Yasunaga Corp
TSE:7271
Income Statement
Earnings Waterfall
Yasunaga Corp
Revenue
|
33.4B
JPY
|
Cost of Revenue
|
-28.4B
JPY
|
Gross Profit
|
5B
JPY
|
Operating Expenses
|
-3.7B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-60m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Yasunaga 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 |
31 900
N/A
|
31 439
-1%
|
30 521
-3%
|
30 041
-2%
|
30 737
+2%
|
29 605
-4%
|
30 442
+3%
|
30 829
+1%
|
29 898
-3%
|
30 913
+3%
|
31 398
+2%
|
31 623
+1%
|
32 623
+3%
|
34 019
+4%
|
35 727
+5%
|
35 294
-1%
|
35 985
+2%
|
35 072
-3%
|
35 217
+0%
|
37 419
+6%
|
38 002
+2%
|
38 045
+0%
|
36 026
-5%
|
34 996
-3%
|
33 998
-3%
|
34 103
+0%
|
31 855
-7%
|
30 400
-5%
|
30 915
+2%
|
29 278
-5%
|
31 282
+7%
|
31 555
+1%
|
29 498
-7%
|
29 026
-2%
|
28 509
-2%
|
29 402
+3%
|
31 364
+7%
|
33 284
+6%
|
34 323
+3%
|
33 433
-3%
|
33 441
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 114)
|
(27 425)
|
(26 463)
|
(26 242)
|
(26 713)
|
(25 914)
|
(26 720)
|
(27 046)
|
(26 283)
|
(27 240)
|
(27 676)
|
(27 607)
|
(28 192)
|
(29 258)
|
(30 221)
|
(30 084)
|
(30 691)
|
(29 651)
|
(30 101)
|
(31 627)
|
(31 903)
|
(31 889)
|
(30 243)
|
(29 692)
|
(29 320)
|
(29 795)
|
(28 428)
|
(27 379)
|
(27 664)
|
(26 312)
|
(27 422)
|
(27 565)
|
(26 296)
|
(26 177)
|
(25 793)
|
(26 456)
|
(27 733)
|
(28 575)
|
(29 328)
|
(28 597)
|
(28 445)
|
|
Gross Profit |
2 786
N/A
|
4 014
+44%
|
4 058
+1%
|
3 799
-6%
|
4 024
+6%
|
3 691
-8%
|
3 722
+1%
|
3 783
+2%
|
3 615
-4%
|
3 673
+2%
|
3 722
+1%
|
4 016
+8%
|
4 431
+10%
|
4 761
+7%
|
5 506
+16%
|
5 210
-5%
|
5 294
+2%
|
5 421
+2%
|
5 116
-6%
|
5 792
+13%
|
6 099
+5%
|
6 156
+1%
|
5 783
-6%
|
5 304
-8%
|
4 678
-12%
|
4 308
-8%
|
3 427
-20%
|
3 021
-12%
|
3 251
+8%
|
2 966
-9%
|
3 860
+30%
|
3 990
+3%
|
3 202
-20%
|
2 849
-11%
|
2 716
-5%
|
2 946
+8%
|
3 631
+23%
|
4 709
+30%
|
4 995
+6%
|
4 836
-3%
|
4 996
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 304)
|
(3 422)
|
(3 456)
|
(3 441)
|
(3 512)
|
(3 649)
|
(3 677)
|
(3 687)
|
(3 554)
|
(3 361)
|
(3 277)
|
(3 243)
|
(3 319)
|
(3 347)
|
(3 448)
|
(3 457)
|
(3 516)
|
(3 606)
|
(3 613)
|
(3 804)
|
(3 908)
|
(3 946)
|
(4 032)
|
(4 023)
|
(3 902)
|
(3 800)
|
(3 679)
|
(3 555)
|
(3 532)
|
(3 483)
|
(3 428)
|
(3 429)
|
(3 411)
|
(3 398)
|
(3 396)
|
(3 468)
|
(3 517)
|
(3 527)
|
(3 643)
|
(3 645)
|
(3 733)
|
|
Selling, General & Administrative |
(3 298)
|
(2 827)
|
(3 449)
|
(3 435)
|
(3 491)
|
(2 978)
|
(3 573)
|
(3 566)
|
(3 440)
|
(2 770)
|
(3 217)
|
