Income Statement

471B

Revenue

33.3B

Operating Income

22.4B

Net Income

Revenue	471B JPY
Cost of Revenue	-275.3B JPY
Gross Profit	195.7B JPY
Operating Expenses	-162.4B JPY
Operating Income	33.3B JPY
Other Expenses	-10.8B JPY
Net Income	22.4B JPY

Currency: JPY

	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023
Revenue
Revenue	552 372 N/A	556 852 +1%	562 828 +1%	567 729 +1%	575 182 +1%	579 738 +1%	590 846 +2%	606 912 +3%	621 854 +2%	668 783 +8%	688 866 +3%	702 537 +2%	716 819 +2%	702 120 -2%	709 188 +1%	717 646 +1%	725 618 +1%	729 857 +1%	729 121 0%	728 624 0%	729 430 +0%	732 136 +0%	738 189 +1%	743 324 +1%	745 554 +0%	744 348 0%	709 346 -5%	700 887 -1%	691 252 -1%	679 777 -2%	695 676 +2%	685 268 -1%	679 207 -1%	676 799 0%	621 957 -8%	569 017 -9%	514 629 -10%	460 140 -11%	464 342 +1%	469 399 +1%	471 037 +0%
Gross Profit
Cost of Revenue	(414 814)	(418 677)	(423 611)	(426 904)	(432 675)	(435 815)	(443 622)	(456 404)	(467 673)	(501 346)	(516 026)	(524 491)	(534 402)	(522 833)	(528 011)	(534 202)	(540 055)	(543 206)	(542 475)	(541 902)	(542 181)	(544 107)	(548 903)	(553 169)	(554 690)	(553 351)	(522 814)	(515 604)	(507 469)	(498 204)	(512 287)	(503 964)	(499 299)	(497 337)	(440 630)	(385 925)	(329 496)	(270 611)	(272 597)	(274 970)	(275 320)
Gross Profit	137 558 N/A	138 175 +0%	139 217 +1%	140 825 +1%	142 507 +1%	143 923 +1%	147 224 +2%	150 508 +2%	154 181 +2%	167 437 +9%	172 840 +3%	178 046 +3%	182 417 +2%	179 287 -2%	181 177 +1%	183 444 +1%	185 563 +1%	186 651 +1%	186 646 0%	186 722 +0%	187 249 +0%	188 029 +0%	189 286 +1%	190 155 +0%	190 864 +0%	190 997 +0%	186 532 -2%	185 283 -1%	183 783 -1%	181 573 -1%	183 389 +1%	181 304 -1%	179 908 -1%	179 462 0%	181 327 +1%	183 092 +1%	185 133 +1%	189 529 +2%	191 745 +1%	194 429 +1%	195 717 +1%
Operating Income
Operating Expenses	(108 426)	(109 075)	(110 592)	(112 590)	(113 136)	(113 593)	(115 514)	(119 187)	(122 729)	(135 525)	(141 239)	(143 639)	(148 256)	(143 617)	(145 823)	(147 928)	(148 154)	(148 164)	(147 531)	(148 549)	(150 840)	(152 756)	(155 511)	(157 507)	(158 029)	(159 109)	(154 931)	(151 101)	(148 023)	(145 792)	(146 081)	(146 010)	(145 304)	(144 745)	(146 574)	(148 651)	(152 086)	(155 885)	(157 819)	(160 961)	(162 435)
