United Arrows Ltd
TSE:7606
Income Statement
Earnings Waterfall
United Arrows Ltd
Revenue
|
133.7B
JPY
|
Cost of Revenue
|
-64.6B
JPY
|
Gross Profit
|
69.1B
JPY
|
Operating Expenses
|
-63.3B
JPY
|
Operating Income
|
5.8B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
4.3B
JPY
|
Income Statement
United Arrows Ltd
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 |
124 043
N/A
|
128 489
+4%
|
129 092
+0%
|
130 772
+1%
|
131 250
+0%
|
131 029
0%
|
133 272
+2%
|
136 178
+2%
|
139 389
+2%
|
140 919
+1%
|
141 773
+1%
|
141 900
+0%
|
143 764
+1%
|
145 535
+1%
|
147 816
+2%
|
150 192
+2%
|
153 106
+2%
|
154 409
+1%
|
155 559
+1%
|
156 421
+1%
|
157 063
+0%
|
158 918
+1%
|
160 045
+1%
|
161 742
+1%
|
160 182
-1%
|
157 412
-2%
|
142 105
-10%
|
136 095
-4%
|
130 118
-4%
|
121 712
-6%
|
124 778
+3%
|
118 890
-5%
|
116 817
-2%
|
118 384
+1%
|
122 784
+4%
|
125 400
+2%
|
127 573
+2%
|
130 135
+2%
|
132 626
+2%
|
133 696
+1%
|
133 746
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57 766)
|
(59 997)
|
(60 311)
|
(61 336)
|
(61 826)
|
(62 982)
|
(64 657)
|
(66 544)
|
(68 490)
|
(69 345)
|
(69 712)
|
(69 961)
|
(70 450)
|
(71 379)
|
(72 508)
|
(73 359)
|
(74 894)
|
(74 901)
|
(75 220)
|
(75 674)
|
(76 057)
|
(77 158)
|
(77 700)
|
(78 408)
|
(77 911)
|
(77 429)
|
(73 017)
|
(71 763)
|
(69 769)
|
(66 691)
|
(66 395)
|
(61 938)
|
(60 420)
|
(59 293)
|
(60 510)
|
(61 258)
|
(62 250)
|
(62 956)
|
(63 951)
|
(64 376)
|
(64 623)
|
|
Gross Profit |
66 277
N/A
|
68 492
+3%
|
68 781
+0%
|
69 436
+1%
|
69 424
0%
|
68 047
-2%
|
68 615
+1%
|
69 634
+1%
|
70 899
+2%
|
71 574
+1%
|
72 061
+1%
|
71 939
0%
|
73 314
+2%
|
74 156
+1%
|
75 308
+2%
|
76 833
+2%
|
78 212
+2%
|
79 508
+2%
|
80 339
+1%
|
80 747
+1%
|
81 006
+0%
|
81 760
+1%
|
82 345
+1%
|
83 334
+1%
|
82 271
-1%
|
79 983
-3%
|
69 088
-14%
|
64 332
-7%
|
60 349
-6%
|
55 021
-9%
|
58 383
+6%
|
56 952
-2%
|
56 397
-1%
|
59 091
+5%
|
62 274
+5%
|
64 142
+3%
|
65 323
+2%
|
67 179
+3%
|
68 675
+2%
|
69 320
+1%
|
69 123
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54 398)
|
(54 843)
|
(55 745)
|
(56 712)
|
(57 125)
|
(56 696)
|
(57 429)
|
(58 159)
|
(59 321)
|
(60 503)
|
(61 681)
|
(62 769)
|
(63 939)
|
(64 991)
|
(65 810)
|
(66 356)
|
(67 365)
|
(68 990)
|
(69 664)
|
(70 224)
|
(70 692)
|
(70 697)
|
(70 732)
|
(71 399)
|
(71 908)
|
(71 225)
|
(68 492)
|
(66 317)
|
(63 947)
|
(61 634)
|
(60 880)
|
(59 373)
|
(57 703)
|
(57 408)
|
(57 835)
|
(58 426)
|
(59 090)
|
(60 817)
|
(61 664)
|
(62 568)
|
(63 331)
|
|
