Tachikawa Corp
TSE:7989
Income Statement
Earnings Waterfall
Tachikawa Corp
Revenue
|
41.3B
JPY
|
Cost of Revenue
|
-24.4B
JPY
|
Gross Profit
|
16.9B
JPY
|
Operating Expenses
|
-12.8B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Tachikawa 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 |
38 658
N/A
|
39 524
+2%
|
39 782
+1%
|
39 646
0%
|
38 951
-2%
|
38 066
-2%
|
38 068
+0%
|
38 370
+1%
|
39 283
+2%
|
39 580
+1%
|
39 967
+1%
|
39 991
+0%
|
39 350
-2%
|
39 546
+0%
|
39 386
0%
|
39 700
+1%
|
40 106
+1%
|
40 098
0%
|
39 877
-1%
|
39 180
-2%
|
39 066
0%
|
39 448
+1%
|
40 140
+2%
|
41 879
+4%
|
42 055
+0%
|
42 148
+0%
|
41 710
-1%
|
40 525
-3%
|
39 981
-1%
|
39 686
-1%
|
40 001
+1%
|
40 113
+0%
|
41 237
+3%
|
41 583
+1%
|
41 326
-1%
|
41 252
0%
|
41 296
+0%
|
41 202
0%
|
41 345
+0%
|
41 033
-1%
|
41 305
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 713)
|
(22 999)
|
(23 049)
|
(22 923)
|
(22 543)
|
(22 171)
|
(22 275)
|
(22 503)
|
(22 976)
|
(23 010)
|
(23 105)
|
(22 992)
|
(22 406)
|
(22 449)
|
(22 237)
|
(22 394)
|
(22 684)
|
(22 719)
|
(22 594)
|
(22 137)
|
(21 826)
|
(22 111)
|
(22 432)
|
(23 451)
|
(23 735)
|
(23 693)
|
(23 539)
|
(22 752)
|
(22 306)
|
(22 031)
|
(22 228)
|
(22 413)
|
(23 345)
|
(23 708)
|
(23 695)
|
(23 906)
|
(24 366)
|
(24 509)
|
(24 724)
|
(24 558)
|
(24 432)
|
|
Gross Profit |
15 946
N/A
|
16 526
+4%
|
16 733
+1%
|
16 723
0%
|
16 408
-2%
|
15 895
-3%
|
15 793
-1%
|
15 867
+0%
|
16 307
+3%
|
16 570
+2%
|
16 862
+2%
|
16 998
+1%
|
16 943
0%
|
17 096
+1%
|
17 147
+0%
|
17 305
+1%
|
17 422
+1%
|
17 379
0%
|
17 285
-1%
|
17 045
-1%
|
17 240
+1%
|
17 338
+1%
|
17 709
+2%
|
18 428
+4%
|
18 320
-1%
|
18 455
+1%
|
18 171
-2%
|
17 772
-2%
|
17 675
-1%
|
17 655
0%
|
17 773
+1%
|
17 700
0%
|
17 892
+1%
|
17 875
0%
|
17 631
-1%
|
17 346
-2%
|
16 930
-2%
|
16 693
-1%
|
16 621
0%
|
16 474
-1%
|
16 873
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 050)
|
(14 207)
|
(14 193)
|
(14 022)
|
(14 145)
|
(14 362)
|
(14 223)
|
(13 876)
|
(13 754)
|
(13 850)
|
(13 962)
|
(13 927)
|
(14 075)
|
(13 881)
|
(13 705)
|
(13 829)
|
(13 779)
|
(13 705)
|
(13 923)
|
(13 856)
|
(13 564)
|
(13 602)
|
(13 549)
|
(13 702)
|
(13 940)
|
(13 888)
|
(13 519)
|
(13 288)
|
(13 139)
|
(13 043)
|
(13 371)
|
(13 471)
|
(13 334)
|
(13 280)
|
(13 109)
|
(13 022)
|
(13 107)
|
(13 012)
|
(13 030)
|
(12 944)
|
(12 826)
|
|
Selling, General & Administrative |
(14 049)
|
(14 206)
|
(14 192)
|
(14 021)
|
(13 107)
|
(14 004)
|
(13 864)
|
(13 870)
|
(12 807)
|
(13 848)
|
(13 961)
|
(13 927)
|
(13 148)
|
