Univance Corp
TSE:7254
Income Statement
Earnings Waterfall
Univance Corp
Revenue
|
51.4B
JPY
|
Cost of Revenue
|
-42.9B
JPY
|
Gross Profit
|
8.5B
JPY
|
Operating Expenses
|
-5.2B
JPY
|
Operating Income
|
3.3B
JPY
|
Other Expenses
|
-591.3m
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Univance 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 |
63 339
N/A
|
64 624
+2%
|
65 105
+1%
|
64 191
-1%
|
64 187
0%
|
64 782
+1%
|
65 142
+1%
|
65 072
0%
|
64 591
-1%
|
63 087
-2%
|
61 646
-2%
|
61 025
-1%
|
60 249
-1%
|
60 025
0%
|
59 755
0%
|
59 633
0%
|
59 527
0%
|
58 730
-1%
|
59 152
+1%
|
58 163
-2%
|
58 743
+1%
|
59 924
+2%
|
59 585
-1%
|
61 369
+3%
|
58 982
-4%
|
56 289
-5%
|
48 535
-14%
|
42 947
-12%
|
43 622
+2%
|
46 249
+6%
|
51 720
+12%
|
53 781
+4%
|
52 316
-3%
|
49 061
-6%
|
47 517
-3%
|
48 446
+2%
|
47 993
-1%
|
48 602
+1%
|
48 983
+1%
|
49 696
+1%
|
51 406
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(56 188)
|
(57 014)
|
(57 543)
|
(57 084)
|
(57 019)
|
(57 708)
|
(58 363)
|
(58 206)
|
(57 967)
|
(56 938)
|
(55 586)
|
(54 676)
|
(53 664)
|
(52 901)
|
(52 466)
|
(52 373)
|
(52 075)
|
(51 524)
|
(51 630)
|
(50 698)
|
(51 085)
|
(51 897)
|
(51 919)
|
(53 685)
|
(52 553)
|
(50 559)
|
(44 762)
|
(40 421)
|
(39 665)
|
(40 681)
|
(43 354)
|
(43 698)
|
(42 488)
|
(40 253)
|
(39 789)
|
(41 187)
|
(41 226)
|
(42 019)
|
(42 164)
|
(42 417)
|
(42 886)
|
|
Gross Profit |
7 151
N/A
|
7 610
+6%
|
7 561
-1%
|
7 107
-6%
|
7 167
+1%
|
7 073
-1%
|
6 779
-4%
|
6 866
+1%
|
6 625
-4%
|
6 149
-7%
|
6 061
-1%
|
6 349
+5%
|
6 584
+4%
|
7 123
+8%
|
7 288
+2%
|
7 259
0%
|
7 452
+3%
|
7 206
-3%
|
7 522
+4%
|
7 464
-1%
|
7 658
+3%
|
8 027
+5%
|
7 665
-5%
|
7 684
+0%
|
6 430
-16%
|
5 730
-11%
|
3 773
-34%
|
2 526
-33%
|
3 957
+57%
|
5 568
+41%
|
8 367
+50%
|
10 083
+21%
|
9 828
-3%
|
8 808
-10%
|
7 728
-12%
|
7 259
-6%
|
6 767
-7%
|
6 583
-3%
|
6 819
+4%
|
7 280
+7%
|
8 520
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 068)
|
(6 150)
|
(6 361)
|
(6 237)
|
(6 305)
|
(6 309)
|
(6 187)
|
(6 198)
|
(6 108)
|
(5 995)
|
(5 858)
|
(5 820)
|
(5 691)
|
(6 003)
|
(6 119)
|
(6 385)
|
(6 611)
|
(6 401)
|
(6 326)
|
(6 213)
|
(6 089)
|
(6 389)
|
(6 692)
|
(6 855)
|
(6 901)
|
(6 281)
|
(5 683)
|
(5 401)
|
(5 261)
|
(6 242)
|
(6 347)
|
(6 376)
|
(6 678)
|
(5 787)
|
(5 898)
|
(5 839)
|
(5 525)
|
(5 456)
|
(5 378)
|
(5 107)
|
(5 194)
|
|
Selling, General & Administrative |
(5 743)
|
(5 894)
|
(6 104)
|
(5 980)
|
(6 046)
|
(6 040)
|
(6 005)
|
(6 021)
|
(5 939)
|
