Ukai Co Ltd
TSE:7621
Ukai Co Ltd
TSE:7621
Price:
3 925 JPY
0.26%
Market Closed
Updated:
May 1, 2024
Income Statement
Earnings Waterfall
Ukai Co Ltd
Ukai Co Ltd
|
Revenue
|
13.3B
JPY
|
|
Cost of Revenue
|
-5.9B
JPY
|
|
Gross Profit
|
7.4B
JPY
|
|
Operating Expenses
|
-6.4B
JPY
|
|
Operating Income
|
1B
JPY
|
|
Other Expenses
|
-3.7m
JPY
|
|
Net Income
|
1B
JPY
|
Income Statement
Ukai Co Ltd
Ukai Co Ltd
Currency: JPY
| 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 |
12 024
N/A
|
12 025
+0%
|
12 042
+0%
|
12 044
+0%
|
12 152
+1%
|
12 234
+1%
|
12 204
0%
|
12 145
0%
|
12 086
0%
|
12 071
0%
|
12 161
+1%
|
12 301
+1%
|
12 419
+1%
|
12 572
+1%
|
12 736
+1%
|
12 977
+2%
|
13 156
+1%
|
13 238
+1%
|
13 382
+1%
|
13 461
+1%
|
13 624
+1%
|
13 912
+2%
|
14 039
+1%
|
14 125
+1%
|
13 890
-2%
|
13 289
-4%
|
10 581
-20%
|
9 605
-9%
|
9 071
-6%
|
8 575
-5%
|
9 768
+14%
|
9 306
-5%
|
9 503
+2%
|
9 815
+3%
|
10 829
+10%
|
11 708
+8%
|
11 924
+2%
|
12 652
+6%
|
12 901
+2%
|
13 260
+3%
|
13 306
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 552)
|
(5 553)
|
(5 592)
|
(5 626)
|
(5 671)
|
(5 669)
|
(5 650)
|
(5 633)
|
(5 636)
|
(5 666)
|
(5 702)
|
(5 745)
|
(5 740)
|
(5 765)
|
(5 842)
|
(5 912)
|
(5 993)
|
(6 058)
|
(6 156)
|
(6 262)
|
(6 414)
|
(6 536)
|
(6 573)
|
(6 579)
|
(6 481)
|
(6 317)
|
(5 216)
|
(4 887)
|
(4 657)
|
(4 436)
|
(5 015)
|
(4 866)
|
(4 916)
|
(5 024)
|
(5 272)
|
(5 494)
|
(5 504)
|
(5 668)
|
(5 719)
|
(5 813)
|
(5 866)
|
|
| Gross Profit |
6 473
N/A
|
6 472
0%
|
6 450
0%
|
6 419
0%
|
6 481
+1%
|
6 565
+1%
|
6 554
0%
|
6 512
-1%
|
6 450
-1%
|
6 406
-1%
|
6 459
+1%
|
6 556
+1%
|
6 680
+2%
|
6 808
+2%
|
6 894
+1%
|
7 065
+2%
|
7 163
+1%
|
7 180
+0%
|
7 226
+1%
|
7 200
0%
|
7 210
+0%
|
7 376
+2%
|
7 466
+1%
|
7 546
+1%
|
7 409
-2%
|
6 972
-6%
|
5 365
-23%
|
4 718
-12%
|
4 413
-6%
|
4 139
-6%
|
4 753
+15%
|
4 440
-7%
|
4 588
+3%
|
4 791
+4%
|
5 557
+16%
|
6 214
+12%
|
6 420
+3%
|
6 984
+9%
|
7 181
+3%
|
7 447
+4%
|
7 441
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 035)
|
(6 087)
|
(6 128)
|
(6 296)
|
(6 301)
|
(6 309)
|
(6 315)
|
(6 227)
|
(6 249)
|
(6 240)
|
(6 240)
|
(6 261)
|
(6 289)
|
(6 353)
|
(6 428)
|
(6 498)
|
(6 689)
|
(6 826)
|
(6 937)
|
(7 073)
|
(7 124)
|
(7 148)
|
(7 270)
|
(7 294)
|
(7 239)
|
(7 233)
|
(6 241)
|
(5 927)
|
(5 682)
|
(5 338)
