Press Kogyo Co Ltd
TSE:7246
Income Statement
Earnings Waterfall
Press Kogyo Co Ltd
Revenue
|
199B
JPY
|
Cost of Revenue
|
-168.9B
JPY
|
Gross Profit
|
30.1B
JPY
|
Operating Expenses
|
-15.2B
JPY
|
Operating Income
|
14.9B
JPY
|
Other Expenses
|
-5.5B
JPY
|
Net Income
|
9.4B
JPY
|
Income Statement
Press Kogyo 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 |
180 345
N/A
|
183 618
+2%
|
186 624
+2%
|
184 663
-1%
|
191 251
+4%
|
197 615
+3%
|
203 750
+3%
|
206 511
+1%
|
198 406
-4%
|
195 806
-1%
|
191 481
-2%
|
184 571
-4%
|
182 608
-1%
|
186 629
+2%
|
190 255
+2%
|
201 016
+6%
|
213 342
+6%
|
212 119
-1%
|
214 971
+1%
|
215 846
+0%
|
222 131
+3%
|
220 661
-1%
|
220 034
0%
|
218 669
-1%
|
207 704
-5%
|
205 292
-1%
|
190 124
-7%
|
167 286
-12%
|
156 107
-7%
|
153 725
-2%
|
155 404
+1%
|
162 052
+4%
|
159 135
-2%
|
160 060
+1%
|
161 810
+1%
|
172 075
+6%
|
186 540
+8%
|
184 844
-1%
|
193 760
+5%
|
196 207
+1%
|
199 002
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(159 810)
|
(162 126)
|
(164 995)
|
(163 799)
|
(169 384)
|
(174 900)
|
(180 391)
|
(182 426)
|
(175 447)
|
(173 258)
|
(168 732)
|
(162 963)
|
(160 884)
|
(164 765)
|
(167 857)
|
(177 009)
|
(187 567)
|
(186 377)
|
(189 106)
|
(189 254)
|
(193 856)
|
(191 939)
|
(191 691)
|
(193 065)
|
(185 146)
|
(183 207)
|
(171 029)
|
(150 587)
|
(140 318)
|
(136 461)
|
(134 356)
|
(137 846)
|
(133 676)
|
(134 267)
|
(137 099)
|
(146 017)
|
(158 285)
|
(157 132)
|
(164 953)
|
(166 757)
|
(168 915)
|
|
Gross Profit |
20 535
N/A
|
21 492
+5%
|
21 629
+1%
|
20 864
-4%
|
21 867
+5%
|
22 715
+4%
|
23 359
+3%
|
24 085
+3%
|
22 959
-5%
|
22 548
-2%
|
22 749
+1%
|
21 608
-5%
|
21 724
+1%
|
21 864
+1%
|
22 398
+2%
|
24 007
+7%
|
25 775
+7%
|
25 742
0%
|
25 865
+0%
|
26 592
+3%
|
28 275
+6%
|
28 722
+2%
|
28 343
-1%
|
25 604
-10%
|
22 558
-12%
|
22 085
-2%
|
19 095
-14%
|
16 699
-13%
|
15 789
-5%
|
17 264
+9%
|
21 048
+22%
|
24 206
+15%
|
25 459
+5%
|
25 793
+1%
|
24 711
-4%
|
26 058
+5%
|
28 255
+8%
|
27 712
-2%
|
28 807
+4%
|
29 450
+2%
|
30 087
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 383)
|
(12 092)
|
(12 094)
|
(11 872)
|
(12 827)
|
(12 894)
|
(13 390)
|
(13 464)
|
(12 650)
|
(12 433)
|
(12 388)
|
(12 258)
|
(12 403)
|
(13 225)
|
(13 240)
|
(13 726)
|
(14 525)
|
(14 243)
|
(14 609)
|
(14 784)
|
(14 939)
|
(14 922)
|
(14 892)
|
(15 042)
|
(14 646)
|
(14 626)
|
(14 533)
|
(13 540)
|
(12 750)
|
(12 500)
|
(12 273)
|
(12 690)
|
(12 994)
|
(13 369)
|
(13 557)
|
(14 089)
|
(14 824)
|
(14 602)
|
(14 820)
|
(15 000)
|
(15 158)
