Techno Associe Co Ltd
TSE:8249
Income Statement
Earnings Waterfall
Techno Associe Co Ltd
Revenue
|
94.1B
JPY
|
Cost of Revenue
|
-75.4B
JPY
|
Gross Profit
|
18.8B
JPY
|
Operating Expenses
|
-15.2B
JPY
|
Operating Income
|
3.6B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
Techno Associe Co Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
83 710
N/A
|
91 974
+10%
|
98 324
+7%
|
104 877
+7%
|
105 661
+1%
|
98 778
-7%
|
93 568
-5%
|
89 540
-4%
|
87 642
-2%
|
86 010
-2%
|
84 399
-2%
|
81 434
-4%
|
80 317
-1%
|
79 115
-1%
|
77 041
-3%
|
75 405
-2%
|
74 143
-2%
|
74 371
+0%
|
75 617
+2%
|
76 404
+1%
|
77 290
+1%
|
77 126
0%
|
77 354
+0%
|
77 807
+1%
|
78 983
+2%
|
79 516
+1%
|
81 329
+2%
|
80 949
0%
|
79 229
-2%
|
78 954
0%
|
73 319
-7%
|
71 620
-2%
|
72 193
+1%
|
73 079
+1%
|
78 593
+8%
|
82 429
+5%
|
84 204
+2%
|
86 019
+2%
|
86 784
+1%
|
90 448
+4%
|
94 102
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(68 408)
|
(76 011)
|
(81 542)
|
(87 309)
|
(87 648)
|
(80 885)
|
(76 329)
|
(72 733)
|
(70 945)
|
(69 349)
|
(67 575)
|
(65 133)
|
(64 022)
|
(63 135)
|
(61 181)
|
(58 994)
|
(57 713)
|
(57 513)
|
(58 423)
|
(59 002)
|
(59 680)
|
(59 549)
|
(59 755)
|
(60 176)
|
(61 389)
|
(62 218)
|
(64 192)
|
(64 217)
|
(62 888)
|
(62 575)
|
(57 947)
|
(56 526)
|
(56 917)
|
(57 521)
|
(61 760)
|
(64 771)
|
(66 404)
|
(68 177)
|
(69 099)
|
(72 266)
|
(75 350)
|
|
Gross Profit |
15 302
N/A
|
15 963
+4%
|
16 782
+5%
|
17 568
+5%
|
18 013
+3%
|
17 893
-1%
|
17 239
-4%
|
16 807
-3%
|
16 697
-1%
|
16 661
0%
|
16 824
+1%
|
16 301
-3%
|
16 295
0%
|
15 980
-2%
|
15 860
-1%
|
16 411
+3%
|
16 430
+0%
|
16 858
+3%
|
17 194
+2%
|
17 402
+1%
|
17 610
+1%
|
17 577
0%
|
17 599
+0%
|
17 631
+0%
|
17 594
0%
|
17 298
-2%
|
17 137
-1%
|
16 732
-2%
|
16 341
-2%
|
16 379
+0%
|
15 372
-6%
|
15 094
-2%
|
15 276
+1%
|
15 558
+2%
|
16 833
+8%
|
17 658
+5%
|
17 800
+1%
|
17 842
+0%
|
17 685
-1%
|
18 182
+3%
|
18 752
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 564)
|
(14 169)
|
(14 606)
|
(14 944)
|
(14 860)
|
(14 604)
|
(14 842)
|
(14 700)
|
(14 695)
|
(14 038)
|
(14 356)
|
(14 278)
|
(14 147)
|
(13 953)
|
(13 815)
|
(13 742)
|
(13 738)
|
(13 696)
|
(13 739)
|
(13 798)
|
(13 967)
|
(13 986)
|
(14 053)
|
(14 121)
|
(14 154)
|
(14 295)
|
(14 247)
|
(14 142)
|
(13 984)
|
(14 171)
|
(13 729)
|
(13 579)
|
(13 502)
|
(13 422)
|
(13 791)
|
(13 823)
|
(13 989)
|
(14 191)
|
(14 675)
|
(14 877)
|
(15 183)
|
|
Selling, General & Administrative |
(13 563)
|
(13 252)
|
(14 395)
|
(14 734)
|
(14 859)
|
(13 896)
|
(14 551)
|
(14 408)
|
(14 402)
|
