Central Automotive Products Ltd
TSE:8117
Income Statement
Earnings Waterfall
Central Automotive Products Ltd
Revenue
|
39.5B
JPY
|
Cost of Revenue
|
-22.4B
JPY
|
Gross Profit
|
17.1B
JPY
|
Operating Expenses
|
-6.8B
JPY
|
Operating Income
|
10.3B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
8B
JPY
|
Income Statement
Central Automotive Products 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 |
15 220
N/A
|
15 892
+4%
|
16 140
+2%
|
16 232
+1%
|
16 265
+0%
|
16 075
-1%
|
16 044
0%
|
16 127
+1%
|
16 224
+1%
|
16 953
+4%
|
17 530
+3%
|
17 977
+3%
|
18 262
+2%
|
18 605
+2%
|
18 904
+2%
|
19 361
+2%
|
19 699
+2%
|
20 155
+2%
|
20 101
0%
|
20 119
+0%
|
21 048
+5%
|
21 771
+3%
|
22 752
+5%
|
24 171
+6%
|
24 017
-1%
|
25 943
+8%
|
25 646
-1%
|
25 920
+1%
|
27 697
+7%
|
27 572
0%
|
29 541
+7%
|
29 970
+1%
|
30 580
+2%
|
30 693
+0%
|
30 831
+0%
|
32 470
+5%
|
34 429
+6%
|
35 879
+4%
|
37 582
+5%
|
38 975
+4%
|
39 464
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 303)
|
(9 676)
|
(9 921)
|
(9 984)
|
(10 067)
|
(9 997)
|
(9 835)
|
(9 845)
|
(9 811)
|
(10 370)
|
(10 709)
|
(10 925)
|
(11 004)
|
(11 058)
|
(11 169)
|
(11 487)
|
(11 690)
|
(12 010)
|
(11 925)
|
(11 759)
|
(12 293)
|
(12 502)
|
(12 981)
|
(13 794)
|
(13 639)
|
(15 184)
|
(15 082)
|
(15 331)
|
(16 319)
|
(15 900)
|
(17 130)
|
(17 419)
|
(18 071)
|
(18 149)
|
(18 435)
|
(19 381)
|
(20 518)
|
(21 140)
|
(21 813)
|
(22 488)
|
(22 372)
|
|
Gross Profit |
5 916
N/A
|
6 216
+5%
|
6 218
+0%
|
6 248
+0%
|
6 198
-1%
|
6 078
-2%
|
6 209
+2%
|
6 282
+1%
|
6 413
+2%
|
6 583
+3%
|
6 821
+4%
|
7 052
+3%
|
7 259
+3%
|
7 547
+4%
|
7 735
+2%
|
7 874
+2%
|
8 009
+2%
|
8 144
+2%
|
8 175
+0%
|
8 360
+2%
|
8 755
+5%
|
9 268
+6%
|
9 771
+5%
|
10 377
+6%
|
10 378
+0%
|
10 759
+4%
|
10 564
-2%
|
10 589
+0%
|
11 378
+7%
|
11 672
+3%
|
12 411
+6%
|
12 551
+1%
|
12 509
0%
|
12 544
+0%
|
12 396
-1%
|
13 089
+6%
|
13 911
+6%
|
14 738
+6%
|
15 768
+7%
|
16 487
+5%
|
17 091
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 768)
|
(3 886)
|
(3 950)
|
(3 967)
|
(3 980)
|
(3 893)
|
(3 882)
|
(3 917)
|
(3 962)
|
(4 118)
|
(4 183)
|
(4 268)
|
(4 304)
|
(4 470)
|
(4 503)
|
(4 623)
|
(4 681)
|
(4 721)
|
(4 779)
|
(4 767)
|
(4 807)
|
(4 929)
|
(4 994)
|
(5 081)
|
(5 366)
|
(5 736)
|
(6 870)
|
(6 370)
|
(6 557)
|
(6 263)
|
(6 273)
|
(6 054)
|
(5 941)
|
(6 061)
|
(6 121)
|
(6 258)
|
(6 327)
|
(6 382)
|
(6 488)
|
(6 586)
|
(6 784)
|
|
