Aichi Tokei Denki Co Ltd
TSE:7723
Income Statement
Earnings Waterfall
Aichi Tokei Denki Co Ltd
Revenue
|
52.1B
JPY
|
Cost of Revenue
|
-38.7B
JPY
|
Gross Profit
|
13.4B
JPY
|
Operating Expenses
|
-8.4B
JPY
|
Operating Income
|
5B
JPY
|
Other Expenses
|
-781m
JPY
|
Net Income
|
4.2B
JPY
|
Income Statement
Aichi Tokei Denki 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 |
42 172
N/A
|
43 154
+2%
|
42 743
-1%
|
41 972
-2%
|
41 709
-1%
|
41 581
0%
|
41 694
+0%
|
41 414
-1%
|
41 238
0%
|
41 782
+1%
|
42 580
+2%
|
43 458
+2%
|
44 205
+2%
|
44 770
+1%
|
45 526
+2%
|
46 237
+2%
|
46 738
+1%
|
47 275
+1%
|
47 625
+1%
|
47 439
0%
|
47 502
+0%
|
46 722
-2%
|
46 721
0%
|
47 767
+2%
|
47 328
-1%
|
48 118
+2%
|
47 395
-2%
|
45 883
-3%
|
46 092
+0%
|
46 225
+0%
|
47 033
+2%
|
47 291
+1%
|
48 035
+2%
|
46 483
-3%
|
46 116
-1%
|
47 517
+3%
|
48 456
+2%
|
50 160
+4%
|
50 561
+1%
|
51 309
+1%
|
52 138
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 775)
|
(32 540)
|
(32 441)
|
(31 876)
|
(31 824)
|
(31 843)
|
(31 817)
|
(31 635)
|
(31 498)
|
(31 891)
|
(32 379)
|
(32 815)
|
(33 226)
|
(33 556)
|
(34 056)
|
(34 464)
|
(34 757)
|
(35 133)
|
(35 289)
|
(35 163)
|
(35 301)
|
(34 583)
|
(34 703)
|
(35 440)
|
(35 308)
|
(36 371)
|
(35 838)
|
(34 850)
|
(34 994)
|
(34 732)
|
(35 203)
|
(35 476)
|
(35 792)
|
(34 905)
|
(34 814)
|
(36 166)
|
(37 117)
|
(37 848)
|
(37 982)
|
(38 226)
|
(38 742)
|
|
Gross Profit |
10 397
N/A
|
10 614
+2%
|
10 303
-3%
|
10 097
-2%
|
9 886
-2%
|
9 738
-1%
|
9 877
+1%
|
9 779
-1%
|
9 740
0%
|
9 891
+2%
|
10 201
+3%
|
10 643
+4%
|
10 979
+3%
|
11 214
+2%
|
11 470
+2%
|
11 773
+3%
|
11 981
+2%
|
12 142
+1%
|
12 336
+2%
|
12 276
0%
|
12 201
-1%
|
12 139
-1%
|
12 018
-1%
|
12 327
+3%
|
12 020
-2%
|
11 747
-2%
|
11 557
-2%
|
11 033
-5%
|
11 098
+1%
|
11 493
+4%
|
11 830
+3%
|
11 815
0%
|
12 243
+4%
|
11 578
-5%
|
11 302
-2%
|
11 351
+0%
|
11 339
0%
|
12 312
+9%
|
12 579
+2%
|
13 083
+4%
|
13 396
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 171)
|
(8 351)
|
(8 398)
|
(8 372)
|
(8 357)
|
(8 415)
|
(8 376)
|
(8 311)
|
(8 243)
|
(8 093)
|
(8 214)
|
(8 234)
|
(8 220)
|
(8 324)
|
(8 439)
|
(8 449)
|
(8 366)
|
(8 434)
|
(8 551)
|
(8 679)
|
(8 717)
|
(8 725)
|
(8 750)
|
(8 775)
|
(8 789)
|
(8 762)
|
(8 644)
|
(8 569)
|
(8 520)
|
(8 491)
|
(8 498)
|
(8 408)
|
(8 385)
|
(8 291)
|
(8 305)
|
(8 331)
|
(8 302)
|
(8 332)
|
(8 287)
|
(8 310)
|
(8 369)
|
|