(13 628)
|
(14 295)
|
(14 217)
|
(14 088)
|
(13 306)
|
(13 816)
|
(13 742)
|
(13 737)
|
(13 124)
|
(13 687)
|
(13 746)
|
(13 916)
|
(13 423)
|
(14 052)
|
(14 121)
|
(14 149)
|
(13 726)
|
(14 362)
|
(14 269)
|
(14 115)
|
(13 178)
|
(13 793)
|
(13 642)
|
(13 566)
|
(12 526)
|
(13 631)
|
(13 822)
|
(13 986)
|
(13 374)
|
(14 487)
|
(14 731)
|
(15 038)
|
|
Depreciation & Amortization |
0
|
(916)
|
0
|
0
|
0
|
(707)
|
0
|
0
|
0
|
(663)
|
0
|
0
|
0
|
(646)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(562)
|
0
|
0
|
0
|
(568)
|
0
|
0
|
0
|
(992)
|
0
|
0
|
0
|
(895)
|
0
|
0
|
0
|
(816)
|
(26)
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(211)
|
(210)
|
(1)
|
(1)
|
(291)
|
(292)
|
(293)
|
253
|
(61)
|
(61)
|
(59)
|
(1)
|
0
|
0
|
0
|
(1)
|
(52)
|
(52)
|
(51)
|
(1)
|
(1)
|
0
|
(5)
|
(1)
|
115
|
127
|
131
|
(1)
|
64
|
63
|
64
|
(1)
|
(160)
|
(1)
|
(3)
|
(1)
|
(162)
|
(146)
|
(145)
|
|
Operating Income |
1 738
N/A
|
1 794
+3%
|
2 176
+21%
|
2 624
+21%
|
3 153
+20%
|
3 289
+4%
|
2 397
-27%
|
2 107
-12%
|
2 002
-5%
|
2 623
+31%
|
2 468
-6%
|
2 023
-18%
|
2 148
+6%
|
2 027
-6%
|
2 045
+1%
|
2 669
+31%
|
2 692
+1%
|
3 162
+17%
|
3 455
+9%
|
3 604
+4%
|
3 643
+1%
|
3 591
-1%
|
3 546
-1%
|
3 510
-1%
|
3 440
-2%
|
3 003
-13%
|
2 890
-4%
|
2 590
-10%
|
2 357
-9%
|
2 208
-6%
|
1 643
-26%
|
1 515
-8%
|
1 774
+17%
|
2 136
+20%
|
3 042
+42%
|
3 835
+26%
|
3 811
-1%
|
3 651
-4%
|
3 010
-18%
|
3 305
+10%
|
3 569
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(8)
|
22
|
(8)
|
163
|
90
|
9
|
27
|
(86)
|
42
|
24
|
63
|
54
|
60
|
61
|
27
|
123
|
133
|
146
|
172
|
78
|
54
|
62
|
82
|
87
|
347
|
65
|
59
|
45
|
51
|
114
|
38
|
7
|
14
|
(61)
|
(33)
|
(15)
|
87
|
88
|
109
|
129
|
|
Non-Reccuring Items |
(97)
|
(246)
|
0
|
0
|
(142)
|
(313)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(76)
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
(158)
|
0
|
(201)
|
(201)
|
(162)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
56
|
87
|
182
|
154
|
98
|
67
|
(28)
|
51
|
51
|
67
|
0
|
0
|
0
|
0
|
0
|
140
|
140
|
146
|
0
|
0
|
44
|
34
|
0
|
0
|
0
|
11
|
0
|
0
|
37
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
132
|
222
|
177
|
214
|
214
|
217
|
216
|
221
|
252
|
182
|
323
|
279
|
262
|
221
|
163
|
146
|
127
|
175
|
317
|
169
|
138
|
140
|
258
|
263
|
232
|
198
|
173
|
147
|
158
|
151
|
209
|
231
|
216
|
217
|
196
|
238
|
241
|
187
|
200
|
160
|
152
|
|
Pre-Tax Income |
1 768
N/A
|
1 849
+5%
|
2 557
+38%
|
2 984
+17%
|
3 486
+17%
|
3 350
-4%
|
2 594
-23%
|
2 406
-7%
|
2 219
-8%
|
2 601
+17%
|
2 815
+8%
|
2 365
-16%
|
