Menicon Co Ltd
TSE:7780
Menicon Co Ltd
TSE:7780
Price:
1 493.5 JPY
-2.07%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Menicon Co Ltd
Menicon Co Ltd
|
Revenue
|
115.1B
JPY
|
|
Cost of Revenue
|
-55.2B
JPY
|
|
Gross Profit
|
59.9B
JPY
|
|
Operating Expenses
|
-50.9B
JPY
|
|
Operating Income
|
9B
JPY
|
|
Other Expenses
|
-3.9B
JPY
|
|
Net Income
|
5.1B
JPY
|
Income Statement
Menicon Co Ltd
Menicon Co Ltd
Currency: JPY
| 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 |
66 328
N/A
|
67 332
+2%
|
68 241
+1%
|
69 202
+1%
|
70 627
+2%
|
72 052
+2%
|
73 535
+2%
|
75 317
+2%
|
76 058
+1%
|
76 672
+1%
|
77 678
+1%
|
78 593
+1%
|
79 666
+1%
|
80 898
+2%
|
81 868
+1%
|
83 625
+2%
|
83 977
+0%
|
84 519
+1%
|
83 674
-1%
|
83 216
-1%
|
84 596
+2%
|
86 209
+2%
|
90 526
+5%
|
93 083
+3%
|
97 493
+5%
|
100 172
+3%
|
102 931
+3%
|
105 906
+3%
|
107 930
+2%
|
110 194
+2%
|
111 796
+1%
|
114 191
+2%
|
115 132
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 878)
|
(30 012)
|
(30 537)
|
(31 153)
|
(31 935)
|
(33 193)
|
(33 863)
|
(34 552)
|
(35 037)
|
(35 478)
|
(36 107)
|
(36 593)
|
(37 335)
|
(38 129)
|
(38 362)
|
(39 051)
|
(38 992)
|
(39 291)
|
(39 168)
|
(39 136)
|
(39 906)
|
(40 392)
|
(42 398)
|
(43 568)
|
(46 076)
|
(47 293)
|
(48 287)
|
(49 608)
|
(50 066)
|
(51 719)
|
(52 747)
|
(54 497)
|
(55 191)
|
|
| Gross Profit |
36 450
N/A
|
37 320
+2%
|
37 705
+1%
|
38 050
+1%
|
38 692
+2%
|
38 859
+0%
|
39 671
+2%
|
40 764
+3%
|
41 021
+1%
|
41 194
+0%
|
41 571
+1%
|
42 000
+1%
|
42 331
+1%
|
42 769
+1%
|
43 506
+2%
|
44 574
+2%
|
44 985
+1%
|
45 228
+1%
|
44 506
-2%
|
44 080
-1%
|
44 690
+1%
|
45 817
+3%
|
48 128
+5%
|
49 515
+3%
|
51 417
+4%
|
52 879
+3%
|
54 644
+3%
|
56 298
+3%
|
57 864
+3%
|
58 475
+1%
|
59 049
+1%
|
59 694
+1%
|
59 941
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32 011)
|
(33 862)
|
(33 981)
|
(34 767)
|
(35 261)
|
(34 949)
|
(35 567)
|
(35 927)
|
(36 250)
|
(36 800)
|
(37 221)
|
(37 745)
|
(37 743)
|
(37 198)
|
(37 345)
|
(37 366)
|
(37 811)
|
(38 195)
|
(37 350)
|
(37 108)
|
(36 818)
|
(37 711)
|
(39 456)
|
(40 847)
|
(42 187)
|
(42 922)
|
(43 810)
|
(44 530)
|
(45 360)
|
(46 413)
|
(47 798)
|
(49 249)
|
(50 935)
|
|
| Selling, General & Administrative |
(32 012)
|
(30 410)
|
(33 983)
|
(34 768)
|
(35 262)
|
(31 460)
|
(35 566)
|
(35 926)
|
(36 249)
|
(33 420)
|
(37 221)
|
(37 745)
|
(37 742)
|
(33 560)
|
(37 343)
|
(37 364)
|
(37 809)
|
(34 402)
|
(37 349)
|
(37 108)
|
(36 818)
|
(34 131)
|
(39 454)
|
(40 845)
|
(42 186)
|
(39 003)
|
(43 811)
|
(44 531)
|
(45 360)
|
(42 109)
|
(47 795)
|
(49 245)
|
(50 933)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(3 490)
|
0
|
0
|
0
|
(3 380)
|
0
|
0
|
0
|
(3 636)
|
0
|
0
|
0
|
(3 792)
|
0
|
0
|
0
|
(3 579)
|
0
|
0
|
0
|
(3 919)
|
0
|
0
|
0
|
(4 302)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(3 452)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
1
|
1
|
0
|
(2)
|
(3)
|
(4)
|
(2)
|
|
| Operating Income |
4 438
N/A
|
3 458
-22%
|
3 723
+8%
|
3 283
-12%
|
3 432
+5%
|
3 910
+14%
|
4 104
+5%
|
4 837
+18%
|
4 770
-1%
|
4 394
-8%
|
4 350
-1%
|
4 255
-2%
|
4 588
+8%
|
5 571
+21%
|
6 161
+11%
|
7 208
+17%
|
7 174
0%
|
7 033
-2%
|
7 156
+2%
|
6 972
-3%
|
7 872
+13%
|
8 106
+3%
|
8 672
+7%
|
8 668
0%
|
