Inabata & Co Ltd
TSE:8098
Income Statement
Earnings Waterfall
Inabata & Co Ltd
Revenue
|
747.5B
JPY
|
Cost of Revenue
|
-680.4B
JPY
|
Gross Profit
|
67.1B
JPY
|
Operating Expenses
|
-46.6B
JPY
|
Operating Income
|
20.5B
JPY
|
Other Expenses
|
300m
JPY
|
Net Income
|
20.8B
JPY
|
Income Statement
Inabata & 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 |
546 785
N/A
|
561 173
+3%
|
551 593
-2%
|
549 831
0%
|
551 747
+0%
|
572 114
+4%
|
581 624
+2%
|
587 147
+1%
|
589 085
+0%
|
577 037
-2%
|
571 468
-1%
|
573 140
+0%
|
573 500
+0%
|
586 630
+2%
|
593 916
+1%
|
602 687
+1%
|
612 573
+2%
|
621 137
+1%
|
630 617
+2%
|
638 711
+1%
|
643 916
+1%
|
634 740
-1%
|
629 953
-1%
|
619 881
-2%
|
605 233
-2%
|
600 312
-1%
|
575 552
-4%
|
559 885
-3%
|
562 107
+0%
|
577 583
+3%
|
611 525
+6%
|
638 981
+4%
|
662 186
+4%
|
680 962
+3%
|
702 381
+3%
|
725 791
+3%
|
737 145
+2%
|
735 620
0%
|
736 115
+0%
|
737 401
+0%
|
747 461
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(509 535)
|
(522 662)
|
(513 765)
|
(512 170)
|
(513 716)
|
(533 073)
|
(541 390)
|
(546 308)
|
(547 906)
|
(535 973)
|
(530 620)
|
(532 333)
|
(532 123)
|
(543 889)
|
(550 618)
|
(558 328)
|
(567 669)
|
(576 282)
|
(584 985)
|
(592 230)
|
(596 740)
|
(587 482)
|
(582 785)
|
(572 719)
|
(558 670)
|
(554 053)
|
(531 189)
|
(516 433)
|
(517 879)
|
(531 543)
|
(561 092)
|
(585 285)
|
(606 245)
|
(623 591)
|
(643 532)
|
(665 246)
|
(674 907)
|
(672 745)
|
(671 933)
|
(671 850)
|
(680 350)
|
|
Gross Profit |
37 250
N/A
|
38 511
+3%
|
37 828
-2%
|
37 661
0%
|
38 031
+1%
|
39 041
+3%
|
40 234
+3%
|
40 839
+2%
|
41 179
+1%
|
41 064
0%
|
40 848
-1%
|
40 807
0%
|
41 377
+1%
|
42 741
+3%
|
43 298
+1%
|
44 359
+2%
|
44 904
+1%
|
44 855
0%
|
45 632
+2%
|
46 481
+2%
|
47 176
+1%
|
47 258
+0%
|
47 168
0%
|
47 162
0%
|
46 563
-1%
|
46 259
-1%
|
44 363
-4%
|
43 452
-2%
|
44 228
+2%
|
46 040
+4%
|
50 433
+10%
|
53 696
+6%
|
55 941
+4%
|
57 371
+3%
|
58 849
+3%
|
60 545
+3%
|
62 238
+3%
|
62 875
+1%
|
64 182
+2%
|
65 551
+2%
|
67 111
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 993)
|
(27 575)
|
(27 242)
|
(27 575)
|
(28 813)
|
(28 267)
|
(29 179)
|
(29 628)
|
(29 878)
|
(29 693)
|
(29 696)
|
(29 688)
|
(29 614)
|
(30 125)
|
(31 556)
|
(34 483)
|
(35 652)
|
(38 893)
|
(38 417)
|
(36 353)
|
(36 243)
|
(33 227)
|
(33 768)
|
(33 743)
|
(33 381)
|
(33 030)
|
(32 951)
|
(31 674)
|
(31 128)
|
(31 067)
|
(32 091)
|
(33 859)
|
(35 243)
|
(37 319)
|
(39 226)
|
(41 191)
|
(42 563)
|
(42 561)
|
(44 132)
|
(45 318)
|
(46 604)
|
|
Selling, General & Administrative |
(26 992)
|
(27 574)
|
(27 241)
|
(27 574)
|
(27 521)