(3 186)
|
(3 261)
|
(2 853)
|
(3 404)
|
(3 426)
|
(3 496)
|
(3 092)
|
(3 609)
|
(3 799)
|
(3 907)
|
(3 330)
|
(4 029)
|
(4 021)
|
(3 893)
|
(3 294)
|
(3 670)
|
(3 545)
|
(3 529)
|
(2 949)
|
(3 426)
|
(3 429)
|
(3 411)
|
(2 935)
|
(3 393)
|
(3 459)
|
(3 504)
|
(3 118)
|
(3 624)
|
(3 628)
|
(3 715)
|
|
Research & Development |
0
|
(499)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(4)
|
(95)
|
0
|
0
|
(20)
|
(213)
|
(103)
|
(118)
|
(115)
|
(143)
|
(58)
|
(56)
|
(55)
|
(136)
|
(43)
|
(31)
|
(18)
|
(96)
|
(3)
|
(3)
|
(2)
|
(132)
|
(2)
|
(2)
|
(7)
|
(143)
|
(10)
|
(9)
|
(4)
|
(137)
|
0
|
0
|
0
|
(122)
|
(5)
|
(11)
|
(14)
|
(138)
|
(18)
|
(16)
|
(16)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(7)
|
(6)
|
(1)
|
(1)
|
(1)
|
(3)
|
1
|
(448)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
1
|
(1)
|
(1)
|
0
|
(2)
|
0
|
1
|
(1)
|
1
|
0
|
(2)
|
0
|
0
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
(518)
N/A
|
592
N/A
|
602
+2%
|
358
-41%
|
512
+43%
|
42
-92%
|
45
+7%
|
96
+113%
|
61
-36%
|
312
+411%
|
445
+43%
|
773
+74%
|
1 112
+44%
|
1 414
+27%
|
2 058
+46%
|
1 753
-15%
|
1 778
+1%
|
1 815
+2%
|
1 503
-17%
|
1 988
+32%
|
2 191
+10%
|
2 210
+1%
|
1 751
-21%
|
1 281
-27%
|
776
-39%
|
508
-35%
|
(252)
N/A
|
(534)
-112%
|
(281)
+47%
|
(517)
-84%
|
432
N/A
|
561
+30%
|
(209)
N/A
|
(549)
-163%
|
(680)
-24%
|
(522)
+23%
|
114
N/A
|
1 182
+937%
|
1 352
+14%
|
1 191
-12%
|
1 263
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
154
|
86
|
(21)
|
(7)
|
192
|
256
|
228
|
127
|
(404)
|
(506)
|
(685)
|
(895)
|
(403)
|
(349)
|
(95)
|
144
|
34
|
(56)
|
(127)
|
(100)
|
(88)
|
(108)
|
(144)
|
(136)
|
(136)
|
(112)
|
(47)
|
(55)
|
(57)
|
(114)
|
(40)
|
(64)
|
(95)
|
22
|
25
|
157
|
120
|
91
|
66
|
(34)
|
243
|
|
Non-Reccuring Items |
(89)
|
(78)
|
(63)
|
(30)
|
(28)
|
(18)
|
(18)
|
(12)
|
(10)
|
(148)
|
(148)
|
(151)
|
(157)
|
(45)
|
(45)
|
(54)
|
(49)
|
(81)
|
(81)
|
(72)
|
(76)
|
(18)
|
(71)
|
(72)
|
(68)
|
(383)
|
(331)
|
(478)
|
(517)
|
(1 685)
|
(1 684)
|
(1 530)
|
(1 516)
|
(532)
|
(532)
|
(533)
|
(507)
|
(115)
|
(242)
|
(105)
|
(166)
|
|
Gain/Loss on Disposition of Assets |
9
|
8
|
7
|
6
|
1
|
(1)
|
0
|
2
|
8
|
0
|
(1)
|
(5)
|
(8)
|
(9)
|
1
|
0
|
1
|
2
|
2
|
5
|
3
|
2
|
2
|
(1)
|
1
|
16
|
17
|
17
|
0
|
16
|
15
|
30
|
35
|
25
|
0
|
10
|
347
|
344
|
345
|
345
|
3
|
|
Total Other Income |
(38)
|
2
|
(1)
|
33
|
24
|
41
|
15
|
18
|
41
|
46
|
18
|
81
|
85
|
60
|
82
|
21
|
(97)
|
(81)
|
(111)
|
(137)
|
(4)
|
24
|
45
|
90
|
43
|
(11)
|
(14)
|
(32)
|
23
|
47
