
Pigeon Corp
TSE:7956

Income Statement
Earnings Waterfall
Pigeon Corp
Revenue
|
94.9B
JPY
|
Cost of Revenue
|
-50.1B
JPY
|
Gross Profit
|
44.8B
JPY
|
Operating Expenses
|
-32.6B
JPY
|
Operating Income
|
12.2B
JPY
|
Other Expenses
|
-3.6B
JPY
|
Net Income
|
8.6B
JPY
|
Income Statement
Pigeon Corp
Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
65 076
N/A
|
67 626
+4%
|
70 490
+4%
|
74 631
+6%
|
77 466
+4%
|
79 429
+3%
|
80 073
+1%
|
81 093
+1%
|
84 113
+4%
|
87 064
+4%
|
91 407
+5%
|
91 265
0%
|
92 210
+1%
|
93 146
+1%
|
91 989
-1%
|
93 696
+2%
|
94 640
+1%
|
95 871
+1%
|
97 386
+2%
|
100 184
+3%
|
102 563
+2%
|
104 384
+2%
|
106 362
+2%
|
106 607
+0%
|
104 747
-2%
|
104 407
0%
|
104 419
+0%
|
102 881
-1%
|
100 017
-3%
|
97 395
-3%
|
95 929
-2%
|
96 327
+0%
|
99 380
+3%
|
97 903
-1%
|
98 226
+0%
|
94 968
-3%
|
93 080
-2%
|
93 435
+0%
|
91 095
-3%
|
94 361
+4%
|
94 921
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 331)
|
(38 614)
|
(39 805)
|
(41 771)
|
(42 992)
|
(43 905)
|
(44 080)
|
(44 411)
|
(45 830)
|
(47 092)
|
(49 031)
|
(48 609)
|
(48 862)
|
(49 502)
|
(48 868)
|
(49 758)
|
(49 941)
|
(49 856)
|
(50 488)
|
(51 299)
|
(52 010)
|
(52 525)
|
(52 477)
|
(51 831)
|
(50 882)
|
(50 698)
|
(51 018)
|
(50 596)
|
(49 207)
|
(48 096)
|
(47 335)
|
(47 900)
|
(49 450)
|
(49 157)
|
(50 160)
|
(49 129)
|
(49 008)
|
(49 061)
|
(48 832)
|
(50 271)
|
(50 087)
|
|
Gross Profit |
27 744
N/A
|
29 011
+5%
|
30 684
+6%
|
32 858
+7%
|
34 473
+5%
|
35 523
+3%
|
35 992
+1%
|
36 681
+2%
|
38 282
+4%
|
39 970
+4%
|
42 373
+6%
|
42 654
+1%
|
43 346
+2%
|
43 643
+1%
|
43 121
-1%
|
43 938
+2%
|
44 699
+2%
|
46 015
+3%
|
46 898
+2%
|
48 885
+4%
|
50 553
+3%
|
51 859
+3%
|
53 885
+4%
|
54 776
+2%
|
53 865
-2%
|
53 709
0%
|
53 401
-1%
|
52 285
-2%
|
50 810
-3%
|
49 299
-3%
|
48 594
-1%
|
48 427
0%
|
49 930
+3%
|
48 746
-2%
|
48 066
-1%
|
45 839
-5%
|
44 072
-4%
|
44 374
+1%
|
42 263
-5%
|
44 090
+4%
|
44 834
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 660)
|
(21 422)
|
(22 012)
|
(22 784)
|
(24 110)
|
(24 390)
|
(24 457)
|
(25 024)
|
(25 503)
|
(26 279)
|
(27 847)
|
(28 461)
|
(28 826)
|
(28 986)
|
(28 556)
|
(28 474)
|
(28 684)
|
(28 792)
|
(29 364)
|
(30 003)
|
(31 141)
|
(31 941)
|
(32 862)
|
(33 442)
|
(34 253)
|
(35 042)
|
(35 439)
|
(35 647)
|
(33 738)
|
(33 325)
|
(32 748)
|
(32 580)
|
(34 614)
|
(33 972)
|
(33 192)
|
(32 740)
|
(30 736)
|
(30 905)
|
(31 398)
|
