Lintec Corp
TSE:7966
Income Statement
Earnings Waterfall
Lintec Corp
Revenue
|
271.6B
JPY
|
Cost of Revenue
|
-214.4B
JPY
|
Gross Profit
|
57.2B
JPY
|
Operating Expenses
|
-50.1B
JPY
|
Operating Income
|
7.1B
JPY
|
Other Expenses
|
-2.6B
JPY
|
Net Income
|
4.4B
JPY
|
Income Statement
Lintec Corp
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 |
196 904
N/A
|
203 242
+3%
|
205 675
+1%
|
204 897
0%
|
206 216
+1%
|
207 255
+1%
|
210 483
+2%
|
213 295
+1%
|
213 374
+0%
|
210 501
-1%
|
206 366
-2%
|
203 407
-1%
|
202 064
-1%
|
205 975
+2%
|
218 265
+6%
|
229 624
+5%
|
241 391
+5%
|
249 030
+3%
|
250 242
+0%
|
251 034
+0%
|
251 641
+0%
|
250 942
0%
|
247 588
-1%
|
244 619
-1%
|
241 115
-1%
|
240 727
0%
|
238 187
-1%
|
233 448
-2%
|
233 188
0%
|
235 902
+1%
|
242 256
+3%
|
312 433
+29%
|
317 756
+2%
|
256 836
-19%
|
326 333
+27%
|
275 618
-16%
|
282 143
+2%
|
284 603
+1%
|
280 142
-2%
|
271 916
-3%
|
271 580
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(152 902)
|
(158 005)
|
(159 242)
|
(156 980)
|
(157 528)
|
(157 122)
|
(158 673)
|
(160 755)
|
(159 966)
|
(156 877)
|
(153 998)
|
(151 250)
|
(149 738)
|
(153 115)
|
(162 256)
|
(171 141)
|
(180 404)
|
(186 206)
|
(186 990)
|
(188 317)
|
(189 467)
|
(189 664)
|
(188 352)
|
(186 260)
|
(182 933)
|
(182 287)
|
(179 690)
|
(176 802)
|
(176 435)
|
(177 673)
|
(180 884)
|
(230 665)
|
(234 711)
|
(191 699)
|
(244 134)
|
(209 819)
|
(217 110)
|
(221 428)
|
(220 484)
|
(214 729)
|
(214 416)
|
|
Gross Profit |
44 002
N/A
|
45 237
+3%
|
46 433
+3%
|
47 917
+3%
|
48 688
+2%
|
50 133
+3%
|
51 810
+3%
|
52 540
+1%
|
53 408
+2%
|
53 624
+0%
|
52 368
-2%
|
52 157
0%
|
52 326
+0%
|
52 860
+1%
|
56 009
+6%
|
58 483
+4%
|
60 987
+4%
|
62 824
+3%
|
63 252
+1%
|
62 717
-1%
|
62 174
-1%
|
61 278
-1%
|
59 236
-3%
|
58 359
-1%
|
58 182
0%
|
58 440
+0%
|
58 497
+0%
|
56 646
-3%
|
56 753
+0%
|
58 229
+3%
|
61 372
+5%
|
81 768
+33%
|
83 045
+2%
|
65 137
-22%
|
82 199
+26%
|
65 799
-20%
|
65 033
-1%
|
63 175
-3%
|
59 658
-6%
|
57 187
-4%
|
57 164
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 979)
|
(31 471)
|
(31 695)
|
(32 159)
|
(32 624)
|
(33 252)
|
(33 948)
|
(34 781)
|
(35 398)
|
(35 932)
|
(35 911)
|
(35 657)
|
(36 062)
|
(36 265)
|
(38 175)
|
(40 284)
|
(41 514)
|
(42 729)
|
(43 023)
|
(42 840)
|
(43 252)
|
(43 301)
|
(43 320)
|
(43 260)
|
(43 052)
|
(43 000)
|
(42 545)
|
(41 830)
|
(41 412)
|
(41 199)
|
(41 482)
|
(52 928)
|
(53 540)
|
(43 553)
|
(55 222)
|
(46 168)
|
(47 973)
|
(49 379)
|
(49 897)
|
(49 977)
|
(50 098)
|
|
Selling, General & Administrative |
(30 978)
|
(23 564)
|
(31 693)
|
(32 159)
|
(32 624)
|
(25 421)
|
(33 947)
|
(34 780)
|
(35 396)
|
(27 220)
|
(35 911)
|
(35 657)
|
(36 062)
|
(27 533)
|
(38 174)
|
(40 283)
|
(41 513)
|
(33 452)
|
(43 022)
|
(42 838)
|
