Japan Tissue Engineering Co Ltd
TSE:7774
Income Statement
Earnings Waterfall
Japan Tissue Engineering Co Ltd
Income Statement
Japan Tissue Engineering Co Ltd
| Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
5
|
0
|
0
|
7
|
15
|
22
|
28
|
26
|
23
|
21
|
19
|
18
|
17
|
15
|
14
|
13
|
12
|
11
|
11
|
11
|
11
|
11
|
11
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
81
N/A
|
83
+2%
|
118
+42%
|
145
+23%
|
194
+34%
|
195
+1%
|
239
+23%
|
352
+47%
|
408
+16%
|
434
+6%
|
445
+2%
|
474
+6%
|
439
-7%
|
487
+11%
|
535
+10%
|
564
+5%
|
692
+23%
|
741
+7%
|
847
+14%
|
1 008
+19%
|
1 084
+8%
|
1 103
+2%
|
1 177
+7%
|
1 321
+12%
|
1 343
+2%
|
1 503
+12%
|
1 432
-5%
|
1 431
0%
|
1 471
+3%
|
1 502
+2%
|
1 629
+8%
|
2 135
+31%
|
2 282
+7%
|
2 458
+8%
|
2 590
+5%
|
2 272
-12%
|
2 188
-4%
|
2 205
+1%
|
2 200
0%
|
2 358
+7%
|
2 367
+0%
|
2 318
-2%
|
2 325
+0%
|
2 310
-1%
|
2 255
-2%
|
2 243
-1%
|
2 188
-2%
|
2 258
+3%
|
2 358
+4%
|
2 321
-2%
|
2 470
+6%
|
2 103
-15%
|
2 048
-3%
|
2 095
+2%
|
1 952
-7%
|
2 032
+4%
|
2 272
+12%
|
2 307
+2%
|
2 374
+3%
|
2 514
+6%
|
2 294
-9%
|
2 429
+6%
|
2 435
+0%
|
2 455
+1%
|
2 440
-1%
|
2 292
-6%
|
2 259
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(83)
|
(102)
|
(132)
|
(192)
|
(214)
|
(264)
|
(363)
|
(363)
|
(386)
|
(389)
|
(404)
|
(396)
|
(399)
|
(406)
|
(424)
|
(463)
|
(491)
|
(518)
|
(533)
|
(581)
|
(659)
|
(723)
|
(794)
|
(824)
|
(838)
|
(818)
|
(852)
|
(855)
|
(856)
|
(896)
|
(911)
|
(937)
|
(945)
|
(933)
|
(918)
|
(912)
|
(928)
|
(972)
|
(1 073)
|
(1 108)
|
(1 136)
|
(1 143)
|
(1 122)
|
(1 052)
|
(1 025)
|
(991)
|
(1 101)
|
(1 091)
|
(1 052)
|
(1 053)
|
(848)
|
(859)
|
(902)
|
(886)
|
(896)
|
(912)
|
(879)
|
(854)
|
(824)
|
(817)
|
(892)
|
(923)
|
(944)
|
(959)
|
(910)
|
(912)
|
|
| Gross Profit |
5
N/A
|
0
-96%
|
16
+7 950%
|
12
-25%
|
1
-92%
|
(20)
N/A
|
(24)
-25%
|
(12)
+53%
|
45
N/A
|
48
+6%
|
56
+16%
|
70
+26%
|
43
-39%
|
88
+105%
|
130
+48%
|
139
+8%
|
229
+64%
|
250
+9%
|
329
+32%
|
475
+45%
|
503
+6%
|
444
-12%
|
454
+2%
|
528
+16%
|
520
-1%
|
665
+28%
|
614
-8%
|
579
-6%
|
616
+6%
|
645
+5%
|
732
+13%
|
1 224
+67%
|
1 345
+10%
|
1 514
+13%
|
1 657
+9%
|
1 354
-18%
|
1 276
-6%
|
1 277
+0%
|
1 228
-4%
|
1 285
+5%
|
1 259
-2%
|
1 182
-6%
|
1 182
+0%
|
1 188
+0%
|
1 203
+1%
|
1 218
+1%
|
1 198
-2%
|
1 157
-3%
|
1 267
+10%
|
1 270
+0%
|
1 417
+12%
|
1 255
-11%
|
1 189
-5%
|
1 193
