%
|
5 727
-18%
|
5 171
-10%
|
8 214
+59%
|
5 450
-34%
|
6 580
+21%
|
2 761
-58%
|
3 791
+37%
|
5 764
+52%
|
5 964
+3%
|
10 652
+79%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
754
|
307
|
38
|
427
|
481
|
474
|
438
|
68
|
(607)
|
(1 187)
|
(2 087)
|
(2 314)
|
(1 126)
|
(761)
|
459
|
889
|
249
|
43
|
293
|
253
|
101
|
411
|
(396)
|
(449)
|
(60)
|
(43)
|
(101)
|
(204)
|
(545)
|
196
|
734
|
975
|
2 774
|
2 512
|
3 185
|
3 514
|
1 450
|
1 080
|
677
|
299
|
514
|
|
Non-Reccuring Items |
(435)
|
(159)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
639
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
62
|
42
|
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
|
|
Total Other Income |
37
|
(52)
|
20
|
23
|
12
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
Pre-Tax Income |
9 432
N/A
|
11 340
+20%
|
12 574
+11%
|
12 994
+3%
|
12 892
-1%
|
11 968
-7%
|
12 054
+1%
|
12 089
+0%
|
12 271
+2%
|
13 451
+10%
|
11 932
-11%
|
11 312
-5%
|
12 533
+11%
|
11 336
-10%
|
11 985
+6%
|
11 603
-3%
|
11 890
+2%
|
9 687
-19%
|
10 739
+11%
|
10 155
-5%
|
8 309
-18%
|
9 010
+8%
|
7 824
-13%
|
8 191
+5%
|
5 657
-31%
|
4 546
-20%
|
1 456
-68%
|
1 056
-27%
|
4 974
+371%
|
3 837
-23%
|
7 751
+102%
|
6 703
-14%
|
7 947
+19%
|
11 365
+43%
|
8 635
-24%
|
10 094
+17%
|
4 211
-58%
|
4 933
+17%
|
6 442
+31%
|
6 264
-3%
|
11 166
+78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 521)
|
(3 434)
|
(3 744)
|
(3 677)
|
(3 683)
|
(3 087)
|
(3 521)
|
(3 457)
|
(3 668)
|
(4 720)
|
(4 052)
|
(4 061)
|
(4 336)
|
(4 141)
|
(4 155)
|
(4 017)
|
(4 417)
|
(4 741)
|
(5 737)
|
(6 197)
|
(5 333)
|
(3 558)
|
(2 958)
|
(2 826)
|
(2 867)
|
(3 195)
|
(3 122)
|
(3 272)
|
(3 727)
|
(4 041)
|
(4 292)
|
(3 903)
|
(4 247)
|
(4 487)
|
(3 835)
|
(4 249)
|
(3 011)
|
(3 294)
|
(3 316)
|
(2 912)
|
(3 673)
|
|
Income from Continuing Operations |
6 911
|
7 906
|
8 830
|
9 317
|
9 209
|
8 881
|
8 533
|
8 632
|
8 603
|
8 731
|
7 880
|
7 251
|
8 197
|
7 195
|
7 830
|
7 586
|
7 473
|
4 946
|
5 002
|
3 958
|
2 976
|
5 452
|
4 866
|
5 365
|
2 790
|
1 351
|
(1 666)
|
(2 216)
|
1 247
|
(204)
|
3 459
|
2 800
|
3 700
|
6 878
|
4 800
|
5 845
|
1 200
|
1 639
|
3 126
|
3 352
|
7 493
|
|
Income to Minority Interest |
(1 302)
|
(1 472)
|
(1 727)
|
(1 628)
|
(1 518)
|
(1 379)
|
(1 357)
|
(1 590)
|
(1 774)
|
(1 537)
|
(1 482)
|
(1 287)
|
(1 406)
|
(1 740)
|
(1 851)
|
(1 971)
|
(2 054)
|
(1 939)
|
(1 873)
|
(1 736)
|
(1 430)
|
(790)
|
(651)
|
(665)
|
(82)
|
(302)
|
(179)
|
(52)
|
(846)
|
(1 131)
|
(1 585)
|
(1 473)
|
(2 715)
|
(2 413)
|
(1 786)
|
(1 959)
|
(177)
|
(195)
|
(438)
|
(340)
|
(747)
|
|
Net Income (Common) |
5 608
N/A
|
6 433
+15%
|
7 104
+10%
|
7 690
+8%
|
7 691
+0%
|
7 502
-2%
|
7 176
-4%
|
7 042
-2%
|
6 831
-3%
|
7 194
+5%
|
6 399
-11%
|
5 965
-7%
|
6 792
+14%
|
5 455
-20%
|
5 980
+10%
|
5 615
-6%
|
5 418
-4%
|
3 006
-45%
|
3 127
+4%
|
2 221
-29%
|
1 546
-30%
|
4 662
+202%
|
4 216
-10%
|
4 701
+12%
|
2 708
-42%
|
1 049
-61%
|
(1 844)
N/A
|
(2 268)
-23%
|
401
N/A
|
(1 335)
N/A
|
1 873
N/A
|
1 327
-29%
|
985
-26%
|
4 466
+353%
|
3 015
-32%
|
3 887
+29%
|
1 023
-74%
|
1 444
+41%
|
2 686
+86%
|
3 010
+12%
|
6 746
+124%
|
|
EPS (Diluted) |
373.86
N/A
|
428.86
+15%
|
473.6
+10%
|
512.66
+8%
|
512.73
+0%
|
506.25
-1%
|
478.4
-6%
|
469.46
-2%
|
455.4
-3%
|
485.47
+7%
|
426.6
-12%
|
397.66
-7%
|
452.8
+14%
|
368.12
-19%
|
398.66
+8%
|
374.33
-6%
|
361.2
-4%
|
202.85
-44%
|
208.46
+3%
|
148.06
-29%
|
104.33
-30%
|
314.61
+202%
|
284.51
-10%
|
317.24
+12%
|
182.75
-42%
|
70.79
-61%
|
-124.44
N/A
|
-153.05
-23%
|
27.05
N/A
|
-90.09
N/A
|
126.39
N/A
|
89.54
-29%
|
66.47
-26%
|
301.39
+353%
|
203.47
-32%
|
262.31
+29%
|
69.04
-74%
|
97.45
+41%
|
181.26
+86%
|
203.13
+12%
|
455.25
+124%
|