(43 250)
|
(33 770)
|
(43 318)
|
(43 259)
|
(43 051)
|
(33 360)
|
(42 544)
|
(41 828)
|
(41 411)
|
(31 895)
|
(41 481)
|
(48 188)
|
(48 798)
|
(33 894)
|
(50 481)
|
(46 167)
|
(47 972)
|
(38 240)
|
(49 896)
|
(49 977)
|
(50 098)
|
|
Research & Development |
0
|
(6 849)
|
0
|
0
|
0
|
(6 771)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 639)
|
0
|
0
|
0
|
(7 925)
|
0
|
0
|
0
|
(8 319)
|
0
|
0
|
0
|
(7 860)
|
0
|
0
|
0
|
(7 618)
|
0
|
(3 910)
|
0
|
(7 883)
|
0
|
0
|
0
|
(9 069)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1 057)
|
0
|
0
|
0
|
(1 059)
|
0
|
0
|
0
|
(1 068)
|
0
|
0
|
0
|
(1 092)
|
0
|
0
|
0
|
(1 350)
|
0
|
0
|
0
|
(1 211)
|
0
|
0
|
0
|
(1 779)
|
0
|
0
|
0
|
(1 685)
|
0
|
(830)
|
0
|
(1 776)
|
0
|
0
|
0
|
(2 069)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(7 644)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(4 742)
|
0
|
(4 741)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
13 023
N/A
|
13 766
+6%
|
14 738
+7%
|
15 758
+7%
|
16 064
+2%
|
16 881
+5%
|
17 862
+6%
|
17 759
-1%
|
18 010
+1%
|
17 692
-2%
|
16 457
-7%
|
16 500
+0%
|
16 264
-1%
|
16 595
+2%
|
17 834
+7%
|
18 199
+2%
|
19 473
+7%
|
20 095
+3%
|
20 229
+1%
|
19 877
-2%
|
18 922
-5%
|
17 977
-5%
|
15 916
-11%
|
15 099
-5%
|
15 130
+0%
|
15 440
+2%
|
15 952
+3%
|
14 816
-7%
|
15 341
+4%
|
17 030
+11%
|
19 890
+17%
|
28 840
+45%
|
29 505
+2%
|
21 584
-27%
|
26 977
+25%
|
19 631
-27%
|
17 060
-13%
|
13 796
-19%
|
9 761
-29%
|
7 210
-26%
|
7 066
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 428
|
706
|
290
|
385
|
1 041
|
1 856
|
2 039
|
1 869
|
1 039
|
225
|
(705)
|
(1 178)
|
(551)
|
(60)
|
696
|
1 107
|
399
|
(403)
|
(349)
|
(117)
|
(168)
|
626
|
286
|
(1)
|
214
|
(26)
|
34
|
13
|
(261)
|
(147)
|
355
|
897
|
1 291
|
1 323
|
2 753
|
3 071
|
2 501
|
1 721
|
966
|
673
|
663
|
|
Non-Reccuring Items |
(645)
|
(660)
|
(675)
|
(444)
|
(272)
|
(992)
|
(1 083)
|
(1 444)
|
(1 940)
|
(1 192)
|
(1 363)
|
(1 162)
|
(727)
|
(1 369)
|
(1 890)
|
(1 920)
|
(2 021)
|
(2 796)
|
(1 957)
|
(2 073)
|
(2 143)
|
(883)
|
(928)
|
(900)
|
(869)
|
(1 482)
|
(1 398)
|
(1 252)
|
(1 101)
|
(538)
|
(164)
|
82
|
100
|
(127)
|
(152)
|
(392)
|
(382)
|
(742)
|
(806)
|
(814)
|
(803)
|
|
Gain/Loss on Disposition of Assets |
24
|
37
|
20
|
275
|
275
|
304
|
317
|
57
|
58
|
0
|
126
|
132
|
135
|
141
|
23
|
21
|
26
|
61
|
58
|
57
|
49
|
351
|
353
|
350
|
352
|
14
|
21
|
22
|
0
|
1
|
3
|
(10)
|
(3)
|
254
|
237
|
286
|
288
|
680
|
703
|
696
|
702
|
|
Total Other Income |
(922)
|
(966)
|
(917)
|
(1 030)
|
(884)
|
(494)
|
(523)
|
141
|
194
|
74
|
146
|
190
|
35
|
91
|
11
|
(30)
|
26
|
(291)
|
(261)
|
(190)
|
(174)
|
267
|
237
|
173
|
198
|
(7)
|
13
|
84
|
152
|
289
|
305
|
370
|
341
|
196
|
369
|
225
|
159
|
407
|
275
|
311
|
437
|
|
Pre-Tax Income |
12 908
