Uchida Yoko Co Ltd
TSE:8057
Income Statement
Earnings Waterfall
Uchida Yoko Co Ltd
Revenue
|
259.3B
JPY
|
Cost of Revenue
|
-212.9B
JPY
|
Gross Profit
|
46.3B
JPY
|
Operating Expenses
|
-37.3B
JPY
|
Operating Income
|
9B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
7B
JPY
|
Income Statement
Uchida Yoko Co Ltd
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 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
134 184
N/A
|
142 990
+7%
|
143 593
+0%
|
144 623
+1%
|
142 543
-1%
|
138 571
-3%
|
139 913
+1%
|
139 826
0%
|
137 465
-2%
|
136 033
-1%
|
138 210
+2%
|
138 077
0%
|
141 414
+2%
|
143 884
+2%
|
144 537
+0%
|
148 145
+2%
|
148 332
+0%
|
149 582
+1%
|
151 441
+1%
|
150 407
-1%
|
157 923
+5%
|
157 650
0%
|
164 386
+4%
|
180 558
+10%
|
182 710
+1%
|
197 698
+8%
|
200 307
+1%
|
191 720
-4%
|
208 885
+9%
|
283 005
+35%
|
291 035
+3%
|
293 361
+1%
|
278 918
-5%
|
210 527
-25%
|
221 856
+5%
|
225 496
+2%
|
229 606
+2%
|
244 487
+6%
|
246 549
+1%
|
253 027
+3%
|
259 253
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(103 147)
|
(109 705)
|
(110 754)
|
(110 926)
|
(109 301)
|
(105 759)
|
(106 045)
|
(105 977)
|
(103 604)
|
(101 932)
|
(104 179)
|
(103 649)
|
(106 352)
|
(109 263)
|
(109 906)
|
(113 378)
|
(114 014)
|
(114 980)
|
(116 653)
|
(115 897)
|
(122 308)
|
(121 802)
|
(127 500)
|
(139 543)
|
(141 820)
|
(155 009)
|
(158 991)
|
(154 301)
|
(169 115)
|
(237 120)
|
(244 478)
|
(244 445)
|
(232 063)
|
(169 149)
|
(179 207)
|
(183 141)
|
(186 931)
|
(200 301)
|
(201 943)
|
(206 876)
|
(212 936)
|
|
Gross Profit |
31 037
N/A
|
33 285
+7%
|
32 839
-1%
|
33 697
+3%
|
33 242
-1%
|
32 812
-1%
|
33 868
+3%
|
33 849
0%
|
33 861
+0%
|
34 101
+1%
|
34 031
0%
|
34 428
+1%
|
35 062
+2%
|
34 621
-1%
|
34 631
+0%
|
34 767
+0%
|
34 318
-1%
|
34 602
+1%
|
34 788
+1%
|
34 510
-1%
|
35 615
+3%
|
35 848
+1%
|
36 886
+3%
|
41 015
+11%
|
40 890
0%
|
42 689
+4%
|
41 316
-3%
|
37 419
-9%
|
39 770
+6%
|
45 885
+15%
|
46 557
+1%
|
48 916
+5%
|
46 855
-4%
|
41 378
-12%
|
42 649
+3%
|
42 355
-1%
|
42 675
+1%
|
44 186
+4%
|
44 606
+1%
|
46 151
+3%
|
46 317
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29 051)
|
(29 167)
|
(30 236)
|
(30 093)
|
(30 133)
|
(30 207)
|
(30 247)
|
(32 564)
|
(30 551)
|
(30 607)
|
(30 543)
|
(31 158)
|
(31 159)
|
(31 529)
|
(31 590)
|
(31 741)
|
(31 661)
|
(31 717)
|
(31 848)
|
(31 987)
|
(32 372)
|
(32 538)
|
(33 073)
|
(33 207)
|
(33 846)
|
(34 132)
|
(34 074)
|
(35 293)
|
(34 557)
|
(34 975)
|
(36 194)
|
(36 257)
|
(36 192)
|
(35 416)
|
(34 759)
|
(35 056)
|
(35 256)
|
(35 469)
|
(36 170)
|
(36 860)
|
(37 314)
|
|
Selling, General & Administrative |
(29 052)
|
(29 167)