(5 745)
|
(5 682)
|
(5 637)
|
(5 499)
|
(5 720)
|
(5 821)
|
(6 063)
|
(6 264)
|
(6 034)
|
(6 092)
|
(6 011)
|
(5 919)
|
(6 148)
|
(6 427)
|
(6 607)
|
(6 646)
|
(5 975)
|
(5 429)
|
(5 117)
|
(4 974)
|
(5 947)
|
(6 070)
|
(6 106)
|
(6 417)
|
(5 518)
|
(5 633)
|
(5 555)
|
(5 208)
|
(5 077)
|
(4 974)
|
(4 686)
|
(4 758)
|
|
Depreciation & Amortization |
(328)
|
(255)
|
(258)
|
(258)
|
(259)
|
(269)
|
(183)
|
(178)
|
(171)
|
(250)
|
(178)
|
(185)
|
(192)
|
(283)
|
(298)
|
(322)
|
(348)
|
(367)
|
(233)
|
(202)
|
(170)
|
(240)
|
(265)
|
(248)
|
(254)
|
(307)
|
(254)
|
(284)
|
(287)
|
(295)
|
(277)
|
(270)
|
(260)
|
(270)
|
(265)
|
(285)
|
(317)
|
(379)
|
(404)
|
(421)
|
(436)
|
|
Other Operating Expenses |
3
|
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
|
(0)
|
|
Operating Income |
1 083
N/A
|
1 460
+35%
|
1 202
-18%
|
872
-27%
|
864
-1%
|
764
-12%
|
592
-23%
|
667
+13%
|
516
-23%
|
155
-70%
|
203
+31%
|
530
+161%
|
895
+69%
|
1 121
+25%
|
1 171
+4%
|
876
-25%
|
842
-4%
|
805
-4%
|
1 196
+49%
|
1 251
+5%
|
1 568
+25%
|
1 638
+4%
|
974
-41%
|
830
-15%
|
(471)
N/A
|
(552)
-17%
|
(1 910)
-246%
|
(2 874)
-51%
|
(1 304)
+55%
|
(674)
+48%
|
2 020
N/A
|
3 706
+84%
|
3 151
-15%
|
3 021
-4%
|
1 830
-39%
|
1 420
-22%
|
1 242
-13%
|
1 127
-9%
|
1 441
+28%
|
2 172
+51%
|
3 325
+53%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
466
|
215
|
(262)
|
(458)
|
489
|
980
|
713
|
773
|
(246)
|
283
|
(995)
|
(1 788)
|
(992)
|
(1 009)
|
(499)
|
335
|
112
|
(255)
|
(300)
|
(271)
|
(406)
|
(261)
|
(212)
|
(304)
|
(144)
|
(528)
|
(287)
|
(430)
|
(417)
|
(13)
|
(269)
|
(155)
|
(71)
|
31
|
288
|
390
|
159
|
(11)
|
(52)
|
(90)
|
16
|
|
Non-Reccuring Items |
(196)
|
(361)
|
(506)
|
(506)
|
(513)
|
(39)
|
(17)
|
223
|
269
|
(634)
|
156
|
(94)
|
(147)
|
(129)
|
(86)
|
306
|
300
|
329
|
313
|
(71)
|
(64)
|
(274)
|
(265)
|
(274)
|
(268)
|
(2 138)
|
(1 969)
|
(1 971)
|
(2 142)
|
64
|
(106)
|
(89)
|
70
|
(8)
|
(19)
|
(28)
|
(15)
|
(91)
|
(82)
|
(114)
|
(131)
|
|
Gain/Loss on Disposition of Assets |
7
|
5
|
7
|
12
|
13
|
24
|
21
|
21
|
18
|
0
|
15
|
8
|
48
|
45
|
21
|
27
|
(16)
|
(20)
|
5
|
(1)
|
3
|
5
|
11
|
11
|
10
|
7
|
12
|
35
|
0
|
37
|
43
|
21
|
23
|
177
|
163
|
167
|
171
|
16
|
24
|
22
|
24
|
|
Total Other Income |
245
|
130
|
131
|
55
|
189
|
68
|
220
|
207
|
36
|
85
|
32
|
17
|
26
|
(33)
|
(37)
|
(55)
|
(57)
|
(31)
|
(34)
|
(13)
|
(7)
|
76
|
21
|
(6)
|
(34)
|
(74)
|
(84)
|
(26)
|
26
|
32
|
124
|
102
|
113
|
260
|
148
|
157
|
176
|
(27)
|
(24)
|
(14)
|
(20)
|
|