(13 994)
|
(13 817)
|
(13 818)
|
(12 892)
|
(13 704)
|
(13 923)
|
(13 857)
|
(12 729)
|
(13 603)
|
(13 550)
|
(13 702)
|
(13 048)
|
(13 888)
|
(13 519)
|
(13 288)
|
(12 307)
|
(13 043)
|
(13 371)
|
(13 471)
|
(12 453)
|
(13 280)
|
(13 109)
|
(13 022)
|
(12 256)
|
(13 012)
|
(13 030)
|
(12 944)
|
(12 592)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(699)
|
0
|
0
|
0
|
(686)
|
0
|
0
|
0
|
(667)
|
0
|
0
|
0
|
(673)
|
0
|
0
|
0
|
(706)
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
(652)
|
0
|
0
|
0
|
(622)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(235)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(358)
|
(359)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
113
|
112
|
(11)
|
(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)
|
|
Operating Income |
1 895
N/A
|
2 319
+22%
|
2 540
+10%
|
2 701
+6%
|
2 263
-16%
|
1 531
-32%
|
1 570
+3%
|
1 991
+27%
|
2 553
+28%
|
2 721
+7%
|
2 900
+7%
|
3 071
+6%
|
2 868
-7%
|
3 215
+12%
|
3 443
+7%
|
3 477
+1%
|
3 643
+5%
|
3 675
+1%
|
3 362
-9%
|
3 189
-5%
|
3 676
+15%
|
3 736
+2%
|
4 159
+11%
|
4 726
+14%
|
4 379
-7%
|
4 568
+4%
|
4 652
+2%
|
4 485
-4%
|
4 536
+1%
|
4 612
+2%
|
4 402
-5%
|
4 229
-4%
|
4 558
+8%
|
4 595
+1%
|
4 522
-2%
|
4 325
-4%
|
3 823
-12%
|
3 681
-4%
|
3 592
-2%
|
3 531
-2%
|
4 047
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
101
|
71
|
54
|
71
|
126
|
92
|
108
|
80
|
71
|
24
|
(15)
|
(9)
|
53
|
48
|
81
|
89
|
73
|
51
|
52
|
52
|
79
|
62
|
54
|
44
|
78
|
54
|
67
|
78
|
89
|
88
|
95
|
111
|
147
|
144
|
220
|
204
|
174
|
145
|
86
|
88
|
159
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(354)
|
(358)
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(110)
|
(118)
|
(110)
|
(114)
|
(4)
|
4
|
(4)
|
(4)
|
(4)
|
(5)
|
6
|
11
|
44
|
44
|
34
|
34
|
|
Gain/Loss on Disposition of Assets |
(38)
|
(35)
|
(31)
|
(29)
|
(18)
|
(15)
|
(14)
|
(11)
|
(11)
|
(9)
|
(6)
|
(19)
|
(19)
|
(18)
|
(17)
|
(2)
|
(4)
|
(4)
|
(7)
|
(6)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(7)
|
(7)
|
(5)
|
0
|
(4)
|
(160)
|
(160)
|
0
|
(205)
|
(52)
|
(52)
|
(52)
|
(4)
|
(3)
|
(47)
|
|
Total Other Income |
61
|
53
|
53
|
63
|
(65)
|
(18)
|
(18)
|
(35)
|
(1)
|
13
|
14
|
28
|
4
|
21
|
24
|
15
|
(2)
|
26
|
19
|
13
|
(7)
|
29
|
31
|
34
|
(13)
|
(18)
|
(13)
|
(11)
|
(10)
|
7
|
11
|
15
|
(9)
|
(144)
|
28
|
51
|
72
|
163
|
173
|
179
|
151
|
|
Pre-Tax Income |
2 020
N/A
|
2 408
+19%
|
2 615
+9%
|
2 451
-6%
|
1 949
-20%
|
1 590
-18%
|
1 645
+3%
|
2 025
+23%
|
2 612
+29%
|
2 750
+5%
|
2 895
+5%
|
3 195
+10%
|
3 020
-5%
|
3 265
