Takebishi Corp
TSE:7510
Income Statement
Earnings Waterfall
Takebishi Corp
Revenue
|
100.6B
JPY
|
Cost of Revenue
|
-86.4B
JPY
|
Gross Profit
|
14.1B
JPY
|
Operating Expenses
|
-10.3B
JPY
|
Operating Income
|
3.8B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Takebishi 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 |
66 737
N/A
|
72 402
+8%
|
72 187
0%
|
73 460
+2%
|
72 543
-1%
|
69 352
-4%
|
72 339
+4%
|
71 599
-1%
|
72 465
+1%
|
71 152
-2%
|
70 536
-1%
|
68 995
-2%
|
67 831
-2%
|
71 267
+5%
|
71 419
+0%
|
73 738
+3%
|
78 381
+6%
|
77 062
-2%
|
84 447
+10%
|
85 590
+1%
|
86 169
+1%
|
83 384
-3%
|
77 702
-7%
|
78 479
+1%
|
74 825
-5%
|
74 268
-1%
|
71 161
-4%
|
64 581
-9%
|
63 102
-2%
|
63 568
+1%
|
66 094
+4%
|
71 650
+8%
|
76 523
+7%
|
81 603
+7%
|
87 171
+7%
|
91 318
+5%
|
96 628
+6%
|
97 404
+1%
|
98 640
+1%
|
101 125
+3%
|
100 561
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(58 754)
|
(64 140)
|
(63 967)
|
(65 170)
|
(64 230)
|
(61 052)
|
(63 695)
|
(62 852)
|
(63 422)
|
(62 134)
|
(61 344)
|
(59 721)
|
(58 409)
|
(61 591)
|
(61 549)
|
(63 576)
|
(67 663)
|
(65 993)
|
(72 968)
|
(73 864)
|
(74 274)
|
(71 922)
|
(66 616)
|
(67 687)
|
(64 675)
|
(64 126)
|
(61 177)
|
(54 928)
|
(53 503)
|
(53 799)
|
(56 000)
|
(60 772)
|
(65 020)
|
(69 449)
|
(74 520)
|
(78 185)
|
(82 793)
|
(83 591)
|
(84 423)
|
(86 917)
|
(86 420)
|
|
Gross Profit |
7 983
N/A
|
8 262
+3%
|
8 220
-1%
|
8 290
+1%
|
8 313
+0%
|
8 300
0%
|
8 644
+4%
|
8 747
+1%
|
9 043
+3%
|
9 018
0%
|
9 192
+2%
|
9 274
+1%
|
9 422
+2%
|
9 676
+3%
|
9 870
+2%
|
10 162
+3%
|
10 718
+5%
|
11 069
+3%
|
11 479
+4%
|
11 726
+2%
|
11 895
+1%
|
11 462
-4%
|
11 086
-3%
|
10 792
-3%
|
10 150
-6%
|
10 142
0%
|
9 984
-2%
|
9 653
-3%
|
9 599
-1%
|
9 769
+2%
|
10 094
+3%
|
10 878
+8%
|
11 503
+6%
|
12 154
+6%
|
12 651
+4%
|
13 133
+4%
|
13 835
+5%
|
13 813
0%
|
14 217
+3%
|
14 208
0%
|
14 141
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 053)
|
(6 191)
|
(6 147)
|
(6 249)
|
(6 329)
|
(6 410)
|
(6 636)
|
(6 731)
|
(6 829)
|
(6 812)
|
(6 893)
|
(6 894)
|
(6 989)
|
(7 136)
|
(7 238)
|
(7 358)
|
(7 527)
|
(7 720)
|
(7 821)
|
(7 943)
|
(7 900)
|
(7 623)
|
(7 588)
|
(7 464)
|
(7 492)
|
(7 638)
|
(7 568)
|
(7 559)
|
(7 485)
|
(7 687)
|
(7 867)
|
(8 339)
|
(8 837)
|
(9 134)
|
(9 516)
|
(9 686)
|
(9 856)
|
(9 894)
|
(10 047)
|
(10 209)
|
(10 312)
|
|
