Yuasa Trading Co Ltd
TSE:8074
Income Statement
Earnings Waterfall
Yuasa Trading Co Ltd
Revenue
|
520.3B
JPY
|
Cost of Revenue
|
-464.3B
JPY
|
Gross Profit
|
56B
JPY
|
Operating Expenses
|
-40.5B
JPY
|
Operating Income
|
15.5B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
13.2B
JPY
|
Income Statement
Yuasa Trading 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 |
414 804
N/A
|
442 213
+7%
|
445 256
+1%
|
450 868
+1%
|
451 270
+0%
|
441 723
-2%
|
445 832
+1%
|
446 328
+0%
|
447 402
+0%
|
442 042
-1%
|
437 386
-1%
|
435 956
0%
|
439 271
+1%
|
446 335
+2%
|
452 469
+1%
|
456 829
+1%
|
458 803
+0%
|
461 749
+1%
|
469 400
+2%
|
474 382
+1%
|
485 617
+2%
|
493 627
+2%
|
499 820
+1%
|
510 121
+2%
|
498 955
-2%
|
491 348
-2%
|
477 505
-3%
|
450 844
-6%
|
442 262
-2%
|
432 185
-2%
|
432 772
+0%
|
441 077
+2%
|
446 755
+1%
|
462 725
+4%
|
477 114
+3%
|
485 542
+2%
|
498 046
+3%
|
504 806
+1%
|
506 213
+0%
|
516 998
+2%
|
520 280
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(379 487)
|
(404 906)
|
(407 702)
|
(412 492)
|
(412 668)
|
(402 982)
|
(406 368)
|
(406 375)
|
(406 961)
|
(401 502)
|
(397 086)
|
(395 370)
|
(398 280)
|
(403 680)
|
(409 129)
|
(413 117)
|
(414 442)
|
(417 880)
|
(424 544)
|
(428 722)
|
(439 093)
|
(445 924)
|
(451 616)
|
(461 518)
|
(451 067)
|
(444 268)
|
(431 426)
|
(406 466)
|
(398 518)
|
(389 004)
|
(389 222)
|
(396 215)
|
(400 799)
|
(414 487)
|
(427 709)
|
(435 091)
|
(446 109)
|
(452 382)
|
(452 994)
|
(462 294)
|
(464 314)
|
|
Gross Profit |
35 317
N/A
|
37 307
+6%
|
37 554
+1%
|
38 376
+2%
|
38 602
+1%
|
38 741
+0%
|
39 464
+2%
|
39 953
+1%
|
40 441
+1%
|
40 540
+0%
|
40 300
-1%
|
40 586
+1%
|
40 991
+1%
|
42 655
+4%
|
43 340
+2%
|
43 712
+1%
|
44 361
+1%
|
43 869
-1%
|
44 856
+2%
|
45 660
+2%
|
46 524
+2%
|
47 703
+3%
|
48 204
+1%
|
48 603
+1%
|
47 888
-1%
|
47 080
-2%
|
46 079
-2%
|
44 378
-4%
|
43 744
-1%
|
43 181
-1%
|
43 550
+1%
|
44 862
+3%
|
45 956
+2%
|
48 238
+5%
|
49 405
+2%
|
50 451
+2%
|
51 937
+3%
|
52 424
+1%
|
53 219
+2%
|
54 704
+3%
|
55 966
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27 373)
|
(27 790)
|
(27 920)
|
(28 277)
|
(28 607)
|
(28 926)
|
(29 542)
|
(29 771)
|
(29 884)
|
(30 183)
|
(30 496)
|
(31 037)
|
(31 334)
|
(31 732)
|
(31 877)
|
(31 813)
|
(32 048)
|
(32 467)
|
(32 832)
|
(33 571)
|
(34 281)
|
(35 186)
|
(35 601)
|
(35 657)
|
(35 305)
|
(35 209)
|
(34 545)
|
(34 100)
|
(34 684)
|
(34 198)
|
(35 205)
|
(35 495)
|
(35 746)
|
(36 358)
|
(36 933)
|
(37 895)
|
(38 518)
|
(37 825)
|
(38 568)
|
(39 320)
|
(40 466)
|