+8%
|
3 529
+8%
|
3 577
+1%
|
3 710
+4%
|
3 748
+1%
|
3 427
-9%
|
3 248
-5%
|
3 744
+15%
|
3 823
+2%
|
4 241
+11%
|
4 801
+13%
|
4 440
-8%
|
4 494
+1%
|
4 581
+2%
|
4 435
-3%
|
4 496
+1%
|
4 703
+5%
|
4 510
-4%
|
4 191
-7%
|
4 531
+8%
|
4 591
+1%
|
4 560
-1%
|
4 534
-1%
|
4 027
-11%
|
3 981
-1%
|
3 891
-2%
|
3 829
-2%
|
4 342
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(961)
|
(1 092)
|
(1 173)
|
(1 137)
|
(940)
|
(850)
|
(848)
|
(974)
|
(1 174)
|
(1 155)
|
(1 196)
|
(1 277)
|
(1 206)
|
(1 251)
|
(1 317)
|
(1 316)
|
(1 319)
|
(1 320)
|
(1 229)
|
(1 163)
|
(1 316)
|
(1 333)
|
(1 460)
|
(1 619)
|
(1 515)
|
(1 532)
|
(1 544)
|
(1 504)
|
(1 521)
|
(1 573)
|
(1 520)
|
(1 424)
|
(1 502)
|
(1 529)
|
(1 523)
|
(1 515)
|
(1 347)
|
(1 341)
|
(1 305)
|
(1 287)
|
(1 470)
|
|
Income from Continuing Operations |
1 059
|
1 316
|
1 442
|
1 314
|
1 008
|
740
|
797
|
1 051
|
1 437
|
1 594
|
1 697
|
1 917
|
1 814
|
2 016
|
2 215
|
2 263
|
2 391
|
2 426
|
2 196
|
2 083
|
2 428
|
2 490
|
2 781
|
3 182
|
2 926
|
2 962
|
3 037
|
2 931
|
2 975
|
3 130
|
2 990
|
2 767
|
3 030
|
3 061
|
3 038
|
3 020
|
2 680
|
2 640
|
2 587
|
2 542
|
2 872
|
|
Income to Minority Interest |
(75)
|
(86)
|
(97)
|
(80)
|
(73)
|
(48)
|
(55)
|
(57)
|
(60)
|
(67)
|
(71)
|
(84)
|
(72)
|
(77)
|
(83)
|
(96)
|
(110)
|
(125)
|
(104)
|
(87)
|
(107)
|
(109)
|
(139)
|
(190)
|
(163)
|
(140)
|
(114)
|
(61)
|
(75)
|
(85)
|
(115)
|
(152)
|
(162)
|
(207)
|
(198)
|
(171)
|
(160)
|
(130)
|
(135)
|
(122)
|
(164)
|
|
Net Income (Common) |
983
N/A
|
1 229
+25%
|
1 345
+9%
|
1 235
-8%
|
935
-24%
|
693
-26%
|
743
+7%
|
994
+34%
|
1 378
+39%
|
1 527
+11%
|
1 627
+7%
|
1 834
+13%
|
1 742
-5%
|
1 939
+11%
|
2 131
+10%
|
2 166
+2%
|
2 281
+5%
|
2 302
+1%
|
2 093
-9%
|
1 997
-5%
|
2 320
+16%
|
2 381
+3%
|
2 642
+11%
|
2 992
+13%
|
2 762
-8%
|
2 822
+2%
|
2 923
+4%
|
2 869
-2%
|
2 900
+1%
|
3 044
+5%
|
2 875
-6%
|
2 615
-9%
|
2 868
+10%
|
2 855
0%
|
2 840
-1%
|
2 849
+0%
|
2 520
-12%
|
2 510
0%
|
2 451
-2%
|
2 421
-1%
|
2 709
+12%
|
|
EPS (Diluted) |
51.73
N/A
|
64.68
+25%
|
70.78
+9%
|
65
-8%
|
49.21
-24%
|
36.47
-26%
|
39.1
+7%
|
52.31
+34%
|
70.79
+35%
|
80.36
+14%
|
85.63
+7%
|
96.52
+13%
|
89.5
-7%
|
102.05
+14%
|
112.15
+10%
|
114
+2%
|
117.23
+3%
|
121.15
+3%
|
110.15
-9%
|
105.1
-5%
|
119.25
+13%
|
122.36
+3%
|
135.82
+11%
|
153.75
+13%
|
141.96
-8%
|
145.05
+2%
|
150.21
+4%
|
147.47
-2%
|
149.04
+1%
|
156.46
+5%
|
147.77
-6%
|
134.39
-9%
|
147.4
+10%
|
146.71
0%
|
145.96
-1%
|
146.44
+0%
|
129.74
-11%
|
131.48
+1%
|
129.18
-2%
|
128.04
-1%
|
143.2
+12%
|