Tokyo Keiki Inc
TSE:7721
Income Statement
Earnings Waterfall
Tokyo Keiki Inc
Revenue
|
45.6B
JPY
|
Cost of Revenue
|
-33.3B
JPY
|
Gross Profit
|
12.3B
JPY
|
Operating Expenses
|
-11.3B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
140m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Tokyo Keiki Inc
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 |
42 037
N/A
|
46 016
+9%
|
47 080
+2%
|
46 534
-1%
|
45 750
-2%
|
43 371
-5%
|
44 049
+2%
|
45 149
+2%
|
44 278
-2%
|
43 439
-2%
|
42 410
-2%
|
40 124
-5%
|
40 161
+0%
|
41 394
+3%
|
43 041
+4%
|
43 467
+1%
|
43 998
+1%
|
43 803
0%
|
43 619
0%
|
45 674
+5%
|
47 214
+3%
|
46 692
-1%
|
46 847
+0%
|
46 060
-2%
|
45 125
-2%
|
47 440
+5%
|
46 471
-2%
|
45 312
-2%
|
44 484
-2%
|
42 081
-5%
|
41 485
-1%
|
41 971
+1%
|
41 767
0%
|
41 510
-1%
|
42 406
+2%
|
41 722
-2%
|
42 525
+2%
|
44 296
+4%
|
44 789
+1%
|
44 904
+0%
|
45 581
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 576)
|
(33 757)
|
(34 407)
|
(33 758)
|
(33 578)
|
(31 405)
|
(31 760)
|
(33 016)
|
(32 340)
|
(32 093)
|
(31 820)
|
(30 202)
|
(30 502)
|
(30 765)
|
(31 755)
|
(31 871)
|
(32 371)
|
(32 864)
|
(32 899)
|
(34 418)
|
(35 334)
|
(34 504)
|
(34 695)
|
(34 124)
|
(33 570)
|
(35 876)
|
(35 158)
|
(34 425)
|
(33 870)
|
(31 415)
|
(30 844)
|
(30 843)
|
(30 486)
|
(30 527)
|
(31 438)
|
(31 238)
|
(32 186)
|
(33 308)
|
(33 555)
|
(33 290)
|
(33 281)
|
|
Gross Profit |
11 461
N/A
|
12 259
+7%
|
12 673
+3%
|
12 776
+1%
|
12 172
-5%
|
11 966
-2%
|
12 289
+3%
|
12 133
-1%
|
11 938
-2%
|
11 346
-5%
|
10 590
-7%
|
9 922
-6%
|
9 659
-3%
|
10 629
+10%
|
11 286
+6%
|
11 596
+3%
|
11 627
+0%
|
10 939
-6%
|
10 720
-2%
|
11 256
+5%
|
11 880
+6%
|
12 188
+3%
|
12 152
0%
|
11 936
-2%
|
11 555
-3%
|
11 564
+0%
|
11 313
-2%
|
10 887
-4%
|
10 614
-3%
|
10 666
+0%
|
10 641
0%
|
11 128
+5%
|
11 281
+1%
|
10 983
-3%
|
10 968
0%
|
10 484
-4%
|
10 339
-1%
|
10 988
+6%
|
11 234
+2%
|
11 614
+3%
|
12 300
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 663)
|
(8 428)
|
(8 564)
|
(8 700)
|
(8 755)
|
(9 035)
|
(9 102)
|
(9 158)
|
(9 331)
|
(9 457)
|
(9 552)
|
(9 608)
|
(9 636)
|
(9 508)
|
(9 455)
|
(9 481)
|
(9 450)
|
(9 620)
|
(9 660)
|
(9 732)
|
(9 801)
|
(9 748)
|
(9 770)
|
(9 716)
|
(9 645)
|
(9 689)
|
(9 557)
|
(9 447)
|
(9 356)
|
(9 416)
|
(9 491)
|
(9 406)
|
(9 368)
|
(9 348)
|
(9 349)
|
(9 490)
|
(9 664)
|
(9 676)
|
(10 958)
|
(11 203)
|
(11 270)
|
|
Selling, General & Administrative |
