Marufuji Sheet Piling Co Ltd
TSE:8046
Income Statement
Earnings Waterfall
Marufuji Sheet Piling Co Ltd
Revenue
|
35.5B
JPY
|
Cost of Revenue
|
-29.5B
JPY
|
Gross Profit
|
6B
JPY
|
Operating Expenses
|
-4.6B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-93m
JPY
|
Net Income
|
1.3B
JPY
|
Income Statement
Marufuji Sheet Piling 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 |
28 405
N/A
|
29 018
+2%
|
29 667
+2%
|
30 750
+4%
|
31 798
+3%
|
32 014
+1%
|
31 248
-2%
|
31 165
0%
|
30 319
-3%
|
30 392
+0%
|
31 351
+3%
|
31 313
0%
|
31 838
+2%
|
33 157
+4%
|
33 901
+2%
|
33 738
0%
|
33 571
0%
|
32 950
-2%
|
33 333
+1%
|
34 323
+3%
|
35 604
+4%
|
35 311
-1%
|
34 333
-3%
|
34 412
+0%
|
33 990
-1%
|
34 391
+1%
|
34 010
-1%
|
33 553
-1%
|
32 667
-3%
|
32 695
+0%
|
32 333
-1%
|
31 855
-1%
|
32 138
+1%
|
31 876
-1%
|
32 643
+2%
|
32 858
+1%
|
33 832
+3%
|
35 104
+4%
|
35 671
+2%
|
36 153
+1%
|
35 458
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23 152)
|
(23 846)
|
(24 492)
|
(25 343)
|
(26 221)
|
(26 588)
|
(26 036)
|
(26 057)
|
(25 405)
|
(25 291)
|
(25 943)
|
(26 069)
|
(26 492)
|
(27 675)
|
(28 102)
|
(27 786)
|
(27 660)
|
(27 300)
|
(27 904)
|
(28 763)
|
(29 764)
|
(29 488)
|
(28 650)
|
(28 693)
|
(28 274)
|
(28 674)
|
(28 394)
|
(28 147)
|
(27 614)
|
(27 517)
|
(27 334)
|
(26 931)
|
(27 166)
|
(27 141)
|
(27 617)
|
(27 745)
|
(28 462)
|
(29 594)
|
(30 024)
|
(30 348)
|
(29 476)
|
|
Gross Profit |
5 253
N/A
|
5 172
-2%
|
5 175
+0%
|
5 407
+4%
|
5 577
+3%
|
5 426
-3%
|
5 212
-4%
|
5 108
-2%
|
4 914
-4%
|
5 101
+4%
|
5 408
+6%
|
5 244
-3%
|
5 346
+2%
|
5 482
+3%
|
5 799
+6%
|
5 952
+3%
|
5 911
-1%
|
5 650
-4%
|
5 429
-4%
|
5 560
+2%
|
5 840
+5%
|
5 823
0%
|
5 683
-2%
|
5 719
+1%
|
5 716
0%
|
5 717
+0%
|
5 616
-2%
|
5 406
-4%
|
5 053
-7%
|
5 178
+2%
|
4 999
-3%
|
4 924
-2%
|
4 972
+1%
|
4 735
-5%
|
5 026
+6%
|
5 113
+2%
|
5 370
+5%
|
5 510
+3%
|
5 647
+2%
|
5 805
+3%
|
5 982
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 190)
|
(4 144)
|
(4 187)
|
(4 202)
|
(4 243)
|
(4 311)
|
(4 363)
|
(4 373)
|
(4 382)
|
(4 381)
|
(4 356)
|
(4 395)
|
(4 404)
|
(4 427)
|
(4 423)
|
(4 453)
|
(4 455)
|
(4 476)
|
(4 474)
|
(4 465)
|
(4 446)
|
(4 525)
|
(4 512)
|
(4 419)
|
(4 377)
|
(4 284)
|
(4 283)
|
(4 266)
|
(4 282)
|
(4 235)
|
