Handsman Co Ltd
TSE:7636
Income Statement
Earnings Waterfall
Handsman Co Ltd
Revenue
|
32.2B
JPY
|
Cost of Revenue
|
-21.8B
JPY
|
Gross Profit
|
10.4B
JPY
|
Operating Expenses
|
-9.3B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-203m
JPY
|
Net Income
|
846m
JPY
|
Income Statement
Handsman Co 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 |
27 660
N/A
|
28 237
+2%
|
28 288
+0%
|
28 608
+1%
|
28 864
+1%
|
28 673
-1%
|
29 024
+1%
|
29 546
+2%
|
30 017
+2%
|
30 407
+1%
|
31 126
+2%
|
31 492
+1%
|
31 926
+1%
|
32 138
+1%
|
32 222
+0%
|
31 908
-1%
|
31 572
-1%
|
31 315
-1%
|
31 050
-1%
|
30 907
0%
|
31 039
+0%
|
31 155
+0%
|
31 209
+0%
|
31 497
+1%
|
31 187
-1%
|
31 433
+1%
|
31 163
-1%
|
32 639
+5%
|
33 569
+3%
|
33 823
+1%
|
34 068
+1%
|
32 538
-4%
|
31 529
-3%
|
31 130
-1%
|
30 860
-1%
|
30 641
-1%
|
30 824
+1%
|
30 969
+0%
|
30 865
0%
|
30 836
0%
|
32 205
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 763)
|
(20 179)
|
(20 090)
|
(20 262)
|
(20 369)
|
(20 145)
|
(20 508)
|
(20 722)
|
(20 889)
|
(21 011)
|
(21 361)
|
(21 611)
|
(21 927)
|
(22 078)
|
(22 144)
|
(21 925)
|
(21 702)
|
(21 533)
|
(21 346)
|
(21 259)
|
(21 360)
|
(21 465)
|
(21 532)
|
(21 771)
|
(21 557)
|
(21 753)
|
(21 480)
|
(22 452)
|
(23 034)
|
(23 114)
|
(23 309)
|
(22 213)
|
(21 501)
|
(21 239)
|
(20 998)
|
(20 831)
|
(20 906)
|
(20 946)
|
(20 857)
|
(20 815)
|
(21 834)
|
|
Gross Profit |
7 897
N/A
|
8 058
+2%
|
8 198
+2%
|
8 346
+2%
|
8 495
+2%
|
8 528
+0%
|
8 516
0%
|
8 824
+4%
|
9 128
+3%
|
9 396
+3%
|
9 765
+4%
|
9 881
+1%
|
9 999
+1%
|
10 060
+1%
|
10 078
+0%
|
9 983
-1%
|
9 870
-1%
|
9 782
-1%
|
9 704
-1%
|
9 648
-1%
|
9 679
+0%
|
9 690
+0%
|
9 677
0%
|
9 726
+1%
|
9 630
-1%
|
9 680
+1%
|
9 683
+0%
|
10 187
+5%
|
10 535
+3%
|
10 709
+2%
|
10 759
+0%
|
10 325
-4%
|
10 028
-3%
|
9 891
-1%
|
9 862
0%
|
9 810
-1%
|
9 918
+1%
|
10 023
+1%
|
10 008
0%
|
10 021
+0%
|
10 371
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 314)
|
(7 452)
|
(7 537)
|
(7 530)
|
(7 526)
|
(7 439)
|
(7 421)
|
(7 476)
|
(7 509)
|
(7 551)
|
(7 660)
|
(7 720)
|
(7 795)
|
(7 846)
|
(7 796)
|
(7 779)
|
(7 825)
|
(7 773)
|
(7 593)
|
(7 578)
|
(7 602)
|
(7 588)
|
(7 604)
|
(7 669)
|
(7 610)
|
(7 608)
|
(7 503)
|
(7 587)
|
(7 733)
|
(7 970)
|
(8 190)
|
(8 136)
|
(8 008)
|
(7 874)