|
Selling, General & Administrative |
(27 371)
|
(27 789)
|
(27 920)
|
(28 276)
|
(28 605)
|
(28 925)
|
(29 541)
|
(29 770)
|
(29 884)
|
(30 181)
|
(30 494)
|
(31 035)
|
(31 333)
|
(31 731)
|
(31 877)
|
(31 812)
|
(32 047)
|
(32 465)
|
(32 829)
|
(33 569)
|
(34 278)
|
(35 155)
|
(35 599)
|
(35 654)
|
(35 303)
|
(35 208)
|
(34 544)
|
(34 100)
|
(34 683)
|
(34 177)
|
(35 204)
|
(35 493)
|
(35 745)
|
(36 327)
|
(36 932)
|
(37 895)
|
(38 517)
|
(37 767)
|
(38 567)
|
(39 319)
|
(40 465)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
0
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
7 944
N/A
|
9 517
+20%
|
9 634
+1%
|
10 099
+5%
|
9 995
-1%
|
9 815
-2%
|
9 922
+1%
|
10 182
+3%
|
10 557
+4%
|
10 357
-2%
|
9 804
-5%
|
9 549
-3%
|
9 657
+1%
|
10 923
+13%
|
11 463
+5%
|
11 899
+4%
|
12 313
+3%
|
11 402
-7%
|
12 024
+5%
|
12 089
+1%
|
12 243
+1%
|
12 517
+2%
|
12 603
+1%
|
12 946
+3%
|
12 583
-3%
|
11 871
-6%
|
11 534
-3%
|
10 278
-11%
|
9 060
-12%
|
8 983
-1%
|
8 345
-7%
|
9 367
+12%
|
10 210
+9%
|
11 880
+16%
|
12 472
+5%
|
12 556
+1%
|
13 419
+7%
|
14 599
+9%
|
14 651
+0%
|
15 384
+5%
|
15 500
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
579
|
375
|
418
|
379
|
517
|
452
|
501
|
519
|
462
|
499
|
508
|
544
|
568
|
362
|
554
|
531
|
569
|
588
|
589
|
590
|
584
|
593
|
619
|
655
|
917
|
1 180
|
1 165
|
1 179
|
1 240
|
1 209
|
1 331
|
896
|
686
|
1 501
|
1 426
|
1 911
|
1 806
|
639
|
629
|
633
|
680
|
|
Non-Reccuring Items |
(1 049)
|
(212)
|
(218)
|
(378)
|
(882)
|
(292)
|
(689)
|
(532)
|
(31)
|
(236)
|
(207)
|
(204)
|
(364)
|
123
|
(164)
|
(162)
|
1
|
(39)
|
(78)
|
(94)
|
(98)
|
(36)
|
(22)
|
(48)
|
(50)
|
(127)
|
(183)
|
(177)
|
(206)
|
(210)
|
(166)
|
(210)
|
(199)
|
(135)
|
(126)
|
(59)
|
(36)
|
(128)
|
3 152
|
3 164
|
3 163
|
|
Gain/Loss on Disposition of Assets |
5
|
5
|
5
|
0
|
2 395
|
5
|
2 531
|
2 475
|
79
|
0
|
(44)
|
12
|
16
|
2
|
2
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
1
|
38
|
40
|
40
|
39
|
2
|
0
|
(2)
|
3
|
5
|
140
|
(1 036)
|
0
|
(1 061)
|
(1 196)
|
(19)
|
(18)
|
2
|
(98)
|
|
Total Other Income |
(28)
|
(57)
|
(14)
|
140
|
149
|
2 194
|
162
|
173
|
184
|
134
|
161
|
160
|
254
|
242
|
287
|
289
|
168
|
189
|
220
|
251
|
260
|
340
|
338
|
333
|
342
|
283
|
321
|
278
|
264
|
495
|
470
|
564
|
623
|
475
|
(621)
|
332
|
142
|
156
|
153
|
110
|
217
|
|
Pre-Tax Income |
7 451
N/A
|
9 628
+29%
|
9 825
+2%
|
10 240
+4%
|
12 174
+19%
|
12 174
N/A
|
12 427
+2%
|
12 817
+3%
|
11 251
-12%
|
10 754
-4%
|
10 222
-5%
|
10 061
-2%
|
10 131
+1%
|
11 652
+15%
|
12 142