Selling, General & Administrative	(108 427)	(96 671)	(110 590)	(112 589)	(113 134)	(101 118)	(115 514)	(119 187)	(122 730)	(120 894)	(141 238)	(143 637)	(148 254)	(128 410)	(145 824)	(147 927)	(148 154)	(132 470)	(147 529)	(148 549)	(150 839)	(137 397)	(155 508)	(157 504)	(158 026)	(143 436)	(154 931)	(151 101)	(148 022)	(130 548)	(146 079)	(146 008)	(145 304)	(129 478)	(146 573)	(148 651)	(152 085)	(140 736)	(157 818)	(160 960)	(162 433)
Depreciation & Amortization	0	(12 403)	0	0	0	(12 474)	0	0	0	(14 631)	0	0	0	(15 206)	0	0	0	(15 693)	0	0	0	(15 357)	0	0	0	(15 672)	0	0	0	(15 243)	0	0	0	(15 267)	0	0	0	(15 147)	0	0	0
Other Operating Expenses	1	(1)	(2)	(1)	(2)	(1)	0	0	0	0	(1)	0	(2)	(1)	1	(1)	0	(1)	0	0	0	(2)	(3)	(3)	(3)	(1)	0	0	(1)	(1)	(2)	0	0	0	(1)	0	(1)	(2)	(1)	(1)	(2)
Operating Income	29 132 N/A	29 100 0%	28 625 -2%	28 235 -1%	29 371 +4%	30 330 +3%	31 710 +5%	31 321 -1%	31 452 +0%	31 912 +1%	31 601 -1%	34 407 +9%	34 161 -1%	35 670 +4%	35 354 -1%	35 516 +0%	37 409 +5%	38 487 +3%	39 115 +2%	38 173 -2%	36 409 -5%	35 273 -3%	33 775 -4%	32 648 -3%	32 835 +1%	31 888 -3%	31 601 -1%	34 182 +8%	35 760 +5%	35 781 +0%	37 308 +4%	35 294 -5%	34 604 -2%	34 717 +0%	34 753 +0%	34 441 -1%	33 047 -4%	33 644 +2%	33 926 +1%	33 468 -1%	33 282 -1%
Pre-Tax Income
Interest Income Expense	(1 560)	(1 500)	(1 254)	(1 160)	(1 212)	(1 436)	(1 456)	(571)	(483)	(315)	(371)	(1 231)	(1 181)	(1 019)	(991)	(943)	(679)	(553)	(617)	(595)	(747)	(626)	(603)	(536)	(495)	(559)	18	1 557	2 711	2 742	2 245	748	(680)	(603)	(601)	(487)	(121)	(108)	(75)	(46)	(43)
Non-Reccuring Items	(2 220)	(2 009)	(1 927)	(1 902)	(240)	(874)	(1 330)	(883)	(936)	(1 699)	(2 684)	(13 743)	(13 641)	(9 741)	(8 728)	2 036	1 858	291	429	(380)	(100)	(1 633)	(1 853)	(1 536)	(1 607)	(2 442)	(4 254)	(4 029)	(5 080)	(4 396)	(2 829)	(2 428)	(903)	(626)	(185)	(491)	(1 044)	(549)	(662)	(896)	(1 263)
Gain/Loss on Disposition of Assets	684	1 518	1 479	787	768	(66)	(41)	(42)	(3)	(28)	133	274	261	311	166	(6)	478	452	500	537	55	28	228	253	329	308	0	76	36	56	36	80	189	191	223	254	257	328	391	553	405
Total Other Income	864	846	859	817	868	557	693	677	612	514	670	907	1 134	1 098	938	888	645	527	809	682	588	453	358	319	383	650	783	718	763	669	812	744	601	601	454	544	632	950	1 019	893	1 001
Pre-Tax Income	26 900 N/A	27 955 +4%	27 782 -1%	26 777 -4%	29 555 +10%	28 511 -4%	29 576 +4%	30 502 +3%	30 642 +0%	30 384 -1%	29 349 -3%	20 614 -30%	20 734 +1%	26 319 +27%	26 739 +2%	37 491 +40%	39 711 +6%	39 204 -1%	40 236 +3%	38 417 -5%	36 205 -6%	33 495 -7%	31 905 -5%	31 148 -2%	31 445 +1%	29 845 -5%	28 148 -6%	32 504 +15%	34 190 +5%	34 852 +2%	37 572 +8%	34 438 -8%	33 811 -2%	34 280 +1%	34 644 +1%	34 261 -1%	32 771 -4%	34 265 +5%	34 599 +1%	33 972 -2%	33 382 -2%
