Yachiyo Industry Co Ltd
TSE:7298
Income Statement
Earnings Waterfall
Yachiyo Industry Co Ltd
Revenue
|
187.4B
JPY
|
Cost of Revenue
|
-160.4B
JPY
|
Gross Profit
|
27B
JPY
|
Operating Expenses
|
-16.8B
JPY
|
Operating Income
|
10.2B
JPY
|
Other Expenses
|
-5.3B
JPY
|
Net Income
|
4.9B
JPY
|
Income Statement
Yachiyo Industry Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
233 534
N/A
|
239 698
+3%
|
251 171
+5%
|
120 997
-52%
|
90 561
-25%
|
64 514
-29%
|
142 043
+120%
|
144 188
+2%
|
150 764
+5%
|
152 102
+1%
|
149 816
-2%
|
145 965
-3%
|
139 277
-5%
|
138 258
-1%
|
138 979
+1%
|
145 744
+5%
|
155 134
+6%
|
161 247
+4%
|
165 562
+3%
|
168 278
+2%
|
166 433
-1%
|
165 209
-1%
|
161 160
-2%
|
159 137
-1%
|
160 095
+1%
|
159 544
0%
|
154 629
-3%
|
143 526
-7%
|
145 794
+2%
|
149 105
+2%
|
157 231
+5%
|
169 666
+8%
|
161 859
-5%
|
160 934
-1%
|
164 230
+2%
|
162 493
-1%
|
180 504
+11%
|
185 342
+3%
|
188 243
+2%
|
193 957
+3%
|
187 425
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(211 776)
|
(216 197)
|
(225 284)
|
(94 357)
|
(64 123)
|
(34 259)
|
(112 759)
|
(115 096)
|
(120 697)
|
(126 327)
|
(123 764)
|
(120 907)
|
(117 321)
|
(115 474)
|
(115 927)
|
(123 023)
|
(129 748)
|
(136 685)
|
(140 258)
|
(143 075)
|
(146 015)
|
(145 917)
|
(143 267)
|
(142 217)
|
(139 061)
|
(137 169)
|
(136 290)
|
(127 315)
|
(128 676)
|
(130 317)
|
(133 619)
|
(142 808)
|
(137 572)
|
(137 135)
|
(139 639)
|
(139 531)
|
(153 778)
|
(159 588)
|
(161 279)
|
(165 358)
|
(160 423)
|
|
Gross Profit |
21 758
N/A
|
23 501
+8%
|
25 887
+10%
|
26 640
+3%
|
26 438
-1%
|
30 255
+14%
|
29 284
-3%
|
29 092
-1%
|
30 067
+3%
|
25 775
-14%
|
26 052
+1%
|
25 058
-4%
|
21 956
-12%
|
22 784
+4%
|
23 052
+1%
|
22 721
-1%
|
25 386
+12%
|
24 562
-3%
|
25 304
+3%
|
25 203
0%
|
20 418
-19%
|
19 292
-6%
|
17 893
-7%
|
16 920
-5%
|
21 034
+24%
|
22 375
+6%
|
18 339
-18%
|
16 211
-12%
|
17 118
+6%
|
18 788
+10%
|
23 612
+26%
|
26 858
+14%
|
24 287
-10%
|
23 799
-2%
|
24 591
+3%
|
22 962
-7%
|
26 726
+16%
|
25 754
-4%
|
26 964
+5%
|
28 599
+6%
|
27 002
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 689)
|
(16 692)
|
(16 564)
|
(8 181)
|
(6 163)
|
(4 587)
|
(12 524)
|
(12 666)
|
(13 647)
|
(14 693)
|
(14 286)
|
(14 521)
|
(14 391)
|
(14 349)
|
(14 219)
|
(14 414)
|
(14 591)
|
(15 043)
|
(15 935)
|
(16 408)
|
(16 754)
|
(17 052)
|
(17 192)
|
(16 833)
|
(16 813)
|
(16 633)
|
(17 347)
|
(16 960)
|
(17 868)
|
(19 119)
|
(17 983)
|
(17 792)
|
(16 091)
|
(14 562)
|
(14 073)
|
(14 370)
|
(14 996)
|
(15 138)
|
(16 024)
|
(16 073)
|
(16 792)
|
|
Selling, General & Administrative |
(15 207)
|
(15 210)
|
(11 726)
|
(6 066)
|
(4 979)
|
(2 862)
|
(7 992)
|
(9 171)
|
(9 885)
|
(10 352)
|
(9 051)
|
(10 240)
|
(9 985)
|
(10 372)
|
(9 135)