+0%
|
1 066
-11%
|
1 137
+7%
|
1 360
+20%
|
1 428
+5%
|
1 520
+6%
|
1 691
+11%
|
1 477
-13%
|
1 538
+4%
|
1 512
-2%
|
1 511
0%
|
1 481
-2%
|
1 382
-7%
|
1 347
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(848)
|
(854)
|
(852)
|
(827)
|
(806)
|
(801)
|
(842)
|
(1 134)
|
(1 163)
|
(1 189)
|
(1 174)
|
(1 177)
|
(1 190)
|
(1 193)
|
(1 234)
|
(1 243)
|
(1 255)
|
(1 287)
|
(1 343)
|
(1 501)
|
(1 520)
|
(1 505)
|
(1 495)
|
(1 216)
|
(1 216)
|
(1 198)
|
(1 204)
|
(1 302)
|
(1 174)
|
(1 092)
|
(927)
|
(912)
|
(905)
|
(955)
|
(1 024)
|
(1 142)
|
(1 512)
|
(1 574)
|
(1 619)
|
(1 634)
|
(1 352)
|
(1 381)
|
(1 415)
|
(1 423)
|
(1 428)
|
(1 454)
|
(1 479)
|
(1 624)
|
(1 689)
|
(1 732)
|
(1 813)
|
(1 754)
|
(1 826)
|
(1 845)
|
(1 849)
|
(1 865)
|
(1 806)
|
(1 747)
|
(1 676)
|
(1 546)
|
(1 540)
|
(1 590)
|
(1 647)
|
(1 750)
|
(1 770)
|
(1 789)
|
(1 816)
|
|
| Selling, General & Administrative |
(596)
|
(542)
|
(522)
|
(498)
|
(505)
|
(526)
|
(560)
|
(692)
|
(887)
|
(1 003)
|
(1 082)
|
(727)
|
(1 190)
|
(1 193)
|
(1 231)
|
(726)
|
(1 252)
|
(1 287)
|
(1 343)
|
(902)
|
(1 520)
|
(1 505)
|
(1 495)
|
(1 010)
|
(1 216)
|
(1 198)
|
(1 203)
|
(1 115)
|
(1 174)
|
(1 092)
|
(927)
|
(867)
|
(905)
|
(955)
|
(1 024)
|
(905)
|
(1 512)
|
(1 574)
|
(1 619)
|
(1 006)
|
(1 352)
|
(1 381)
|
(1 415)
|
(1 066)
|
(1 428)
|
(1 454)
|
(1 479)
|
(1 135)
|
(1 689)
|
(1 732)
|
(1 813)
|
(1 174)
|
(1 824)
|
(1 844)
|
(1 849)
|
(1 270)
|
(1 806)
|
(1 747)
|
(1 676)
|
(1 115)
|
(1 540)
|
(1 590)
|
(1 647)
|
(1 201)
|
(1 770)
|
(1 789)
|
(1 816)
|
|
| Research & Development |
(252)
|
(312)
|
(331)
|
(328)
|
(301)
|
(275)
|
(282)
|
(375)
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
(462)
|
0
|
0
|
0
|
(550)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(607)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(469)
|
0
|
0
|
0
|
(562)
|
0
|
0
|
0
|
(573)
|
0
|
0
|
0
|
(407)
|
0
|
0
|
0
|
(507)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(276)
|
(186)
|
(92)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(843)
N/A
|
(853)
-1%
|
(836)
+2%
|
(815)
+3%
|
(805)
+1%
|
(820)
-2%
|
(866)
-6%
|
(1 146)
-32%
|
(1 119)
+2%
|
(1 141)
-2%
|
(1 119)
+2%
|
(1 107)
+1%
|
(1 148)
-4%
|
(1 106)
+4%
|
(1 105)
+0%
|
(1 103)
+0%
|
(1 025)
+7%
|
(1 037)
-1%
|
(1 014)
+2%
|
(1 025)
-1%
|
(1 016)
+1%
|
(1 060)
-4%
|
(1 041)
+2%
|
(688)
+34%
|
(696)
-1%
|
(533)