Selling, General & Administrative |
(6 054)
|
(6 190)
|
(6 149)
|
(6 247)
|
(6 329)
|
(6 409)
|
(6 613)
|
(6 717)
|
(6 815)
|
(6 811)
|
(6 892)
|
(6 891)
|
(6 989)
|
(7 136)
|
(7 238)
|
(7 359)
|
(7 526)
|
(7 720)
|
(7 822)
|
(7 935)
|
(7 901)
|
(7 623)
|
(7 587)
|
(7 465)
|
(7 491)
|
(7 637)
|
(7 549)
|
(7 502)
|
(7 455)
|
(7 685)
|
(7 865)
|
(8 329)
|
(8 828)
|
(9 133)
|
(9 515)
|
(9 685)
|
(9 854)
|
(9 893)
|
(10 046)
|
(10 208)
|
(10 311)
|
|
Other Operating Expenses |
1
|
(1)
|
0
|
0
|
0
|
0
|
(23)
|
(14)
|
(14)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(8)
|
(1)
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(19)
|
(57)
|
(30)
|
(2)
|
(2)
|
(10)
|
(9)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
1 930
N/A
|
2 071
+7%
|
2 073
+0%
|
2 041
-2%
|
1 984
-3%
|
1 890
-5%
|
2 008
+6%
|
2 016
+0%
|
2 214
+10%
|
2 206
0%
|
2 299
+4%
|
2 380
+4%
|
2 433
+2%
|
2 540
+4%
|
2 632
+4%
|
2 804
+7%
|
3 191
+14%
|
3 349
+5%
|
3 658
+9%
|
3 783
+3%
|
3 995
+6%
|
3 839
-4%
|
3 498
-9%
|
3 328
-5%
|
2 658
-20%
|
2 504
-6%
|
2 416
-4%
|
2 094
-13%
|
2 114
+1%
|
2 082
-2%
|
2 227
+7%
|
2 539
+14%
|
2 666
+5%
|
3 020
+13%
|
3 135
+4%
|
3 447
+10%
|
3 979
+15%
|
3 919
-2%
|
4 170
+6%
|
3 999
-4%
|
3 829
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
61
|
40
|
29
|
32
|
47
|
47
|
46
|
39
|
23
|
19
|
132
|
176
|
201
|
195
|
347
|
316
|
292
|
298
|
57
|
68
|
81
|
82
|
88
|
73
|
74
|
84
|
83
|
81
|
89
|
101
|
131
|
105
|
114
|
91
|
69
|
108
|
75
|
33
|
61
|
18
|
44
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
(10)
|
(22)
|
0
|
0
|
0
|
(6)
|
(29)
|
(29)
|
(6)
|
(10)
|
(144)
|
(167)
|
(191)
|
(187)
|
(30)
|
0
|
(6)
|
(10)
|
0
|
39
|
11
|
(18)
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
(1)
|
(7)
|
(7)
|
(7)
|
(6)
|
(21)
|
(21)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
(2)
|
(3)
|
0
|
0
|
(11)
|
(10)
|
(10)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(4)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
2
|
0
|
0
|
8
|
5
|
6
|
(2)
|
(6)
|
|
Total Other Income |
28
|
25
|
24
|
20
|
23
|
10
|
11
|
19
|
16
|
14
|
4
|
21
|
17
|
7
|
8
|
(14)
|
(19)
|
(17)
|
(29)
|
(23)
|
(23)
|
(3)
|
(12)
|
2
|
12
|
(4)
|
28
|
34
|
22
|
39
|
31
|
45
|
50
|
68
|
70
|
72
|
101
|
105
|
208
|
214
|
208
|
|
Pre-Tax Income |
2 018
N/A
|
2 136
+6%
|
2 126
0%
|
2 083
-2%
|
2 041
-2%
|
1 925
-6%
|
2 065
+7%
|