|
(28 266)
|
(28 806)
|
(29 255)
|
(29 505)
|
(29 692)
|
(29 696)
|
(29 688)
|
(29 615)
|
(30 123)
|
(31 554)
|
(34 481)
|
(35 651)
|
(38 891)
|
(38 414)
|
(36 350)
|
(35 946)
|
(33 226)
|
(33 118)
|
(33 110)
|
(33 381)
|
(33 029)
|
(32 413)
|
(31 136)
|
(30 824)
|
(31 066)
|
(32 090)
|
(33 857)
|
(35 241)
|
(37 317)
|
(39 056)
|
(41 021)
|
(42 393)
|
(42 560)
|
(44 130)
|
(45 317)
|
(46 602)
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(1 292)
|
(1)
|
(373)
|
(373)
|
(373)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(297)
|
(1)
|
(650)
|
(633)
|
0
|
(1)
|
(538)
|
(538)
|
(304)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(170)
|
(170)
|
(170)
|
(1)
|
(2)
|
0
|
0
|
|
Operating Income |
10 257
N/A
|
10 936
+7%
|
10 586
-3%
|
10 086
-5%
|
9 218
-9%
|
10 774
+17%
|
11 055
+3%
|
11 211
+1%
|
11 301
+1%
|
11 371
+1%
|
11 152
-2%
|
11 119
0%
|
11 763
+6%
|
12 616
+7%
|
11 742
-7%
|
9 876
-16%
|
9 252
-6%
|
5 962
-36%
|
7 215
+21%
|
10 128
+40%
|
10 933
+8%
|
14 031
+28%
|
13 400
-4%
|
13 419
+0%
|
13 182
-2%
|
13 229
+0%
|
11 412
-14%
|
11 778
+3%
|
13 100
+11%
|
14 973
+14%
|
18 342
+23%
|
19 837
+8%
|
20 698
+4%
|
20 052
-3%
|
19 623
-2%
|
19 354
-1%
|
19 675
+2%
|
20 314
+3%
|
20 050
-1%
|
20 233
+1%
|
20 507
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 788
|
936
|
1 492
|
1 896
|
2 000
|
2 234
|
2 097
|
1 162
|
1 448
|
1 149
|
544
|
1 915
|
1 375
|
5 171
|
6 846
|
7 335
|
10 894
|
8 470
|
8 390
|
6 754
|
6 050
|
4 836
|
3 544
|
5 449
|
2 501
|
3 883
|
3 734
|
3 498
|
3 611
|
3 945
|
8 772
|
9 365
|
9 869
|
10 397
|
6 398
|
6 033
|
7 389
|
7 257
|
7 587
|
7 753
|
5 152
|
|
Non-Reccuring Items |
(407)
|
(912)
|
(1 160)
|
(1 291)
|
0
|
(371)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2 531)
|
(2 723)
|
(3 139)
|
(3 164)
|
(1 431)
|
(1 541)
|
(1 142)
|
(1 117)
|
(633)
|
0
|
0
|
(573)
|
(537)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(250)
|
2 944
|
2 945
|
2 945
|
|
Gain/Loss on Disposition of Assets |
205
|
1 200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
245
|
264
|
273
|
|
Total Other Income |
723
|
582
|
2 120
|
2 113
|
1 984
|
502
|
434
|
350
|
157
|
901
|
878
|
748
|
666
|
342
|
134
|
255
|
273
|
326
|
514
|
639
|
746
|
561
|
765
|
688
|
583
|
132
|
256
|
136
|
338
|
581
|
425
|
517
|
411
|
174
|
209
|
250
|
237
|
201
|
187
|
243
|
413
|
|
Pre-Tax Income |
12 566
N/A
|
12 742
+1%
|
13 038
+2%
|
12 804
-2%
|
13 202
+3%
|
13 139
0%
|
13 586
+3%
|
12 723
-6%
|
12 906
+1%
|
13 422
+4%
|
12 574
-6%
|
13 782
+10%
|
13 804
+0%
|
15 576
+13%
|
15 999
+3%
|
14 327
-10%
|
17 255
+20%
|
13 327
-23%
|
14 578