|
(5 875)
|
(5 800)
|
(5 794)
|
(5 874)
|
(5 999)
|
(6 104)
|
(6 125)
|
(6 221)
|
(6 256)
|
(6 361)
|
(6 412)
|
|
| Selling, General & Administrative |
(5 651)
|
(5 708)
|
(5 748)
|
(5 916)
|
(5 923)
|
(5 931)
|
(5 934)
|
(5 840)
|
(5 856)
|
(5 843)
|
(5 847)
|
(5 873)
|
(5 913)
|
(5 986)
|
(6 066)
|
(6 140)
|
(6 329)
|
(6 460)
|
(6 558)
|
(6 682)
|
(6 717)
|
(6 732)
|
(6 856)
|
(6 880)
|
(6 831)
|
(6 833)
|
(5 888)
|
(5 587)
|
(5 353)
|
(5 019)
|
(5 522)
|
(5 451)
|
(5 448)
|
(5 514)
|
(5 652)
|
(5 768)
|
(5 803)
|
(5 928)
|
(5 966)
|
(6 074)
|
(6 126)
|
|
| Depreciation & Amortization |
(384)
|
(380)
|
(380)
|
(380)
|
(378)
|
(378)
|
(381)
|
(387)
|
(393)
|
(397)
|
(393)
|
(388)
|
(376)
|
(367)
|
(362)
|
(357)
|
(361)
|
(366)
|
(379)
|
(391)
|
(406)
|
(416)
|
(414)
|
(414)
|
(408)
|
(400)
|
(353)
|
(340)
|
(329)
|
(320)
|
(353)
|
(350)
|
(345)
|
(360)
|
(347)
|
(335)
|
(322)
|
(293)
|
(289)
|
(287)
|
(286)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
438
N/A
|
384
-12%
|
322
-16%
|
122
-62%
|
179
+46%
|
257
+43%
|
239
-7%
|
286
+19%
|
201
-30%
|
165
-18%
|
220
+33%
|
295
+34%
|
391
+32%
|
455
+16%
|
466
+2%
|
568
+22%
|
474
-16%
|
354
-25%
|
289
-18%
|
127
-56%
|
86
-32%
|
228
+164%
|
196
-14%
|
253
+29%
|
170
-33%
|
(261)
N/A
|
(876)
-235%
|
(1 209)
-38%
|
(1 269)
-5%
|
(1 200)
+5%
|
(1 121)
+7%
|
(1 360)
-21%
|
(1 206)
+11%
|
(1 083)
+10%
|
(442)
+59%
|
110
N/A
|
295
+168%
|
764
+159%
|
926
+21%
|
1 085
+17%
|
1 028
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(66)
|
(57)
|
(56)
|
(52)
|
(48)
|
(45)
|
(42)
|
(40)
|
(38)
|
(37)
|
(35)
|
(33)
|
(30)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(23)
|
(26)
|
(29)
|
(31)
|
(30)
|
(29)
|
(32)
|
(34)
|
(38)
|
(36)
|
(33)
|
(31)
|
(30)
|
(33)
|
(33)
|
|
| Non-Reccuring Items |
(1)
|
(14)
|
(17)
|
(20)
|
(20)
|
(11)
|
(8)
|
(4)
|
(4)
|
(181)
|
(180)
|
(178)
|
(179)
|
(7)
|
(9)
|
(9)
|
(10)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(5)
|
(6)
|
(189)
|
(232)
|
(497)
|
(492)
|
(308)
|
(548)
|
(345)
|
63
|
174
|
278
|
334
|
(75)
|
(191)
|
78
|
(28)
|
(28)
|
(24)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
(70)
|
0
|
(18)
|
(28)
|
(30)
|
(24)
|
(8)
|
(7)
|
(7)
|
1
|
(1)
|
(0)
|
(2)
|
(11)
|
(8)
|
6
|
12
|
14
|
11
|
(4)
|
(10)
|
(8)
|
(7)
|
(6)
|
(0)
|
(1)
|
37
|
47
|
43
|
9
|
87
|
96