Selling, General & Administrative |
(54 398)
|
(53 131)
|
(55 744)
|
(56 711)
|
(57 123)
|
(54 897)
|
(57 428)
|
(58 158)
|
(59 321)
|
(58 709)
|
(61 679)
|
(62 766)
|
(63 936)
|
(63 127)
|
(65 809)
|
(66 356)
|
(67 365)
|
(67 188)
|
(69 663)
|
(70 222)
|
(70 690)
|
(68 837)
|
(70 732)
|
(71 398)
|
(71 908)
|
(69 278)
|
(68 491)
|
(66 317)
|
(63 947)
|
(59 955)
|
(60 880)
|
(59 374)
|
(57 702)
|
(56 308)
|
(57 833)
|
(58 423)
|
(59 089)
|
(59 943)
|
(61 664)
|
(62 568)
|
(63 330)
|
|
Depreciation & Amortization |
0
|
(1 711)
|
0
|
0
|
0
|
(1 798)
|
0
|
0
|
0
|
(1 792)
|
0
|
0
|
0
|
(1 863)
|
0
|
0
|
0
|
(1 801)
|
0
|
0
|
0
|
(1 859)
|
0
|
0
|
0
|
(1 946)
|
0
|
0
|
0
|
(1 679)
|
0
|
0
|
0
|
(1 099)
|
0
|
0
|
0
|
(873)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
11 879
N/A
|
13 649
+15%
|
13 036
-4%
|
12 724
-2%
|
12 299
-3%
|
11 351
-8%
|
11 186
-1%
|
11 475
+3%
|
11 578
+1%
|
11 071
-4%
|
10 380
-6%
|
9 170
-12%
|
9 375
+2%
|
9 165
-2%
|
9 498
+4%
|
10 477
+10%
|
10 847
+4%
|
10 518
-3%
|
10 675
+1%
|
10 523
-1%
|
10 314
-2%
|
11 063
+7%
|
11 613
+5%
|
11 935
+3%
|
10 363
-13%
|
8 758
-15%
|
596
-93%
|
(1 985)
N/A
|
(3 598)
-81%
|
(6 613)
-84%
|
(2 497)
+62%
|
(2 421)
+3%
|
(1 306)
+46%
|
1 683
N/A
|
4 439
+164%
|
5 716
+29%
|
6 233
+9%
|
6 362
+2%
|
7 011
+10%
|
6 752
-4%
|
5 792
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(85)
|
(54)
|
(20)
|
(38)
|
(31)
|
12
|
22
|
63
|
88
|
74
|
(7)
|
9
|
62
|
118
|
108
|
56
|
38
|
52
|
(11)
|
15
|
(28)
|
14
|
(59)
|
(79)
|
(85)
|
(84)
|
(17)
|
(21)
|
16
|
161
|
232
|
408
|
629
|
756
|
782
|
656
|
406
|
369
|
406
|
485
|
636
|
|
Non-Reccuring Items |
(496)
|
(466)
|
(559)
|
(458)
|
(564)
|
(1 066)
|
(876)
|
(998)
|
(1 041)
|
(789)
|
(887)
|
(912)
|
(892)
|
(1 366)
|
(1 531)
|
(1 903)
|
(1 877)
|
(2 115)
|
(1 885)
|
(1 580)
|
(1 576)
|
(589)
|
(568)
|
(636)
|
(1 194)
|
(2 582)
|
(2 560)
|
(3 006)
|
(2 300)
|
(1 860)
|
(1 898)
|
(1 549)
|
(1 536)
|
(1 068)
|
(1 077)
|
(684)
|
(928)
|
(352)
|
(330)
|
(306)
|
(251)
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
90
|
144
|
171
|
160
|
180
|
198
|
149
|
133
|
114
|
94
|
154
|
180
|
164
|
137
|
182
|
208
|
212
|
205
|
250
|
238
|
255
|
235
|
257
|
224
|
233
|
129
|
165
|
1 129
|
1 239
|
1 250
|
828
|
(41)
|
(82)
|
388
|
418
|
347
|
260
|
169
|
155
|
137
|
127
|
|
Pre-Tax Income |
11 389
N/A
|
13 274
+17%
|
12 647
-5%
|
12 407
-2%
|
11 903
-4%
|
10 495
-12%
|
10 481
0%
|
10 673
+2%
|
10 739
+1%
|
10 450
-3%
|
9 640
-8%
|
8 447
-12%
|
8 709
+3%
|
8 054
-8%
|