+9%
|
16 379
+12%
|
16 612
+1%
|
18 795
+13%
|
17 709
-6%
|
19 556
+10%
|
15 693
-20%
|
16 707
+6%
|
15 402
-8%
|
15 412
+0%
|
17 049
+11%
|
19 499
+14%
|
27 539
+41%
|
29 719
+8%
|
30 978
+4%
|
30 455
-2%
|
26 230
-14%
|
25 637
-2%
|
27 301
+6%
|
27 522
+1%
|
31 013
+13%
|
31 438
+1%
|
29 290
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 997)
|
(3 871)
|
(3 954)
|
(3 638)
|
(3 869)
|
(4 375)
|
(4 345)
|
(4 232)
|
(4 132)
|
(3 673)
|
(3 602)
|
(4 019)
|
(3 952)
|
(5 431)
|
(5 431)
|
(6 115)
|
(7 090)
|
(6 144)
|
(6 637)
|
(5 726)
|
(5 784)
|
(5 533)
|
(5 092)
|
(5 758)
|
(4 599)
|
(4 822)
|
(4 564)
|
(4 428)
|
(4 801)
|
(5 294)
|
(7 403)
|
(7 954)
|
(8 166)
|
(7 980)
|
(7 293)
|
(7 241)
|
(7 886)
|
(7 975)
|
(8 235)
|
(8 470)
|
(7 825)
|
|
Income from Continuing Operations |
8 569
|
8 871
|
9 084
|
9 166
|
9 333
|
8 764
|
9 241
|
8 491
|
8 774
|
9 749
|
8 972
|
9 763
|
9 852
|
10 145
|
10 568
|
8 212
|
10 165
|
7 183
|
7 941
|
10 653
|
10 828
|
13 262
|
12 617
|
13 798
|
11 094
|
11 885
|
10 838
|
10 984
|
12 248
|
14 205
|
20 136
|
21 765
|
22 812
|
22 475
|
18 937
|
18 396
|
19 415
|
19 547
|
22 778
|
22 968
|
21 465
|
|
Income to Minority Interest |
(211)
|
(202)
|
(191)
|
(175)
|
(146)
|
(133)
|
(147)
|
(161)
|
(185)
|
(238)
|
(308)
|
(360)
|
(413)
|
(456)
|
(456)
|
(471)
|
(452)
|
(438)
|
(434)
|
(390)
|
(392)
|
(365)
|
(366)
|
(410)
|
(415)
|
(469)
|
(456)
|
(455)
|
(458)
|
(411)
|
(394)
|
(304)
|
(223)
|
(124)
|
5
|
52
|
11
|
(69)
|
(138)
|
(563)
|
(658)
|
|
Net Income (Common) |
8 357
N/A
|
8 669
+4%
|
8 894
+3%
|
8 992
+1%
|
9 188
+2%
|
8 630
-6%
|
9 095
+5%
|
8 329
-8%
|
8 588
+3%
|
9 510
+11%
|
8 662
-9%
|
9 402
+9%
|
9 439
+0%
|
9 687
+3%
|
10 110
+4%
|
7 740
-23%
|
9 711
+25%
|
6 744
-31%
|
7 506
+11%
|
10 261
+37%
|
10 434
+2%
|
12 896
+24%
|
12 250
-5%
|
13 387
+9%
|
10 678
-20%
|
11 415
+7%
|
10 381
-9%
|
10 528
+1%
|
11 788
+12%
|
13 792
+17%
|
19 740
+43%
|
21 459
+9%
|
22 587
+5%
|
22 351
-1%
|
18 943
-15%
|
18 449
-3%
|
19 427
+5%
|
19 478
+0%
|
22 639
+16%
|
22 404
-1%
|
20 807
-7%
|
|
EPS (Diluted) |
132.65
N/A
|
137.6
+4%
|
141.17
+3%
|
142.73
+1%
|
145.84
+2%
|
137.19
-6%
|
144.36
+5%
|
132.2
-8%
|
136.31
+3%
|
151.91
+11%
|
139.7
-8%
|
151.64
+9%
|
152.24
+0%
|
156.23
+3%
|
165.73
+6%
|
126.88
-23%
|
159.19
+25%
|
109.91
-31%
|
123.04
+12%
|
168.21
+37%
|
170.78
+2%
|
211.35
+24%
|
202.49
-4%
|
221.28
+9%
|
176.5
-20%
|
188.82
+7%
|
172.45
-9%
|
174.89
+1%
|
195.82
+12%
|
229.12
+17%
|
327.93
+43%
|
356.45
+9%
|
375.21
+5%
|
374.23
0%
|
331.65
-11%
|
323.83
-2%
|
343.37
+6%
|
343.3
0%
|
409.52
+19%
|
406.28
-1%
|
376.72
-7%
|