Asahi Intecc Co Ltd
TSE:7747
Income Statement
Earnings Waterfall
Asahi Intecc Co Ltd
Revenue
|
99B
JPY
|
Cost of Revenue
|
-35B
JPY
|
Gross Profit
|
64B
JPY
|
Operating Expenses
|
-42.4B
JPY
|
Operating Income
|
21.6B
JPY
|
Other Expenses
|
-6.1B
JPY
|
Net Income
|
15.5B
JPY
|
Income Statement
Asahi Intecc 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 |
23 520
N/A
|
26 188
+11%
|
28 145
+7%
|
30 190
+7%
|
31 932
+6%
|
33 422
+5%
|
35 323
+6%
|
37 310
+6%
|
38 315
+3%
|
39 605
+3%
|
39 511
0%
|
39 265
-1%
|
39 964
+2%
|
40 744
+2%
|
42 710
+5%
|
45 291
+6%
|
47 717
+5%
|
49 494
+4%
|
50 124
+1%
|
51 279
+2%
|
52 519
+2%
|
54 527
+4%
|
57 217
+5%
|
59 007
+3%
|
60 361
+2%
|
59 859
-1%
|
56 546
-6%
|
55 440
-2%
|
53 899
-3%
|
55 942
+4%
|
61 507
+10%
|
65 220
+6%
|
70 908
+9%
|
73 388
+3%
|
77 748
+6%
|
82 286
+6%
|
85 481
+4%
|
90 838
+6%
|
90 101
-1%
|
96 156
+7%
|
99 007
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 021)
|
(9 149)
|
(10 226)
|
(11 155)
|
(11 905)
|
(12 472)
|
(13 112)
|
(13 619)
|
(13 770)
|
(13 849)
|
(13 595)
|
(13 200)
|
(13 398)
|
(13 525)
|
(14 284)
|
(14 973)
|
(15 237)
|
(15 562)
|
(15 269)
|
(15 212)
|
(15 683)
|
(16 285)
|
(17 517)
|
(18 382)
|
(19 186)
|
(19 280)
|
(18 508)
|
(18 230)
|
(17 495)
|
(18 520)
|
(20 039)
|
(21 790)
|
(23 935)
|
(24 678)
|
(26 666)
|
(28 367)
|
(29 383)
|
(31 164)
|
(31 268)
|
(33 513)
|
(35 023)
|
|
Gross Profit |
15 500
N/A
|
17 041
+10%
|
17 919
+5%
|
19 037
+6%
|
20 029
+5%
|
20 951
+5%
|
22 211
+6%
|
23 691
+7%
|
24 543
+4%
|
25 754
+5%
|
25 916
+1%
|
26 064
+1%
|
26 566
+2%
|
27 219
+2%
|
28 426
+4%
|
30 318
+7%
|
32 479
+7%
|
33 931
+4%
|
34 856
+3%
|
36 066
+3%
|
36 836
+2%
|
38 242
+4%
|
39 700
+4%
|
40 625
+2%
|
41 175
+1%
|
40 579
-1%
|
38 038
-6%
|
37 210
-2%
|
36 404
-2%
|
37 422
+3%
|
41 468
+11%
|
43 430
+5%
|
46 973
+8%
|
48 710
+4%
|
51 082
+5%
|
53 919
+6%
|
56 098
+4%
|
59 674
+6%
|
58 833
-1%
|
62 643
+6%
|
63 984
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 238)
|
(11 020)
|
(11 924)
|
(12 562)
|
(13 108)
|
(13 483)
|
(14 235)
|
(14 610)
|
(15 025)
|
(15 417)
|
(15 913)
|
(16 425)
|
(16 370)
|
(16 666)
|
(17 631)
|
(18 385)
|
(19 214)
|
(20 262)
|
(21 082)
|
(21 794)
|
(22 931)
|
(23 856)
|
(24 532)
|
(25 503)
|
(25 783)
|
(25 964)
|
(25 593)
|
(25 862)
|
(26 481)
|
(27 256)
|
(28 673)
|
(30 412)
|
(32 263)
|
(34 017)
|
(35 843)
|
(37 751)
|
(39 009)
|
(40 001)
|
(40 803)
|
(41 380)
|
(42 407)
|
|
Selling, General & Administrative |
(10 238)
|
(11 020)
|
(8 871)
|
(12 561)
|
(13 022)
|
(13 483)
|
(10 542)
|
(14 611)
|
(15 026)
|
(15 416)
|
(11 514)
|
(16 116)
|
(16 369)
|
(16 666)
|
(12 597)