|
(29 298)
|
(30 090)
|
(30 132)
|
(30 205)
|
(29 344)
|
(30 478)
|
(30 550)
|
(30 607)
|
(29 735)
|
(30 837)
|
(31 159)
|
(31 527)
|
(30 372)
|
(31 715)
|
(31 659)
|
(31 717)
|
(30 542)
|
(31 985)
|
(32 370)
|
(32 534)
|
(31 603)
|
(33 188)
|
(33 844)
|
(34 132)
|
(32 626)
|
(34 076)
|
(34 024)
|
(34 936)
|
(34 694)
|
(36 189)
|
(36 124)
|
(35 348)
|
(33 592)
|
(35 035)
|
(35 255)
|
(35 468)
|
(34 853)
|
(36 714)
|
(37 208)
|
|
Depreciation & Amortization |
0
|
0
|
(936)
|
0
|
0
|
0
|
(902)
|
0
|
0
|
0
|
(808)
|
0
|
0
|
0
|
(1 217)
|
0
|
0
|
0
|
(1 304)
|
0
|
0
|
0
|
(1 469)
|
0
|
0
|
0
|
(1 447)
|
0
|
0
|
0
|
(1 498)
|
0
|
0
|
0
|
(1 166)
|
0
|
0
|
0
|
(1 316)
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2 086)
|
(1)
|
0
|
0
|
(321)
|
0
|
(2)
|
(1)
|
(26)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
(19)
|
(2)
|
0
|
(1)
|
(1 217)
|
(533)
|
(39)
|
(2)
|
(68)
|
(68)
|
(68)
|
(1)
|
(21)
|
(1)
|
0
|
(1)
|
(146)
|
(106)
|
|
Operating Income |
1 986
N/A
|
4 118
+107%
|
2 603
-37%
|
3 604
+38%
|
3 109
-14%
|
2 605
-16%
|
3 621
+39%
|
1 285
-65%
|
3 310
+158%
|
3 494
+6%
|
3 488
0%
|
3 270
-6%
|
3 903
+19%
|
3 092
-21%
|
3 041
-2%
|
3 026
0%
|
2 657
-12%
|
2 885
+9%
|
2 940
+2%
|
2 523
-14%
|
3 243
+29%
|
3 310
+2%
|
3 813
+15%
|
7 808
+105%
|
7 044
-10%
|
8 557
+21%
|
7 242
-15%
|
2 126
-71%
|
5 213
+145%
|
10 910
+109%
|
10 363
-5%
|
12 659
+22%
|
10 663
-16%
|
5 962
-44%
|
7 890
+32%
|
7 299
-7%
|
7 419
+2%
|
8 717
+17%
|
8 436
-3%
|
9 291
+10%
|
9 003
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(28)
|
83
|
(17)
|
22
|
23
|
51
|
(22)
|
7
|
10
|
206
|
141
|
166
|
207
|
168
|
176
|
164
|
160
|
213
|
222
|
243
|
240
|
280
|
277
|
296
|
306
|
416
|
545
|
604
|
604
|
474
|
598
|
451
|
452
|
507
|
355
|
470
|
483
|
693
|
726
|
746
|
|
Non-Reccuring Items |
461
|
501
|
(8)
|
(25)
|
(869)
|
(937)
|
(2 086)
|
0
|
(1 205)
|
(1 358)
|
(321)
|
0
|
(306)
|
(85)
|
(68)
|
0
|
(21)
|
(32)
|
(63)
|
(51)
|
(51)
|
(41)
|
(37)
|
0
|
(701)
|
(1 194)
|
(1 229)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(23)
|
0
|
(60)
|
(165)
|
(161)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
172
|
232
|
219
|
95
|
109
|
50
|
63
|
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 |
318
|
380
|
277
|
408
|
259
|
181
|
189
|
202
|
308
|
403
|
201
|
374
|
215
|
193
|
211
|
67
|
130
|
93
|
108
|
89
|
83
|
59
|
81
|
83
|
134
|
175
|
189
|
170
|
269
|
193
|
205
|
189
|
(116)
|
(220)
|
(409)
|
(390)
|
(155)
|
22
|
232
|
263
|
233
|
|
Pre-Tax Income |
2 926
N/A
|
5 203
+78%
|
3 174
-39%
|
4 065
+28%
|
2 630
-35%
|
1 922
-27%
|
1 838
-4%
|
1 465
-20%
|
2 421
+65%
|
2 549
+5%
|
3 574
+40%
|
3 785
