Wood One Co Ltd
TSE:7898
Income Statement
Earnings Waterfall
Wood One Co Ltd
Revenue
|
65.1B
JPY
|
Cost of Revenue
|
-49.4B
JPY
|
Gross Profit
|
15.6B
JPY
|
Operating Expenses
|
-16.5B
JPY
|
Operating Income
|
-873m
JPY
|
Other Expenses
|
-520m
JPY
|
Net Income
|
-1.4B
JPY
|
Income Statement
Wood One 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 |
67 690
N/A
|
69 265
+2%
|
68 619
-1%
|
66 733
-3%
|
65 329
-2%
|
63 362
-3%
|
63 899
+1%
|
64 830
+1%
|
65 251
+1%
|
65 571
+0%
|
65 627
+0%
|
66 024
+1%
|
66 306
+0%
|
66 394
+0%
|
66 817
+1%
|
66 802
0%
|
66 086
-1%
|
64 959
-2%
|
64 188
-1%
|
62 843
-2%
|
62 581
0%
|
63 013
+1%
|
63 134
+0%
|
64 790
+3%
|
65 305
+1%
|
63 566
-3%
|
61 409
-3%
|
58 891
-4%
|
57 452
-2%
|
59 076
+3%
|
61 542
+4%
|
63 009
+2%
|
64 584
+2%
|
66 582
+3%
|
66 974
+1%
|
67 911
+1%
|
67 915
+0%
|
65 829
-3%
|
65 775
0%
|
65 280
-1%
|
65 053
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(46 013)
|
(47 280)
|
(46 849)
|
(46 112)
|
(46 114)
|
(45 182)
|
(46 312)
|
(47 034)
|
(47 048)
|
(46 863)
|
(46 583)
|
(46 322)
|
(45 978)
|
(45 813)
|
(45 895)
|
(46 135)
|
(46 094)
|
(45 459)
|
(45 099)
|
(44 311)
|
(43 873)
|
(44 623)
|
(44 631)
|
(45 696)
|
(46 329)
|
(44 407)
|
(42 858)
|
(40 841)
|
(39 709)
|
(41 015)
|
(42 792)
|
(44 187)
|
(45 403)
|
(47 312)
|
(47 705)
|
(48 637)
|
(49 199)
|
(48 366)
|
(49 129)
|
(49 427)
|
(49 413)
|
|
Gross Profit |
21 677
N/A
|
21 985
+1%
|
21 770
-1%
|
20 621
-5%
|
19 215
-7%
|
18 180
-5%
|
17 587
-3%
|
17 796
+1%
|
18 203
+2%
|
18 708
+3%
|
19 044
+2%
|
19 702
+3%
|
20 328
+3%
|
20 581
+1%
|
20 922
+2%
|
20 667
-1%
|
19 992
-3%
|
19 500
-2%
|
19 089
-2%
|
18 532
-3%
|
18 708
+1%
|
18 390
-2%
|
18 503
+1%
|
19 094
+3%
|
18 976
-1%
|
19 159
+1%
|
18 551
-3%
|
18 050
-3%
|
17 743
-2%
|
18 061
+2%
|
18 750
+4%
|
18 822
+0%
|
19 181
+2%
|
19 270
+0%
|
19 269
0%
|
19 274
+0%
|
18 716
-3%
|
17 463
-7%
|
16 646
-5%
|
15 853
-5%
|
15 640
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 922)
|
(18 959)
|
(18 891)
|
(18 729)
|
(18 303)
|
(17 674)
|
(17 370)
|
(17 151)
|
(17 018)
|
(17 086)
|
(17 161)
|
(17 239)
|
(17 399)
|
(17 718)
|
(17 659)
|
(17 891)
|
(17 825)
|
(17 667)
|
(17 767)
|
(17 575)
|
(17 694)
|
(17 920)
|
(17 915)
|
(17 858)
|
(17 888)
|
(17 218)
|
(16 559)
|
(16 069)
|
(15 516)
|
(15 718)
|
(16 178)
|
(16 457)
|
(16 673)
|
(16 919)
|
(16 916)
|
(17 005)
|
(16 943)
|
(16 697)
|
(16 605)
|
(16 564)
|
(16 513)
|
|
Selling, General & Administrative |
(18 922)
|
