Mikuni Corp
TSE:7247
Income Statement
Earnings Waterfall
Mikuni Corp
Revenue
|
98.6B
JPY
|
Cost of Revenue
|
-82.9B
JPY
|
Gross Profit
|
15.7B
JPY
|
Operating Expenses
|
-12.3B
JPY
|
Operating Income
|
3.4B
JPY
|
Other Expenses
|
-4.7B
JPY
|
Net Income
|
-1.3B
JPY
|
Income Statement
Mikuni 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 |
92 936
N/A
|
96 456
+4%
|
96 480
+0%
|
96 049
0%
|
96 507
+0%
|
98 518
+2%
|
100 414
+2%
|
101 245
+1%
|
100 438
-1%
|
97 874
-3%
|
95 820
-2%
|
94 339
-2%
|
93 934
0%
|
94 787
+1%
|
96 519
+2%
|
98 416
+2%
|
101 593
+3%
|
103 772
+2%
|
108 193
+4%
|
113 830
+5%
|
119 032
+5%
|
121 803
+2%
|
120 009
-1%
|
116 881
-3%
|
112 151
-4%
|
110 499
-1%
|
102 862
-7%
|
94 015
-9%
|
89 882
-4%
|
86 962
-3%
|
86 530
0%
|
88 617
+2%
|
85 746
-3%
|
80 789
-6%
|
82 243
+2%
|
86 043
+5%
|
90 232
+5%
|
93 847
+4%
|
96 489
+3%
|
96 979
+1%
|
98 604
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79 428)
|
(82 443)
|
(82 060)
|
(81 791)
|
(82 021)
|
(83 443)
|
(85 454)
|
(86 714)
|
(86 575)
|
(84 051)
|
(82 151)
|
(80 616)
|
(79 882)
|
(80 590)
|
(81 827)
|
(83 347)
|
(85 834)
|
(87 887)
|
(91 980)
|
(97 377)
|
(102 274)
|
(105 478)
|
(104 298)
|
(101 839)
|
(98 042)
|
(96 419)
|
(89 934)
|
(82 874)
|
(79 289)
|
(76 107)
|
(74 185)
|
(74 149)
|
(70 551)
|
(66 426)
|
(68 558)
|
(72 525)
|
(76 094)
|
(78 577)
|
(80 781)
|
(81 027)
|
(82 878)
|
|
Gross Profit |
13 508
N/A
|
14 013
+4%
|
14 420
+3%
|
14 258
-1%
|
14 486
+2%
|
15 075
+4%
|
14 960
-1%
|
14 531
-3%
|
13 863
-5%
|
13 823
0%
|
13 669
-1%
|
13 723
+0%
|
14 052
+2%
|
14 197
+1%
|
14 692
+3%
|
15 069
+3%
|
15 759
+5%
|
15 885
+1%
|
16 213
+2%
|
16 453
+1%
|
16 758
+2%
|
16 325
-3%
|
15 711
-4%
|
15 042
-4%
|
14 109
-6%
|
14 080
0%
|
12 928
-8%
|
11 141
-14%
|
10 593
-5%
|
10 855
+2%
|
12 345
+14%
|
14 468
+17%
|
15 195
+5%
|
14 363
-5%
|
13 685
-5%
|
13 518
-1%
|
14 138
+5%
|
15 270
+8%
|
15 708
+3%
|
15 952
+2%
|
15 726
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 453)
|
(9 690)
|
(9 930)
|
(9 905)
|
(9 999)
|
(10 162)
|
(10 211)
|
(10 458)
|
(10 739)
|
(10 729)
|
(10 660)
|
(10 602)
|
(10 500)
|
(10 744)
|
(11 012)
|
(11 231)
|
(11 482)
|
(11 768)
|
(11 877)
|
(12 043)
|
(12 168)
|
(11 922)
|
(11 950)
|
(11 896)
|
(11 764)
|
(11 670)
|
(11 359)
|
(10 865)
|
(10 462)
|
(10 286)
|
(10 307)
|
(10 559)
|
(10 907)
|
(11 045)
|
(11 135)
|
(11 378)
|
(11 843)
|
(12 181)
|
(12 472)
|
(12 400)
|
(12 332)
|
|
Selling, General & Administrative |
(9 452)
|
(9 689)
|
(9 929)
|
(9 904)
|
(9 999)
|
(10 161)
|
