Ryoyo Electro Corp
TSE:8068
Income Statement
Earnings Waterfall
Ryoyo Electro Corp
Revenue
|
124.1B
JPY
|
Cost of Revenue
|
-111B
JPY
|
Gross Profit
|
13.1B
JPY
|
Operating Expenses
|
-9.2B
JPY
|
Operating Income
|
3.9B
JPY
|
Other Expenses
|
3.1B
JPY
|
Net Income
|
7B
JPY
|
Income Statement
Ryoyo Electro Corp
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 |
97 887
N/A
|
105 134
+7%
|
107 874
+3%
|
111 050
+3%
|
110 107
-1%
|
112 346
+2%
|
114 771
+2%
|
113 835
-1%
|
112 332
-1%
|
107 803
-4%
|
102 972
-4%
|
100 625
-2%
|
98 417
-2%
|
96 304
-2%
|
95 175
-1%
|
94 042
-1%
|
92 234
-2%
|
91 604
-1%
|
91 318
0%
|
92 750
+2%
|
93 799
+1%
|
98 699
+5%
|
102 895
+4%
|
105 993
+3%
|
108 538
+2%
|
105 963
-2%
|
99 938
-6%
|
96 897
-3%
|
95 792
-1%
|
97 251
+2%
|
102 427
+5%
|
106 588
+4%
|
112 099
+5%
|
116 738
+4%
|
120 644
+3%
|
127 912
+6%
|
129 912
+2%
|
131 400
+1%
|
134 163
+2%
|
129 225
-4%
|
124 086
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(89 607)
|
(96 751)
|
(99 439)
|
(102 434)
|
(101 306)
|
(103 248)
|
(105 525)
|
(105 764)
|
(104 479)
|
(100 226)
|
(95 631)
|
(92 330)
|
(90 318)
|
(88 252)
|
(87 003)
|
(85 784)
|
(84 643)
|
(83 828)
|
(83 430)
|
(84 664)
|
(84 874)
|
(89 472)
|
(93 423)
|
(96 195)
|
(98 177)
|
(95 636)
|
(89 946)
|
(87 352)
|
(86 598)
|
(88 102)
|
(92 910)
|
(96 596)
|
(101 366)
|
(105 195)
|
(108 157)
|
(114 632)
|
(116 328)
|
(117 475)
|
(120 431)
|
(115 709)
|
(111 032)
|
|
Gross Profit |
8 280
N/A
|
8 383
+1%
|
8 435
+1%
|
8 616
+2%
|
8 801
+2%
|
9 098
+3%
|
9 246
+2%
|
8 071
-13%
|
7 853
-3%
|
7 577
-4%
|
7 341
-3%
|
8 295
+13%
|
8 099
-2%
|
8 052
-1%
|
8 172
+1%
|
8 258
+1%
|
7 591
-8%
|
7 776
+2%
|
7 888
+1%
|
8 086
+3%
|
8 925
+10%
|
9 227
+3%
|
9 472
+3%
|
9 798
+3%
|
10 361
+6%
|
10 327
0%
|
9 992
-3%
|
9 545
-4%
|
9 194
-4%
|
9 149
0%
|
9 517
+4%
|
9 992
+5%
|
10 733
+7%
|
11 543
+8%
|
12 487
+8%
|
13 280
+6%
|
13 584
+2%
|
13 925
+3%
|
13 732
-1%
|
13 516
-2%
|
13 054
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 629)
|
(6 712)
|
(6 726)
|
(6 715)
|
(6 748)
|
(6 816)
|
(6 934)
|
(7 017)
|
(6 977)
|
(6 914)
|
(6 796)
|
(6 710)
|
(6 726)
|
(6 802)
|
(6 897)
|
(6 983)
|
(7 340)
|
(7 409)
|
(7 535)
|
(7 689)
|
(7 668)
|
(7 794)
|
(7 945)
|
(8 044)
|
(8 207)
|
(8 279)
|
(8 159)
|
(8 197)
|
(7 928)
|
(8 244)
|
(8 348)
|
(8 286)
|
(8 475)
|
(8 578)
|
(8 665)
|
(8 853)
|
(8 891)
|
(9 199)
|
(9 238)
|
(9 278)