N/A
|
12 883
0%
|
13 456
+4%
|
14 944
+11%
|
16 224
+9%
|
17 555
+8%
|
18 612
+6%
|
18 382
-1%
|
17 361
-6%
|
16 799
-3%
|
14 661
-13%
|
14 482
-1%
|
15 156
+5%
|
15 398
+2%
|
16 674
+8%
|
17 377
+4%
|
17 903
+3%
|
16 666
-7%
|
17 720
+6%
|
17 554
-1%
|
16 486
-6%
|
18 338
+11%
|
15 864
-13%
|
14 721
-7%
|
15 025
+2%
|
13 939
-7%
|
14 622
+5%
|
13 683
-6%
|
14 131
+3%
|
16 635
+18%
|
20 389
+23%
|
30 179
+48%
|
31 234
+3%
|
23 230
-26%
|
30 184
+30%
|
22 821
-24%
|
19 626
-14%
|
15 862
-19%
|
10 899
-31%
|
8 076
-26%
|
8 065
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 895)
|
(4 394)
|
(4 539)
|
(5 176)
|
(5 661)
|
(5 899)
|
(6 177)
|
(6 404)
|
(6 046)
|
(6 029)
|
(5 410)
|
(5 088)
|
(5 277)
|
(4 192)
|
(4 842)
|
(5 232)
|
(5 236)
|
(5 517)
|
(5 380)
|
(5 192)
|
(5 156)
|
(5 416)
|
(4 959)
|
(4 450)
|
(4 321)
|
(4 366)
|
(4 510)
|
(4 482)
|
(4 598)
|
(5 257)
|
(5 938)
|
(8 642)
|
(8 855)
|
(6 547)
|
(8 308)
|
(6 150)
|
(5 282)
|
(4 361)
|
(3 462)
|
(3 387)
|
(3 623)
|
|
Income from Continuing Operations |
9 013
|
8 489
|
8 917
|
9 768
|
10 563
|
11 656
|
12 435
|
11 978
|
11 315
|
10 770
|
9 251
|
9 394
|
9 879
|
11 206
|
11 832
|
12 145
|
12 667
|
11 149
|
12 340
|
12 362
|
11 330
|
12 922
|
10 905
|
10 271
|
10 704
|
9 573
|
10 112
|
9 201
|
9 533
|
11 378
|
14 451
|
21 537
|
22 379
|
16 683
|
21 876
|
16 671
|
14 344
|
11 501
|
7 437
|
4 689
|
4 442
|
|
Income to Minority Interest |
28
|
12
|
6
|
10
|
(16)
|
2
|
31
|
70
|
130
|
129
|
155
|
179
|
143
|
244
|
221
|
196
|
194
|
108
|
83
|
49
|
37
|
15
|
24
|
38
|
43
|
47
|
56
|
36
|
36
|
29
|
13
|
6
|
(31)
|
(41)
|
(50)
|
(31)
|
(2)
|
11
|
15
|
(1)
|
(9)
|
|
Net Income (Common) |
9 042
N/A
|
8 501
-6%
|
8 923
+5%
|
9 777
+10%
|
10 546
+8%
|
11 659
+11%
|
12 467
+7%
|
12 051
-3%
|
11 447
-5%
|
10 899
-5%
|
9 406
-14%
|
9 573
+2%
|
10 022
+5%
|
11 450
+14%
|
12 053
+5%
|
12 340
+2%
|
12 860
+4%
|
11 257
-12%
|
12 423
+10%
|
12 411
0%
|
11 367
-8%
|
12 937
+14%
|
10 931
-16%
|
10 310
-6%
|
10 747
+4%
|
9 620
-10%
|
10 166
+6%
|
9 237
-9%
|
9 571
+4%
|
11 407
+19%
|
14 464
+27%
|
21 541
+49%
|
22 345
+4%
|
16 641
-26%
|
21 823
+31%
|
16 640
-24%
|
14 343
-14%
|
11 512
-20%
|
7 453
-35%
|
4 687
-37%
|
4 431
-5%
|
|
EPS (Diluted) |
120.56
N/A
|
113.34
-6%
|
123.93
+9%
|
135.79
+10%
|
146.47
+8%
|
161.41
+10%
|
173.15
+7%
|
167.37
-3%
|
158.98
-5%
|
150.86
-5%
|
130.63
-13%
|
132.95
+2%
|
139.19
+5%
|
158.46
+14%
|
167.4
+6%
|
171.38
+2%
|
178.61
+4%
|
155.76
-13%
|
172.54
+11%
|
172.37
0%
|
157.25
-9%
|
178.97
+14%
|
151.21
-16%
|
142.58
-6%
|
148.61
+4%
|
133.04
-10%
|
140.58
+6%
|
127.68
-9%
|
132.32
+4%
|
157.69
+19%
|
199.92
+27%
|
297.69
+49%
|
310.78
+4%
|
231.96
-25%
|
314.92
+36%
|
243.14
-23%
|
209.68
-14%
|
167.73
-20%
|
108.93
-35%
|
68.51
-37%
|
64.76
-5%
|