|
(10 505)
|
(10 702)
|
(10 661)
|
(10 538)
|
(11 992)
|
(12 303)
|
(12 553)
|
(11 480)
|
(12 903)
|
(12 843)
|
(13 196)
|
(12 471)
|
(13 502)
|
(14 736)
|
(15 830)
|
(13 370)
|
(14 819)
|
(13 379)
|
(12 067)
|
(10 461)
|
(11 815)
|
(12 331)
|
(12 441)
|
(12 096)
|
(13 282)
|
(13 419)
|
|
Research & Development |
(1 480)
|
0
|
(4 837)
|
(2 376)
|
(1 476)
|
(1 913)
|
(3 083)
|
(3 051)
|
(3 270)
|
(3 970)
|
0
|
(4 131)
|
(4 301)
|
(3 894)
|
(3 838)
|
(3 838)
|
(3 921)
|
(4 350)
|
(4 305)
|
(4 563)
|
(4 517)
|
(4 525)
|
(4 282)
|
(3 992)
|
(4 057)
|
(3 679)
|
(3 743)
|
(3 666)
|
(3 325)
|
0
|
(3 534)
|
(2 296)
|
(2 088)
|
(2 771)
|
(2 464)
|
(2 603)
|
(2 778)
|
(2 891)
|
(3 089)
|
(3 150)
|
(3 246)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(964)
|
0
|
0
|
0
|
(1 188)
|
0
|
0
|
0
|
(1 088)
|
0
|
0
|
0
|
(1 223)
|
0
|
0
|
0
|
(1 437)
|
0
|
0
|
0
|
(1 475)
|
0
|
0
|
0
|
(1 210)
|
0
|
0
|
0
|
(1 161)
|
0
|
0
|
0
|
(1 245)
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1 482)
|
(1)
|
261
|
292
|
188
|
(485)
|
(444)
|
(492)
|
(371)
|
(4 047)
|
(150)
|
(105)
|
(83)
|
(158)
|
(71)
|
32
|
(32)
|
131
|
147
|
66
|
26
|
7
|
62
|
87
|
242
|
342
|
208
|
193
|
(3 289)
|
131
|
(677)
|
(624)
|
276
|
13
|
48
|
113
|
194
|
406
|
359
|
(127)
|
|
Operating Income |
5 069
N/A
|
6 809
+34%
|
9 323
+37%
|
18 459
+98%
|
20 275
+10%
|
25 668
+27%
|
16 760
-35%
|
16 426
-2%
|
16 420
0%
|
11 082
-33%
|
11 766
+6%
|
10 537
-10%
|
7 565
-28%
|
8 435
+12%
|
8 833
+5%
|
8 307
-6%
|
10 795
+30%
|
9 519
-12%
|
9 369
-2%
|
8 795
-6%
|
3 664
-58%
|
2 240
-39%
|
701
-69%
|
87
-88%
|
4 221
+4 752%
|
5 742
+36%
|
992
-83%
|
(749)
N/A
|
(750)
0%
|
(331)
+56%
|
5 629
N/A
|
9 066
+61%
|
8 196
-10%
|
9 237
+13%
|
10 518
+14%
|
8 592
-18%
|
11 730
+37%
|
10 616
-9%
|
10 940
+3%
|
12 526
+14%
|
10 210
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
202
|
296
|
(332)
|
(667)
|
(325)
|
(447)
|
28
|
(117)
|
(604)
|
(612)
|
(433)
|
(299)
|
(45)
|
92
|
150
|
167
|
216
|
103
|
(146)
|
(13)
|
(177)
|
(49)
|
226
|
(16)
|
93
|
(17)
|
(186)
|
(51)
|
(58)
|
(70)
|
481
|
636
|
620
|
957
|
1 389
|
2 873
|
3 840
|
1 968
|
1 386
|
1 395
|
1 042
|
|
Non-Reccuring Items |
(236)
|
(246)
|
370
|
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
|
|
Gain/Loss on Disposition of Assets |
55
|
8
|
(3 702)
|
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
|
|
Total Other Income |
231
|
262
|
261
|
(99)
|
(143)
|
(228)
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
1
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5 321
N/A
|
7 129
+34%
|
5 920
-17%
|
17 693
+199%
|
19 807
+12%
|
24 993
+26%
|
16 788
-33%
|
16 310
-3%
|
15 816
-3%
|
10 469
-34%
|
11 333
+8%
|
10 237
-10%
|
7 519
-27%
|
8 527
+13%
|
8 982
+5%
|
8 472