(18 706)
|
(18 889)
|
(18 727)
|
(18 302)
|
(17 428)
|
(17 370)
|
(17 151)
|
(17 018)
|
(16 846)
|
(17 159)
|
(17 238)
|
(17 397)
|
(17 427)
|
(17 658)
|
(17 889)
|
(17 823)
|
(17 297)
|
(17 766)
|
(17 574)
|
(17 694)
|
(17 665)
|
(17 912)
|
(17 856)
|
(17 886)
|
(16 962)
|
(16 561)
|
(16 069)
|
(15 516)
|
(15 474)
|
(16 176)
|
(16 456)
|
(16 672)
|
(16 918)
|
(16 916)
|
(17 004)
|
(16 942)
|
(16 384)
|
(16 603)
|
(16 564)
|
(16 514)
|
|
Research & Development |
0
|
(252)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(240)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
1
|
|
Operating Income |
2 755
N/A
|
3 026
+10%
|
2 879
-5%
|
1 892
-34%
|
912
-52%
|
506
-45%
|
217
-57%
|
645
+197%
|
1 185
+84%
|
1 622
+37%
|
1 883
+16%
|
2 463
+31%
|
2 929
+19%
|
2 863
-2%
|
3 263
+14%
|
2 776
-15%
|
2 167
-22%
|
1 833
-15%
|
1 322
-28%
|
957
-28%
|
1 014
+6%
|
470
-54%
|
588
+25%
|
1 236
+110%
|
1 088
-12%
|
1 941
+78%
|
1 992
+3%
|
1 981
-1%
|
2 227
+12%
|
2 343
+5%
|
2 572
+10%
|
2 365
-8%
|
2 508
+6%
|
2 351
-6%
|
2 353
+0%
|
2 269
-4%
|
1 773
-22%
|
766
-57%
|
41
-95%
|
(711)
N/A
|
(873)
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
170
|
(645)
|
(577)
|
(1 179)
|
(769)
|
(1 088)
|
(1 493)
|
(1 750)
|
(1 599)
|
(1 647)
|
(1 306)
|
(378)
|
(825)
|
(518)
|
(75)
|
(191)
|
(343)
|
(154)
|
(210)
|
(176)
|
(191)
|
2 275
|
(300)
|
(401)
|
(86)
|
(698)
|
(606)
|
(542)
|
(616)
|
(26)
|
(102)
|
38
|
(156)
|
57
|
(127)
|
(352)
|
(206)
|
(98)
|
(117)
|
16
|
0
|
|
Non-Reccuring Items |
(423)
|
(90)
|
(315)
|
(321)
|
(206)
|
(52)
|
(120)
|
394
|
413
|
403
|
531
|
55
|
32
|
(219)
|
(274)
|
(379)
|
(344)
|
(1 106)
|
(1 118)
|
(1 165)
|
(1 194)
|
(2 237)
|
315
|
430
|
442
|
(212)
|
(242)
|
(242)
|
(254)
|
(148)
|
(108)
|
(117)
|
(257)
|
(180)
|
(197)
|
(285)
|
(137)
|
(232)
|
28
|
138
|
(1 354)
|
|
Gain/Loss on Disposition of Assets |
1 834
|
853
|
858
|
1 701
|
1 698
|
1 636
|
1 643
|
(70)
|
(61)
|
0
|
4
|
(8)
|
1
|
15
|
1
|
(7)
|
(8)
|
24
|
39
|
49
|
43
|
(52)
|
(56)
|
(54)
|
(52)
|
1
|
1
|
2
|
0
|
10
|
11
|
11
|
16
|
17
|
18
|
16
|
11
|
6
|
0
|
0
|
0
|
|
Total Other Income |
(351)
|
(293)
|
(162)
|
26
|
37
|
(166)
|
(96)
|
(242)
|
(329)
|
(213)
|
(218)
|
(301)
|
(290)
|
(448)
|
(465)
|
(339)
|
(431)
|
(162)
|
(204)
|
(207)
|
(111)
|
(339)
|
(286)
|
(342)
|
(314)
|
(273)
|
(302)
|
(229)
|
(218)
|
(250)
|
(302)
|
(282)
|
(286)
|
(254)
|
(209)
|
(144)
|
(85)
|
254
|
257
|
194
|
132
|
|
Pre-Tax Income |
3 985
N/A
|
2 851
-28%
|
2 683
-6%
|
2 119
-21%