(8 664)
|
(6 618)
|
(8 563)
|
(8 700)
|
(8 753)
|
(6 913)
|
(9 101)
|
(9 157)
|
(9 332)
|
(6 985)
|
(9 552)
|
(9 608)
|
(9 636)
|
(6 816)
|
(9 454)
|
(9 481)
|
(9 449)
|
(6 948)
|
(9 658)
|
(9 732)
|
(9 800)
|
(6 956)
|
(9 770)
|
(9 714)
|
(9 645)
|
(7 122)
|
(9 558)
|
(9 448)
|
(9 356)
|
(6 855)
|
(9 491)
|
(9 406)
|
(9 369)
|
(6 879)
|
(9 350)
|
(9 491)
|
(9 664)
|
(7 247)
|
(9 873)
|
(10 086)
|
(10 154)
|
|
Research & Development |
0
|
(1 809)
|
0
|
0
|
0
|
(2 122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 692)
|
0
|
0
|
0
|
(2 673)
|
0
|
0
|
0
|
(2 791)
|
0
|
0
|
0
|
(2 568)
|
0
|
0
|
0
|
(2 562)
|
0
|
0
|
0
|
(2 469)
|
0
|
0
|
0
|
(2 429)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(2 472)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1 085)
|
(1 117)
|
(1 116)
|
|
Operating Income |
2 798
N/A
|
3 831
+37%
|
4 109
+7%
|
4 076
-1%
|
3 417
-16%
|
2 931
-14%
|
3 187
+9%
|
2 975
-7%
|
2 607
-12%
|
1 889
-28%
|
1 038
-45%
|
314
-70%
|
23
-93%
|
1 121
+4 774%
|
1 831
+63%
|
2 115
+16%
|
2 177
+3%
|
1 319
-39%
|
1 060
-20%
|
1 524
+44%
|
2 079
+36%
|
2 440
+17%
|
2 382
-2%
|
2 220
-7%
|
1 910
-14%
|
1 875
-2%
|
1 756
-6%
|
1 440
-18%
|
1 258
-13%
|
1 250
-1%
|
1 150
-8%
|
1 722
+50%
|
1 913
+11%
|
1 635
-15%
|
1 619
-1%
|
994
-39%
|
675
-32%
|
1 312
+94%
|
276
-79%
|
411
+49%
|
1 030
+151%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
71
|
94
|
65
|
83
|
118
|
153
|
118
|
133
|
76
|
50
|
8
|
(7)
|
29
|
63
|
115
|
135
|
125
|
148
|
165
|
213
|
201
|
147
|
118
|
46
|
41
|
74
|
71
|
67
|
74
|
109
|
147
|
214
|
254
|
327
|
368
|
322
|
321
|
915
|
843
|
801
|
767
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
14
|
14
|
(1 103)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(8)
|
33
|
32
|
30
|
29
|
(13)
|
(13)
|
(13)
|
(10)
|
0
|
(10)
|
(13)
|
(16)
|
(16)
|
(14)
|
(9)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(7)
|
(7)
|
(6)
|
(3)
|
(5)
|
(5)
|
(5)
|
0
|
(17)
|
(11)
|
(12)
|
(18)
|
(87)
|
(88)
|
(88)
|
(86)
|
(6)
|
(5)
|
(4)
|
(2)
|
|
Total Other Income |
91
|
56
|
72
|
78
|
73
|
48
|
88
|
25
|
36
|
31
|
38
|
63
|
56
|
68
|
81
|
96
|
77
|
81
|
77
|
61
|
87
|
73
|
63
|
64
|
52
|
63
|
99
|
111
|
116
|
123
|
114
|
137
|
135
|
105
|
113
|
142
|
162
|
122
|
111
|
84
|
63
|
|
Pre-Tax Income |
2 952
N/A
|
4 014
+36%
|
4 278
+7%
|
4 267
0%
|
3 637
-15%
|
3 119
-14%
|
3 366
+8%
|
3 104
-8%
|
2 693
-13%
|
1 954
-27%
|
1 074
-45%
|
357
-67%
|
92
-74%
|
1 236
