Income Statement

13.9T

Revenue

699.9B

Operating Income

730B

Net Income

Revenue	13.9T JPY
Cost of Revenue	-11.7T JPY
Gross Profit	2.1T JPY
Operating Expenses	-1.4T JPY
Operating Income	699.9B JPY
Other Expenses	30.1B JPY
Net Income	730B JPY

Currency: JPY

	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	5 489 617 N/A	5 587 526 +2%	5 668 700 +1%	5 716 688 +1%	5 677 580 -1%	5 591 435 -2%	5 526 612 -1%	5 389 078 -2%	5 235 906 -3%	5 083 536 -3%	4 931 100 -3%	4 810 583 -2%	4 782 672 -1%	4 838 464 +1%	4 950 609 +2%	5 169 687 +4%	5 387 194 +4%	5 510 059 +2%	6 904 348 +25%	8 393 278 +22%	10 117 091 +21%	11 600 485 +15%	11 714 106 +1%	11 629 260 -1%	11 234 213 -3%	10 982 968 -2%	10 644 491 -3%	10 410 985 -2%	10 313 556 -1%	10 362 628 +0%	10 891 221 +5%	11 319 682 +4%	11 865 132 +5%	12 293 348 +4%	12 754 551 +4%	13 410 742 +5%	13 743 913 +2%	13 945 633 +1%	13 916 103 0%	13 727 567 -1%	13 852 475 +1%
Gross Profit
Cost of Revenue	(4 461 257)	(4 542 504)	(4 609 272)	(4 642 387)	(4 587 695)	(4 502 371)	(4 429 764)	(4 289 404)	(4 151 591)	(4 013 825)	(3 866 152)	(3 751 276)	(3 711 075)	(3 745 002)	(3 829 697)	(4 011 417)	(4 194 468)	(4 299 619)	(5 669 884)	(7 142 176)	(8 690 081)	(10 036 713)	(10 017 442)	(9 802 120)	(9 441 416)	(9 185 180)	(8 878 478)	(8 643 211)	(8 543 153)	(8 581 881)	(9 021 022)	(9 423 955)	(9 930 951)	(10 356 183)	(10 783 273)	(11 357 117)	(11 635 613)	(11 815 730)	(11 793 376)	(11 614 449)	(11 708 566)
Gross Profit	1 028 360 N/A	1 045 022 +2%	1 059 428 +1%	1 074 301 +1%	1 089 885 +1%	1 089 064 0%	1 096 848 +1%	1 099 674 +0%	1 084 315 -1%	1 069 711 -1%	1 064 948 0%	1 059 307 -1%	1 071 597 +1%	1 093 462 +2%	1 120 912 +3%	1 158 270 +3%	1 192 726 +3%	1 210 440 +1%	1 234 464 +2%	1 251 102 +1%	1 427 010 +14%	1 563 772 +10%	1 696 664 +8%	1 827 140 +8%	1 792 797 -2%	1 797 788 +0%	1 766 013 -2%	1 767 774 +0%	1 770 403 +0%	1 780 747 +1%	1 870 199 +5%	1 895 727 +1%	1 934 181 +2%	1 937 165 +0%	1 971 278 +2%	2 053 625 +4%	2 108 300 +3%	2 129 903 +1%	2 122 727 0%	2 113 118 0%	2 143 909 +1%
Operating Income
Operating Expenses	(730 960)	(742 831)	(781 401)	(775 243)	(786 888)	(801 903)	(706 771)	(714 816)	(721 518)	(839 151)	(841 227)	(832 244)	(811 879)	(799 361)	(805 312)	(832 388)	(882 647)	(892 288)	(914 829)	(917 665)	(1 058 677)	(1 185 487)	(1 285 523)	(1 382 563)	(1 357 139)	(1 382 664)	(1 378 902)	(1 381 899)	(1 364 364)	(1 377 959)	(1 382 426)	(1 380 308)	(1 372 193)	(1 335 080)	(1 345 166)	(1 374 635)	(1 399 319)	(1 400 591)	(1 408 346)	(1 417 830)	(1 444 019)