|
(9 178)
|
|
Selling, General & Administrative |
(6 447)
|
(6 538)
|
(6 562)
|
(6 555)
|
(6 594)
|
(6 665)
|
(6 776)
|
(6 840)
|
(6 779)
|
(6 693)
|
(6 554)
|
(6 465)
|
(6 477)
|
(6 548)
|
(6 653)
|
(6 746)
|
(7 115)
|
(7 197)
|
(7 324)
|
(7 477)
|
(7 391)
|
(7 573)
|
(7 719)
|
(7 814)
|
(7 862)
|
(8 002)
|
(7 881)
|
(7 934)
|
(7 640)
|
(7 742)
|
(7 871)
|
(7 899)
|
(8 295)
|
(8 433)
|
(8 519)
|
(8 709)
|
(8 733)
|
(9 054)
|
(9 095)
|
(9 131)
|
(9 028)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(180)
|
(172)
|
(163)
|
(158)
|
(153)
|
(150)
|
(156)
|
(176)
|
(197)
|
(220)
|
(240)
|
(244)
|
(249)
|
(254)
|
(245)
|
(237)
|
(224)
|
(211)
|
(210)
|
(211)
|
(217)
|
(220)
|
(225)
|
(229)
|
(264)
|
(276)
|
(277)
|
(261)
|
(219)
|
(194)
|
(170)
|
(161)
|
(149)
|
(145)
|
(145)
|
(144)
|
(145)
|
(142)
|
(141)
|
(144)
|
(149)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(308)
|
(307)
|
(226)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
|
Operating Income |
1 651
N/A
|
1 671
+1%
|
1 709
+2%
|
1 901
+11%
|
2 053
+8%
|
2 282
+11%
|
2 312
+1%
|
1 054
-54%
|
876
-17%
|
663
-24%
|
545
-18%
|
1 585
+191%
|
1 373
-13%
|
1 250
-9%
|
1 275
+2%
|
1 275
N/A
|
251
-80%
|
367
+46%
|
353
-4%
|
397
+12%
|
1 257
+217%
|
1 433
+14%
|
1 527
+7%
|
1 754
+15%
|
2 154
+23%
|
2 048
-5%
|
1 833
-10%
|
1 348
-26%
|
1 266
-6%
|
905
-29%
|
1 169
+29%
|
1 706
+46%
|
2 258
+32%
|
2 965
+31%
|
3 822
+29%
|
4 427
+16%
|
4 693
+6%
|
4 726
+1%
|
4 494
-5%
|
4 238
-6%
|
3 876
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
407
|
283
|
372
|
375
|
673
|
845
|
972
|
906
|
554
|
394
|
38
|
22
|
94
|
(55)
|
137
|
279
|
395
|
407
|
353
|
230
|
363
|
214
|
205
|
329
|
496
|
514
|
489
|
438
|
560
|
631
|
685
|
572
|
426
|
316
|
215
|
310
|
(174)
|
3 908
|
4 081
|
4 320
|
4 615
|
|
Non-Reccuring Items |
0
|
69
|
74
|
51
|
(60)
|
(97)
|
(95)
|
(250)
|
(217)
|
(196)
|
(172)
|
(85)
|
(143)
|
(139)
|
(164)
|
(182)
|
(165)
|
(166)
|
(166)
|
(61)
|
(88)
|
51
|
51
|
(166)
|
(401)
|
(386)
|
(387)
|
(250)
|
(298)
|
0
|
0
|
0
|
(141)
|
(143)
|
(143)
|
(143)
|
(107)
|
(105)
|
(105)
|
(207)
|
(229)
|
|
Gain/Loss on Disposition of Assets |
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
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
39
|
180
|
156
|
144
|
23
|
19
|
9
|
29
|
9
|
(64)
|
(68)
|
(63)
|
17
|
97
|
103
|
84
|
7
|
10
|
4
|
0
|
0
|
(3)
|
(10)
|
(3)
|
(30)
|
(32)
|
(17)
|
(510)