+4%
|
12 560
+3%
|
13 053
+4%
|
12 142
-7%
|
12 757
+5%
|
12 837
+1%
|
12 989
+1%
|
13 414
+3%
|
13 539
+1%
|
13 924
+3%
|
13 832
-1%
|
13 247
-4%
|
12 876
-3%
|
11 560
-10%
|
10 356
-10%
|
10 475
+1%
|
9 981
-5%
|
10 620
+6%
|
11 460
+8%
|
12 685
+11%
|
13 151
+4%
|
13 679
+4%
|
14 135
+3%
|
15 247
+8%
|
18 567
+22%
|
19 293
+4%
|
19 462
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 719)
|
(4 067)
|
(4 046)
|
(4 170)
|
(4 854)
|
(4 736)
|
(4 803)
|
(4 667)
|
(3 974)
|
(3 552)
|
(3 429)
|
(3 440)
|
(3 537)
|
(3 864)
|
(3 851)
|
(3 987)
|
(4 021)
|
(3 878)
|
(4 216)
|
(4 289)
|
(4 378)
|
(4 368)
|
(4 400)
|
(4 507)
|
(4 451)
|
(4 323)
|
(4 200)
|
(3 833)
|
(3 564)
|
(3 544)
|
(3 472)
|
(3 954)
|
(4 122)
|
(4 608)
|
(4 773)
|
(4 622)
|
(4 955)
|
(5 150)
|
(6 172)
|
(6 357)
|
(6 244)
|
|
Income from Continuing Operations |
5 732
|
5 561
|
5 779
|
6 070
|
7 320
|
7 438
|
7 624
|
8 150
|
7 277
|
7 202
|
6 793
|
6 621
|
6 594
|
7 788
|
8 291
|
8 573
|
9 032
|
8 264
|
8 541
|
8 548
|
8 611
|
9 046
|
9 139
|
9 417
|
9 381
|
8 924
|
8 676
|
7 727
|
6 792
|
6 931
|
6 509
|
6 666
|
7 338
|
8 077
|
8 378
|
9 057
|
9 180
|
10 097
|
12 395
|
12 936
|
13 218
|
|
Income to Minority Interest |
(102)
|
(78)
|
(83)
|
(90)
|
(3)
|
56
|
51
|
78
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(6)
|
(3)
|
(5)
|
(7)
|
(3)
|
(7)
|
(1)
|
9
|
13
|
26
|
28
|
25
|
16
|
0
|
(6)
|
(6)
|
(12)
|
(18)
|
(18)
|
(22)
|
(28)
|
(16)
|
(14)
|
(19)
|
(11)
|
|
Net Income (Common) |
5 629
N/A
|
5 481
-3%
|
5 695
+4%
|
5 978
+5%
|
7 316
+22%
|
7 494
+2%
|
7 673
+2%
|
8 229
+7%
|
7 265
-12%
|
7 190
-1%
|
6 782
-6%
|
6 610
-3%
|
6 585
0%
|
7 777
+18%
|
8 280
+6%
|
8 563
+3%
|
9 024
+5%
|
8 261
-8%
|
8 536
+3%
|
8 541
+0%
|
8 608
+1%
|
9 038
+5%
|
9 137
+1%
|
9 426
+3%
|
9 393
0%
|
8 950
-5%
|
8 705
-3%
|
7 752
-11%
|
6 808
-12%
|
6 930
+2%
|
6 501
-6%
|
6 659
+2%
|
7 325
+10%
|
8 058
+10%
|
8 360
+4%
|
9 033
+8%
|
9 151
+1%
|
10 079
+10%
|
12 379
+23%
|
12 915
+4%
|
13 205
+2%
|
|
EPS (Diluted) |
255.86
N/A
|
249.13
-3%
|
258.86
+4%
|
271.72
+5%
|
332.54
+22%
|
335.9
+1%
|
348.77
+4%
|
374.04
+7%
|
330.22
-12%
|
321.54
-3%
|
308.27
-4%
|
300.45
-3%
|
299.31
0%
|
347.36
+16%
|
376.36
+8%
|
389.22
+3%
|
410.18
+5%
|
368.43
-10%
|
388
+5%
|
388.22
+0%
|
385.04
-1%
|
404.02
+5%
|
408.66
+1%
|
422.57
+3%
|
420.19
-1%
|
400.5
-5%
|
389.27
-3%
|
347.18
-11%
|
306.07
-12%
|
310.87
+2%
|
292.19
-6%
|
299.34
+2%
|
329.25
+10%
|
362.23
+10%
|
377.15
+4%
|
412.72
+9%
|
424.42
+3%
|
464.09
+9%
|
585.57
+26%
|
611.73
+4%
|
626.48
+2%
|