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Citizen Watch Co Ltd
TSE:7762

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Citizen Watch Co Ltd Logo
Citizen Watch Co Ltd
TSE:7762
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Price: 1 020 JPY 0.39%
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Citizen Watch Co Ltd

Revenue
310.1B JPY
Cost of Revenue
-178.8B JPY
Gross Profit
131.2B JPY
Operating Expenses
-105.1B JPY
Operating Income
26.1B JPY
Other Expenses
-3.3B JPY
Net Income
22.8B JPY

Income Statement
Citizen Watch Co Ltd

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Income Statement
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
298 706
N/A
309 994
+4%
315 930
+2%
319 251
+1%
323 113
+1%
328 456
+2%
336 232
+2%
346 769
+3%
350 571
+1%
348 267
-1%
341 236
-2%
328 821
-4%
317 875
-3%
312 559
-2%
308 566
-1%
311 106
+1%
318 448
+2%
320 047
+1%
321 886
+1%
321 074
0%
323 574
+1%
321 652
-1%
317 063
-1%
311 662
-2%
298 809
-4%
278 531
-7%
245 473
-12%
223 114
-9%
204 717
-8%
206 641
+1%
235 542
+14%
253 379
+8%
271 120
+7%
281 417
+4%
287 016
+2%
293 375
+2%
295 987
+1%
301 366
+2%
302 703
+0%
306 595
+1%
310 082
+1%
Gross Profit
Cost of Revenue
(186 371)
(190 618)
(193 882)
(194 029)
(195 655)
(198 579)
(203 099)
(212 106)
(215 723)
(213 508)
(209 415)
(201 077)
(195 026)
(192 322)
(189 384)
(189 876)
(193 328)
(195 653)
(196 247)
(196 691)
(198 604)
(198 094)
(196 246)
(193 610)
(187 945)
(177 431)
(160 798)
(149 969)
(139 757)
(140 742)
(155 704)
(163 545)
(171 267)
(174 578)
(175 488)
(177 683)
(178 030)
(179 186)
(178 408)
(179 038)
(178 843)
Gross Profit
112 335
N/A
119 376
+6%
122 048
+2%
125 222
+3%
127 458
+2%
129 877
+2%
133 133
+3%
134 663
+1%
134 848
+0%
134 759
0%
131 821
-2%
127 744
-3%
122 849
-4%
120 237
-2%
119 182
-1%
121 230
+2%
125 120
+3%
124 394
-1%
125 639
+1%
124 383
-1%
124 970
+0%
123 558
-1%
120 817
-2%
118 052
-2%
110 864
-6%
101 100
-9%
84 675
-16%
73 145
-14%
64 960
-11%
65 899
+1%
79 838
+21%
89 834
+13%
99 853
+11%
106 839
+7%
111 528
+4%
115 692
+4%
117 957
+2%
122 180
+4%
124 295
+2%
127 557
+3%
131 239
+3%
Operating Income
Operating Expenses
(92 413)
(95 797)
(97 314)
(98 629)
(99 973)
(102 082)
(103 463)
(104 184)
(104 326)
(104 349)
(103 101)
(101 583)
(100 295)
(98 775)
(98 557)
(98 741)
(99 641)
(99 519)
(100 014)
(100 267)
(101 609)
(101 193)
(101 116)
(100 875)
(97 959)
(95 003)
(86 005)
(81 000)
(76 122)
(75 501)
(79 506)
(80 437)
(83 694)
(84 574)
(87 900)