|
(500)
|
(516)
|
(532)
|
(46)
|
(14)
|
(23)
|
(16)
|
3
|
(40)
|
(37)
|
(70)
|
(93)
|
(56)
|
|
Pre-Tax Income |
2 097
N/A
|
2 203
+5%
|
2 311
+5%
|
2 471
+7%
|
2 689
+9%
|
3 049
+13%
|
3 198
+5%
|
1 739
-46%
|
1 222
-30%
|
797
-35%
|
343
-57%
|
1 459
+325%
|
1 341
-8%
|
1 153
-14%
|
1 351
+17%
|
1 456
+8%
|
488
-66%
|
618
+27%
|
544
-12%
|
566
+4%
|
1 532
+171%
|
1 695
+11%
|
1 773
+5%
|
1 914
+8%
|
2 219
+16%
|
2 144
-3%
|
1 918
-11%
|
1 026
-47%
|
1 028
+0%
|
1 020
-1%
|
1 322
+30%
|
2 230
+69%
|
2 526
+13%
|
3 115
+23%
|
3 878
+24%
|
4 596
+19%
|
4 372
-5%
|
8 492
+94%
|
8 400
-1%
|
8 258
-2%
|
8 206
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(755)
|
(822)
|
(874)
|
(921)
|
(1 005)
|
(1 121)
|
(1 164)
|
(662)
|
(479)
|
(311)
|
(134)
|
(553)
|
(519)
|
(456)
|
(518)
|
(512)
|
(275)
|
(310)
|
(286)
|
(298)
|
(512)
|
(557)
|
(577)
|
(670)
|
(916)
|
(901)
|
(830)
|
(375)
|
(222)
|
(162)
|
(267)
|
(649)
|
(653)
|
(837)
|
(1 054)
|
(1 236)
|
(1 316)
|
(1 342)
|
(1 373)
|
(1 306)
|
(1 183)
|
|
Income from Continuing Operations |
1 342
|
1 381
|
1 437
|
1 550
|
1 684
|
1 928
|
2 034
|
1 077
|
743
|
486
|
209
|
906
|
822
|
697
|
833
|
944
|
213
|
308
|
258
|
268
|
1 020
|
1 138
|
1 196
|
1 244
|
1 303
|
1 243
|
1 088
|
651
|
806
|
858
|
1 055
|
1 581
|
1 873
|
2 278
|
2 824
|
3 360
|
3 056
|
7 150
|
7 027
|
6 952
|
7 023
|
|
Net Income (Common) |
1 342
N/A
|
1 382
+3%
|
1 437
+4%
|
1 551
+8%
|
1 683
+9%
|
1 927
+14%
|
2 033
+6%
|
1 076
-47%
|
743
-31%
|
485
-35%
|
210
-57%
|
906
+331%
|
822
-9%
|
697
-15%
|
833
+20%
|
943
+13%
|
212
-78%
|
308
+45%
|
256
-17%
|
268
+5%
|
1 020
+281%
|
1 138
+12%
|
1 197
+5%
|
1 243
+4%
|
1 303
+5%
|
1 242
-5%
|
1 087
-12%
|
651
-40%
|
806
+24%
|
858
+6%
|
1 056
+23%
|
1 581
+50%
|
1 873
+18%
|
2 279
+22%
|
2 823
+24%
|
3 360
+19%
|
3 056
-9%
|
7 150
+134%
|
7 027
-2%
|
6 952
-1%
|
7 022
+1%
|
|
EPS (Diluted) |
51.61
N/A
|
55.28
+7%
|
57.48
+4%
|
62.04
+8%
|
66.36
+7%
|
77.08
+16%
|
81.31
+5%
|
43.04
-47%
|
29.84
-31%
|
19.39
-35%
|
8.4
-57%
|
36.24
+331%
|
33.37
-8%
|
27.88
-16%
|
33.32
+20%
|
37.72
+13%
|
8.61
-77%
|
12.32
+43%
|
10.24
-17%
|
10.89
+6%
|
41.45
+281%
|
46.1
+11%
|
48.46
+5%
|
50.31
+4%
|
52.76
+5%
|
50.28
-5%
|
43.97
-13%
|
26.37
-40%
|
35.08
+33%
|
49.36
+41%
|
57.23
+16%
|
87.03
+52%
|
103.17
+19%
|
112.99
+10%
|
139.6
+24%
|
166.1
+19%
|
151.21
-9%
|
353.61
+134%
|
347.28
-2%
|
343.49
-1%
|
346.95
+1%
|