|
(7 852)
|
(7 969)
|
(8 096)
|
(8 217)
|
(8 461)
|
(8 657)
|
(9 322)
|
|
Selling, General & Administrative |
(7 313)
|
(7 451)
|
(6 882)
|
(7 529)
|
(7 524)
|
(7 437)
|
(6 832)
|
(7 474)
|
(7 508)
|
(7 550)
|
(7 110)
|
(7 718)
|
(7 795)
|
(7 845)
|
(7 274)
|
(7 742)
|
(7 693)
|
(7 643)
|
(7 088)
|
(7 579)
|
(7 601)
|
(7 585)
|
(7 107)
|
(7 630)
|
(7 578)
|
(7 576)
|
(7 022)
|
(7 584)
|
(7 730)
|
(7 969)
|
(7 720)
|
(8 135)
|
(8 005)
|
(7 871)
|
(7 365)
|
(7 968)
|
(8 097)
|
(8 217)
|
(7 932)
|
(8 656)
|
(9 321)
|
|
Depreciation & Amortization |
0
|
0
|
(653)
|
0
|
0
|
0
|
(588)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
(528)
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(37)
|
(132)
|
(130)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(39)
|
(32)
|
(32)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
0
|
(3)
|
(3)
|
0
|
(1)
|
1
|
0
|
(1)
|
(1)
|
0
|
|
Operating Income |
583
N/A
|
606
+4%
|
661
+9%
|
816
+23%
|
969
+19%
|
1 089
+12%
|
1 095
+1%
|
1 348
+23%
|
1 619
+20%
|
1 845
+14%
|
2 105
+14%
|
2 161
+3%
|
2 204
+2%
|
2 214
+0%
|
2 282
+3%
|
2 204
-3%
|
2 045
-7%
|
2 009
-2%
|
2 111
+5%
|
2 070
-2%
|
2 077
+0%
|
2 102
+1%
|
2 073
-1%
|
2 057
-1%
|
2 020
-2%
|
2 072
+3%
|
2 180
+5%
|
2 600
+19%
|
2 802
+8%
|
2 739
-2%
|
2 569
-6%
|
2 189
-15%
|
2 020
-8%
|
2 017
0%
|
2 010
0%
|
1 841
-8%
|
1 822
-1%
|
1 806
-1%
|
1 547
-14%
|
1 364
-12%
|
1 049
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(88)
|
(86)
|
(81)
|
(77)
|
(71)
|
(66)
|
(61)
|
(46)
|
(41)
|
(37)
|
(33)
|
(38)
|
(35)
|
(32)
|
(29)
|
(27)
|
(24)
|
(22)
|
(19)
|
(17)
|
(15)
|
(12)
|
(9)
|
(9)
|
(7)
|
(6)
|
(2)
|
(3)
|
(2)
|
(1)
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
(2)
|
(5)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(11)
|
(5)
|
(5)
|
(126)
|
(122)
|
(27)
|
(27)
|
(37)
|
0
|
0
|
0
|
0
|
(9)
|
(15)
|
(15)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(13)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
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 |
735
|
742
|
750
|
746
|
740
|
744
|
737
|
609
|
491
|
383
|
255
|
259
|
238
|
254
|
252
|
254
|
255
|
237
|
236
|
233
|
234
|
237
|
235
|
236
|
236
|
234
|
228
|
273
|
272
|
274
|
276
|
234
|
230
|
224
|
213
|
217
|
222
|
222
|
217
|
217
|
222
|
|
Pre-Tax Income |
