Akebono Brake Industry Co Ltd
TSE:7238
Income Statement
Earnings Waterfall
Akebono Brake Industry Co Ltd
Revenue
|
166.1B
JPY
|
Cost of Revenue
|
-152B
JPY
|
Gross Profit
|
14.1B
JPY
|
Operating Expenses
|
-13.1B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
-862m
JPY
|
Income Statement
Akebono Brake Industry 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 |
226 110
N/A
|
236 665
+5%
|
240 676
+2%
|
243 411
+1%
|
246 146
+1%
|
254 157
+3%
|
263 512
+4%
|
272 640
+3%
|
279 892
+3%
|
281 341
+1%
|
279 067
-1%
|
273 211
-2%
|
266 609
-2%
|
266 099
0%
|
268 835
+1%
|
268 674
0%
|
269 860
+0%
|
264 921
-2%
|
257 760
-3%
|
255 314
-1%
|
250 721
-2%
|
243 668
-3%
|
233 066
-4%
|
219 604
-6%
|
206 258
-6%
|
193 317
-6%
|
177 122
-8%
|
151 449
-14%
|
141 875
-6%
|
134 003
-6%
|
133 400
0%
|
141 012
+6%
|
137 176
-3%
|
135 498
-1%
|
134 789
-1%
|
139 154
+3%
|
147 772
+6%
|
153 984
+4%
|
160 434
+4%
|
163 971
+2%
|
166 070
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(201 077)
|
(209 856)
|
(213 579)
|
(215 895)
|
(220 436)
|
(229 843)
|
(240 175)
|
(252 067)
|
(260 887)
|
(264 875)
|
(262 569)
|
(253 950)
|
(244 272)
|
(239 535)
|
(240 009)
|
(239 248)
|
(238 873)
|
(235 381)
|
(229 010)
|
(227 467)
|
(225 187)
|
(221 615)
|
(211 964)
|
(200 042)
|
(187 169)
|
(172 730)
|
(159 110)
|
(138 024)
|
(128 777)
|
(121 330)
|
(118 104)
|
(122 305)
|
(119 409)
|
(118 162)
|
(119 318)
|
(125 117)
|
(133 575)
|
(140 382)
|
(147 426)
|
(150 609)
|
(151 978)
|
|
Gross Profit |
25 033
N/A
|
26 809
+7%
|
27 097
+1%
|
27 516
+2%
|
25 710
-7%
|
24 314
-5%
|
23 337
-4%
|
20 573
-12%
|
19 005
-8%
|
16 466
-13%
|
16 498
+0%
|
19 261
+17%
|
22 337
+16%
|
26 564
+19%
|
28 826
+9%
|
29 426
+2%
|
30 987
+5%
|
29 540
-5%
|
28 750
-3%
|
27 847
-3%
|
25 534
-8%
|
22 053
-14%
|
21 102
-4%
|
19 562
-7%
|
19 089
-2%
|
20 587
+8%
|
18 012
-13%
|
13 425
-25%
|
13 098
-2%
|
12 673
-3%
|
15 296
+21%
|
18 707
+22%
|
17 767
-5%
|
17 336
-2%
|
15 471
-11%
|
14 037
-9%
|
14 197
+1%
|
13 602
-4%
|
13 008
-4%
|
13 362
+3%
|
14 092
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 533)
|
(18 814)
|
(18 882)
|
(19 019)
|
(19 726)
|
(20 399)
|
(20 574)
|
(20 741)
|
(20 106)
|
(20 409)
|
(21 275)
|
(21 836)
|
(22 204)
|
(22 355)
|
(21 666)
|
(21 555)
|
(21 868)
|
(21 410)
|
(21 464)
|
(21 601)
|
(21 574)
|
(21 850)
|
(21 112)
|
(20 103)
|
(18 810)
|
(16 880)
|
(16 003)
|
(14 535)
|
(13 752)
|
(13 268)
|
(12 959)
|
(13 115)
|
(12 952)
|
(13 096)
|
(13 099)
|
(13 162)
|
(13 274)
|
(13 417)
|
(13 276)
|
(13 239)
|
(13 054)
|
|
Selling, General & Administrative |
(19 532)
|
(17 385)
|
(18 793)
|
(18 931)
|
(19 637)
|
(18 870)
|
(20 574)
|
(20 741)
|
(20 106)
|
(18 941)
|
(21 275)
|
(21 836)
|
(22 204)
|
(20 855)
|
(21 666)
|
(21 555)
|
(21 868)
|
(19 890)
|
(21 463)
|
(21 600)
|
(21 573)
|
(20 792)
|
(21 112)
|
(20 104)
|