Selling, General & Administrative |
(8 171)
|
(8 102)
|
(8 399)
|
(8 372)
|
(8 353)
|
(8 019)
|
(8 239)
|
(8 174)
|
(8 107)
|
(7 848)
|
(8 128)
|
(8 149)
|
(8 219)
|
(8 323)
|
(8 320)
|
(8 331)
|
(8 366)
|
(8 433)
|
(8 550)
|
(8 677)
|
(8 716)
|
(8 725)
|
(8 750)
|
(8 775)
|
(8 789)
|
(8 762)
|
(8 644)
|
(8 568)
|
(8 521)
|
(8 490)
|
(8 497)
|
(8 409)
|
(8 382)
|
(8 290)
|
(8 304)
|
(8 330)
|
(8 302)
|
(8 330)
|
(8 285)
|
(8 307)
|
(8 366)
|
|
Depreciation & Amortization |
0
|
(249)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(245)
|
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
|
|
Other Operating Expenses |
0
|
0
|
1
|
0
|
(4)
|
(396)
|
(137)
|
(137)
|
(136)
|
0
|
(86)
|
(85)
|
(1)
|
(1)
|
(119)
|
(118)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
1
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Operating Income |
2 226
N/A
|
2 263
+2%
|
1 904
-16%
|
1 724
-9%
|
1 528
-11%
|
1 323
-13%
|
1 501
+13%
|
1 468
-2%
|
1 497
+2%
|
1 798
+20%
|
1 987
+11%
|
2 409
+21%
|
2 759
+15%
|
2 890
+5%
|
3 031
+5%
|
3 324
+10%
|
3 615
+9%
|
3 708
+3%
|
3 785
+2%
|
3 597
-5%
|
3 484
-3%
|
3 414
-2%
|
3 268
-4%
|
3 552
+9%
|
3 231
-9%
|
2 985
-8%
|
2 913
-2%
|
2 464
-15%
|
2 578
+5%
|
3 002
+16%
|
3 332
+11%
|
3 407
+2%
|
3 858
+13%
|
3 287
-15%
|
2 997
-9%
|
3 020
+1%
|
3 037
+1%
|
3 980
+31%
|
4 292
+8%
|
4 773
+11%
|
5 027
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
595
|
473
|
247
|
215
|
327
|
463
|
508
|
441
|
272
|
74
|
(81)
|
(201)
|
213
|
280
|
432
|
561
|
157
|
81
|
79
|
159
|
179
|
258
|
247
|
169
|
158
|
158
|
205
|
375
|
708
|
979
|
940
|
822
|
547
|
449
|
643
|
713
|
536
|
582
|
353
|
297
|
371
|
|
Non-Reccuring Items |
(154)
|
(252)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(203)
|
(118)
|
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
|
(46)
|
|
Gain/Loss on Disposition of Assets |
326
|
326
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
0
|
(32)
|
(33)
|
0
|
0
|
32
|
0
|
0
|
0
|
(18)
|
(28)
|
(28)
|
0
|
(11)
|
(1)
|
132
|
0
|
0
|
0
|
|
Total Other Income |
(18)
|
31
|
383
|
421
|
112
|
106
|
118
|
79
|
67
|
312
|
285
|
274
|
262
|
34
|
33
|
87
|
113
|
78
|
125
|
68
|
131
|
131
|
205
|
252
|
187
|
72
|
60
|
42
|
40
|
101
|
143
|
119
|
142
|
106
|
38
|
91
|
126
|
94
|
431
|
434
|
436
|
|
Pre-Tax Income |
2 977
N/A
|
2 841
-5%
|
2 530
-11%
|
2 359
-7%
|
1 967
-17%
|
1 892
-4%
|
2 127
+12%
|
1 988
-7%
|
1 836
-8%
|
2 099