Selling, General & Administrative |
(3 753)
|
(3 637)
|
(3 950)
|
(3 967)
|
(3 979)
|
(3 587)
|
(3 882)
|
(3 917)
|
(3 962)
|
(3 834)
|
(4 183)
|
(4 268)
|
(4 304)
|
(4 116)
|
(4 529)
|
(4 623)
|
(4 681)
|
(3 972)
|
(4 742)
|
(4 730)
|
(4 771)
|
(4 333)
|
(4 994)
|
(5 081)
|
(5 366)
|
(4 988)
|
(6 084)
|
(6 370)
|
(6 557)
|
(4 968)
|
(6 151)
|
(6 049)
|
(5 936)
|
(5 209)
|
(6 121)
|
(6 258)
|
(6 327)
|
(5 564)
|
(6 434)
|
(6 532)
|
(6 729)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(389)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(248)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(407)
|
0
|
0
|
0
|
(986)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
27
|
0
|
0
|
(0)
|
(37)
|
(37)
|
(37)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(786)
|
0
|
0
|
(0)
|
(121)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(54)
|
(54)
|
(54)
|
|
Operating Income |
2 149
N/A
|
2 330
+8%
|
2 268
-3%
|
2 281
+1%
|
2 219
-3%
|
2 185
-2%
|
2 327
+6%
|
2 364
+2%
|
2 451
+4%
|
2 465
+1%
|
2 638
+7%
|
2 784
+6%
|
2 955
+6%
|
3 077
+4%
|
3 233
+5%
|
3 252
+1%
|
3 328
+2%
|
3 424
+3%
|
3 397
-1%
|
3 593
+6%
|
3 948
+10%
|
4 339
+10%
|
4 777
+10%
|
5 297
+11%
|
5 012
-5%
|
5 023
+0%
|
3 694
-26%
|
4 219
+14%
|
4 821
+14%
|
5 409
+12%
|
6 139
+13%
|
6 497
+6%
|
6 568
+1%
|
6 483
-1%
|
6 275
-3%
|
6 831
+9%
|
7 584
+11%
|
8 357
+10%
|
9 280
+11%
|
9 900
+7%
|
10 308
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
363
|
226
|
197
|
197
|
193
|
170
|
200
|
240
|
261
|
302
|
316
|
323
|
369
|
321
|
379
|
382
|
345
|
356
|
315
|
297
|
306
|
387
|
358
|
1 527
|
1 496
|
1 415
|
1 470
|
342
|
466
|
545
|
530
|
563
|
503
|
452
|
454
|
417
|
454
|
693
|
781
|
923
|
1 102
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(27)
|
(32)
|
(32)
|
(33)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(786)
|
0
|
(902)
|
(902)
|
(121)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
|
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
|
(31)
|
(8)
|
(15)
|
(18)
|
(27)
|
(24)
|
(19)
|
0
|
(15)
|
(12)
|
(13)
|
(17)
|
(22)
|
(22)
|
(19)
|
(14)
|
(6)
|
0
|
0
|
0
|
|
Total Other Income |
122
|
134
|
108
|
73
|
46
|
47
|
40
|
57
|
52
|
46
|
47
|
45
|
62
|
62
|
75
|
87
|
69
|
67
|
66
|
66
|
59
|
63
|
28
|
(34)
|
(23)
|
12
|
20
|
69
|
50
|
65
|
55
|
62
|
73
|
53
|
73
|
89
|
63
|
49
|
84
|
84
|
80
|
|
Pre-Tax Income |
2 633
N/A
|
2 690
+2%
|
2 573
-4%
|
2 550
-1%
|
2 458
-4%
|
2 403
-2%
|