Selling, General & Administrative	(740 325)	(710 167)	(738 346)	(748 552)	(763 644)	(769 005)	(823 465)	(832 272)	(836 969)	(789 715)	(829 804)	(818 269)	(803 535)	(763 887)	(806 856)	(835 899)	(868 556)	(847 180)	(913 029)	(913 236)	(1 064 427)	(1 105 493)	(1 294 531)	(1 394 827)	(1 369 595)	(1 069 432)	(1 378 450)	(1 383 536)	(1 371 467)	(1 049 498)	(1 376 850)	(1 371 099)	(1 361 538)	(1 053 228)	(1 349 872)	(1 377 343)	(1 407 155)	(1 130 526)	(1 430 456)	(1 442 156)	(1 469 126)
Depreciation & Amortization	0	(39 809)	0	0	0	(41 193)	0	0	0	(45 803)	0	0	0	(37 950)	0	0	0	(43 096)	0	0	0	(87 808)	0	0	0	(311 512)	0	0	0	(316 991)	0	0	0	(293 492)	0	0	0	(288 595)	0	0	0
Other Operating Expenses	9 365	7 145	(43 055)	(26 691)	(23 244)	8 295	116 694	117 456	115 451	(3 633)	(11 423)	(13 975)	(8 344)	2 476	1 544	3 511	(14 091)	(2 012)	(1 800)	(4 429)	5 750	7 814	9 008	12 264	12 456	(1 720)	(452)	1 637	7 103	(11 470)	(5 576)	(9 209)	(10 655)	11 640	4 706	2 708	7 836	18 530	22 110	24 326	25 107
Operating Income	297 400 N/A	302 191 +2%	278 027 -8%	299 058 +8%	302 997 +1%	287 161 -5%	390 077 +36%	384 858 -1%	362 797 -6%	230 560 -36%	223 721 -3%	227 063 +1%	259 718 +14%	294 101 +13%	315 600 +7%	325 882 +3%	310 079 -5%	318 152 +3%	319 635 +0%	333 437 +4%	368 333 +10%	378 285 +3%	411 141 +9%	444 577 +8%	435 658 -2%	415 124 -5%	387 111 -7%	385 875 0%	406 039 +5%	402 788 -1%	487 773 +21%	515 419 +6%	561 988 +9%	602 085 +7%	626 112 +4%	678 990 +8%	708 981 +4%	729 312 +3%	714 381 -2%	695 288 -3%	699 890 +1%
Pre-Tax Income
Interest Income Expense	130 911	80 930	101 325	102 387	132 525	141 806	72 341	100 947	139 407	255 068	233 673	268 505	237 024	225 206	243 097	247 091	271 666	245 127	256 585	284 031	300 892	325 552	361 095	314 433	308 047	304 281	283 961	271 398	262 445	269 217	428 535	531 889	553 107	543 928	476 848	445 900	442 542	443 723	436 959	385 069	379 622
Non-Reccuring Items	0	(29 940)	2 029	7 132	7 596	(10 452)	(6 814)	(13 001)	(44 911)	(162 879)	(161 455)	(160 953)	(129 225)	(19 452)	(19 164)	(18 315)	(16 463)	(25 421)	(34 030)	(35 475)	(40 310)	(8 454)	(20 266)	(22 783)	(8 488)	(17 975)	(28 537)	(64 092)	(106 838)	(159 530)	(160 723)	(125 507)	(95 440)	4 016	(30 241)	(33 168)	(34 278)	(66 174)	(48 954)	(43 252)	(47 362)
Gain/Loss on Disposition of Assets	517	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	0	0	0	0
Total Other Income	10 487	7 581	3 911	265	(2 368)	0	(20 002)	(19 805)	(20 202)	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
Pre-Tax Income	439 315 N/A	360 762 -18%	385 292 +7%	408 842 +6%	440 750 +8%	418 515 -5%	435 602 +4%	452 999 +4%	437 091 -4%	322 749 -26%	295 939 -8%	334 615 +13%	367 517 +10%	499 855 +36%	539 533 +8%	554 658 +3%	565 282 +2%	537 858 -5%	542 190 +1%	581 993 +7%	628 915 +8%	695 383 +11%	751 970 +8%	736 227 -2%	735 217 0%	701 430 -5%	642 535 -8%	593 181 -8%	561 646 -5%	512 475 -9%	755 585 +47%	921 801 +22%	1 019 655 +11%	1 150 029 +13%	1 072 719 -7%	1 091 722 +2%	1 117 245 +2%	1 106 861 -1%	1 102 386 0%	1 037 105 -6%	1 032 150 0%