(18 809)
|
(16 044)
|
(16 003)
|
(14 534)
|
(13 752)
|
(10 986)
|
(12 960)
|
(13 116)
|
(12 954)
|
(10 909)
|
(13 098)
|
(13 161)
|
(13 273)
|
(11 010)
|
(13 113)
|
(13 081)
|
(12 941)
|
|
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
|
0
|
0
|
0
|
0
|
(2 283)
|
0
|
0
|
0
|
(2 186)
|
0
|
0
|
0
|
(2 408)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1 429)
|
0
|
0
|
0
|
(1 529)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(1 499)
|
0
|
0
|
0
|
(1 520)
|
0
|
0
|
0
|
(1 058)
|
0
|
0
|
0
|
(836)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(89)
|
(88)
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(163)
|
(158)
|
(113)
|
|
Operating Income |
5 500
N/A
|
7 995
+45%
|
8 215
+3%
|
8 497
+3%
|
5 984
-30%
|
3 915
-35%
|
2 763
-29%
|
(168)
N/A
|
(1 101)
-555%
|
(3 943)
-258%
|
(4 777)
-21%
|
(2 575)
+46%
|
133
N/A
|
4 209
+3 065%
|
7 160
+70%
|
7 871
+10%
|
9 119
+16%
|
8 130
-11%
|
7 286
-10%
|
6 246
-14%
|
3 960
-37%
|
203
-95%
|
(10)
N/A
|
(541)
-5 310%
|
279
N/A
|
3 707
+1 229%
|
2 009
-46%
|
(1 110)
N/A
|
(654)
+41%
|
(595)
+9%
|
2 337
N/A
|
5 592
+139%
|
4 815
-14%
|
4 240
-12%
|
2 372
-44%
|
875
-63%
|
923
+5%
|
185
-80%
|
(268)
N/A
|
123
N/A
|
1 038
+744%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(276)
|
244
|
43
|
244
|
488
|
(241)
|
(304)
|
(630)
|
1 832
|
3 188
|
2 477
|
2 061
|
(810)
|
(1 430)
|
(854)
|
(457)
|
(655)
|
(1 308)
|
(1 389)
|
(1 026)
|
(1 103)
|
3 228
|
3 114
|
2 372
|
2 428
|
(1 739)
|
(1 729)
|
(1 425)
|
(1 476)
|
(560)
|
225
|
653
|
1 431
|
1 700
|
4 849
|
6 556
|
3 577
|
2 110
|
474
|
(669)
|
1 020
|
|
Non-Reccuring Items |
150
|
(115)
|
(369)
|
(366)
|
(224)
|
(3 189)
|
(2 927)
|
(5 114)
|
(5 310)
|
(13 093)
|
(13 095)
|
(10 905)
|
(10 506)
|
1 264
|
1 262
|
1 262
|
1 062
|
(1 396)
|
(1 399)
|
(1 405)
|
(16 456)
|
(15 952)
|
(24 240)
|
(5 359)
|
21 666
|
20 632
|
27 922
|
9 019
|
(4 111)
|
(9 254)
|
(8 374)
|
(8 373)
|
(7 438)
|
(769)
|
(681)
|
(672)
|
(511)
|
(184)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(336)
|
(286)
|
(336)
|
(267)
|
(263)
|
(260)
|
(212)
|
(101)
|
(244)
|
0
|
(540)
|
(565)
|
(570)
|
(252)
|
(260)
|
(235)
|
(130)
|
(157)
|
(217)
|
(222)
|
(108)
|
627
|
601
|
650
|
625
|
5 557
|
5 643
|
5 614
|
0
|
398
|
696
|
831
|
795
|
346
|
328
|
362
|
414
|
573
|
702
|
496
|
430
|
|
Total Other Income |
(97)
|
(482)
|
(499)
|
(482)
|
(492)
|
(841)
|
(943)
|
(1 255)
|
(1 365)
|
(1 647)
|
(1 504)
|
(1 396)
|
(1 493)
|
(1 210)
|
(970)
|
(1 348)
|
(1 032)
|
(1 025)
|
(1 002)
|
(584)
|
(761)
|
(1 174)
|
(1 300)
|
(1 315)
|
(1 284)
|
(814)
|
(675)
|
(604)
|
5 143
|
(653)
|
(986)
|
(902)
|
(917)
|
132
|
124
|
606
|
633
|
(40)
|
(116)
|
(1 124)
|
(1 559)
|
|
Pre-Tax Income |
4 941
N/A
|
7 356
+49%
|
7 054
-4%
|
7 626
+8%
|
5 493
-28%
|
(616)
N/A
|
(1 623)
-163%
|
(7 268)
-348%
|
(6 188)
+15%
|
(15 495)
-150%
|
(17 439)
