Mansei Corp
TSE:7565
Income Statement
Earnings Waterfall
Mansei Corp
Revenue
|
26.5B
JPY
|
Cost of Revenue
|
-22.5B
JPY
|
Gross Profit
|
4B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-418.3m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Mansei 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 |
20 319
N/A
|
20 406
+0%
|
20 149
-1%
|
20 442
+1%
|
21 701
+6%
|
22 022
+1%
|
22 274
+1%
|
22 181
0%
|
21 514
-3%
|
21 408
0%
|
21 402
0%
|
21 359
0%
|
21 281
0%
|
21 393
+1%
|
21 596
+1%
|
21 491
0%
|
21 720
+1%
|
21 940
+1%
|
22 442
+2%
|
23 036
+3%
|
23 707
+3%
|
23 627
0%
|
23 533
0%
|
23 802
+1%
|
22 790
-4%
|
22 484
-1%
|
21 946
-2%
|
20 512
-7%
|
20 306
-1%
|
20 075
-1%
|
19 808
-1%
|
19 718
0%
|
19 325
-2%
|
18 656
-3%
|
19 012
+2%
|
19 788
+4%
|
20 751
+5%
|
23 121
+11%
|
24 762
+7%
|
25 182
+2%
|
26 513
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 703)
|
(17 721)
|
(17 451)
|
(17 660)
|
(18 815)
|
(19 149)
|
(19 379)
|
(19 335)
|
(18 703)
|
(18 607)
|
(18 651)
|
(18 643)
|
(18 599)
|
(18 647)
|
(18 765)
|
(18 608)
|
(18 787)
|
(19 041)
|
(19 513)
|
(20 023)
|
(20 593)
|
(20 487)
|
(20 375)
|
(20 665)
|
(19 762)
|
(19 446)
|
(18 975)
|
(17 682)
|
(17 485)
|
(17 252)
|
(16 971)
|
(16 842)
|
(16 473)
|
(15 871)
|
(16 153)
|
(16 732)
|
(17 501)
|
(19 513)
|
(20 847)
|
(21 296)
|
(22 467)
|
|
Gross Profit |
2 616
N/A
|
2 686
+3%
|
2 698
+0%
|
2 783
+3%
|
2 886
+4%
|
2 873
0%
|
2 895
+1%
|
2 846
-2%
|
2 811
-1%
|
2 801
0%
|
2 751
-2%
|
2 716
-1%
|
2 682
-1%
|
2 746
+2%
|
2 831
+3%
|
2 883
+2%
|
2 933
+2%
|
2 898
-1%
|
2 928
+1%
|
3 013
+3%
|
3 114
+3%
|
3 140
+1%
|
3 158
+1%
|
3 138
-1%
|
3 029
-3%
|
3 038
+0%
|
2 971
-2%
|
2 830
-5%
|
2 821
0%
|
2 823
+0%
|
2 837
+1%
|
2 875
+1%
|
2 852
-1%
|
2 784
-2%
|
2 859
+3%
|
3 056
+7%
|
3 250
+6%
|
3 608
+11%
|
3 915
+8%
|
3 886
-1%
|
4 046
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 114)
|
(2 150)
|
(2 159)
|
(2 181)
|
(2 220)
|
(2 245)
|
(2 309)
|
(2 288)
|
(2 293)
|
(2 274)
|
(2 268)
|
(2 263)
|
(2 246)
|
(2 233)
|
(2 237)
|
(2 236)
|
(2 235)
|
(2 264)
|
(2 280)
|
(2 311)
|
(2 332)
|
(2 342)
|
(2 333)
|
(2 313)
|
(2 304)
|
(2 294)
|
(2 295)
|
(2 230)
|
(2 222)
|
(2 200)
|
(2 227)
|
(2 239)
|
(2 236)
|
(2 235)
|
(2 270)
|
(2 326)
|
(2 382)
|
(2 506)
|
(2 716)
|
(2 540)
|
(2 530)
|
|
Selling, General & Administrative |
(2 114)
|
(2 127)
|
(2 159)
|
(2 181)
|
(2 220)
|
(2 209)
|
(2 271)
|
(2 287)
|
(2 292)
|
(2 242)
|
(2 268)
|
(2 263)
|
(2 246)
|
(2 143)
|
(2 238)
|
(2 236)
|
(2 236)
|
(2 176)
|
(2 280)
|
(2 311)
|
(2 332)
|
(2 250)
|
(2 333)
|
(2 313)
|
(2 304)
|
(2 200)
|
(2 271)
|
(2 236)
|
(2 228)
|
(2 099)
|
(2 225)
|
(2 239)
|
(2 236)
|
(2 117)
|
(2 270)
|
(2 326)
|
(2 382)
|
(2 385)
|
(2 516)
|
(2 540)
|
(2 530)
|
|
Depreciation & Amortization |
0
|
(24)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(24)
|
6
|
6
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(200)
|
0
|
0
|
|
Operating Income |
501
N/A
|
535
+7%
|
538
+1%
|
601
+12%
|
666
+11%
|
628
-6%
|
586
-7%
|
559
-5%
|
519
-7%
|
528
+2%
|
482
-9%
|
453
-6%
|
436
-4%
|
513
+18%
|
594
+16%
|
647
+9%
|
698
+8%
|
634
-9%
|
648
+2%
|
703
+8%
|
781
+11%
|
798
+2%
|
825
+3%
|
825
0%
|
725
-12%
|
744