Net Income
Tax Provision	(127 609)	(106 337)	(100 920)	(101 862)	(108 029)	(122 894)	(96 022)	(95 238)	(75 667)	(46 381)	(70 970)	(69 860)	(88 771)	(125 262)	(126 858)	(133 651)	(125 410)	(106 138)	(107 677)	(129 049)	(146 036)	(149 694)	(159 241)	(144 122)	(142 744)	(142 221)	(131 766)	(88 178)	(87 608)	(71 592)	(145 306)	(216 747)	(241 624)	(271 056)	(237 693)	(242 387)	(248 916)	(262 180)	(268 701)	(254 397)	(253 072)
Income from Continuing Operations	311 706	254 425	284 372	306 980	332 721	295 621	339 580	357 761	361 424	276 368	224 969	264 755	278 746	374 593	412 675	421 007	439 872	431 720	434 513	452 944	482 879	545 689	592 729	592 105	592 473	559 209	510 769	505 003	474 038	440 883	610 279	705 054	778 031	878 973	835 026	849 335	868 329	844 681	833 685	782 708	779 078
Income to Minority Interest	(18 257)	(9 113)	(9 185)	(7 689)	(14 024)	4 948	1 612	3 326	(11 267)	(35 992)	(32 970)	(34 938)	(18 973)	(22 372)	(25 345)	(28 489)	(30 855)	(31 387)	(29 007)	(37 077)	(42 127)	(45 166)	(58 283)	(60 516)	(62 828)	(57 887)	(51 975)	(40 241)	(35 071)	(39 450)	(46 129)	(55 517)	(62 052)	(58 704)	(51 602)	(46 647)	(44 695)	(44 162)	(50 560)	(52 321)	(49 095)
Equity Earnings Affiliates	82 360	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	0	0	0	0
Net Income (Common)	291 035 N/A	245 312 -16%	248 868 +1%	232 407 -7%	236 337 +2%	300 569 +27%	341 192 +14%	361 087 +6%	350 157 -3%	240 376 -31%	191 999 -20%	229 817 +20%	259 773 +13%	352 221 +36%	387 330 +10%	392 518 +1%	409 017 +4%	400 333 -2%	405 506 +1%	415 867 +3%	440 752 +6%	500 523 +14%	534 446 +7%	531 589 -1%	529 645 0%	501 322 -5%	458 794 -8%	464 762 +1%	438 967 -6%	401 433 -9%	564 150 +41%	649 537 +15%	715 979 +10%	820 269 +15%	783 424 -4%	802 688 +2%	823 634 +3%	800 519 -3%	783 125 -2%	730 387 -7%	729 983 0%
EPS (Diluted)	183.15 N/A	155.26 -15%	157.41 +1%	140.59 -11%	146.97 +5%	187.28 +27%	215.94 +15%	228.53 +6%	221.61 -3%	152.14 -31%	121.51 -20%	145.54 +20%	165.25 +14%	223.67 +35%	248.6 +11%	253.23 +2%	263.88 +4%	257.94 -2%	261.6 +1%	268.3 +3%	284.86 +6%	324.07 +14%	355.16 +10%	356.7 +0%	355.4 0%	335.58 -6%	307.85 -8%	312.26 +1%	295.31 -5%	269.83 -9%	379.83 +41%	437.3 +15%	482.04 +10%	552.86 +15%	533.16 -4%	546.29 +2%	561.81 +3%	546.1 -3%	538.12 -1%	502.34 -7%	503.77 +0%

Income Statement Balance Sheet Cash Flow Statement

Itochu Corp
TSE:8001

Income Statement

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Itochu Corp

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Itochu Corp

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Itochu Corp TSE:8001

Income Statement

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Itochu Corp
TSE:8001

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Itochu Corp