+23%
|
(589)
-10%
|
(723)
-23%
|
(559)
+23%
|
(447)
+20%
|
(194)
+57%
|
312
N/A
|
440
+41%
|
559
+27%
|
633
+13%
|
212
-67%
|
(236)
N/A
|
(297)
-26%
|
(391)
-32%
|
(350)
+11%
|
(93)
+73%
|
(198)
-114%
|
(233)
-17%
|
(235)
-1%
|
(225)
+4%
|
(236)
-5%
|
(281)
-19%
|
(467)
-66%
|
(422)
+10%
|
(463)
-10%
|
(396)
+14%
|
(498)
-26%
|
(637)
-28%
|
(652)
-2%
|
(783)
-20%
|
(728)
+7%
|
(447)
+39%
|
(319)
+29%
|
(155)
+51%
|
145
N/A
|
(63)
N/A
|
(52)
+17%
|
(136)
-161%
|
(238)
-76%
|
(289)
-21%
|
(407)
-41%
|
(470)
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(6)
|
(11)
|
(17)
|
(20)
|
(22)
|
(22)
|
(27)
|
(25)
|
(22)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(7)
|
(3)
|
2
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
3
|
2
|
3
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
1
|
2
|
4
|
7
|
9
|
|
| Non-Reccuring Items |
(16)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
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
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
5
|
3
|
19
|
20
|
20
|
23
|
33
|
33
|
45
|
43
|
46
|
45
|
30
|
32
|
212
|
215
|
213
|
222
|
12
|
9
|
6
|
6
|
39
|
39
|
39
|
27
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
0
|
3
|
6
|
6
|
5
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
2
|
2
|
3
|
4
|
|
| Pre-Tax Income |
(868)
N/A
|
(865)
+0%
|
(853)
+1%
|
(835)
+2%
|
(828)
+1%
|
(837)
-1%
|
(885)
-6%
|
(1 153)
-30%
|
(1 124)
+3%
|
(1 143)
-2%
|
(1 115)
+2%
|
(1 093)
+2%
|
(1 132)
-4%
|
(1 080)
+5%
|
(1 076)
+0%
|
(1 074)
+0%
|
(993)
+8%
|
(1 019)
-3%
|
(993)
+2%
|
(824)
+17%
|
(813)
+1%
|
(858)
-6%
|
(831)
+3%
|
(687)
+17%
|
(694)
-1%
|
(530)
+24%
|
(581)
-10%
|
(678)
-17%
|
(514)
+24%
|
(402)
+22%
|
(162)
+60%
|
310
N/A
|
438
+41%
|
557
+27%
|
632
+13%
|
213
-66%
|
(231)
N/A
|
(289)
-25%
|
(381)
-32%
|
(340)
+11%
|
(84)
+75%
|
(191)
-127%
|
(227)
-19%
|
(230)
-1%
|
(220)
+4%
|
(231)
-5%
|
(277)
-20%
|
(463)
-67%
|
(417)
+10%
|
(458)
-10%
|
(393)
+14%
|
(494)
-26%
|
(633)
-28%
|
(648)
-2%
|
(779)
-20%
|
(725)
+7%
|
(443)
+39%
|
(316)
+29%
|
(153)
+51%
|
147
N/A
|
(61)
N/A
|
(50)
+18%
|
(132)
-167%
|
(234)
-77%
|
(283)
-21%
|
(397)
-40%
|
(457)
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(34)
|
(35)
|
(49)
|
(46)
|
15
|
16
|
35
|
17
|
6
|
6
|
2
|
16
|
(57)
|
(57)
|
(57)
|
(57)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(21)
|
(21)
|
(21)