Net Income
Tax Provision	(9 693)	(10 392)	(10 344)	(9 971)	(11 453)	(10 943)	(11 740)	(12 364)	(12 304)	(12 004)	(11 264)	(8 158)	(8 101)	(8 924)	(8 596)	(11 856)	(12 273)	(11 902)	(12 173)	(11 644)	(10 963)	(9 894)	(9 493)	(9 286)	(9 372)	(9 505)	(8 801)	(9 877)	(10 303)	(10 306)	(11 274)	(10 522)	(10 252)	(10 758)	(10 933)	(10 822)	(10 402)	(10 843)	(10 964)	(10 773)	(10 738)
Income from Continuing Operations	17 207	17 563	17 438	16 806	18 102	17 568	17 836	18 138	18 338	18 380	18 085	12 456	12 633	17 395	18 143	25 635	27 438	27 302	28 063	26 773	25 242	23 601	22 412	21 862	22 073	20 340	19 347	22 627	23 887	24 546	26 298	23 916	23 559	23 522	23 711	23 439	22 369	23 422	23 635	23 199	22 644
Income to Minority Interest	(197)	(178)	(113)	(77)	(227)	(207)	(129)	(36)	112	386	216	114	(53)	(380)	(342)	(321)	(376)	(369)	(384)	(414)	(340)	(111)	(197)	(191)	(209)	(385)	(300)	(959)	(1 438)	(1 493)	(1 491)	(824)	(319)	(317)	(291)	(319)	(271)	(232)	(212)	(183)	(193)
Net Income (Common)	17 010 N/A	17 384 +2%	17 324 0%	16 728 -3%	17 874 +7%	17 360 -3%	17 706 +2%	18 103 +2%	18 450 +2%	18 766 +2%	18 301 -2%	12 570 -31%	12 578 +0%	17 015 +35%	17 800 +5%	25 313 +42%	27 063 +7%	26 932 0%	27 679 +3%	26 358 -5%	24 901 -6%	23 488 -6%	22 214 -5%	21 668 -2%	21 863 +1%	19 953 -9%	19 044 -5%	21 667 +14%	22 447 +4%	23 053 +3%	24 807 +8%	23 092 -7%	23 239 +1%	23 204 0%	23 418 +1%	23 119 -1%	22 097 -4%	23 188 +5%	23 422 +1%	23 014 -2%	22 449 -2%
EPS (Diluted)	229.86 N/A	238.13 +4%	240.61 +1%	232.33 -3%	248.25 +7%	241.59 -3%	245.91 +2%	251.43 +2%	256.25 +2%	261.95 +2%	254.18 -3%	174.58 -31%	174.69 +0%	237.45 +36%	247.22 +4%	351.56 +42%	375.87 +7%	375.83 0%	386.26 +3%	367.83 -5%	347.49 -6%	327.78 -6%	310 -5%	302.38 -2%	305.11 +1%	278.45 -9%	265.76 -5%	302.37 +14%	313.25 +4%	321.71 +3%	346.43 +8%	322.98 -7%	325.08 +1%	324.45 0%	327.62 +1%	323.37 -1%	309.07 -4%	324.35 +5%	327.6 +1%	321.81 -2%	313.89 -2%

Income Statement Balance Sheet Cash Flow Statement

Izumi Co Ltd
TSE:8273

Income Statement

Earnings Waterfall
Izumi Co Ltd

Income Statement
Izumi Co Ltd

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Izumi Co Ltd TSE:8273

Income Statement

Earnings Waterfall Izumi Co Ltd

Income Statement Izumi Co Ltd

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Izumi Co Ltd
TSE:8273

Earnings Waterfall
Izumi Co Ltd

Income Statement
Izumi Co Ltd