(32 095)
|
(32 639)
|
|
Selling, General & Administrative |
(20 675)
|
(21 422)
|
(22 003)
|
(22 787)
|
(24 098)
|
(24 356)
|
(24 465)
|
(25 033)
|
(25 516)
|
(26 317)
|
(27 867)
|
(28 449)
|
(28 823)
|
(28 985)
|
(28 536)
|
(28 480)
|
(28 673)
|
(28 788)
|
(29 366)
|
(30 012)
|
(31 159)
|
(31 925)
|
(32 841)
|
(33 423)
|
(34 246)
|
(35 058)
|
(35 465)
|
(35 653)
|
(33 727)
|
(33 308)
|
(32 729)
|
(32 562)
|
(34 605)
|
(33 979)
|
(33 197)
|
(32 744)
|
(30 735)
|
(30 903)
|
(31 397)
|
(32 093)
|
(32 638)
|
|
Other Operating Expenses |
17
|
2
|
(9)
|
3
|
(12)
|
(34)
|
10
|
10
|
13
|
38
|
21
|
(11)
|
(2)
|
(1)
|
(20)
|
6
|
(11)
|
(4)
|
2
|
9
|
18
|
(16)
|
(21)
|
(19)
|
(7)
|
16
|
26
|
6
|
(11)
|
(17)
|
(19)
|
(18)
|
(9)
|
7
|
5
|
4
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
|
Operating Income |
7 086
N/A
|
7 591
+7%
|
8 674
+14%
|
10 076
+16%
|
10 364
+3%
|
11 134
+7%
|
11 536
+4%
|
11 657
+1%
|
12 780
+10%
|
13 693
+7%
|
14 529
+6%
|
14 196
-2%
|
14 522
+2%
|
14 658
+1%
|
14 565
-1%
|
15 464
+6%
|
16 015
+4%
|
17 223
+8%
|
17 534
+2%
|
18 882
+8%
|
19 412
+3%
|
19 918
+3%
|
21 023
+6%
|
21 334
+1%
|
19 612
-8%
|
18 667
-5%
|
17 962
-4%
|
16 638
-7%
|
17 072
+3%
|
15 974
-6%
|
15 846
-1%
|
15 847
+0%
|
15 316
-3%
|
14 774
-4%
|
14 874
+1%
|
13 099
-12%
|
13 336
+2%
|
13 469
+1%
|
10 865
-19%
|
11 995
+10%
|
12 195
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
330
|
394
|
574
|
604
|
530
|
241
|
217
|
272
|
279
|
370
|
390
|
337
|
149
|
(24)
|
(4)
|
(20)
|
64
|
187
|
169
|
265
|
250
|
343
|
546
|
562
|
446
|
468
|
(76)
|
(313)
|
(364)
|
(483)
|
(237)
|
(31)
|
(118)
|
354
|
389
|
334
|
406
|
272
|
519
|
570
|
217
|
|
Non-Reccuring Items |
(26)
|
(30)
|
(14)
|
(16)
|
(17)
|
(18)
|
(22)
|
(227)
|
(162)
|
(157)
|
(147)
|
53
|
(169)
|
(229)
|
(240)
|
(258)
|
(347)
|
(300)
|
(320)
|
(294)
|
637
|
648
|
677
|
639
|
(372)
|
(377)
|
(404)
|
(417)
|
(289)
|
(291)
|
(285)
|
(265)
|
(107)
|
(606)
|
(921)
|
(943)
|
(1 173)
|
(684)
|
(346)
|
(301)
|
(328)
|
|
Gain/Loss on Disposition of Assets |
7
|
6
|
5
|
6
|
2
|
0
|
(2)
|
(2)
|
3
|
10
|
11
|
12
|
(26)
|
(33)
|
96
|
90
|
119
|
120
|
(9)
|
(9)
|
55
|
55
|
59
|
63
|
124
|
123
|
115
|
115
|
(2)
|
(48)
|
(186)
|
(186)
|
0
|
(142)
|
3
|
4
|
5
|
9
|
7
|
5
|
6
|
|
Total Other Income |
(28)
|
(16)
|
36
|
84
|
107
|
97
|
44
|
131
|
239
|
238
|
295
|
278
|
412
|
382
|
317
|
342
|
383
|
400
|
563
|
413
|
562
|
504
|
967
|
854
|