+14%
|
2 191
+4%
|
2 482
+13%
|
3 031
+22%
|
3 086
+2%
|
3 496
+13%
|
3 972
+14%
|
3 885
-2%
|
3 867
0%
|
3 989
+3%
|
3 824
-4%
|
3 794
-1%
|
3 883
+2%
|
3 720
-4%
|
3 941
+6%
|
3 543
-10%
|
3 215
-9%
|
3 178
-1%
|
2 913
-8%
|
3 326
+14%
|
4 082
+23%
|
4 415
+8%
|
4 330
-2%
|
4 519
+4%
|
3 814
-16%
|
3 678
-4%
|
3 813
+4%
|
3 698
-3%
|
4 788
+29%
|
5 076
+6%
|
5 504
+8%
|
5 788
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(998)
|
(1 241)
|
(1 062)
|
(1 026)
|
(909)
|
(768)
|
(834)
|
(780)
|
(628)
|
(674)
|
(697)
|
(747)
|
(915)
|
(839)
|
(955)
|
(1 048)
|
(1 069)
|
(1 072)
|
(1 088)
|
(1 050)
|
(1 013)
|
(1 054)
|
(1 003)
|
(1 036)
|
(947)
|
(860)
|
(836)
|
(753)
|
(861)
|
(1 094)
|
(1 205)
|
(1 190)
|
(1 250)
|
(1 025)
|
(1 008)
|
(1 066)
|
(1 014)
|
(1 329)
|
(1 398)
|
(1 485)
|
(1 541)
|
|
Income from Continuing Operations |
1 980
|
1 600
|
1 468
|
1 333
|
1 058
|
1 124
|
1 293
|
1 208
|
1 208
|
1 425
|
1 494
|
1 735
|
2 116
|
2 247
|
2 541
|
2 924
|
2 816
|
2 795
|
2 901
|
2 774
|
2 781
|
2 829
|
2 717
|
2 905
|
2 596
|
2 355
|
2 342
|
2 160
|
2 465
|
2 988
|
3 210
|
3 140
|
3 269
|
2 789
|
2 670
|
2 747
|
2 684
|
3 459
|
3 678
|
4 019
|
4 247
|
|
Income to Minority Interest |
13
|
25
|
33
|
46
|
50
|
25
|
28
|
5
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(8)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 993
N/A
|
1 625
-18%
|
1 502
-8%
|
1 378
-8%
|
1 109
-20%
|
1 159
+5%
|
1 319
+14%
|
1 213
-8%
|
1 194
-2%
|
1 411
+18%
|
1 481
+5%
|
1 722
+16%
|
2 103
+22%
|
2 235
+6%
|
2 530
+13%
|
2 913
+15%
|
2 806
-4%
|
2 788
-1%
|
2 896
+4%
|
2 774
-4%
|
2 782
+0%
|
2 829
+2%
|
2 717
-4%
|
2 905
+7%
|
2 596
-11%
|
2 354
-9%
|
2 340
-1%
|
2 158
-8%
|
2 464
+14%
|
2 987
+21%
|
3 209
+7%
|
3 140
-2%
|
3 268
+4%
|
2 789
-15%
|
2 671
-4%
|
2 747
+3%
|
2 683
-2%
|
3 458
+29%
|
3 677
+6%
|
4 018
+9%
|
4 246
+6%
|
|
EPS (Diluted) |
398.6
N/A
|
325
-18%
|
300.39
-8%
|
275.6
-8%
|
221.8
-20%
|
224.08
+1%
|
263.8
+18%
|
242.6
-8%
|
238.8
-2%
|
90.81
-62%
|
296.2
+226%
|
344.4
+16%
|
420.6
+22%
|
143.85
-66%
|
506
+252%
|
582.6
+15%
|
561.2
-4%
|
179.72
-68%
|
579.2
+222%
|
554.79
-4%
|
536.69
-3%
|
182.33
-66%
|
524.74
+188%
|
560.4
+7%
|
500.52
-11%
|
151.42
-70%
|
453.5
+199%
|
419.89
-7%
|
160.08
-62%
|
193.75
+21%
|
208.48
+8%
|
203.78
-2%
|
212.37
+4%
|
181.25
-15%
|
174.03
-4%
|
178.68
+3%
|
174.67
-2%
|
225.2
+29%
|
240.27
+7%
|
261.59
+9%
|
276.06
+6%
|