(4 424)
|
(4 208)
|
(4 189)
|
(4 176)
|
(4 226)
|
(4 363)
|
(4 374)
|
(4 447)
|
(4 508)
|
(4 526)
|
(4 572)
|
|
Selling, General & Administrative |
(4 191)
|
(4 143)
|
(4 186)
|
(4 202)
|
(4 243)
|
(4 310)
|
(4 363)
|
(4 370)
|
(4 380)
|
(4 381)
|
(4 355)
|
(4 396)
|
(4 404)
|
(4 425)
|
(4 423)
|
(4 452)
|
(4 452)
|
(4 475)
|
(4 471)
|
(4 464)
|
(4 447)
|
(4 524)
|
(4 488)
|
(4 418)
|
(4 375)
|
(4 283)
|
(4 294)
|
(4 266)
|
(4 281)
|
(4 234)
|
(4 223)
|
(4 194)
|
(4 187)
|
(4 175)
|
(4 194)
|
(4 331)
|
(4 343)
|
(4 428)
|
(4 508)
|
(4 527)
|
(4 572)
|
|
Research & Development |
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
|
(19)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
(2)
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
(24)
|
(2)
|
(2)
|
(1)
|
11
|
0
|
(1)
|
(1)
|
(201)
|
(14)
|
(2)
|
(1)
|
(32)
|
(32)
|
(31)
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 063
N/A
|
1 028
-3%
|
988
-4%
|
1 205
+22%
|
1 334
+11%
|
1 115
-16%
|
849
-24%
|
735
-13%
|
532
-28%
|
720
+35%
|
1 052
+46%
|
849
-19%
|
942
+11%
|
1 055
+12%
|
1 376
+30%
|
1 499
+9%
|
1 456
-3%
|
1 174
-19%
|
955
-19%
|
1 095
+15%
|
1 394
+27%
|
1 298
-7%
|
1 171
-10%
|
1 300
+11%
|
1 339
+3%
|
1 433
+7%
|
1 333
-7%
|
1 140
-14%
|
771
-32%
|
943
+22%
|
575
-39%
|
716
+25%
|
783
+9%
|
559
-29%
|
800
+43%
|
750
-6%
|
996
+33%
|
1 063
+7%
|
1 139
+7%
|
1 279
+12%
|
1 410
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
9
|
(18)
|
(17)
|
(20)
|
26
|
(19)
|
(20)
|
(4)
|
(2)
|
(3)
|
(1)
|
(18)
|
(16)
|
(15)
|
(11)
|
3
|
4
|
6
|
8
|
(4)
|
3
|
3
|
4
|
5
|
9
|
7
|
7
|
19
|
29
|
32
|
227
|
222
|
187
|
185
|
(6)
|
(6)
|
54
|
57
|
85
|
86
|
|
Non-Reccuring Items |
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(42)
|
0
|
(52)
|
(7)
|
13
|
0
|
(149)
|
(199)
|
(201)
|
0
|
0
|
(6)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
9
|
6
|
0
|
13
|
4
|
6
|
7
|
2
|
2
|
0
|
(15)
|
(13)
|
(13)
|
3
|
6
|
4
|
6
|
5
|
3
|
3
|
2
|
2
|
2
|
3
|
2
|
5
|
4
|
5
|
0
|
62
|
17
|
37
|
37
|
37
|
40
|
19
|
20
|
22
|
7
|
7
|
6
|
|
Total Other Income |
289
|
175
|
286
|
244
|
219
|
253
|
394
|
400
|
449
|
447
|
277
|
268
|
266
|
254
|
232
|
199
|
190
|
175
|
178
|
200
|
241
|
266
|
274
|
265
|
244
|
214
|
193
|
201
|
248
|
218
|
307
|
322
|
309
|
382
|
403
|
426
|