|
|
Selling, General & Administrative |
(12 382)
|
(12 091)
|
(12 094)
|
(11 871)
|
(12 826)
|
(12 893)
|
(13 387)
|
(13 463)
|
(12 648)
|
(12 432)
|
(12 388)
|
(12 258)
|
(12 403)
|
(13 225)
|
(13 240)
|
(13 725)
|
(14 526)
|
(14 242)
|
(14 607)
|
(14 783)
|
(14 937)
|
(14 921)
|
(14 892)
|
(15 041)
|
(14 645)
|
(14 625)
|
(14 532)
|
(13 540)
|
(12 749)
|
(12 499)
|
(12 272)
|
(12 688)
|
(12 992)
|
(13 369)
|
(13 557)
|
(14 089)
|
(14 825)
|
(14 601)
|
(14 819)
|
(15 000)
|
(15 157)
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
8 152
N/A
|
9 400
+15%
|
9 535
+1%
|
8 992
-6%
|
9 040
+1%
|
9 821
+9%
|
9 969
+2%
|
10 621
+7%
|
10 309
-3%
|
10 115
-2%
|
10 361
+2%
|
9 350
-10%
|
9 321
0%
|
8 639
-7%
|
9 158
+6%
|
10 281
+12%
|
11 250
+9%
|
11 499
+2%
|
11 256
-2%
|
11 808
+5%
|
13 336
+13%
|
13 800
+3%
|
13 451
-3%
|
10 562
-21%
|
7 912
-25%
|
7 459
-6%
|
4 562
-39%
|
3 159
-31%
|
3 039
-4%
|
4 764
+57%
|
8 775
+84%
|
11 516
+31%
|
12 465
+8%
|
12 424
0%
|
11 154
-10%
|
11 969
+7%
|
13 431
+12%
|
13 110
-2%
|
13 987
+7%
|
14 450
+3%
|
14 929
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
982
|
606
|
99
|
75
|
801
|
846
|
870
|
644
|
(498)
|
(976)
|
(1 481)
|
(1 592)
|
(945)
|
(589)
|
(52)
|
341
|
106
|
(130)
|
(92)
|
(44)
|
(222)
|
(103)
|
(168)
|
(234)
|
(19)
|
(131)
|
(92)
|
(120)
|
(264)
|
44
|
80
|
9
|
12
|
225
|
671
|
980
|
905
|
505
|
371
|
248
|
418
|
|
Non-Reccuring Items |
183
|
163
|
(234)
|
(237)
|
(30)
|
(243)
|
(351)
|
(633)
|
(1 071)
|
(765)
|
(641)
|
(270)
|
42
|
64
|
46
|
(106)
|
(102)
|
(307)
|
(314)
|
(455)
|
(473)
|
(280)
|
(271)
|
(77)
|
(48)
|
(247)
|
(252)
|
(2 195)
|
(2 297)
|
(2 087)
|
(2 086)
|
(164)
|
(800)
|
(985)
|
(981)
|
(221)
|
(1 300)
|
(903)
|
(414)
|
(1 128)
|
708
|
|
Gain/Loss on Disposition of Assets |
12
|
10
|
9
|
8
|
5
|
12
|
13
|
12
|
22
|
0
|
32
|
44
|
16
|
21
|
(6)
|
(21)
|
(7)
|
(3)
|
7
|
8
|
22
|
(90)
|
(90)
|
(85)
|
(96)
|
8
|
8
|
3
|
0
|
19
|
12
|
24
|
24
|
18
|
21
|
20
|
26
|
22
|
26
|
18
|
16
|
|
Total Other Income |
179
|
91
|
98
|
103
|
141
|
126
|
224
|
184
|
96
|
85
|
28
|
55
|
55
|
50
|
54
|
92
|
97
|
68
|
106
|
27
|
36
|
(36)
|
(41)
|
(14)
|
(22)
|
11
|
29
|
112
|
157
|
205
|
204
|
130
|
86
|
65
|
56
|
53
|
80
|
99
|
110
|
169
|
138
|
|
Pre-Tax Income |
9 508
N/A
|
10 270
+8%
|
9 507
-7%
|
8 941
-6%
|
9 957
+11%
|
10 562
+6%
|
10 725
+2%
|
10 828
+1%
|
8 858
-18%
|
8 459
-5%
|
8 299
-2%
|
7 587
-9%
|
8 489
+12%
|
8 185
-4%
|
9 200
+12%
|
10 587
+15%
|
11 344
+7%
|
11 127
-2%
|
10 963
-1%
|
11 344
+3%
|
12 699
+12%