-13%
|
(13 380)
+23%
|
(13 246)
+1%
|
2 581
N/A
|
6 338
+146%
|
7 093
+12%
|
8 364
+18%
|
4 244
-49%
|
3 279
-23%
|
3 009
-8%
|
(14 468)
N/A
|
(13 068)
+10%
|
(21 835)
-67%
|
(4 193)
+81%
|
23 714
N/A
|
27 343
+15%
|
33 170
+21%
|
11 494
-65%
|
(1 098)
N/A
|
(10 664)
-871%
|
(6 102)
+43%
|
(2 199)
+64%
|
(1 314)
+40%
|
5 649
N/A
|
6 992
+24%
|
7 727
+11%
|
5 036
-35%
|
2 644
-47%
|
792
-70%
|
(1 174)
N/A
|
929
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 629)
|
(3 342)
|
(3 674)
|
(3 802)
|
(3 753)
|
(4 261)
|
(4 311)
|
(4 420)
|
(4 612)
|
(2 854)
|
(2 891)
|
(2 036)
|
(1 666)
|
(1 313)
|
(1 394)
|
(1 651)
|
(1 808)
|
(2 220)
|
(2 113)
|
(2 071)
|
(3 642)
|
(3 693)
|
(3 586)
|
(3 245)
|
(1 689)
|
(1 295)
|
(1 128)
|
(914)
|
(775)
|
(917)
|
(1 039)
|
(1 331)
|
(1 311)
|
(835)
|
(842)
|
(709)
|
(713)
|
(973)
|
(915)
|
(1 072)
|
(1 131)
|
|
Income from Continuing Operations |
3 312
|
4 014
|
3 380
|
3 824
|
1 740
|
(4 877)
|
(5 934)
|
(11 688)
|
(10 800)
|
(18 349)
|
(20 330)
|
(15 416)
|
(14 912)
|
1 268
|
4 944
|
5 442
|
6 556
|
2 024
|
1 166
|
938
|
(18 110)
|
(16 761)
|
(25 421)
|
(7 438)
|
22 025
|
26 048
|
32 042
|
10 580
|
(1 873)
|
(11 581)
|
(7 141)
|
(3 530)
|
(2 625)
|
4 814
|
6 150
|
7 018
|
4 323
|
1 671
|
(123)
|
(2 246)
|
(202)
|
|
Income to Minority Interest |
(1 399)
|
(1 591)
|
(1 608)
|
(1 440)
|
(1 345)
|
(1 217)
|
(1 045)
|
(1 099)
|
(1 088)
|
(1 114)
|
(1 140)
|
(1 104)
|
(1 017)
|
(914)
|
(973)
|
(1 035)
|
(1 183)
|
(1 242)
|
(1 266)
|
(1 248)
|
(1 114)
|
(1 502)
|
(1 399)
|
(1 276)
|
(1 597)
|
(1 193)
|
(1 123)
|
(807)
|
(412)
|
(331)
|
(434)
|
(731)
|
(570)
|
(661)
|
(618)
|
(503)
|
(678)
|
(711)
|
(557)
|
(646)
|
(660)
|
|
Net Income (Common) |
1 914
N/A
|
2 423
+27%
|
1 773
-27%
|
2 385
+35%
|
395
-83%
|
(6 095)
N/A
|
(6 981)
-15%
|
(12 789)
-83%
|
(11 890)
+7%
|
(19 462)
-64%
|
(21 469)
-10%
|
(16 519)
+23%
|
(15 927)
+4%
|
354
N/A
|
3 971
+1 022%
|
4 407
+11%
|
5 373
+22%
|
782
-85%
|
(100)
N/A
|
(311)
-211%
|
(19 225)
-6 082%
|
(18 264)
+5%
|
(26 821)
-47%
|
(8 716)
+68%
|
20 225
N/A
|
24 453
+21%
|
30 518
+25%
|
9 373
-69%
|
(2 484)
N/A
|
(11 913)
-380%
|
(7 578)
+36%
|
(4 262)
+44%
|
(3 196)
+25%
|
4 154
N/A
|
5 533
+33%
|
6 516
+18%
|
3 646
-44%
|
960
-74%
|
(679)
N/A
|
(2 892)
-326%
|
(862)
+70%
|
|
EPS (Diluted) |
14.39
N/A
|
18.21
+27%
|
13.33
-27%
|
17.79
+33%
|
2.96
-83%
|
-45.83
N/A
|
-52.48
-15%
|
-96.15
-83%
|
-89.39
+7%
|
-146.3
-64%
|
-161.42
-10%
|
-124.2
+23%
|
-119.75
+4%
|
2.65
N/A
|
29.85
+1 026%
|
33.13
+11%
|
40.09
+21%
|
5.85
-85%
|
-0.75
N/A
|
-2.32
-209%
|
-144.32
-6 121%
|
-137.09
+5%
|
-201.28
-47%
|
-63.63
+68%
|
48.19
N/A
|
87.92
+82%
|
228.49
+160%
|
70.16
-69%
|
-18.59
N/A
|
-89.19
-380%
|
-16.91
+81%
|
-9.37
+45%
|
-6.93
+26%
|
8.98
N/A
|
11.66
+30%
|
12.76
+9%
|
27.29
+114%
|
1.95
-93%
|
-1.33
N/A
|
-21.64
-1 527%
|
-6.45
+70%
|