|
(21)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
(870)
|
(868)
|
(855)
|
(838)
|
(831)
|
(840)
|
(888)
|
(1 157)
|
(1 127)
|
(1 147)
|
(1 119)
|
(1 096)
|
(1 135)
|
(1 084)
|
(1 080)
|
(1 078)
|
(996)
|
(1 022)
|
(997)
|
(828)
|
(816)
|
(862)
|
(834)
|
(691)
|
(698)
|
(534)
|
(585)
|
(682)
|
(518)
|
(406)
|
(166)
|
276
|
403
|
508
|
586
|
228
|
(216)
|
(254)
|
(364)
|
(333)
|
(78)
|
(189)
|
(211)
|
(287)
|
(278)
|
(288)
|
(334)
|
(467)
|
(421)
|
(462)
|
(397)
|
(498)
|
(637)
|
(652)
|
(783)
|
(729)
|
(447)
|
(320)
|
(157)
|
143
|
(82)
|
(71)
|
(153)
|
(255)
|
(287)
|
(401)
|
(461)
|
|
| Net Income (Common) |
(870)
N/A
|
(868)
+0%
|
(855)
+1%
|
(838)
+2%
|
(831)
+1%
|
(840)
-1%
|
(888)
-6%
|
(1 157)
-30%
|
(1 127)
+3%
|
(1 147)
-2%
|
(1 119)
+2%
|
(1 096)
+2%
|
(1 135)
-4%
|
(1 084)
+5%
|
(1 080)
+0%
|
(1 078)
+0%
|
(996)
+8%
|
(1 022)
-3%
|
(997)
+2%
|
(828)
+17%
|
(816)
+1%
|
(862)
-6%
|
(834)
+3%
|
(691)
+17%
|
(698)
-1%
|
(534)
+23%
|
(585)
-10%
|
(682)
-16%
|
(518)
+24%
|
(406)
+22%
|
(166)
+59%
|
276
N/A
|
403
+46%
|
508
+26%
|
586
+15%
|
228
-61%
|
(216)
N/A
|
(254)
-18%
|
(364)
-43%
|
(333)
+8%
|
(78)
+77%
|
(189)
-144%
|
(211)
-11%
|
(287)
-36%
|
(278)
+3%
|
(288)
-4%
|
(334)
-16%
|
(467)
-40%
|
(421)
+10%
|
(462)
-10%
|
(397)
+14%
|
(498)
-25%
|
(637)
-28%
|
(652)
-2%
|
(783)
-20%
|
(729)
+7%
|
(447)
+39%
|
(320)
+29%
|
(157)
+51%
|
143
N/A
|
(82)
N/A
|
(71)
+14%
|
(153)
-117%
|
(255)
-67%
|
(287)
-12%
|
(401)
-40%
|
(461)
-15%
|
|
| EPS (Diluted) |
-43.07
N/A
|
-42.75
+1%
|
-41.72
+2%
|
-41.28
+1%
|
-38.65
+6%
|
-39.06
-1%
|
-27.74
+29%
|
-41.61
-50%
|
-30.8
+26%
|
-31.32
-2%
|
-30.56
+2%
|
-29.95
+2%
|
-31.02
-4%
|
-29.6
+5%
|
-29.5
+0%
|
-29.44
+0%
|
-27.21
+8%
|
-27.85
-2%
|
-27.09
+3%
|
-22.54
+17%
|
-22.18
+2%
|
-23.42
-6%
|
-22.24
+5%
|
-18.21
+18%
|
-17.18
+6%
|
-13.15
+23%
|
-14.42
-10%
|
-16.79
-16%
|
-12.75
+24%
|
-10
+22%
|
-4.08
+59%
|
6.81
N/A
|
9.92
+46%
|
12.51
+26%
|
14.43
+15%
|
5.61
-61%
|
-5.32
N/A
|
-6.27
-18%
|
-8.97
-43%
|
-8.21
+8%
|
-1.91
+77%
|
-4.66
-144%
|
-5.19
-11%
|
-7.07
-36%
|
-6.83
+3%
|
-7.1
-4%
|
-8.23
-16%
|
-11.49
-40%
|
-10.37
+10%
|
-11.37
-10%
|
-9.78
+14%
|
-12.26
-25%
|
-15.68
-28%
|
-16.05
-2%
|
-19.28
-20%
|
-17.96
+7%
|
-11.01
+39%
|
-7.87
+29%
|
-3.87
+51%
|
3.53
N/A
|
-2.01
N/A
|
-1.74
+13%
|
-3.78
-117%
|
-6.29
-66%
|
-7.06
-12%
|
-9.88
-40%
|
-11.36
-15%
|
|