|
13 291
+5%
|
12 881
-3%
|
10 152
-21%
|
7 727
-24%
|
7 100
-8%
|
4 255
-40%
|
959
-77%
|
635
-34%
|
2 945
+364%
|
6 985
+137%
|
11 515
+65%
|
11 787
+2%
|
11 747
0%
|
10 921
-7%
|
12 801
+17%
|
13 142
+3%
|
12 833
-2%
|
14 080
+10%
|
13 757
-2%
|
16 209
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 463)
|
(3 893)
|
(3 707)
|
(3 919)
|
(4 250)
|
(4 421)
|
(4 411)
|
(3 948)
|
(3 307)
|
(2 633)
|
(2 433)
|
(2 212)
|
(2 256)
|
(2 126)
|
(2 265)
|
(2 481)
|
(2 652)
|
(3 501)
|
(3 485)
|
(3 751)
|
(3 965)
|
(3 326)
|
(3 167)
|
(2 306)
|
(1 890)
|
(1 611)
|
(1 049)
|
(721)
|
(619)
|
(1 086)
|
(1 580)
|
(2 138)
|
(2 305)
|
(2 325)
|
(2 404)
|
(2 969)
|
(3 296)
|
(3 351)
|
(3 785)
|
(3 678)
|
(3 976)
|
|
Income from Continuing Operations |
6 045
|
6 377
|
5 800
|
5 022
|
5 707
|
6 141
|
6 314
|
6 880
|
5 551
|
5 826
|
5 866
|
5 375
|
6 233
|
6 059
|
6 935
|
8 106
|
8 692
|
7 626
|
7 478
|
7 593
|
8 734
|
9 965
|
9 714
|
7 846
|
5 837
|
5 489
|
3 206
|
238
|
16
|
1 859
|
5 405
|
9 377
|
9 482
|
9 422
|
8 517
|
9 832
|
9 846
|
9 482
|
10 295
|
10 079
|
12 233
|
|
Income to Minority Interest |
(133)
|
(106)
|
65
|
437
|
348
|
215
|
39
|
(331)
|
(135)
|
(212)
|
(354)
|
(458)
|
(609)
|
(795)
|
(961)
|
(1 287)
|
(1 630)
|
(1 783)
|
(1 782)
|
(1 626)
|
(2 189)
|
(2 397)
|
(2 544)
|
(2 505)
|
(2 063)
|
(1 761)
|
(1 562)
|
(574)
|
(147)
|
(370)
|
(845)
|
(1 995)
|
(2 246)
|
(2 314)
|
(2 171)
|
(2 100)
|
(2 627)
|
(2 689)
|
(2 745)
|
(2 796)
|
(2 848)
|
|
Net Income (Common) |
5 911
N/A
|
6 270
+6%
|
5 864
-6%
|
5 460
-7%
|
6 055
+11%
|
6 356
+5%
|
6 353
0%
|
6 546
+3%
|
5 416
-17%
|
5 613
+4%
|
5 510
-2%
|
4 918
-11%
|
5 622
+14%
|
5 263
-6%
|
5 974
+14%
|
6 816
+14%
|
7 061
+4%
|
5 842
-17%
|
5 695
-3%
|
5 968
+5%
|
6 545
+10%
|
7 567
+16%
|
7 168
-5%
|
5 339
-26%
|
3 772
-29%
|
3 728
-1%
|
1 645
-56%
|
(334)
N/A
|
(130)
+61%
|
1 489
N/A
|
4 561
+206%
|
7 380
+62%
|
7 235
-2%
|
7 107
-2%
|
6 344
-11%
|
7 731
+22%
|
7 218
-7%
|
6 793
-6%
|
7 549
+11%
|
7 283
-4%
|
9 385
+29%
|
|
EPS (Diluted) |
54.22
N/A
|
57.52
+6%
|
53.79
-6%
|
50.09
-7%
|
55.55
+11%
|
58.51
+5%
|
58.28
0%
|
60.05
+3%
|
49.68
-17%
|
51.67
+4%
|
50.55
-2%
|
45.11
-11%
|
51.57
+14%
|
48.45
-6%
|
54.8
+13%
|
62.53
+14%
|
64.77
+4%
|
53.78
-17%
|
52.24
-3%
|
54.25
+4%
|
59.59
+10%
|
69.1
+16%
|
65.22
-6%
|
49.02
-25%
|
34.76
-29%
|
34.22
-2%
|
15.16
-56%
|
-3.09
N/A
|
-1.21
+61%
|
13.74
N/A
|
42.07
+206%
|
68.08
+62%
|
67.46
-1%
|
66.17
-2%
|
60.52
-9%
|
74.79
+24%
|
69.93
-6%
|
65.54
-6%
|
73.7
+12%
|
71.7
-3%
|
92.47
+29%
|