Mitani Sangyo Co Ltd
TSE:8285
Income Statement
Earnings Waterfall
Mitani Sangyo Co Ltd
Revenue
|
94B
JPY
|
Cost of Revenue
|
-76.1B
JPY
|
Gross Profit
|
17.9B
JPY
|
Operating Expenses
|
-15.9B
JPY
|
Operating Income
|
2B
JPY
|
Other Expenses
|
342m
JPY
|
Net Income
|
2.4B
JPY
|
Income Statement
Mitani Sangyo 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 |
66 202
N/A
|
68 029
+3%
|
68 311
+0%
|
68 780
+1%
|
68 634
0%
|
67 412
-2%
|
67 093
0%
|
66 066
-2%
|
64 908
-2%
|
67 735
+4%
|
67 909
+0%
|
67 701
0%
|
69 637
+3%
|
66 869
-4%
|
70 438
+5%
|
74 588
+6%
|
79 015
+6%
|
80 819
+2%
|
81 887
+1%
|
83 391
+2%
|
82 511
-1%
|
85 732
+4%
|
83 413
-3%
|
82 973
-1%
|
80 595
-3%
|
77 595
-4%
|
76 286
-2%
|
74 284
-3%
|
76 581
+3%
|
80 541
+5%
|
85 202
+6%
|
86 240
+1%
|
86 635
+0%
|
84 427
-3%
|
85 568
+1%
|
88 219
+3%
|
90 017
+2%
|
90 416
+0%
|
91 245
+1%
|
92 775
+2%
|
93 953
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55 319)
|
(57 113)
|
(57 277)
|
(57 494)
|
(57 136)
|
(55 630)
|
(55 070)
|
(54 063)
|
(53 025)
|
(55 811)
|
(55 953)
|
(55 659)
|
(57 046)
|
(54 113)
|
(57 351)
|
(61 159)
|
(65 378)
|
(67 166)
|
(68 039)
|
(69 469)
|
(68 730)
|
(71 458)
|
(69 120)
|
(68 188)
|
(65 598)
|
(62 804)
|
(61 695)
|
(60 044)
|
(61 945)
|
(65 339)
|
(69 211)
|
(70 345)
|
(71 049)
|
(69 099)
|
(70 388)
|
(72 515)
|
(73 680)
|
(74 057)
|
(74 317)
|
(75 222)
|
(76 065)
|
|
Gross Profit |
10 883
N/A
|
10 916
+0%
|
11 034
+1%
|
11 286
+2%
|
11 498
+2%
|
11 782
+2%
|
12 023
+2%
|
12 003
0%
|
11 883
-1%
|
11 924
+0%
|
11 956
+0%
|
12 042
+1%
|
12 591
+5%
|
12 756
+1%
|
13 087
+3%
|
13 429
+3%
|
13 637
+2%
|
13 653
+0%
|
13 848
+1%
|
13 922
+1%
|
13 781
-1%
|
14 274
+4%
|
14 293
+0%
|
14 785
+3%
|
14 997
+1%
|
14 791
-1%
|
14 591
-1%
|
14 240
-2%
|
14 636
+3%
|
15 202
+4%
|
15 991
+5%
|
15 895
-1%
|
15 586
-2%
|
15 328
-2%
|
15 180
-1%
|
15 704
+3%
|
16 337
+4%
|
16 359
+0%
|
16 928
+3%
|
17 553
+4%
|
17 888
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 470)
|
(9 439)
|
(9 664)
|
(9 963)
|
(10 205)
|
(10 404)
|
(10 320)
|
(10 259)
|
(10 102)
|
(9 971)
|
(10 066)
|
(10 086)
|
(10 284)
|
(10 425)
|
(10 611)
|
(10 876)
|
(11 048)
|
(11 250)
|
(11 371)
|
(11 518)
|
(11 661)
|
(11 939)
|
(12 004)
|
(12 138)
|
(12 216)
|
(12 257)
|
(12 271)
|
(12 213)
|
(12 306)
|
(12 635)
|
(13 098)