+3%
|
676
-9%
|
601
-11%
|
600
0%
|
623
+4%
|
610
-2%
|
636
+4%
|
616
-3%
|
549
-11%
|
589
+7%
|
731
+24%
|
868
+19%
|
1 102
+27%
|
1 198
+9%
|
1 346
+12%
|
1 515
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
94
|
82
|
55
|
29
|
79
|
148
|
148
|
139
|
90
|
16
|
4
|
10
|
31
|
44
|
51
|
45
|
21
|
16
|
20
|
21
|
19
|
17
|
16
|
11
|
11
|
14
|
9
|
11
|
11
|
10
|
17
|
20
|
25
|
35
|
53
|
63
|
47
|
30
|
22
|
21
|
37
|
|
Non-Reccuring Items |
10
|
0
|
0
|
(0)
|
(2)
|
(38)
|
0
|
(38)
|
(36)
|
(1)
|
(12)
|
(12)
|
(12)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(28)
|
(25)
|
0
|
(26)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
(200)
|
0
|
(197)
|
4
|
|
Gain/Loss on Disposition of Assets |
6
|
6
|
0
|
0
|
2 047
|
2 047
|
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 |
(12)
|
(15)
|
(8)
|
(6)
|
(5)
|
(4)
|
2 038
|
2 037
|
(11)
|
(14)
|
(11)
|
(7)
|
(6)
|
(6)
|
(10)
|
(11)
|
(7)
|
(7)
|
(6)
|
(6)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(9)
|
(8)
|
4
|
6
|
3
|
6
|
(3)
|
(1)
|
5
|
6
|
7
|
8
|
7
|
8
|
10
|
16
|
|
Pre-Tax Income |
599
N/A
|
607
+1%
|
585
-4%
|
624
+7%
|
2 784
+346%
|
2 781
0%
|
2 772
0%
|
2 696
-3%
|
562
-79%
|
530
-6%
|
464
-12%
|
445
-4%
|
449
+1%
|
540
+20%
|
635
+18%
|
681
+7%
|
713
+5%
|
644
-10%
|
663
+3%
|
718
+8%
|
790
+10%
|
806
+2%
|
831
+3%
|
818
-2%
|
695
-15%
|
724
+4%
|
678
-6%
|
590
-13%
|
613
+4%
|
635
+4%
|
632
0%
|
654
+3%
|
640
-2%
|
589
-8%
|
648
+10%
|
800
+24%
|
723
-10%
|
940
+30%
|
1 228
+31%
|
1 179
-4%
|
1 571
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(253)
|
(229)
|
(226)
|
(250)
|
(1 011)
|
(987)
|
(982)
|
(947)
|
(186)
|
(217)
|
(193)
|
(184)
|
(182)
|
(197)
|
(225)
|
(237)
|
(239)
|
(224)
|
(228)
|
(244)
|
(272)
|
(273)
|
(282)
|
(281)
|
(245)
|
(253)
|
(234)
|
(201)
|
(202)
|
(205)
|
(205)
|
(209)
|
(203)
|
(193)
|
(207)
|
(253)
|
(288)
|
(340)
|
(429)
|
(417)
|
(474)
|
|
Income from Continuing Operations |
345
|
379
|
360
|
374
|
1 774
|
1 794
|
1 790
|
1 749
|
376
|
313
|
271
|
261
|
267
|
343
|
410
|
444
|
474
|
420
|
435
|
474
|
518
|
533
|
549
|
537
|
450
|
472
|
443
|
389
|
411
|
430
|
428
|
445
|
437
|
396
|
441
|
547
|
435
|
600
|
799
|
763
|
1 097
|
|
Net Income (Common) |
345
N/A
|
379
+10%
|
360
-5%
|
374
+4%
|
1 774
+374%
|
1 794
+1%
|
1 790
0%
|
1 749
-2%
|
376
-79%
|
313
-17%
|
271
-13%
|
261
-4%
|
267
+2%
|
343
+29%
|
410
+20%
|
444
+8%
|
474
+7%
|
420
-11%
|
435
+4%
|
474
+9%
|
518
+9%
|
533
+3%
|
549
+3%
|
537
-2%
|
450
-16%
|
472
+5%
|
443
-6%
|
389
-12%
|
411
+6%
|
430
+5%
|
428
0%
|
445
+4%
|
437
-2%
|
396
-9%
|
441
+11%
|
547
+24%
|
435
-20%
|
600
+38%
|
799
+33%
|
763
-5%
|
1 097
+44%
|
|
EPS (Diluted) |
150
N/A
|
189.5
+26%
|
156.34
-17%
|
162.6
+4%
|
771.08
+374%
|
782.72
+2%
|
778.17
-1%
|
760.39
-2%
|
163.26
-79%
|
136.55
-16%
|
118
-14%
|
113.39
-4%
|
115.91
+2%
|
149.72
+29%
|
178.26
+19%
|
192.95
+8%
|
205.86
+7%
|
183.53
-11%
|
190.27
+4%
|
207.12
+9%
|
226.24
+9%
|
232.75
+3%
|
239.92
+3%
|
234.49
-2%
|
196.85
-16%
|
206.16
+5%
|
193.79
-6%
|
169.87
-12%
|
179.75
+6%
|
187.9
+5%
|
187.05
0%
|
194.56
+4%
|
190.96
-2%
|
172.93
-9%
|
192.73
+11%
|
239.32
+24%
|
190.38
-20%
|
262.28
+38%
|
349.36
+33%
|
333.5
-5%
|
479.65
+44%
|