Maezawa Kasei Industries Co Ltd
TSE:7925
Income Statement
Earnings Waterfall
Maezawa Kasei Industries Co Ltd
Revenue
|
23.9B
JPY
|
Cost of Revenue
|
-15.7B
JPY
|
Gross Profit
|
8.2B
JPY
|
Operating Expenses
|
-6.4B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-404m
JPY
|
Net Income
|
1.4B
JPY
|
Income Statement
Maezawa Kasei Industries 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 |
22 343
N/A
|
23 368
+5%
|
23 294
0%
|
23 123
-1%
|
22 733
-2%
|
22 346
-2%
|
22 499
+1%
|
22 534
+0%
|
22 623
+0%
|
22 310
-1%
|
21 923
-2%
|
21 882
0%
|
21 871
0%
|
21 963
+0%
|
22 076
+1%
|
22 106
+0%
|
21 973
-1%
|
21 865
0%
|
21 929
+0%
|
21 845
0%
|
22 040
+1%
|
22 243
+1%
|
22 429
+1%
|
22 715
+1%
|
22 552
-1%
|
22 296
-1%
|
21 784
-2%
|
21 050
-3%
|
21 017
0%
|
20 985
0%
|
21 179
+1%
|
21 502
+2%
|
21 606
+0%
|
21 879
+1%
|
22 264
+2%
|
22 712
+2%
|
23 165
+2%
|
23 495
+1%
|
23 784
+1%
|
23 850
+0%
|
23 900
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 850)
|
(15 755)
|
(15 771)
|
(15 734)
|
(15 438)
|
(15 171)
|
(15 358)
|
(15 408)
|
(15 446)
|
(15 265)
|
(15 026)
|
(14 893)
|
(14 955)
|
(15 011)
|
(15 184)
|
(15 453)
|
(15 509)
|
(15 445)
|
(15 471)
|
(15 313)
|
(15 343)
|
(15 413)
|
(15 542)
|
(15 707)
|
(15 470)
|
(15 220)
|
(14 780)
|
(14 242)
|
(14 325)
|
(14 232)
|
(14 244)
|
(14 429)
|
(14 365)
|
(14 550)
|
(14 592)
|
(14 826)
|
(15 040)
|
(15 185)
|
(15 593)
|
(15 636)
|
(15 656)
|
|
Gross Profit |
7 494
N/A
|
7 613
+2%
|
7 523
-1%
|
7 389
-2%
|
7 295
-1%
|
7 175
-2%
|
7 141
0%
|
7 126
0%
|
7 177
+1%
|
7 045
-2%
|
6 897
-2%
|
6 989
+1%
|
6 916
-1%
|
6 952
+1%
|
6 892
-1%
|
6 653
-3%
|
6 464
-3%
|
6 420
-1%
|
6 458
+1%
|
6 532
+1%
|
6 697
+3%
|
6 830
+2%
|
6 887
+1%
|
7 008
+2%
|
7 082
+1%
|
7 076
0%
|
7 004
-1%
|
6 808
-3%
|
6 692
-2%
|
6 753
+1%
|
6 935
+3%
|
7 073
+2%
|
7 241
+2%
|
7 329
+1%
|
7 672
+5%
|
7 886
+3%
|
8 125
+3%
|
8 310
+2%
|
8 191
-1%
|
8 214
+0%
|
8 244
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 922)
|
(6 001)
|
(5 998)
|
(5 996)
|
(5 993)
|
(6 012)
|
(6 049)
|
(6 025)
|
(6 013)
|
(5 979)
|
(5 968)
|
(5 983)
|
(6 038)
|
(6 048)
|
(6 083)
|
(6 061)
|
(6 015)
|
(5 922)
|
(5 898)
|
(5 956)
|
(5 998)
|
(6 096)
|
(6 135)
|
(6 115)
|
(6 095)
|
(6 147)
|
(6 026)
|
(5 963)
|
(5 964)
|
(5 824)
|
(5 927)
|
(5 961)
|
(5 930)
|
(5 987)
|
(6 076)