|
(13 529)
|
(14 032)
|
(14 188)
|
(14 626)
|
(14 957)
|
(15 166)
|
(15 381)
|
(15 498)
|
(15 729)
|
(15 854)
|
|
Selling, General & Administrative |
(9 480)
|
(8 812)
|
(9 675)
|
(9 974)
|
(10 217)
|
(9 359)
|
(10 332)
|
(10 263)
|
(10 102)
|
(9 243)
|
(10 066)
|
(10 086)
|
(10 285)
|
(9 676)
|
(10 610)
|
(10 875)
|
(11 046)
|
(10 482)
|
(11 369)
|
(11 517)
|
(11 659)
|
(11 177)
|
(12 005)
|
(12 138)
|
(12 217)
|
(11 518)
|
(12 270)
|
(12 212)
|
(12 305)
|
(11 841)
|
(13 096)
|
(13 528)
|
(14 031)
|
(13 347)
|
(14 626)
|
(14 957)
|
(15 166)
|
(14 457)
|
(15 495)
|
(15 727)
|
(15 852)
|
|
Research & Development |
0
|
(13)
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
12
|
(613)
|
0
|
12
|
12
|
(637)
|
0
|
0
|
0
|
(580)
|
0
|
0
|
0
|
(570)
|
0
|
0
|
0
|
(570)
|
0
|
0
|
0
|
(569)
|
0
|
0
|
0
|
(538)
|
0
|
0
|
0
|
(572)
|
0
|
0
|
0
|
(635)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
11
|
(1)
|
0
|
0
|
12
|
4
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
|
Operating Income |
1 413
N/A
|
1 477
+5%
|
1 370
-7%
|
1 323
-3%
|
1 293
-2%
|
1 378
+7%
|
1 703
+24%
|
1 744
+2%
|
1 781
+2%
|
1 953
+10%
|
1 890
-3%
|
1 956
+3%
|
2 307
+18%
|
2 331
+1%
|
2 476
+6%
|
2 553
+3%
|
2 589
+1%
|
2 403
-7%
|
2 477
+3%
|
2 404
-3%
|
2 120
-12%
|
2 335
+10%
|
2 289
-2%
|
2 647
+16%
|
2 781
+5%
|
2 534
-9%
|
2 320
-8%
|
2 027
-13%
|
2 330
+15%
|
2 567
+10%
|
2 893
+13%
|
2 366
-18%
|
1 554
-34%
|
1 140
-27%
|
554
-51%
|
747
+35%
|
1 171
+57%
|
978
-16%
|
1 430
+46%
|
1 824
+28%
|
2 034
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(92)
|
47
|
51
|
106
|
279
|
352
|
318
|
303
|
173
|
230
|
255
|
410
|
397
|
348
|
408
|
305
|
419
|
411
|
496
|
503
|
462
|
663
|
673
|
668
|
757
|
584
|
564
|
519
|
463
|
612
|
605
|
656
|
745
|
653
|
692
|
723
|
649
|
497
|
451
|
437
|
985
|
|
Non-Reccuring Items |
14
|
(267)
|
(265)
|
(185)
|
(153)
|
318
|
316
|
250
|
255
|
(10)
|
(12)
|
2
|
108
|
102
|
109
|
65
|
(49)
|
95
|
85
|
134
|
137
|
(10)
|
2
|
0
|
1
|
(356)
|
(361)
|
(361)
|
(357)
|
13
|
10
|
11
|
4
|
73
|
72
|
65
|
55
|
20
|
333
|
249
|
213
|
|
Gain/Loss on Disposition of Assets |
4
|
6
|
7
|
11
|
12
|
61
|
60
|
58
|
56
|
4
|
3
|
2
|
3
|
9
|
9
|
5
|
5
|
(49)
|
(50)
|
(1)
|
(2)
|
45
|
46
|
1
|
1
|
2
|
2
|
0
|
1
|
(4)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
1
|
1
|