|
101
|
22
|
25
|
10
|
9
|
17
|
21
|
19
|
24
|
|
| Pre-Tax Income |
301
N/A
|
313
+4%
|
232
-26%
|
23
-90%
|
82
+260%
|
177
+116%
|
181
+3%
|
234
+29%
|
152
-35%
|
(52)
N/A
|
4
N/A
|
84
+2 000%
|
179
+114%
|
407
+127%
|
422
+4%
|
539
+28%
|
451
-16%
|
339
-25%
|
269
-21%
|
90
-67%
|
45
-49%
|
189
+317%
|
161
-15%
|
218
+36%
|
(40)
N/A
|
(516)
-1 174%
|
(1 360)
-164%
|
(1 680)
-24%
|
(1 564)
+7%
|
(1 769)
-13%
|
(1 409)
+20%
|
(1 231)
+13%
|
(963)
+22%
|
(817)
+15%
|
(121)
+85%
|
9
N/A
|
80
+756%
|
830
+934%
|
889
+7%
|
1 043
+17%
|
995
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(75)
|
(52)
|
(7)
|
61
|
49
|
(149)
|
(150)
|
(170)
|
(133)
|
(78)
|
(89)
|
(115)
|
(140)
|
(167)
|
(171)
|
(196)
|
(174)
|
(121)
|
(106)
|
(49)
|
(38)
|
(93)
|
(51)
|
(79)
|
(8)
|
20
|
8
|
(5)
|
(18)
|
92
|
89
|
98
|
113
|
(53)
|
(135)
|
(29)
|
(74)
|
88
|
110
|
(6)
|
29
|
|
| Income from Continuing Operations |
226
|
262
|
225
|
84
|
131
|
28
|
32
|
64
|
19
|
(130)
|
(85)
|
(31)
|
40
|
241
|
251
|
343
|
277
|
219
|
163
|
40
|
7
|
97
|
109
|
140
|
(49)
|
(496)
|
(1 352)
|
(1 685)
|
(1 582)
|
(1 677)
|
(1 320)
|
(1 133)
|
(850)
|
(869)
|
(256)
|
(20)
|
6
|
918
|
999
|
1 036
|
1 025
|
|
| Net Income (Common) |
226
N/A
|
262
+16%
|
225
-14%
|
84
-63%
|
131
+57%
|
28
-78%
|
32
+13%
|
64
+100%
|
19
-70%
|
(130)
N/A
|
(85)
+35%
|
(31)
+63%
|
40
N/A
|
241
+503%
|
251
+4%
|
343
+37%
|
277
-19%
|
219
-21%
|
163
-25%
|
40
-75%
|
7
-82%
|
97
+1 226%
|
109
+13%
|
140
+28%
|
(49)
N/A
|
(496)
-913%
|
(1 352)
-173%
|
(1 685)
-25%
|
(1 582)
+6%
|
(1 677)
-6%
|
(1 320)
+21%
|
(1 133)
+14%
|
(850)
+25%
|
(869)
-2%
|
(256)
+71%
|
(20)
+92%
|
6
N/A
|
918
+14 850%
|
999
+9%
|
1 036
+4%
|
1 025
-1%
|
|
| EPS (Diluted) |
49.1
N/A
|
52.4
+7%
|
43.17
-18%
|
16.39
-62%
|
25.21
+54%
|
5.46
-78%
|
6.13
+12%
|
12.28
+100%
|
3.63
-70%
|
-25.2
N/A
|
-16.26
+35%
|
-5.99
+63%
|
7.67
N/A
|
46.4
+505%
|
48.23
+4%
|
65.92
+37%
|
53.3
-19%
|
41.94
-21%
|
31.08
-26%
|
7.71
-75%
|
1.38
-82%
|
18.4
+1 233%
|
20.86
+13%
|
26.66
+28%
|
-9.37
N/A
|
-94.7
-911%
|
-258.21
-173%
|
-321.97
-25%
|
-302.26
+6%
|
-320.43
-6%
|
-252.17
+21%
|
-216.24
+14%
|
-162.11
+25%
|
-165.81
-2%
|
-45.61
+72%
|
-3.58
+92%
|
1.09
N/A
|
163.8
+14 928%
|
178.15
+9%
|
184.85
+4%
|
182.79
-1%
|
|
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