|
(6 159)
|
(6 314)
|
(6 364)
|
(6 386)
|
(6 390)
|
(6 408)
|
|
Selling, General & Administrative |
(5 921)
|
(6 001)
|
(5 997)
|
(5 997)
|
(5 994)
|
(5 658)
|
(6 048)
|
(6 023)
|
(6 012)
|
(5 649)
|
(5 968)
|
(5 984)
|
(6 037)
|
(5 721)
|
(6 083)
|
(6 060)
|
(6 013)
|
(5 596)
|
(5 896)
|
(5 954)
|
(5 999)
|
(5 808)
|
(6 133)
|
(6 114)
|
(6 092)
|
(5 836)
|
(6 026)
|
(5 963)
|
(5 963)
|
(5 523)
|
(5 926)
|
(5 959)
|
(5 930)
|
(5 671)
|
(6 075)
|
(6 158)
|
(6 313)
|
(6 060)
|
(6 385)
|
(6 389)
|
(6 406)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
(325)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(1)
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(330)
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(2)
|
|
Operating Income |
1 572
N/A
|
1 612
+3%
|
1 525
-5%
|
1 393
-9%
|
1 302
-7%
|
1 163
-11%
|
1 092
-6%
|
1 101
+1%
|
1 164
+6%
|
1 066
-8%
|
929
-13%
|
1 006
+8%
|
878
-13%
|
904
+3%
|
809
-11%
|
592
-27%
|
449
-24%
|
498
+11%
|
560
+12%
|
576
+3%
|
699
+21%
|
734
+5%
|
752
+2%
|
893
+19%
|
987
+11%
|
929
-6%
|
978
+5%
|
845
-14%
|
728
-14%
|
929
+28%
|
1 008
+9%
|
1 112
+10%
|
1 311
+18%
|
1 342
+2%
|
1 596
+19%
|
1 727
+8%
|
1 811
+5%
|
1 946
+7%
|
1 805
-7%
|
1 824
+1%
|
1 836
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
178
|
272
|
214
|
181
|
174
|
150
|
148
|
144
|
136
|
122
|
111
|
91
|
90
|
88
|
89
|
102
|
104
|
110
|
111
|
102
|
105
|
91
|
92
|
94
|
96
|
106
|
106
|
129
|
127
|
170
|
173
|
184
|
186
|
296
|
305
|
275
|
284
|
135
|
138
|
152
|
159
|
|
Non-Reccuring Items |
13
|
(38)
|
(44)
|
(73)
|
(86)
|
161
|
167
|
197
|
188
|
(268)
|
(274)
|
(279)
|
(268)
|
(136)
|
(130)
|
(126)
|
(123)
|
(419)
|
(419)
|
(418)
|
(347)
|
37
|
23
|
21
|
(49)
|
(71)
|
(57)
|
(56)
|
(49)
|
(12)
|
(13)
|
(11)
|
(12)
|
(408)
|
(413)
|
(444)
|
(445)
|
(53)
|
(48)
|
(20)
|
(18)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(5)
|
(5)
|
0
|
(5)
|
(2)
|
(4)
|
(3)
|
0
|
0
|
5
|
6
|
0
|
4
|
1
|
1
|
0
|
(14)
|
(15)
|
(16)
|
(16)
|
1
|
0
|
3
|
2
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
2
|
0
|
4
|
4
|
|
Total Other Income |
111
|
137
|
210
|
213
|
216
|
141
|
128
|
130
|
127
|
109
|
106
|
111
|
113
|
123
|
128
|
130
|
133
|
150
|
151
|
149
|
145
|
151
|
149
|
137
|
148
|
137
|
146
|
145
|
147
|
133
|
134
|
143
|
138
|
141
|
140
|
146
|
150
|
145
|