(91 747)
(94 287)
(98 491)
(100 637)
(102 661)
(105 147)
Selling, General & Administrative
(92 412)
(84 351)
(97 313)
(98 627)
(99 974)
(89 594)
(103 461)
(104 182)
(104 323)
(92 408)
(103 100)
(101 583)
(100 295)
(87 922)
(98 556)
(98 740)
(99 640)
(88 092)
(100 013)
(100 267)
(101 608)
(89 804)
(101 114)
(100 872)
(97 958)
(82 932)
(86 007)
(81 002)
(76 124)
(65 320)
(79 505)
(80 435)
(83 692)
(74 766)
(87 898)
(91 747)
(94 285)
(88 503)
(100 638)
(102 660)
(105 148)
Research & Development
0
(7 440)
0
0
0
(8 169)
0
0
0
0
0
0
0
(7 113)
0
0
0
(7 161)
0
0
0
(6 339)
0
0
0
(6 164)
0
0
0
(5 576)
0
0
0
(5 542)
0
0
0
(5 693)
0
0
0
Depreciation & Amortization
0
(4 005)
0
0
0
(4 318)
0
0
0
(4 440)
0
0
0
(3 738)
0
0
0
(4 265)
0
0
0
(5 049)
0
0
0
(5 907)
0
0
0
(4 605)
0
0
0
(4 265)
0
0
0
(4 295)
0
0
0
Other Operating Expenses
(1)
(1)
0
(2)
1
(1)
(2)
(2)
(3)
(7 501)
(1)
0
0
(2)
(1)
0
0
(1)
(1)
0
0
(1)
(1)
(3)
(1)
0
2
0
2
0
(1)
(2)
(2)
(1)
(2)
0
(2)
0
1
(1)
1
Operating Income
19 922
N/A
23 579
+18%
24 734
+5%
26 593
+8%
27 485
+3%
27 795
+1%
29 670
+7%
30 479
+3%
30 522
+0%
30 410
0%
28 720
-6%
26 161
-9%
22 554
-14%
21 462
-5%
20 625
-4%
22 489
+9%
25 479
+13%
24 875
-2%
25 625
+3%
24 116
-6%
23 361
-3%
22 365
-4%
19 701
-12%
17 177
-13%
12 905
-25%
6 097
-53%
(1 330)
N/A
(7 855)
-491%
(11 162)
-42%
(9 602)
+14%
332
N/A
9 397
+2 730%
16 159
+72%
22 265
+38%
23 628
+6%
23 945
+1%
23 670
-1%
23 689
+0%
23 658
0%
24 896
+5%
26 092
+5%
Pre-Tax Income
Interest Income Expense
3 063
3 260
2 719
3 945
4 598
3 416
4 595
3 125
2 030
112
(1 641)
(1 919)
355
2 824
4 504
5 421
4 469
2 914
4 104
4 170
2 839
5 496
4 254
3 671
4 718
3 193
3 525
3 652
3 980
3 716
4 019
4 296
3 784
4 450
6 697
7 703
6 136
6 132
6 776
6 903
7 419
Non-Reccuring Items
(24 593)
(2 159)
(2 237)
(2 061)
(2 051)
(6 341)
(7 937)
(7 881)
(7 814)
(8 958)
(9 261)
(10 299)
(10 841)
(4 167)
(4 308)
(3 265)
(3 739)
(3 086)
(3 150)
(3 846)
(4 355)
(9 785)
(9 884)
(9 432)
(8 989)
(24 519)
(26 199)
(26 786)
(28 851)
(8 864)
(6 510)
(5 482)
(2 133)
(1 253)
(1 440)
(2 196)
(3 051)
(3 898)
(3 917)
(3 449)
(2 718)
Gain/Loss on Disposition of Assets
492
681
1 263
943
669
8 024
7 619
7 819
8 142
0
950
742
355
2 362
2 760
2 760
2 985
2 322
2 066
2 047
1 821
151
254
276
289
(47)
142
648
0
1 134
1 486
1 093
1 100
978
1 871
1 743
1 737
1 718
20
22
20
Total Other Income
486
520
157
138
(46)
616
611
186
172
1 299
(514)
(247)
(158)
(14)
(20)
(216)
(296)
417
(202)
360
407
1 024
913
676
718
190
38
(274)
441
(145)