2 063
0%
|
2 243
+9%
|
2 223
-1%
|
2 406
+8%
|
2 547
+6%
|
2 643
+4%
|
2 731
+3%
|
2 842
+4%
|
2 935
+3%
|
3 270
+11%
|
3 440
+5%
|
3 656
+6%
|
3 827
+5%
|
4 046
+6%
|
3 908
-3%
|
3 574
-9%
|
3 442
-4%
|
2 755
-20%
|
2 566
-7%
|
2 527
-2%
|
2 209
-13%
|
2 225
+1%
|
2 215
0%
|
2 382
+8%
|
2 689
+13%
|
2 828
+5%
|
3 180
+12%
|
3 269
+3%
|
3 622
+11%
|
4 156
+15%
|
4 056
-2%
|
4 424
+9%
|
4 208
-5%
|
4 055
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(792)
|
(868)
|
(854)
|
(826)
|
(795)
|
(760)
|
(816)
|
(820)
|
(885)
|
(833)
|
(887)
|
(922)
|
(941)
|
(913)
|
(939)
|
(956)
|
(1 071)
|
(1 094)
|
(1 166)
|
(1 236)
|
(1 297)
|
(1 338)
|
(1 215)
|
(1 163)
|
(957)
|
(935)
|
(923)
|
(829)
|
(838)
|
(871)
|
(933)
|
(1 005)
|
(1 022)
|
(1 085)
|
(1 065)
|
(1 189)
|
(1 360)
|
(1 315)
|
(1 445)
|
(1 389)
|
(1 357)
|
|
Income from Continuing Operations |
1 226
|
1 268
|
1 272
|
1 257
|
1 246
|
1 165
|
1 249
|
1 243
|
1 358
|
1 390
|
1 519
|
1 625
|
1 702
|
1 818
|
1 903
|
1 979
|
2 199
|
2 346
|
2 490
|
2 591
|
2 749
|
2 570
|
2 359
|
2 279
|
1 798
|
1 631
|
1 604
|
1 380
|
1 387
|
1 344
|
1 449
|
1 684
|
1 806
|
2 095
|
2 204
|
2 433
|
2 796
|
2 741
|
2 979
|
2 819
|
2 698
|
|
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
|
(10)
|
(9)
|
(2)
|
(2)
|
7
|
5
|
(3)
|
(4)
|
(5)
|
(6)
|
|
Net Income (Common) |
1 224
N/A
|
1 268
+4%
|
1 271
+0%
|
1 257
-1%
|
1 246
-1%
|
1 165
-7%
|
1 250
+7%
|
1 242
-1%
|
1 358
+9%
|
1 389
+2%
|
1 518
+9%
|
1 625
+7%
|
1 701
+5%
|
1 818
+7%
|
1 902
+5%
|
1 978
+4%
|
2 200
+11%
|
2 346
+7%
|
2 490
+6%
|
2 591
+4%
|
2 748
+6%
|
2 569
-7%
|
2 359
-8%
|
2 278
-3%
|
1 797
-21%
|
1 631
-9%
|
1 603
-2%
|
1 381
-14%
|
1 387
+0%
|
1 344
-3%
|
1 449
+8%
|
1 673
+15%
|
1 797
+7%
|
2 092
+16%
|
2 202
+5%
|
2 439
+11%
|
2 800
+15%
|
2 738
-2%
|
2 974
+9%
|
2 814
-5%
|
2 691
-4%
|
|
EPS (Diluted) |
81.59
N/A
|
84.53
+4%
|
84.73
+0%
|
83.8
-1%
|
83.06
-1%
|
79.18
-5%
|
83.33
+5%
|
82.8
-1%
|
90.53
+9%
|
94.4
+4%
|
101.2
+7%
|
108.33
+7%
|
113.4
+5%
|
123.56
+9%
|
126.8
+3%
|
131.86
+4%
|
146.66
+11%
|
159.44
+9%
|
166
+4%
|
172.73
+4%
|
186.77
+8%
|
174.6
-7%
|
160.33
-8%
|
154.82
-3%
|
122.13
-21%
|
110.85
-9%
|
108.94
-2%
|
93.86
-14%
|
94.26
+0%
|
91.34
-3%
|
98.48
+8%
|
113.7
+15%
|
113.82
+0%
|
136.95
+20%
|
137.96
+1%
|
152.81
+11%
|
175.43
+15%
|
171.55
-2%
|
186.34
+9%
|
176.16
-5%
|
168.37
-4%
|