452
|
459
|
557
|
531
|
687
|
1 230
|
631
|
1 044
|
745
|
593
|
872
|
923
|
957
|
1 441
|
1 150
|
1 081
|
1 053
|
|
Pre-Tax Income |
7 369
N/A
|
7 945
+8%
|
9 275
+17%
|
10 755
+16%
|
10 987
+2%
|
11 456
+4%
|
11 774
+3%
|
11 832
+0%
|
13 140
+11%
|
14 155
+8%
|
15 079
+7%
|
14 878
-1%
|
14 888
+0%
|
14 756
-1%
|
14 736
0%
|
15 619
+6%
|
16 234
+4%
|
17 630
+9%
|
17 937
+2%
|
19 257
+7%
|
20 916
+9%
|
21 468
+3%
|
23 272
+8%
|
23 452
+1%
|
20 262
-14%
|
19 340
-5%
|
18 154
-6%
|
16 554
-9%
|
17 104
+3%
|
16 382
-4%
|
15 769
-4%
|
16 409
+4%
|
15 836
-3%
|
14 973
-5%
|
15 217
+2%
|
13 417
-12%
|
13 531
+1%
|
14 507
+7%
|
12 195
-16%
|
13 350
+9%
|
13 143
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 655)
|
(2 953)
|
(3 322)
|
(3 825)
|
(3 783)
|
(3 800)
|
(3 621)
|
(3 891)
|
(4 504)
|
(4 821)
|
(5 222)
|
(4 767)
|
(4 425)
|
(4 269)
|
(3 996)
|
(4 395)
|
(4 891)
|
(5 289)
|
(5 646)
|
(6 041)
|
(6 157)
|
(6 283)
|
(6 791)
|
(6 735)
|
(5 667)
|
(5 493)
|
(5 186)
|
(4 770)
|
(5 335)
|
(4 887)
|
(4 705)
|
(4 849)
|
(4 976)
|
(5 020)
|
(5 198)
|
(4 775)
|
(4 552)
|
(4 874)
|
(4 261)
|
(4 593)
|
(4 381)
|
|
Income from Continuing Operations |
4 715
|
4 992
|
5 953
|
6 929
|
7 203
|
7 656
|
8 153
|
7 941
|
8 636
|
9 334
|
9 857
|
10 111
|
10 463
|
10 487
|
10 740
|
11 224
|
11 343
|
12 341
|
12 291
|
13 216
|
14 759
|
15 185
|
16 481
|
16 717
|
14 595
|
13 847
|
12 968
|
11 784
|
11 769
|
11 495
|
11 064
|
11 560
|
10 860
|
9 953
|
10 019
|
8 642
|
8 979
|
9 633
|
7 934
|
8 757
|
8 762
|
|
Income to Minority Interest |
(141)
|
(141)
|
(169)
|
(166)
|
(218)
|
(227)
|
(215)
|
(217)
|
(185)
|
(186)
|
(198)
|
(248)
|
(266)
|
(276)
|
(279)
|
(248)
|
(224)
|
(231)
|
(224)
|
(229)
|
(244)
|
(290)
|
(350)
|
(394)
|
(356)
|
(322)
|
(274)
|
(220)
|
(230)
|
(225)
|
(234)
|
(225)
|
(216)
|
(171)
|
(146)
|
(177)
|
(193)
|
(238)
|
(242)
|
(208)
|
(179)
|
|
Net Income (Common) |
4 574
N/A
|
4 851
+6%
|
5 784
+19%
|
6 763
+17%
|
6 985
+3%
|
7 430
+6%
|
7 939
+7%
|
7 725
-3%
|
8 453
+9%
|
9 149
+8%
|
9 661
+6%
|
9 865
+2%
|
10 198
+3%
|
10 211
+0%
|
10 460
+2%
|
10 974
+5%
|
11 118
+1%
|
12 109
+9%
|
12 066
0%
|
12 986
+8%
|
14 515
+12%
|
14 894
+3%
|
16 131
+8%
|
16 324
+1%
|
14 238
-13%
|
13 526
-5%
|
12 694
-6%
|
11 563
-9%
|
11 538
0%
|
11 267
-2%
|
10 828
-4%
|
11 335
+5%
|
10 643
-6%
|
9 782
-8%
|
9 873
+1%
|
8 463
-14%
|
8 785
+4%
|
9 394
+7%
|
7 690
-18%
|
8 548
+11%
|
8 581
+0%
|