(10 209)
|
(10 457)
|
(10 736)
|
(10 727)
|
(10 659)
|
(10 600)
|
(10 499)
|
(10 743)
|
(11 011)
|
(11 230)
|
(11 482)
|
(11 766)
|
(11 875)
|
(12 041)
|
(12 165)
|
(11 921)
|
(11 949)
|
(11 896)
|
(11 763)
|
(11 670)
|
(11 361)
|
(10 866)
|
(10 463)
|
(10 285)
|
(10 304)
|
(10 556)
|
(10 906)
|
(11 044)
|
(11 133)
|
(11 378)
|
(11 841)
|
(12 180)
|
(12 472)
|
(12 398)
|
(12 330)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
2
|
0
|
1
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
0
|
(2)
|
|
Operating Income |
4 055
N/A
|
4 323
+7%
|
4 490
+4%
|
4 353
-3%
|
4 487
+3%
|
4 913
+9%
|
4 749
-3%
|
4 073
-14%
|
3 124
-23%
|
3 094
-1%
|
3 009
-3%
|
3 121
+4%
|
3 552
+14%
|
3 453
-3%
|
3 680
+7%
|
3 838
+4%
|
4 277
+11%
|
4 117
-4%
|
4 336
+5%
|
4 410
+2%
|
4 590
+4%
|
4 403
-4%
|
3 761
-15%
|
3 146
-16%
|
2 345
-25%
|
2 410
+3%
|
1 569
-35%
|
276
-82%
|
131
-53%
|
569
+334%
|
2 038
+258%
|
3 909
+92%
|
4 288
+10%
|
3 318
-23%
|
2 550
-23%
|
2 140
-16%
|
2 295
+7%
|
3 089
+35%
|
3 236
+5%
|
3 552
+10%
|
3 394
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
17
|
(126)
|
118
|
36
|
(2)
|
(39)
|
(257)
|
(220)
|
(202)
|
(161)
|
(404)
|
(238)
|
(300)
|
(184)
|
(86)
|
(83)
|
175
|
49
|
(43)
|
(241)
|
(400)
|
(130)
|
(96)
|
(64)
|
(168)
|
(659)
|
(616)
|
(674)
|
(684)
|
(139)
|
(165)
|
(166)
|
(155)
|
(190)
|
(183)
|
(288)
|
(195)
|
(623)
|
(663)
|
(518)
|
(616)
|
|
Non-Reccuring Items |
(9)
|
(35)
|
(32)
|
(28)
|
(26)
|
(33)
|
(35)
|
(33)
|
(137)
|
(1 093)
|
(951)
|
(953)
|
(233)
|
743
|
667
|
607
|
53
|
49
|
(18)
|
38
|
(521)
|
(599)
|
(672)
|
(680)
|
(197)
|
(2 849)
|
(2 781)
|
(2 772)
|
(2 937)
|
(88)
|
(88)
|
9
|
184
|
(133)
|
(130)
|
(233)
|
(237)
|
(2 392)
|
(2 437)
|
(2 447)
|
(2 493)
|
|
Gain/Loss on Disposition of Assets |
(65)
|
(91)
|
(118)
|
(124)
|
(133)
|
(127)
|
(126)
|
(107)
|
(105)
|
0
|
(61)
|
(46)
|
83
|
58
|
134
|
117
|
(7)
|
(5)
|
(47)
|
(53)
|
(67)
|
70
|
59
|
69
|
76
|
(52)
|
(34)
|
(39)
|
0
|
(74)
|
(27)
|
(16)
|
17
|
(67)
|
(91)
|
(220)
|
(162)
|
(56)
|
(29)
|
183
|
43
|
|
Total Other Income |
135
|
(21)
|
(69)
|
(60)
|
(94)
|
(130)
|
(74)
|
(15)
|
99
|
193
|
232
|
222
|
177
|
200
|
190
|
182
|
175
|
143
|
142
|
149
|
124
|
108
|
133
|
114
|
130
|
108
|
119
|
403
|
383
|
518
|
459
|
187
|
197
|
175
|
180
|
206
|
198
|
189
|
199
|
155
|
192
|
|
Pre-Tax Income |
4 133
N/A
|
4 050
-2%
|
4 389
+8%
|
4 177
-5%
|
4 232
+1%
|
4 584
+8%
|
4 257
-7%
|
3 698
-13%
|
2 779
-25%
|
2 033
-27%
|
1 825
-10%
|
2 106
+15%
|
3 279
+56%
|
4 270
+30%
|
4 585
+7%
|
4 661
+2%
|
4 673