-6%
|
11 010
+30%
|
9 621
-13%
|
9 223
-4%
|
8 783
-5%
|
3 487
-60%
|
2 191
-37%
|
928
-58%
|
73
-92%
|
4 316
+5 812%
|
5 726
+33%
|
807
-86%
|
(801)
N/A
|
(808)
-1%
|
(401)
+50%
|
6 110
N/A
|
9 702
+59%
|
8 814
-9%
|
10 194
+16%
|
11 907
+17%
|
11 466
-4%
|
15 572
+36%
|
12 584
-19%
|
12 326
-2%
|
13 921
+13%
|
11 252
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 040)
|
(3 624)
|
(3 259)
|
(3 517)
|
(3 582)
|
(4 801)
|
(5 070)
|
(4 714)
|
(5 082)
|
(3 413)
|
(3 292)
|
(3 189)
|
(2 822)
|
(3 275)
|
(3 270)
|
(3 881)
|
(4 393)
|
(4 186)
|
(4 116)
|
(3 938)
|
(3 235)
|
(3 095)
|
(3 444)
|
(3 242)
|
(3 790)
|
(4 283)
|
(2 645)
|
(2 947)
|
(3 315)
|
(3 578)
|
(5 884)
|
(6 042)
|
(5 188)
|
(5 105)
|
(5 501)
|
(5 253)
|
(6 424)
|
(5 612)
|
(4 794)
|
(4 609)
|
(4 572)
|
|
Income from Continuing Operations |
2 281
|
3 505
|
2 661
|
14 176
|
16 225
|
20 192
|
11 718
|
11 596
|
10 734
|
7 056
|
8 041
|
7 048
|
4 697
|
5 252
|
5 712
|
4 591
|
6 617
|
5 435
|
5 107
|
4 845
|
252
|
(904)
|
(2 516)
|
(3 169)
|
526
|
1 443
|
(1 838)
|
(3 748)
|
(4 123)
|
(3 979)
|
226
|
3 660
|
3 626
|
5 089
|
6 406
|
6 213
|
9 148
|
6 972
|
7 532
|
9 312
|
6 680
|
|
Income to Minority Interest |
(1 449)
|
(1 505)
|
(1 567)
|
(1 387)
|
(1 380)
|
(1 472)
|
(1 478)
|
(1 601)
|
(1 722)
|
(1 901)
|
(2 241)
|
(2 134)
|
(1 968)
|
(2 132)
|
(2 142)
|
(2 335)
|
(2 568)
|
(2 619)
|
(2 759)
|
(2 995)
|
(3 041)
|
(2 958)
|
(2 638)
|
(2 178)
|
(1 974)
|
(1 817)
|
(1 331)
|
(148)
|
59
|
369
|
439
|
(864)
|
(750)
|
(846)
|
(1 252)
|
(962)
|
(1 385)
|
(1 572)
|
(1 561)
|
(1 895)
|
(1 754)
|
|
Net Income (Common) |
827
N/A
|
1 996
+141%
|
1 093
-45%
|
12 680
+1 060%
|
15 609
+23%
|
19 475
+25%
|
8 341
-57%
|
8 270
-1%
|
6 485
-22%
|
1 395
-78%
|
4 714
+238%
|
3 739
-21%
|
1 482
-60%
|
4 645
+213%
|
4 743
+2%
|
5 546
+17%
|
7 764
+40%
|
5 471
-30%
|
4 796
-12%
|
4 341
-9%
|
(721)
N/A
|
(2 263)
-214%
|
(4 335)
-92%
|
(5 348)
-23%
|
(1 449)
+73%
|
(374)
+74%
|
(3 169)
-747%
|
(3 895)
-23%
|
(4 063)
-4%
|
(3 610)
+11%
|
666
N/A
|
2 797
+320%
|
2 878
+3%
|
4 244
+47%
|
5 154
+21%
|
5 250
+2%
|
7 760
+48%
|
5 398
-30%
|
5 971
+11%
|
7 414
+24%
|
4 923
-34%
|
|
EPS (Diluted) |
34.44
N/A
|
83.16
+141%
|
45.54
-45%
|
528.33
+1 060%
|
650.37
+23%
|
811.45
+25%
|
347.34
-57%
|
344.58
-1%
|
270.2
-22%
|
58.12
-78%
|
196.3
+238%
|
155.79
-21%
|
61.75
-60%
|
193.54
+213%
|
197.51
+2%
|
231.08
+17%
|
323.5
+40%
|
227.95
-30%
|
199.72
-12%
|
180.87
-9%
|
-30.04
N/A
|
-94.3
-214%
|
-180.52
-91%
|
-222.72
-23%
|
-60.36
+73%
|
-15.57
+74%
|
-131.97
-748%
|
-162.2
-23%
|
-169.41
-4%
|
-150.79
+11%
|
27.79
N/A
|
116.82
+320%
|
120.22
+3%
|
177.28
+47%
|
215.29
+21%
|
219.3
+2%
|
323.98
+48%
|
225.35
-30%
|
249.31
+11%
|
309.52
+24%
|
205.52
-34%
|