Pre-Tax Income |
1 605
N/A
|
1 449
-10%
|
572
-61%
|
(25)
N/A
|
1 043
N/A
|
1 797
+72%
|
1 530
-15%
|
1 893
+24%
|
594
-69%
|
(112)
N/A
|
(587)
-426%
|
(1 326)
-126%
|
(169)
+87%
|
(5)
+97%
|
571
N/A
|
1 490
+161%
|
1 183
-21%
|
828
-30%
|
1 181
+43%
|
896
-24%
|
1 095
+22%
|
1 184
+8%
|
529
-55%
|
256
-52%
|
(906)
N/A
|
(3 284)
-262%
|
(4 237)
-29%
|
(5 266)
-24%
|
(3 837)
+27%
|
(554)
+86%
|
1 813
N/A
|
3 586
+98%
|
3 286
-8%
|
3 482
+6%
|
2 410
-31%
|
2 105
-13%
|
1 734
-18%
|
1 013
-42%
|
1 306
+29%
|
1 976
+51%
|
3 216
+63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(156)
|
179
|
161
|
261
|
233
|
(30)
|
(56)
|
(111)
|
(93)
|
(502)
|
(421)
|
(341)
|
(435)
|
(402)
|
(448)
|
(518)
|
(551)
|
(480)
|
(520)
|
(477)
|
(392)
|
(254)
|
(178)
|
(174)
|
(110)
|
(279)
|
(293)
|
(691)
|
(823)
|
(760)
|
(871)
|
(592)
|
(612)
|
(647)
|
(570)
|
(580)
|
(468)
|
(225)
|
(271)
|
(358)
|
(482)
|
|
Income from Continuing Operations |
1 449
|
1 628
|
733
|
236
|
1 276
|
1 767
|
1 474
|
1 782
|
502
|
(614)
|
(1 007)
|
(1 667)
|
(605)
|
(408)
|
122
|
972
|
632
|
348
|
663
|
421
|
706
|
929
|
351
|
82
|
(1 016)
|
(3 562)
|
(4 530)
|
(5 957)
|
(4 660)
|
(1 314)
|
942
|
2 994
|
2 674
|
2 835
|
1 840
|
1 524
|
1 266
|
788
|
1 035
|
1 618
|
2 734
|
|
Income to Minority Interest |
29
|
25
|
25
|
46
|
2
|
13
|
19
|
(2)
|
7
|
9
|
13
|
10
|
7
|
10
|
0
|
3
|
7
|
8
|
9
|
9
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 477
N/A
|
1 653
+12%
|
756
-54%
|
280
-63%
|
1 276
+356%
|
1 779
+39%
|
1 493
-16%
|
1 780
+19%
|
509
-71%
|
(605)
N/A
|
(994)
-64%
|
(1 657)
-67%
|
(597)
+64%
|
(398)
+33%
|
123
N/A
|
976
+693%
|
640
-34%
|
357
-44%
|
671
+88%
|
434
-35%
|
715
+65%
|
935
+31%
|
356
-62%
|
82
-77%
|
(1 016)
N/A
|
(3 562)
-251%
|
(4 530)
-27%
|
(5 957)
-31%
|
(4 660)
+22%
|
(1 314)
+72%
|
942
N/A
|
2 994
+218%
|
2 674
-11%
|
2 835
+6%
|
1 840
-35%
|
1 524
-17%
|
1 266
-17%
|
788
-38%
|
1 035
+31%
|
1 618
+56%
|
2 734
+69%
|
|
EPS (Diluted) |
70.33
N/A
|
78.71
+12%
|
36
-54%
|
13.33
-63%
|
60.76
+356%
|
85.17
+40%
|
71.09
-17%
|
84.76
+19%
|
24.23
-71%
|
-28.95
N/A
|
-47.33
-63%
|
-78.9
-67%
|
-28.42
+64%
|
-19.05
+33%
|
5.85
N/A
|
46.47
+694%
|
30.47
-34%
|
17.1
-44%
|
31.95
+87%
|
20.85
-35%
|
34.32
+65%
|
44.89
+31%
|
17.11
-62%
|
3.93
-77%
|
-48.79
N/A
|
-171.01
-251%
|
-217.47
-27%
|
-285.97
-31%
|
-223.7
+22%
|
-63.08
+72%
|
45.2
N/A
|
143.74
+218%
|
128.36
-11%
|
136.11
+6%
|
88.34
-35%
|
73.18
-17%
|
60.75
-17%
|
37.83
-38%
|
49.7
+31%
|
77.65
+56%
|
131.26
+69%
|