+6%
|
3 978
+5%
|
3 407
-14%
|
3 352
-2%
|
3 269
-2%
|
2 930
-10%
|
3 106
+6%
|
3 198
+3%
|
2 783
-13%
|
3 518
+26%
|
3 568
+1%
|
4 137
+16%
|
8 168
+97%
|
6 773
-17%
|
7 844
+16%
|
6 618
-16%
|
2 841
-57%
|
6 086
+114%
|
11 707
+92%
|
10 976
-6%
|
13 446
+23%
|
10 998
-18%
|
6 194
-44%
|
7 965
+29%
|
7 264
-9%
|
7 674
+6%
|
9 057
+18%
|
9 200
+2%
|
10 280
+12%
|
9 982
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 009)
|
(1 813)
|
(1 393)
|
(1 566)
|
(1 208)
|
(1 050)
|
(1 234)
|
(1 103)
|
(1 302)
|
(1 184)
|
(1 179)
|
(1 221)
|
(1 318)
|
(1 043)
|
(1 100)
|
(1 047)
|
(943)
|
(972)
|
(1 113)
|
(1 009)
|
(1 236)
|
(1 286)
|
(1 429)
|
(2 688)
|
(2 406)
|
(2 944)
|
(2 475)
|
(1 320)
|
(2 132)
|
(3 751)
|
(3 570)
|
(4 273)
|
(3 619)
|
(2 456)
|
(3 108)
|
(2 971)
|
(3 067)
|
(3 095)
|
(2 779)
|
(3 029)
|
(2 905)
|
|
Income from Continuing Operations |
1 917
|
3 390
|
1 781
|
2 499
|
1 422
|
872
|
604
|
362
|
1 119
|
1 365
|
2 395
|
2 564
|
2 660
|
2 364
|
2 252
|
2 222
|
1 987
|
2 134
|
2 085
|
1 774
|
2 282
|
2 282
|
2 708
|
5 480
|
4 367
|
4 900
|
4 143
|
1 521
|
3 954
|
7 956
|
7 406
|
9 173
|
7 379
|
3 738
|
4 857
|
4 293
|
4 607
|
5 962
|
6 421
|
7 251
|
7 077
|
|
Income to Minority Interest |
(312)
|
(317)
|
(267)
|
(310)
|
(303)
|
(255)
|
(271)
|
(184)
|
(170)
|
(171)
|
(148)
|
(294)
|
(255)
|
(303)
|
(286)
|
(196)
|
(219)
|
(206)
|
(253)
|
(210)
|
(235)
|
(239)
|
(291)
|
(599)
|
(538)
|
(663)
|
(651)
|
(418)
|
(704)
|
(1 339)
|
(1 244)
|
(1 590)
|
(1 270)
|
(380)
|
(380)
|
89
|
47
|
(29)
|
(54)
|
(60)
|
(51)
|
|
Net Income (Common) |
1 605
N/A
|
3 072
+91%
|
1 513
-51%
|
2 188
+45%
|
1 117
-49%
|
617
-45%
|
332
-46%
|
177
-47%
|
948
+436%
|
1 192
+26%
|
2 245
+88%
|
2 269
+1%
|
2 402
+6%
|
2 059
-14%
|
1 965
-5%
|
2 024
+3%
|
1 768
-13%
|
1 927
+9%
|
1 831
-5%
|
1 562
-15%
|
2 047
+31%
|
2 042
0%
|
2 415
+18%
|
4 880
+102%
|
3 827
-22%
|
4 235
+11%
|
3 490
-18%
|
1 101
-68%
|
3 246
+195%
|
6 615
+104%
|
6 160
-7%
|
7 581
+23%
|
6 108
-19%
|
3 356
-45%
|
4 477
+33%
|
4 382
-2%
|
4 655
+6%
|
5 934
+27%
|
6 366
+7%
|
7 190
+13%
|
7 024
-2%
|
|
EPS (Diluted) |
160.5
N/A
|
307.2
+91%
|
151.3
-51%
|
218.8
+45%
|
111.7
-49%
|
61.7
-45%
|
33
-47%
|
17.7
-46%
|
94.8
+436%
|
119.2
+26%
|
223.16
+87%
|
226.9
+2%
|
240.2
+6%
|
205.9
-14%
|
195.35
-5%
|
202.4
+4%
|
176.8
-13%
|
192.7
+9%
|
186.1
-3%
|
159.74
-14%
|
209.34
+31%
|
208.84
0%
|
246.98
+18%
|
499.08
+102%
|
391.3
-22%
|
432.76
+11%
|
356.7
-18%
|
112.49
-68%
|
331.32
+195%
|
674.72
+104%
|
628.7
-7%
|
773.17
+23%
|
622.05
-20%
|
341.4
-45%
|
455.86
+34%
|
445.82
-2%
|
473.3
+6%
|
603.35
+27%
|
647.35
+7%
|
730.83
+13%
|
713.53
-2%
|