2 464
+4%
|
2 285
-7%
|
2 269
-1%
|
2 982
+31%
|
3 082
+3%
|
3 566
+16%
|
3 918
+10%
|
3 945
+1%
|
3 903
-1%
|
3 819
-2%
|
3 866
+1%
|
3 844
-1%
|
3 748
-2%
|
3 483
-7%
|
3 128
-10%
|
2 796
-11%
|
2 597
-7%
|
2 543
-2%
|
1 966
-23%
|
1 784
-9%
|
1 997
+12%
|
2 209
+11%
|
3 177
+44%
|
3 839
+21%
|
3 836
0%
|
3 763
-2%
|
3 298
-12%
|
3 574
+8%
|
3 850
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(529)
|
(573)
|
(731)
|
(818)
|
(989)
|
(1 026)
|
(921)
|
(872)
|
(795)
|
(825)
|
(840)
|
(755)
|
(741)
|
(701)
|
(787)
|
(1 003)
|
(1 009)
|
(1 061)
|
(1 045)
|
(1 050)
|
(1 120)
|
(1 088)
|
(1 095)
|
(1 088)
|
(1 013)
|
(989)
|
(913)
|
(835)
|
(752)
|
(801)
|
(638)
|
(653)
|
(741)
|
(683)
|
(946)
|
(1 084)
|
(1 086)
|
(1 196)
|
(1 116)
|
(1 157)
|
(1 301)
|
|
Income from Continuing Operations |
1 239
|
1 276
|
1 826
|
2 166
|
2 497
|
2 324
|
1 673
|
1 534
|
1 424
|
1 776
|
1 975
|
1 610
|
1 723
|
1 584
|
1 482
|
1 979
|
2 073
|
2 505
|
2 873
|
2 895
|
2 783
|
2 731
|
2 771
|
2 756
|
2 735
|
2 494
|
2 215
|
1 961
|
1 845
|
1 742
|
1 328
|
1 131
|
1 256
|
1 526
|
2 231
|
2 755
|
2 750
|
2 567
|
2 182
|
2 417
|
2 549
|
|
Income to Minority Interest |
(25)
|
(28)
|
(97)
|
(100)
|
(142)
|
(130)
|
(43)
|
(35)
|
0
|
(24)
|
(38)
|
(68)
|
(91)
|
(119)
|
(140)
|
(140)
|
(129)
|
(120)
|
(120)
|
(128)
|
(143)
|
(173)
|
(195)
|
(205)
|
(211)
|
(200)
|
(200)
|
(200)
|
(204)
|
(206)
|
(159)
|
(140)
|
(134)
|
(138)
|
(179)
|
(197)
|
(198)
|
(145)
|
(158)
|
(178)
|
(199)
|
|
Net Income (Common) |
1 213
N/A
|
1 247
+3%
|
1 728
+39%
|
2 065
+20%
|
2 355
+14%
|
2 193
-7%
|
1 630
-26%
|
1 499
-8%
|
1 421
-5%
|
1 751
+23%
|
1 935
+11%
|
1 540
-20%
|
1 632
+6%
|
1 465
-10%
|
1 342
-8%
|
1 839
+37%
|
1 945
+6%
|
2 385
+23%
|
2 753
+15%
|
2 767
+1%
|
2 639
-5%
|
2 557
-3%
|
2 575
+1%
|
2 550
-1%
|
2 523
-1%
|
2 293
-9%
|
2 014
-12%
|
1 760
-13%
|
1 640
-7%
|
1 535
-6%
|
1 169
-24%
|
989
-15%
|
1 122
+13%
|
1 387
+24%
|
2 050
+48%
|
2 558
+25%
|
2 550
0%
|
2 421
-5%
|
2 024
-16%
|
2 239
+11%
|
2 348
+5%
|
|
EPS (Diluted) |
63.84
N/A
|
65.63
+3%
|
90.94
+39%
|
108.68
+20%
|
123.94
+14%
|
115.42
-7%
|
85.78
-26%
|
78.89
-8%
|
74.78
-5%
|
90.82
+21%
|
101.84
+12%
|
81.05
-20%
|
85.89
+6%
|
76.2
-11%
|
70.63
-7%
|
96.78
+37%
|
102.36
+6%
|
125.86
+23%
|
144.89
+15%
|
145.63
+1%
|
138.89
-5%
|
135.31
-3%
|
135.52
+0%
|
134.21
-1%
|
135.34
+1%
|
123.01
-9%
|
108.05
-12%
|
94.42
-13%
|
87.98
-7%
|
82.35
-6%
|
62.71
-24%
|
53.05
-15%
|
60.19
+13%
|
74.4
+24%
|
109.96
+48%
|
137.21
+25%
|
136.78
0%
|
129.86
-5%
|
108.57
-16%
|
120.1
+11%
|
125.95
+5%
|