+0%
|
4 353
-7%
|
4 370
+0%
|
4 303
-2%
|
3 726
-13%
|
3 852
+3%
|
3 185
-17%
|
2 585
-19%
|
2 186
-15%
|
(1 042)
N/A
|
(1 743)
-67%
|
(2 806)
-61%
|
(3 107)
-11%
|
786
N/A
|
2 217
+182%
|
3 923
+77%
|
4 531
+15%
|
3 103
-32%
|
2 326
-25%
|
1 605
-31%
|
1 899
+18%
|
207
-89%
|
306
+48%
|
925
+202%
|
520
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 280)
|
(1 234)
|
(1 461)
|
(1 349)
|
(1 519)
|
(1 446)
|
(1 260)
|
(1 238)
|
(843)
|
(602)
|
(528)
|
(496)
|
(810)
|
(1 428)
|
(1 565)
|
(1 639)
|
(1 708)
|
(1 708)
|
(1 623)
|
(1 620)
|
(1 564)
|
(1 493)
|
(1 377)
|
(1 292)
|
(953)
|
(2 933)
|
(3 002)
|
(2 904)
|
(2 953)
|
(859)
|
(1 056)
|
(1 486)
|
(1 552)
|
(1 737)
|
(1 700)
|
(1 625)
|
(1 832)
|
(1 893)
|
(1 783)
|
(1 849)
|
(1 733)
|
|
Income from Continuing Operations |
2 853
|
2 816
|
2 928
|
2 828
|
2 713
|
3 138
|
2 997
|
2 460
|
1 936
|
1 431
|
1 297
|
1 610
|
2 469
|
2 842
|
3 020
|
3 022
|
2 965
|
2 645
|
2 747
|
2 683
|
2 162
|
2 359
|
1 808
|
1 293
|
1 233
|
(3 975)
|
(4 745)
|
(5 710)
|
(6 060)
|
(73)
|
1 161
|
2 437
|
2 979
|
1 366
|
626
|
(20)
|
67
|
(1 686)
|
(1 477)
|
(924)
|
(1 213)
|
|
Income to Minority Interest |
(112)
|
(79)
|
(78)
|
(78)
|
(108)
|
(143)
|
(169)
|
(185)
|
(175)
|
(161)
|
(169)
|
(163)
|
(170)
|
(156)
|
(138)
|
(109)
|
(96)
|
(96)
|
(87)
|
(98)
|
(91)
|
(96)
|
(92)
|
(65)
|
(59)
|
(38)
|
(85)
|
(41)
|
(34)
|
(52)
|
(18)
|
(85)
|
(93)
|
(47)
|
(21)
|
3
|
(4)
|
4
|
(45)
|
(64)
|
(58)
|
|
Net Income (Common) |
2 741
N/A
|
2 736
0%
|
2 850
+4%
|
2 749
-4%
|
2 603
-5%
|
2 994
+15%
|
2 825
-6%
|
2 275
-19%
|
1 760
-23%
|
1 269
-28%
|
1 128
-11%
|
1 446
+28%
|
2 298
+59%
|
2 685
+17%
|
2 882
+7%
|
2 912
+1%
|
2 868
-2%
|
2 547
-11%
|
2 657
+4%
|
2 583
-3%
|
2 068
-20%
|
2 262
+9%
|
1 715
-24%
|
1 227
-28%
|
1 174
-4%
|
(4 014)
N/A
|
(4 831)
-20%
|
(5 752)
-19%
|
(6 095)
-6%
|
(125)
+98%
|
1 143
N/A
|
2 352
+106%
|
2 887
+23%
|
1 318
-54%
|
605
-54%
|
(17)
N/A
|
61
N/A
|
(1 682)
N/A
|
(1 523)
+9%
|
(990)
+35%
|
(1 271)
-28%
|
|
EPS (Diluted) |
80.61
N/A
|
80.47
0%
|
83.82
+4%
|
80.85
-4%
|
76.55
-5%
|
88.39
+15%
|
83.08
-6%
|
66.91
-19%
|
51.76
-23%
|
37.64
-27%
|
33.17
-12%
|
42.52
+28%
|
67.58
+59%
|
79.86
+18%
|
84.76
+6%
|
85.64
+1%
|
84.35
-2%
|
75.74
-10%
|
78.14
+3%
|
75.97
-3%
|
61.5
-19%
|
67.26
+9%
|
51
-24%
|
36.45
-29%
|
34.87
-4%
|
-119.28
N/A
|
-143.53
-20%
|
-171.08
-19%
|
-181.75
-6%
|
-3.72
+98%
|
34.09
N/A
|
70.09
+106%
|
86.03
+23%
|
39.29
-54%
|
18.03
-54%
|
-0.5
N/A
|
1.82
N/A
|
-50.12
N/A
|
-45.35
+10%
|
-29.43
+35%
|
-37.78
-28%
|