1 228
N/A
|
1 260
+3%
|
1 329
+5%
|
1 484
+12%
|
1 631
+10%
|
1 760
+8%
|
1 764
+0%
|
1 900
+8%
|
2 064
+9%
|
2 186
+6%
|
2 201
+1%
|
2 260
+3%
|
2 380
+5%
|
2 409
+1%
|
2 468
+2%
|
2 431
-1%
|
2 276
-6%
|
2 224
-2%
|
2 328
+5%
|
2 277
-2%
|
2 281
+0%
|
2 312
+1%
|
2 252
-3%
|
2 284
+1%
|
2 249
-2%
|
2 300
+2%
|
2 406
+5%
|
2 870
+19%
|
3 072
+7%
|
3 012
-2%
|
2 846
-6%
|
2 422
-15%
|
2 249
-7%
|
2 241
0%
|
2 225
-1%
|
2 060
-7%
|
2 046
-1%
|
2 030
-1%
|
1 765
-13%
|
1 570
-11%
|
1 253
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(495)
|
(508)
|
(519)
|
(570)
|
(613)
|
(660)
|
(671)
|
(706)
|
(747)
|
(768)
|
(737)
|
(744)
|
(766)
|
(762)
|
(749)
|
(738)
|
(622)
|
(607)
|
(638)
|
(621)
|
(689)
|
(697)
|
(711)
|
(721)
|
(710)
|
(725)
|
(763)
|
(903)
|
(964)
|
(944)
|
(836)
|
(707)
|
(655)
|
(653)
|
(701)
|
(651)
|
(646)
|
(642)
|
(565)
|
(509)
|
(407)
|
|
Income from Continuing Operations |
733
|
752
|
810
|
914
|
1 018
|
1 100
|
1 093
|
1 194
|
1 317
|
1 418
|
1 464
|
1 516
|
1 614
|
1 647
|
1 719
|
1 693
|
1 654
|
1 617
|
1 690
|
1 656
|
1 592
|
1 615
|
1 541
|
1 563
|
1 539
|
1 575
|
1 643
|
1 967
|
2 108
|
2 068
|
2 010
|
1 715
|
1 594
|
1 588
|
1 524
|
1 409
|
1 400
|
1 388
|
1 200
|
1 061
|
846
|
|
Net Income (Common) |
732
N/A
|
751
+3%
|
810
+8%
|
915
+13%
|
1 018
+11%
|
1 101
+8%
|
1 092
-1%
|
1 193
+9%
|
1 317
+10%
|
1 417
+8%
|
1 463
+3%
|
1 515
+4%
|
1 612
+6%
|
1 646
+2%
|
1 719
+4%
|
1 693
-2%
|
1 654
-2%
|
1 617
-2%
|
1 690
+5%
|
1 656
-2%
|
1 593
-4%
|
1 614
+1%
|
1 540
-5%
|
1 562
+1%
|
1 538
-2%
|
1 575
+2%
|
1 642
+4%
|
1 965
+20%
|
2 106
+7%
|
2 066
-2%
|
2 009
-3%
|
1 714
-15%
|
1 594
-7%
|
1 588
0%
|
1 523
-4%
|
1 408
-8%
|
1 398
-1%
|
1 387
-1%
|
1 200
-13%
|
1 062
-12%
|
846
-20%
|
|
EPS (Diluted) |
48.78
N/A
|
50.05
+3%
|
54.03
+8%
|
60.59
+12%
|
66.97
+11%
|
72.43
+8%
|
71.87
-1%
|
77.97
+8%
|
86.07
+10%
|
92.61
+8%
|
95.57
+3%
|
99.01
+4%
|
108.91
+10%
|
113.51
+4%
|
116.07
+2%
|
116.75
+1%
|
114.06
-2%
|
111.98
-2%
|
117
+4%
|
115.7
-1%
|
111.27
-4%
|
112.96
+2%
|
107.71
-5%
|
109.33
+2%
|
107.56
-2%
|
110.28
+3%
|
115.08
+4%
|
138.67
+20%
|
148.37
+7%
|
145.36
-2%
|
141.48
-3%
|
120.34
-15%
|
112.28
-7%
|
113.11
+1%
|
107.78
-5%
|
100.1
-7%
|
98.88
-1%
|
97.85
-1%
|
84.85
-13%
|
74.74
-12%
|
59.53
-20%
|