|
(18 386)
|
(19 215)
|
(20 263)
|
(15 395)
|
(21 794)
|
(22 931)
|
(23 856)
|
(17 669)
|
(25 226)
|
(25 783)
|
(25 964)
|
(18 076)
|
(26 209)
|
(26 480)
|
(27 255)
|
(20 079)
|
(30 413)
|
(32 263)
|
(34 017)
|
(25 128)
|
(37 750)
|
(39 009)
|
(40 002)
|
(28 501)
|
(41 253)
|
(42 407)
|
|
Research & Development |
0
|
0
|
(2 714)
|
0
|
0
|
0
|
(3 231)
|
0
|
0
|
0
|
(3 886)
|
0
|
0
|
0
|
(4 497)
|
0
|
0
|
0
|
(5 052)
|
0
|
0
|
0
|
(6 036)
|
0
|
0
|
0
|
(6 579)
|
0
|
0
|
0
|
(7 524)
|
0
|
0
|
0
|
(8 869)
|
0
|
0
|
0
|
(9 723)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(338)
|
0
|
0
|
0
|
(462)
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(536)
|
0
|
0
|
0
|
(635)
|
0
|
0
|
0
|
(826)
|
0
|
0
|
0
|
(938)
|
0
|
0
|
0
|
(1 070)
|
0
|
0
|
0
|
(1 846)
|
0
|
0
|
0
|
(2 578)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(86)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(309)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(277)
|
0
|
0
|
(0)
|
347
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
(127)
|
0
|
|
Operating Income |
5 263
N/A
|
6 021
+14%
|
5 995
0%
|
6 475
+8%
|
6 920
+7%
|
7 468
+8%
|
7 976
+7%
|
9 081
+14%
|
9 519
+5%
|
10 338
+9%
|
10 003
-3%
|
9 640
-4%
|
10 197
+6%
|
10 554
+4%
|
10 795
+2%
|
11 932
+11%
|
13 265
+11%
|
13 669
+3%
|
13 773
+1%
|
14 273
+4%
|
13 905
-3%
|
14 386
+3%
|
15 169
+5%
|
15 122
0%
|
15 392
+2%
|
14 615
-5%
|
12 446
-15%
|
11 348
-9%
|
9 923
-13%
|
10 165
+2%
|
12 795
+26%
|
13 018
+2%
|
14 710
+13%
|
14 693
0%
|
15 239
+4%
|
16 168
+6%
|
17 089
+6%
|
19 673
+15%
|
18 030
-8%
|
21 263
+18%
|
21 577
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
379
|
76
|
(27)
|
155
|
213
|
303
|
338
|
184
|
(79)
|
(275)
|
(614)
|
(529)
|
(182)
|
(83)
|
214
|
255
|
(71)
|
(87)
|
57
|
170
|
(34)
|
78
|
(363)
|
(543)
|
(179)
|
(323)
|
(194)
|
(226)
|
(442)
|
47
|
327
|
482
|
895
|
930
|
937
|
1 091
|
173
|
(318)
|
(483)
|
(715)
|
(324)
|
|
Non-Reccuring Items |
282
|
207
|
233
|
(86)
|
0
|
(11)
|
(1)
|
(41)
|
(48)
|
(47)
|
(309)
|
0
|
(452)
|
(452)
|
(151)
|
(152)
|
(2)
|
(10)
|
(201)
|
199
|
200
|
208
|
124
|
0
|
(469)
|
175
|
348
|
0
|
538
|
(325)
|
(63)
|
487
|
168
|
170
|
(596)
|
(912)
|
(592)
|
(490)
|
108
|
0
|
(224)
|
|
Gain/Loss on Disposition of Assets |
(22)
|
0
|
9
|
0
|
(4)
|
(41)
|
(62)
|
99
|
105
|
122
|
107
|
(12)
|
0
|
(54)
|
(64)
|
0
|
0
|
0
|
(8)
|
(75)
|
(71)
|
(80)
|
(136)
|
(81)
|
0
|
0
|
27
|
9
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
119
|
123
|
155
|
163
|
73
|
108
|
33
|
25
|
29
|
26
|
20
|
(20)
|
19
|
(4)
|
(66)
|
(32)
|
(47)
|
(82)
|
(65)
|
(89)
|
14
|
163
|
160
|
90
|
25
|
32
|
51
|
77
|