8 257
+3%
|
8 838
+7%
|
9 220
+4%
|
8 661
-6%
|
9 030
+4%
|
9 197
+2%
|
8 966
-3%
|
10 723
+20%
|
11 243
+5%
|
11 444
+2%
|
9 317
-19%
|
6 221
-33%
|
(1 816)
N/A
|
(3 883)
-114%
|
(4 643)
-20%
|
(7 519)
-62%
|
(3 335)
+56%
|
(3 603)
-8%
|
(2 295)
+36%
|
1 759
N/A
|
4 562
+159%
|
6 035
+32%
|
5 971
-1%
|
6 548
+10%
|
7 242
+11%
|
7 068
-2%
|
6 304
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 440)
|
(5 354)
|
(5 074)
|
(4 965)
|
(4 618)
|
(4 163)
|
(4 128)
|
(4 162)
|
(4 056)
|
(3 960)
|
(3 589)
|
(3 230)
|
(3 161)
|
(2 841)
|
(2 939)
|
(3 168)
|
(3 350)
|
(3 252)
|
(3 387)
|
(3 449)
|
(3 368)
|
(3 947)
|
(4 068)
|
(4 105)
|
(3 443)
|
(2 041)
|
437
|
1 085
|
1 373
|
1 001
|
(313)
|
(155)
|
(591)
|
(1 026)
|
(1 856)
|
(2 232)
|
(2 194)
|
(2 206)
|
(2 426)
|
(2 375)
|
(2 048)
|
|
Income from Continuing Operations |
6 949
|
7 920
|
7 573
|
7 442
|
7 285
|
6 332
|
6 353
|
6 511
|
6 683
|
6 490
|
6 051
|
5 217
|
5 548
|
5 213
|
5 318
|
5 670
|
5 870
|
5 409
|
5 643
|
5 748
|
5 598
|
6 776
|
7 175
|
7 339
|
5 874
|
4 180
|
(1 379)
|
(2 798)
|
(3 270)
|
(6 518)
|
(3 648)
|
(3 758)
|
(2 886)
|
733
|
2 706
|
3 803
|
3 777
|
4 342
|
4 816
|
4 693
|
4 256
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
8
|
11
|
7
|
(21)
|
(47)
|
(78)
|
(104)
|
(161)
|
(211)
|
(265)
|
(316)
|
(358)
|
(410)
|
(483)
|
(550)
|
(656)
|
(594)
|
(719)
|
(908)
|
(678)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
6 949
N/A
|
7 920
+14%
|
7 573
-4%
|
7 443
-2%
|
7 284
-2%
|
6 332
-13%
|
6 352
+0%
|
6 510
+2%
|
6 686
+3%
|
6 494
-3%
|
6 059
-7%
|
5 228
-14%
|
5 555
+6%
|
5 191
-7%
|
5 269
+2%
|
5 589
+6%
|
5 763
+3%
|
5 247
-9%
|
5 432
+4%
|
5 482
+1%
|
5 281
-4%
|
6 417
+22%
|
6 763
+5%
|
6 856
+1%
|
5 323
-22%
|
3 522
-34%
|
(1 974)
N/A
|
(3 517)
-78%
|
(4 179)
-19%
|
(7 197)
-72%
|
(4 263)
+41%
|
(4 094)
+4%
|
(2 887)
+29%
|
732
N/A
|
2 703
+269%
|
3 800
+41%
|
3 776
-1%
|
4 341
+15%
|
4 816
+11%
|
4 693
-3%
|
4 254
-9%
|
|
EPS (Diluted) |
217.15
N/A
|
247.5
+14%
|
236.65
-4%
|
232.59
-2%
|
227.62
-2%
|
199.52
-12%
|
211.73
+6%
|
217
+2%
|
222.86
+3%
|
214.86
-4%
|
201.96
-6%
|
174.26
-14%
|
185.16
+6%
|
174.57
-6%
|
188.17
+8%
|
199.6
+6%
|
205.82
+3%
|
185.07
-10%
|
194
+5%
|
195.78
+1%
|
186.14
-5%
|
226.17
+22%
|
238.35
+5%
|
241.63
+1%
|
187.59
-22%
|
124.12
-34%
|
-69.57
N/A
|
-123.54
-78%
|
-146.45
-19%
|
-252.72
-73%
|
-149.4
+41%
|
-143.82
+4%
|
-101.31
+30%
|
25.69
N/A
|
94.85
+269%
|
133.36
+41%
|
132.52
-1%
|
152.34
+15%
|
169.98
+12%
|
169.63
0%
|
154.16
-9%
|