|
1 672
-21%
|
836
-50%
|
151
-82%
|
(1 023)
N/A
|
(391)
+62%
|
165
N/A
|
894
+442%
|
1 831
+105%
|
1 847
+1%
|
1 693
-8%
|
2 450
+45%
|
1 860
-24%
|
1 041
-44%
|
435
-58%
|
(171)
N/A
|
(542)
-217%
|
(439)
+19%
|
117
N/A
|
261
+123%
|
869
+233%
|
1 078
+24%
|
759
-30%
|
843
+11%
|
970
+15%
|
1 139
+17%
|
1 929
+69%
|
2 071
+7%
|
2 015
-3%
|
1 825
-9%
|
1 991
+9%
|
1 838
-8%
|
1 504
-18%
|
1 356
-10%
|
696
-49%
|
209
-70%
|
(363)
N/A
|
(2 095)
-477%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(783)
|
(1 114)
|
(1 015)
|
(888)
|
(529)
|
(146)
|
(69)
|
410
|
29
|
(248)
|
(435)
|
(721)
|
(622)
|
(524)
|
(718)
|
(613)
|
(422)
|
(266)
|
(58)
|
66
|
146
|
11
|
(48)
|
(171)
|
(317)
|
57
|
(40)
|
(36)
|
(127)
|
(734)
|
(764)
|
(730)
|
(722)
|
(705)
|
(548)
|
(580)
|
(418)
|
(331)
|
(239)
|
16
|
454
|
|
Income from Continuing Operations |
3 202
|
1 737
|
1 668
|
1 231
|
1 143
|
690
|
82
|
(613)
|
(362)
|
(83)
|
459
|
1 110
|
1 225
|
1 169
|
1 732
|
1 247
|
619
|
169
|
(229)
|
(476)
|
(293)
|
128
|
213
|
698
|
761
|
816
|
803
|
934
|
1 012
|
1 195
|
1 307
|
1 285
|
1 103
|
1 286
|
1 290
|
924
|
938
|
365
|
(30)
|
(347)
|
(1 641)
|
|
Income to Minority Interest |
(273)
|
(15)
|
(13)
|
72
|
60
|
81
|
154
|
205
|
170
|
146
|
74
|
(36)
|
8
|
(7)
|
(26)
|
(11)
|
17
|
39
|
48
|
54
|
39
|
90
|
85
|
80
|
72
|
11
|
(3)
|
(10)
|
(5)
|
(24)
|
(9)
|
(6)
|
19
|
22
|
1
|
(19)
|
(34)
|
0
|
64
|
152
|
246
|
|
Net Income (Common) |
2 927
N/A
|
1 722
-41%
|
1 654
-4%
|
1 303
-21%
|
1 204
-8%
|
771
-36%
|
237
-69%
|
(406)
N/A
|
(192)
+53%
|
62
N/A
|
533
+760%
|
1 072
+101%
|
1 232
+15%
|
1 161
-6%
|
1 703
+47%
|
1 234
-28%
|
635
-49%
|
208
-67%
|
(180)
N/A
|
(419)
-133%
|
(255)
+39%
|
219
N/A
|
298
+36%
|
777
+161%
|
836
+8%
|
829
-1%
|
801
-3%
|
924
+15%
|
1 007
+9%
|
1 170
+16%
|
1 299
+11%
|
1 280
-1%
|
1 122
-12%
|
1 308
+17%
|
1 289
-1%
|
904
-30%
|
903
0%
|
365
-60%
|
36
-90%
|
(193)
N/A
|
(1 393)
-622%
|
|
EPS (Diluted) |
325.22
N/A
|
191.33
-41%
|
183.77
-4%
|
144.77
-21%
|
133.77
-8%
|
82.62
-38%
|
26.33
-68%
|
-45.11
N/A
|
-21.33
+53%
|
6.65
N/A
|
59.22
+791%
|
119.11
+101%
|
136.88
+15%
|
124.44
-9%
|
189.22
+52%
|
137.11
-28%
|
70.55
-49%
|
22.23
-68%
|
-20
N/A
|
-46.55
-133%
|
-27.26
+41%
|
23.46
N/A
|
31.93
+36%
|
83.26
+161%
|
89.59
+8%
|
88.84
-1%
|
85.84
-3%
|
99.02
+15%
|
107.92
+9%
|
125.36
+16%
|
138.85
+11%
|
137.07
-1%
|
120.13
-12%
|
140.03
+17%
|
137.61
-2%
|
96.74
-30%
|
96.99
+0%
|
39.11
-60%
|
3.88
-90%
|
-20.73
N/A
|
-149.64
-622%
|