145
|
137
|
132
|
|
Pre-Tax Income |
1 874
N/A
|
1 983
+6%
|
1 904
-4%
|
1 713
-10%
|
1 606
-6%
|
1 614
+0%
|
1 534
-5%
|
1 567
+2%
|
1 610
+3%
|
1 029
-36%
|
867
-16%
|
927
+7%
|
809
-13%
|
976
+21%
|
896
-8%
|
698
-22%
|
568
-19%
|
345
-39%
|
403
+17%
|
413
+2%
|
603
+46%
|
1 014
+68%
|
1 017
+0%
|
1 131
+11%
|
1 167
+3%
|
1 085
-7%
|
1 157
+7%
|
1 064
-8%
|
953
-10%
|
1 223
+28%
|
1 305
+7%
|
1 429
+10%
|
1 623
+14%
|
1 371
-16%
|
1 626
+19%
|
1 703
+5%
|
1 799
+6%
|
2 175
+21%
|
2 040
-6%
|
2 097
+3%
|
2 113
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(730)
|
(842)
|
(787)
|
(720)
|
(681)
|
(688)
|
(653)
|
(633)
|
(593)
|
(381)
|
(323)
|
(335)
|
(326)
|
(366)
|
(337)
|
(286)
|
(267)
|
(210)
|
(220)
|
(206)
|
(233)
|
(352)
|
(352)
|
(390)
|
(413)
|
(405)
|
(436)
|
(431)
|
(400)
|
(467)
|
(489)
|
(512)
|
(547)
|
(574)
|
(643)
|
(675)
|
(730)
|
(707)
|
(678)
|
(692)
|
(676)
|
|
Income from Continuing Operations |
1 144
|
1 141
|
1 117
|
993
|
925
|
926
|
881
|
934
|
1 017
|
648
|
544
|
592
|
483
|
610
|
559
|
412
|
301
|
135
|
183
|
207
|
370
|
662
|
665
|
741
|
754
|
680
|
721
|
633
|
553
|
756
|
816
|
917
|
1 076
|
797
|
983
|
1 028
|
1 069
|
1 468
|
1 362
|
1 405
|
1 437
|
|
Income to Minority Interest |
(1)
|
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
|
(5)
|
(4)
|
(5)
|
(5)
|
|
Net Income (Common) |
1 143
N/A
|
1 140
0%
|
1 115
-2%
|
992
-11%
|
924
-7%
|
925
+0%
|
880
-5%
|
933
+6%
|
1 016
+9%
|
648
-36%
|
545
-16%
|
592
+9%
|
482
-19%
|
609
+26%
|
557
-9%
|
411
-26%
|
300
-27%
|
134
-55%
|
183
+37%
|
206
+13%
|
369
+79%
|
662
+79%
|
665
+0%
|
740
+11%
|
755
+2%
|
679
-10%
|
719
+6%
|
632
-12%
|
552
-13%
|
755
+37%
|
816
+8%
|
916
+12%
|
1 075
+17%
|
797
-26%
|
983
+23%
|
1 028
+5%
|
1 068
+4%
|
1 462
+37%
|
1 356
-7%
|
1 400
+3%
|
1 432
+2%
|
|
EPS (Diluted) |
75.18
N/A
|
76
+1%
|
73.35
-3%
|
65.26
-11%
|
60.78
-7%
|
61.01
+0%
|
57.89
-5%
|
61.38
+6%
|
67.28
+10%
|
42.83
-36%
|
36.09
-16%
|
39.2
+9%
|
31.92
-19%
|
40.41
+27%
|
36.88
-9%
|
27.21
-26%
|
20
-26%
|
8.91
-55%
|
12.2
+37%
|
13.75
+13%
|
24.68
+79%
|
44.27
+79%
|
44.47
+0%
|
49.74
+12%
|
50.95
+2%
|
45.68
-10%
|
48.51
+6%
|
42.65
-12%
|
37.25
-13%
|
50.95
+37%
|
55.07
+8%
|
61.81
+12%
|
72.5
+17%
|
53.77
-26%
|
66.31
+23%
|
69.35
+5%
|
72.05
+4%
|
98.63
+37%
|
91.48
-7%
|
94.4
+3%
|
96.49
+2%
|