+1 243%
|
2 013
+63%
|
2 337
+16%
|
2 373
+2%
|
1 540
-35%
|
1 296
-16%
|
1 793
+38%
|
2 359
+32%
|
2 653
+12%
|
2 556
-4%
|
2 324
-9%
|
2 000
-14%
|
2 007
+0%
|
1 921
-4%
|
1 613
-16%
|
1 448
-10%
|
1 465
+1%
|
1 400
-4%
|
2 061
+47%
|
2 284
+11%
|
1 980
-13%
|
1 995
+1%
|
1 384
-31%
|
1 086
-22%
|
1 240
+14%
|
1 225
-1%
|
1 292
+5%
|
1 858
+44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(981)
|
(1 581)
|
(1 776)
|
(1 618)
|
(1 386)
|
(769)
|
(822)
|
(725)
|
(610)
|
(642)
|
(305)
|
(170)
|
(110)
|
(460)
|
(702)
|
(730)
|
(732)
|
(409)
|
(316)
|
(517)
|
(652)
|
(662)
|
(633)
|
(592)
|
(512)
|
(551)
|
(519)
|
(407)
|
(376)
|
(493)
|
(468)
|
(653)
|
(677)
|
(504)
|
(513)
|
(350)
|
(287)
|
(302)
|
(358)
|
(387)
|
(622)
|
|
Income from Continuing Operations |
1 971
|
2 433
|
2 502
|
2 649
|
2 251
|
2 350
|
2 544
|
2 379
|
2 083
|
1 312
|
769
|
187
|
(18)
|
776
|
1 311
|
1 607
|
1 641
|
1 131
|
980
|
1 276
|
1 707
|
1 991
|
1 923
|
1 732
|
1 488
|
1 456
|
1 402
|
1 206
|
1 072
|
972
|
932
|
1 408
|
1 607
|
1 476
|
1 482
|
1 034
|
799
|
938
|
867
|
905
|
1 236
|
|
Income to Minority Interest |
(17)
|
(52)
|
(62)
|
(71)
|
(33)
|
(39)
|
(56)
|
(69)
|
(76)
|
(60)
|
(34)
|
(16)
|
(47)
|
(68)
|
(64)
|
(77)
|
(42)
|
(11)
|
(12)
|
4
|
(31)
|
(55)
|
(56)
|
(51)
|
(17)
|
(31)
|
(37)
|
(39)
|
(44)
|
(27)
|
(19)
|
(24)
|
(19)
|
17
|
19
|
1
|
8
|
(66)
|
(65)
|
(40)
|
(67)
|
|
Net Income (Common) |
1 954
N/A
|
2 381
+22%
|
2 440
+2%
|
2 577
+6%
|
2 219
-14%
|
2 311
+4%
|
2 488
+8%
|
2 311
-7%
|
2 007
-13%
|
1 252
-38%
|
735
-41%
|
170
-77%
|
(65)
N/A
|
709
N/A
|
1 248
+76%
|
1 530
+23%
|
1 599
+5%
|
1 120
-30%
|
967
-14%
|
1 281
+32%
|
1 675
+31%
|
1 936
+16%
|
1 868
-4%
|
1 681
-10%
|
1 473
-12%
|
1 425
-3%
|
1 366
-4%
|
1 167
-15%
|
1 026
-12%
|
945
-8%
|
911
-4%
|
1 384
+52%
|
1 589
+15%
|
1 493
-6%
|
1 501
+1%
|
1 035
-31%
|
807
-22%
|
873
+8%
|
804
-8%
|
865
+8%
|
1 170
+35%
|
|
EPS (Diluted) |
114.94
N/A
|
140.05
+22%
|
143.52
+2%
|
151.58
+6%
|
130.52
-14%
|
138.17
+6%
|
146.35
+6%
|
135.94
-7%
|
118.05
-13%
|
75.25
-36%
|
43.23
-43%
|
10
-77%
|
-3.82
N/A
|
42.73
N/A
|
73.41
+72%
|
90
+23%
|
94.05
+5%
|
67.61
-28%
|
56.88
-16%
|
75.35
+32%
|
101.33
+34%
|
117.19
+16%
|
113.52
-3%
|
102.16
-10%
|
89.8
-12%
|
86.78
-3%
|
83.44
-4%
|
71.23
-15%
|
62.59
-12%
|
57.68
-8%
|
55.59
-4%
|
84.39
+52%
|
96.87
+15%
|
91.04
-6%
|
91.51
+1%
|
63.05
-31%
|
49.16
-22%
|
53.19
+8%
|
48.98
-8%
|
52.66
+8%
|
71.24
+35%
|