2 540
+6%
|
2 635
+4%
|
2 731
+4%
|
2 781
+2%
|
2 968
+7%
|
3 146
+6%
|
3 385
+8%
|
3 461
+2%
|
3 686
+6%
|
3 721
+1%
|
3 742
+1%
|
3 811
+2%
|
3 777
-1%
|
3 956
+5%
|
4 313
+9%
|
4 759
+10%
|
5 155
+8%
|
6 774
+31%
|
6 467
-5%
|
5 637
-13%
|
5 160
-8%
|
3 708
-28%
|
4 436
+20%
|
5 883
+33%
|
6 712
+14%
|
7 108
+6%
|
7 127
+0%
|
6 966
-2%
|
6 780
-3%
|
7 318
+8%
|
8 086
+10%
|
9 039
+12%
|
10 145
+12%
|
10 907
+8%
|
11 490
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(976)
|
(1 024)
|
(964)
|
(937)
|
(881)
|
(850)
|
(886)
|
(899)
|
(922)
|
(911)
|
(964)
|
(1 003)
|
(1 052)
|
(1 066)
|
(1 093)
|
(1 083)
|
(1 127)
|
(1 084)
|
(1 093)
|
(1 166)
|
(1 246)
|
(1 366)
|
(1 501)
|
(1 931)
|
(1 901)
|
(1 731)
|
(1 578)
|
(1 244)
|
(1 410)
|
(2 017)
|
(2 333)
|
(2 417)
|
(2 440)
|
(2 275)
|
(2 205)
|
(2 357)
|
(2 611)
|
(2 745)
|
(3 077)
|
(3 313)
|
(3 451)
|
|
Income from Continuing Operations |
1 657
|
1 666
|
1 610
|
1 613
|
1 577
|
1 552
|
1 654
|
1 737
|
1 809
|
1 870
|
2 003
|
2 143
|
2 334
|
2 395
|
2 593
|
2 638
|
2 614
|
2 727
|
2 684
|
2 790
|
3 068
|
3 392
|
3 654
|
4 843
|
4 566
|
3 906
|
3 582
|
2 464
|
3 026
|
3 866
|
4 379
|
4 691
|
4 687
|
4 691
|
4 575
|
4 962
|
5 476
|
6 294
|
7 068
|
7 595
|
8 039
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(30)
|
(30)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
Net Income (Common) |
1 657
N/A
|
1 666
+1%
|
1 610
-3%
|
1 613
+0%
|
1 577
-2%
|
1 552
-2%
|
1 654
+7%
|
1 737
+5%
|
1 809
+4%
|
1 870
+3%
|
2 003
+7%
|
2 143
+7%
|
2 334
+9%
|
2 395
+3%
|
2 593
+8%
|
2 638
+2%
|
2 614
-1%
|
2 727
+4%
|
2 684
-2%
|
2 790
+4%
|
3 068
+10%
|
3 392
+11%
|
3 654
+8%
|
4 814
+32%
|
4 536
-6%
|
3 876
-15%
|
3 552
-8%
|
2 462
-31%
|
3 025
+23%
|
3 864
+28%
|
4 378
+13%
|
4 691
+7%
|
4 686
0%
|
4 689
+0%
|
4 574
-2%
|
4 959
+8%
|
5 473
+10%
|
6 293
+15%
|
7 065
+12%
|
7 595
+7%
|
8 039
+6%
|
|
EPS (Diluted) |
92.07
N/A
|
92.55
+1%
|
89.43
-3%
|
89.61
+0%
|
87.63
-2%
|
86
-2%
|
91.89
+7%
|
96.47
+5%
|
100.51
+4%
|
103.71
+3%
|
111.3
+7%
|
119.05
+7%
|
129.64
+9%
|
133.03
+3%
|
144.03
+8%
|
146.55
+2%
|
145.22
-1%
|
151.42
+4%
|
149.09
-2%
|
154.99
+4%
|
170.03
+10%
|
188.09
+11%
|
202.49
+8%
|
266.63
+32%
|
250.18
-6%
|
213.81
-15%
|
194.13
-9%
|
134.45
-31%
|
165.09
+23%
|
211.01
+28%
|
238.93
+13%
|
255.88
+7%
|
255.52
0%
|
255.79
+0%
|
249.41
-2%
|
269.94
+8%
|
297.78
+10%
|
342.62
+15%
|
384.34
+12%
|
412.94
+7%
|
436.94
+6%
|