450
|
459
|
466
|
502
|
494
|
|
Pre-Tax Income |
1 340
N/A
|
1 215
-9%
|
1 256
+3%
|
1 445
+15%
|
1 537
+6%
|
1 400
-9%
|
1 231
-12%
|
1 117
-9%
|
980
-12%
|
1 166
+19%
|
1 311
+12%
|
1 103
-16%
|
1 177
+7%
|
1 296
+10%
|
1 599
+23%
|
1 691
+6%
|
1 656
-2%
|
1 358
-18%
|
1 142
-16%
|
1 306
+14%
|
1 632
+25%
|
1 527
-6%
|
1 450
-5%
|
1 520
+5%
|
1 583
+4%
|
1 674
+6%
|
1 537
-8%
|
1 204
-22%
|
839
-30%
|
1 051
+25%
|
931
-11%
|
1 302
+40%
|
1 345
+3%
|
1 134
-16%
|
1 428
+26%
|
1 189
-17%
|
1 460
+23%
|
1 598
+9%
|
1 669
+4%
|
1 873
+12%
|
1 997
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(550)
|
(556)
|
(544)
|
(611)
|
(632)
|
(536)
|
(478)
|
(425)
|
(362)
|
(433)
|
(475)
|
(400)
|
(421)
|
(436)
|
(529)
|
(560)
|
(550)
|
(470)
|
(406)
|
(460)
|
(558)
|
(534)
|
(508)
|
(529)
|
(552)
|
(570)
|
(523)
|
(424)
|
(316)
|
(352)
|
(306)
|
(418)
|
(416)
|
(384)
|
(486)
|
(427)
|
(522)
|
(560)
|
(589)
|
(632)
|
(681)
|
|
Income from Continuing Operations |
790
|
659
|
712
|
834
|
905
|
864
|
753
|
692
|
618
|
733
|
836
|
703
|
756
|
860
|
1 070
|
1 131
|
1 106
|
888
|
736
|
846
|
1 074
|
993
|
942
|
991
|
1 031
|
1 104
|
1 014
|
780
|
523
|
699
|
625
|
884
|
929
|
750
|
942
|
762
|
938
|
1 038
|
1 080
|
1 241
|
1 316
|
|
Net Income (Common) |
791
N/A
|
659
-17%
|
712
+8%
|
834
+17%
|
905
+9%
|
863
-5%
|
752
-13%
|
691
-8%
|
616
-11%
|
732
+19%
|
835
+14%
|
701
-16%
|
755
+8%
|
859
+14%
|
1 069
+24%
|
1 130
+6%
|
1 105
-2%
|
888
-20%
|
736
-17%
|
846
+15%
|
1 074
+27%
|
992
-8%
|
941
-5%
|
991
+5%
|
1 031
+4%
|
1 104
+7%
|
1 014
-8%
|
779
-23%
|
522
-33%
|
698
+34%
|
624
-11%
|
883
+42%
|
929
+5%
|
749
-19%
|
941
+26%
|
762
-19%
|
936
+23%
|
1 038
+11%
|
1 079
+4%
|
1 241
+15%
|
1 317
+6%
|
|
EPS (Diluted) |
197.75
N/A
|
164.75
-17%
|
178
+8%
|
208.5
+17%
|
226.25
+9%
|
237
+5%
|
188
-21%
|
172.75
-8%
|
154
-11%
|
201.08
+31%
|
208.75
+4%
|
175.25
-16%
|
188.75
+8%
|
235.99
+25%
|
267.25
+13%
|
282.5
+6%
|
276.25
-2%
|
246.74
-11%
|
184
-25%
|
211.5
+15%
|
300.1
+42%
|
277.17
-8%
|
262.92
-5%
|
276.89
+5%
|
287.87
+4%
|
308.47
+7%
|
283.31
-8%
|
217.65
-23%
|
145.85
-33%
|
195.03
+34%
|
174.32
-11%
|
246.75
+42%
|
259.59
+5%
|
209.28
-19%
|
262.94
+26%
|
212.91
-19%
|
261.53
+23%
|
290.03
+11%
|
301.48
+4%
|
346.74
+15%
|
367.98
+6%
|