(203)
87
43
254
319
407
322
599
(9)
(163)
(137)
Pre-Tax Income
(630)
N/A
25 881
N/A
26 636
+3%
29 558
+11%
30 655
+4%
33 510
+9%
34 558
+3%
33 728
-2%
33 052
-2%
22 863
-31%
18 254
-20%
14 438
-21%
12 265
-15%
22 467
+83%
23 561
+5%
27 189
+15%
28 898
+6%
27 442
-5%
28 443
+4%
26 847
-6%
24 073
-10%
19 251
-20%
15 238
-21%
12 368
-19%
9 641
-22%
(15 086)
N/A
(23 824)
-58%
(30 615)
-29%
(35 592)
-16%
(13 761)
+61%
(876)
+94%
9 391
N/A
18 953
+102%
26 694
+41%
31 075
+16%
31 602
+2%
28 814
-9%
28 240
-2%
26 528
-6%
28 209
+6%
30 676
+9%
Net Income
Tax Provision
(3 002)
(8 210)
(8 029)
(8 660)
(8 631)
(14 056)
(15 031)
(15 275)
(14 148)
(8 519)
(7 188)
(5 591)
(4 986)
(5 439)
(6 236)
(7 130)
(7 614)
(7 741)
(7 381)
(7 013)
(5 939)
(5 459)
(4 539)
(3 457)
(3 354)
(2 371)
(1 531)
(12 342)
(11 323)
(11 677)
(13 204)
(3 050)
(4 774)
(4 266)
(5 856)
(6 677)
(4 529)
(7 210)
(6 487)
(6 330)
(8 300)
Income from Continuing Operations
(3 632)
17 671
18 607
20 898
22 024
19 454
19 527
18 453
18 904
14 344
11 066
8 847
7 279
17 028
17 325
20 059
21 284
19 701
21 062
19 834
18 134
13 792
10 699
8 911
6 287
(17 457)
(25 355)
(42 957)
(46 915)
(25 438)
(14 080)
6 341
14 179
22 428
25 219
24 925
24 285
21 030
20 041
21 879
22 376
Income to Minority Interest
(103)
(235)
(220)
(223)
(180)
(262)
(360)
(511)
(741)
(829)
(731)
(623)
(582)
(454)
(457)
(560)
(519)
(397)
(487)
(375)
(404)
(422)
(342)
(323)
(281)
790
1 021
1 183
1 310
265
59
(129)
(243)
(286)
(213)
(9)
360
807
816
700
453
Net Income (Common)
(3 733)
N/A
17 434
N/A
18 385
+5%
20 674
+12%
21 843
+6%
19 192
-12%
19 167
0%
17 941
-6%
18 161
+1%
13 514
-26%
10 334
-24%
8 223
-20%
6 697
-19%
16 573
+147%
16 866
+2%
19 498
+16%
20 763
+6%
19 303
-7%
20 575
+7%
19 458
-5%
17 730
-9%
13 369
-25%
10 356
-23%
8 587
-17%
6 005
-30%
(16 667)
N/A
(24 332)
-46%
(41 773)
-72%
(45 604)
-9%
(25 173)
+45%
(14 022)
+44%
6 210
N/A
13 934
+124%
22 140
+59%
25 004
+13%
24 915
0%
24 645
-1%
21 836
-11%
20 856
-4%
22 579
+8%
22 829
+1%
EPS (Diluted)
-11.53
N/A
53.81
N/A
56.74
+5%
63.8
+12%
67.41
+6%
59.24
-12%
59.34
+0%
56.41
-5%
57.11
+1%
42.3
-26%
32.49
-23%
25.85
-20%
21.04
-19%
52.07
+147%
53.03
+2%
61.31
+16%
65.29
+6%
60.65
-7%
64.7
+7%
61.18
-5%
55.72
-9%
42
-25%
32.6
-22%
27.4
-16%
19.2
-30%
-53.07
N/A
-77.84
-47%
-133.61
-72%
-145.86
-9%
-80.52
+45%
-44.85
+44%
19.86
N/A
44.66
+125%
71.38
+60%
85.11
+19%
85.21
+0%
84.29
-1%
75.25
-11%
83.54
+11%
92.6
+11%
93.63
+1%

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