9 230
+6%
|
9 957
+8%
|
10 834
+9%
|
11 768
+9%
|
12 504
+6%
|
12 062
-4%
|
11 251
-7%
|
10 445
-7%
|
9 006
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(397)
|
(178)
|
(304)
|
(288)
|
(337)
|
(324)
|
(134)
|
(124)
|
(49)
|
(70)
|
(209)
|
(198)
|
(233)
|
(286)
|
(240)
|
(319)
|
(322)
|
(474)
|
(483)
|
(423)
|
(401)
|
(254)
|
(209)
|
(256)
|
(253)
|
(276)
|
(390)
|
(508)
|
(453)
|
(549)
|
(599)
|
(526)
|
(524)
|
|
| Non-Reccuring Items |
18
|
497
|
611
|
551
|
577
|
89
|
81
|
56
|
32
|
(186)
|
(160)
|
(143)
|
(170)
|
28
|
(38)
|
(41)
|
39
|
(250)
|
(266)
|
(308)
|
(363)
|
9
|
11
|
41
|
28
|
(155)
|
(140)
|
(143)
|
(162)
|
(233)
|
(248)
|
(244)
|
(215)
|
|
| Gain/Loss on Disposition of Assets |
107
|
0
|
0
|
41
|
(4)
|
(8)
|
(9)
|
0
|
(21)
|
(23)
|
(22)
|
(22)
|
47
|
54
|
54
|
54
|
(1)
|
(39)
|
(39)
|
(39)
|
0
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
2
|
(3)
|
94
|
96
|
93
|
|
| Total Other Income |
466
|
37
|
(25)
|
(69)
|
(37)
|
451
|
511
|
567
|
571
|
186
|
103
|
44
|
25
|
360
|
369
|
421
|
369
|
(5)
|
106
|
179
|
259
|
495
|
355
|
259
|
260
|
374
|
329
|
331
|
322
|
241
|
189
|
190
|
130
|
|
| Pre-Tax Income |
4 633
N/A
|
3 813
-18%
|
4 005
+5%
|
3 518
-12%
|
3 630
+3%
|
4 118
+13%
|
4 554
+11%
|
5 337
+17%
|
5 304
-1%
|
4 301
-19%
|
4 062
-6%
|
3 936
-3%
|
4 257
+8%
|
5 727
+35%
|
6 306
+10%
|
7 323
+16%
|
7 259
-1%
|
6 265
-14%
|
6 474
+3%
|
6 381
-1%
|
7 367
+15%
|
8 353
+13%
|
8 827
+6%
|
8 710
-1%
|
9 263
+6%
|
9 900
+7%
|
10 632
+7%
|
11 447
+8%
|
12 213
+7%
|
11 518
-6%
|
10 687
-7%
|
9 961
-7%
|
8 490
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 158)
|
(1 650)
|
(1 633)
|
(1 267)
|
(1 237)
|
(1 573)
|
(1 622)
|
(1 841)
|
(1 783)
|
(1 640)
|
(1 681)
|
(1 705)
|
(1 772)
|
(2 147)
|
(2 250)
|
(2 561)
|
(2 511)
|
(2 201)
|
(2 265)
|
(2 115)
|
(2 387)
|
(2 400)
|
(2 572)
|
(2 553)
|
(2 871)
|
(3 418)
|
(3 719)
|
(4 101)
|
(4 228)
|
(4 138)
|
(3 850)
|
(3 522)
|
(3 393)
|
|
| Income from Continuing Operations |
2 476
|
2 163
|
2 372
|
2 251
|
2 393
|
2 545
|
2 932
|
3 496
|
3 521
|
2 661
|
2 381
|
2 231
|
2 485
|
3 580
|
4 056
|
4 762
|
4 748
|
4 064
|
4 209
|
4 266
|
4 980
|
5 953
|
6 255
|
6 157
|
6 392
|
6 482
|
6 913
|
7 346
|
7 985
|
7 380
|
6 837
|
6 439
|
5 097
|
|
| Income to Minority Interest |
59
|
61
|
0
|
0
|
11
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
2 534
N/A
|
2 224
-12%
|
2 418
+9%
|
2 280
-6%
|
2 404
+5%
|
2 543
+6%
|
2 928
+15%
|
3 492
+19%
|
3 516
+1%
|
2 657
-24%
|
2 378
-11%
|
2 227
-6%
|
2 483
+11%
|
3 576
+44%
|
4 052
+13%
|
4 758
+17%
|
4 743
0%
|
4 060
-14%
|
4 205
+4%
|
4 264
+1%
|
4 978
+17%
|
5 952
+20%
|
6 255
+5%
|
6 157
-2%
|
6 392
+4%
|
6 481
+1%
|
6 912
+7%
|
7 343
+6%
|
7 981
+9%
|
7 377
-8%
|
6 833
-7%
|
6 435
-6%
|
5 095
-21%
|
|
| EPS (Diluted) |
68.48
N/A
|
30.79
-55%
|
65.35
+112%
|
63.33
-3%
|
68.68
+8%
|
35.46
-48%
|
83.65
+136%
|
99.77
+19%
|
97.66
-2%
|
37.42
-62%
|
62.57
+67%
|
58.6
-6%
|
65.46
+12%
|
47.14
-28%
|
106.75
+126%
|
125.22
+17%
|
124.79
0%
|
53.41
-57%
|
55.3
+4%
|
56.07
+1%
|
65.45
+17%
|
77.17
+18%
|
75.98
-2%
|
74.84
-2%
|
77.72
+4%
|
78.78
+1%
|
83.96
+7%
|
89.09
+6%
|
96.76
+9%
|
89.49
-8%
|
82.76
-8%
|
77.81
-6%
|
61.54
-21%
|
|
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