|
49
|
48
|
22
|
80
|
103
|
75
|
42
|
98
|
63
|
65
|
77
|
|
Pre-Tax Income |
(482)
N/A
|
610
N/A
|
524
-14%
|
360
-31%
|
701
+95%
|
320
-54%
|
268
-16%
|
231
-14%
|
(304)
N/A
|
(296)
+3%
|
(371)
-25%
|
(197)
+47%
|
629
N/A
|
1 071
+70%
|
2 001
+87%
|
1 864
-7%
|
1 667
-11%
|
1 599
-4%
|
1 186
-26%
|
1 684
+42%
|
2 026
+20%
|
2 110
+4%
|
1 583
-25%
|
1 162
-27%
|
616
-47%
|
18
-97%
|
(627)
N/A
|
(1 082)
-73%
|
(832)
+23%
|
(2 253)
-171%
|
(1 228)
+45%
|
(955)
+22%
|
(1 763)
-85%
|
(954)
+46%
|
(1 084)
-14%
|
(813)
+25%
|
116
N/A
|
1 600
+1 279%
|
1 584
-1%
|
1 462
-8%
|
1 420
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(234)
|
(229)
|
(113)
|
(309)
|
(233)
|
(173)
|
(282)
|
(174)
|
(317)
|
(259)
|
(367)
|
(478)
|
(730)
|
(775)
|
(862)
|
(615)
|
(335)
|
(437)
|
(505)
|
(603)
|
(871)
|
(720)
|
(512)
|
(593)
|
(439)
|
(464)
|
(423)
|
(433)
|
(330)
|
(373)
|
(345)
|
(278)
|
(150)
|
(118)
|
(141)
|
(141)
|
(306)
|
(269)
|
(282)
|
(217)
|
|
Income from Continuing Operations |
(483)
|
376
|
295
|
247
|
392
|
87
|
95
|
(51)
|
(478)
|
(613)
|
(630)
|
(564)
|
151
|
341
|
1 226
|
1 002
|
1 052
|
1 264
|
749
|
1 179
|
1 423
|
1 239
|
863
|
650
|
23
|
(421)
|
(1 091)
|
(1 505)
|
(1 265)
|
(2 583)
|
(1 601)
|
(1 300)
|
(2 041)
|
(1 104)
|
(1 202)
|
(954)
|
(25)
|
1 294
|
1 315
|
1 180
|
1 203
|
|
Income to Minority Interest |
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
|
0
|
|
Net Income (Common) |
(483)
N/A
|
375
N/A
|
294
-22%
|
246
-16%
|
390
+59%
|
86
-78%
|
93
+8%
|
(51)
N/A
|
(478)
-837%
|
(614)
-28%
|
(631)
-3%
|
(564)
+11%
|
150
N/A
|
341
+127%
|
1 225
+259%
|
1 000
-18%
|
1 052
+5%
|
1 264
+20%
|
749
-41%
|
1 179
+57%
|
1 422
+21%
|
1 239
-13%
|
863
-30%
|
652
-24%
|
25
-96%
|
(421)
N/A
|
(1 091)
-159%
|
(1 506)
-38%
|
(1 267)
+16%
|
(2 583)
-104%
|
(1 600)
+38%
|
(1 301)
+19%
|
(2 040)
-57%
|
(1 104)
+46%
|
(1 202)
-9%
|
(954)
+21%
|
(26)
+97%
|
1 293
N/A
|
1 313
+2%
|
1 180
-10%
|
1 203
+2%
|
|
EPS (Diluted) |
-40.25
N/A
|
31.25
N/A
|
24.5
-22%
|
20.5
-16%
|
32.5
+59%
|
7.19
-78%
|
7.75
+8%
|
-4.26
N/A
|
-39.83
-835%
|
-51.32
-29%
|
-52.58
-2%
|
-47
+11%
|
12.5
N/A
|
28.5
+128%
|
102.08
+258%
|
83.33
-18%
|
87.66
+5%
|
105.66
+21%
|
62.41
-41%
|
98.55
+58%
|
118.87
+21%
|
103.57
-13%
|
72.14
-30%
|
54.5
-24%
|
2.09
-96%
|
-35.19
N/A
|
-91.2
-159%
|
-125.89
-38%
|
-105.91
+16%
|
-215.92
-104%
|
-133.76
+38%
|
-108.76
+19%
|
-170.54
-57%
|
-92.28
+46%
|
-100.48
-9%
|
-79.75
+21%
|
-2.18
+97%
|
108.08
N/A
|
109.76
+2%
|
98.6
-10%
|
113.43
+15%
|