113
|
155
|
10
|
83
|
(13)
|
150
|
236
|
95
|
112
|
88
|
162
|
231
|
|
Pre-Tax Income |
5 893
N/A
|
6 422
+9%
|
6 333
-1%
|
6 699
+6%
|
7 291
+9%
|
7 790
+7%
|
8 359
+7%
|
9 354
+12%
|
9 520
+2%
|
10 167
+7%
|
9 212
-9%
|
9 119
-1%
|
9 543
+5%
|
9 983
+5%
|
10 790
+8%
|
11 969
+11%
|
13 160
+10%
|
13 525
+3%
|
13 539
+0%
|
14 502
+7%
|
13 913
-4%
|
14 605
+5%
|
14 957
+2%
|
14 658
-2%
|
14 833
+1%
|
14 492
-2%
|
12 658
-13%
|
11 182
-12%
|
10 096
-10%
|
10 001
-1%
|
13 132
+31%
|
13 997
+7%
|
15 856
+13%
|
15 780
0%
|
15 730
0%
|
16 583
+5%
|
16 765
+1%
|
18 977
+13%
|
17 743
-7%
|
20 710
+17%
|
21 260
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 203)
|
(2 138)
|
(1 973)
|
(2 115)
|
(2 327)
|
(2 412)
|
(2 530)
|
(2 694)
|
(2 692)
|
(2 744)
|
(2 305)
|
(2 226)
|
(2 465)
|
(2 802)
|
(3 065)
|
(3 496)
|
(3 520)
|
(3 320)
|
(3 497)
|
(3 610)
|
(3 460)
|
(3 682)
|
(3 719)
|
(3 786)
|
(4 007)
|
(3 909)
|
(3 479)
|
(2 968)
|
(2 624)
|
(2 725)
|
(3 146)
|
(3 236)
|
(3 865)
|
(4 200)
|
(4 738)
|
(4 869)
|
(4 681)
|
(4 843)
|
(4 467)
|
(5 404)
|
(5 656)
|
|
Income from Continuing Operations |
3 690
|
4 284
|
4 360
|
4 584
|
4 963
|
5 377
|
5 829
|
6 661
|
6 830
|
7 425
|
6 907
|
6 893
|
7 079
|
7 182
|
7 725
|
8 475
|
9 641
|
10 206
|
10 042
|
10 893
|
10 453
|
10 922
|
11 239
|
10 872
|
10 826
|
10 583
|
9 180
|
8 213
|
7 472
|
7 275
|
9 986
|
10 761
|
11 991
|
11 580
|
10 992
|
11 714
|
12 084
|
14 134
|
13 276
|
15 306
|
15 604
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(36)
|
(73)
|
(108)
|
(134)
|
(139)
|
(137)
|
(152)
|
(170)
|
(172)
|
(151)
|
|
Net Income (Common) |
3 690
N/A
|
4 284
+16%
|
4 360
+2%
|
4 584
+5%
|
4 963
+8%
|
5 377
+8%
|
5 829
+8%
|
6 661
+14%
|
6 830
+3%
|
7 425
+9%
|
6 907
-7%
|
6 893
0%
|
7 079
+3%
|
7 182
+1%
|
7 725
+8%
|
8 475
+10%
|
9 641
+14%
|
10 206
+6%
|
10 042
-2%
|
10 893
+8%
|
10 453
-4%
|
10 922
+4%
|
11 238
+3%
|
10 871
-3%
|
10 825
0%
|
10 582
-2%
|
9 179
-13%
|
8 212
-11%
|
7 471
-9%
|
7 274
-3%
|
9 984
+37%
|
10 725
+7%
|
11 916
+11%
|
11 471
-4%
|
10 857
-5%
|
11 574
+7%
|
11 947
+3%
|
13 981
+17%
|
13 106
-6%
|
15 133
+15%
|
15 453
+2%
|
|
EPS (Diluted) |
14.41
N/A
|
16.66
+16%
|
17
+2%
|
17.85
+5%
|
19.23
+8%
|
21
+9%
|
22.57
+7%
|
26.12
+16%
|
26.78
+3%
|
29
+8%
|
27.04
-7%
|
27.03
0%
|
27.65
+2%
|
28.05
+1%
|
30.21
+8%
|
32.59
+8%
|
37.08
+14%
|
39.23
+6%
|
38.63
-2%
|
41.88
+8%
|
39.99
-5%
|
41.74
+4%
|
43.02
+3%
|
41.56
-3%
|
41.37
0%
|
40.43
-2%
|
35.07
-13%
|
31.37
-11%
|
28.54
-9%
|
27.78
-3%
|
38.07
+37%
|
39.56
+4%
|
43.86
+11%
|
42.23
-4%
|
39.99
-5%
|
42.61
+7%
|
43.98
+3%
|
51.47
+17%
|
48.25
-6%
|
55.71
+15%
|
56.89
+2%
|