2
|
0
|
1
|
149
|
|
Total Other Income |
247
|
225
|
160
|
195
|
200
|
255
|
246
|
188
|
165
|
79
|
51
|
63
|
92
|
128
|
163
|
187
|
109
|
158
|
135
|
136
|
167
|
209
|
194
|
206
|
208
|
178
|
179
|
181
|
180
|
176
|
216
|
210
|
211
|
229
|
225
|
248
|
246
|
252
|
272
|
252
|
214
|
|
Pre-Tax Income |
1 586
N/A
|
1 488
-6%
|
1 323
-11%
|
1 450
+10%
|
1 631
+12%
|
2 364
+45%
|
2 643
+12%
|
2 543
-4%
|
2 430
-4%
|
2 256
-7%
|
2 187
-3%
|
2 433
+11%
|
2 907
+19%
|
2 918
+0%
|
3 165
+8%
|
3 115
-2%
|
3 073
-1%
|
3 018
-2%
|
3 143
+4%
|
3 176
+1%
|
2 884
-9%
|
3 242
+12%
|
3 204
-1%
|
3 522
+10%
|
3 748
+6%
|
2 942
-22%
|
2 704
-8%
|
2 366
-13%
|
2 617
+11%
|
3 364
+29%
|
3 720
+11%
|
3 239
-13%
|
2 509
-23%
|
2 095
-17%
|
1 543
-26%
|
1 784
+16%
|
2 122
+19%
|
1 749
-18%
|
2 488
+42%
|
2 763
+11%
|
3 595
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(585)
|
(321)
|
(228)
|
(232)
|
(246)
|
(594)
|
(692)
|
(694)
|
(708)
|
(763)
|
(719)
|
(686)
|
(761)
|
(675)
|
(752)
|
(778)
|
(765)
|
(708)
|
(758)
|
(1 132)
|
(1 118)
|
(1 254)
|
(1 254)
|
(1 020)
|
(1 039)
|
(1 048)
|
(973)
|
(876)
|
(1 005)
|
(828)
|
(872)
|
(893)
|
(772)
|
(661)
|
(558)
|
(551)
|
(551)
|
(779)
|
(951)
|
(1 013)
|
(1 205)
|
|
Income from Continuing Operations |
1 001
|
1 167
|
1 095
|
1 218
|
1 385
|
1 770
|
1 951
|
1 849
|
1 722
|
1 493
|
1 468
|
1 747
|
2 146
|
2 243
|
2 413
|
2 337
|
2 308
|
2 310
|
2 385
|
2 044
|
1 766
|
1 988
|
1 950
|
2 502
|
2 709
|
1 894
|
1 731
|
1 490
|
1 612
|
2 536
|
2 848
|
2 346
|
1 737
|
1 434
|
985
|
1 233
|
1 571
|
970
|
1 537
|
1 750
|
2 390
|
|
Income to Minority Interest |
(100)
|
(136)
|
(90)
|
(68)
|
(55)
|
(134)
|
(176)
|
(195)
|
(234)
|
(139)
|
(110)
|
(165)
|
(220)
|
(232)
|
(213)
|
(181)
|
(140)
|
(186)
|
(226)
|
(48)
|
(27)
|
17
|
(6)
|
(200)
|
(223)
|
(248)
|
(216)
|
(212)
|
(275)
|
(274)
|
(296)
|
(208)
|
(120)
|
(8)
|
(7)
|
(9)
|
(13)
|
(10)
|
(11)
|
(12)
|
(14)
|
|
Net Income (Common) |
900
N/A
|
1 030
+14%
|
1 005
-2%
|
1 150
+14%
|
1 330
+16%
|
1 635
+23%
|
1 775
+9%
|
1 651
-7%
|
1 486
-10%
|
1 353
-9%
|
1 356
+0%
|
1 581
+17%
|
1 925
+22%
|
2 010
+4%
|
2 199
+9%
|
2 156
-2%
|
2 168
+1%
|
2 123
-2%
|
2 158
+2%
|
1 996
-8%
|
1 738
-13%
|
2 006
+15%
|
1 943
-3%
|
2 303
+19%
|
2 485
+8%
|
1 646
-34%
|
1 519
-8%
|
1 278
-16%
|
1 338
+5%
|
2 261
+69%
|
2 547
+13%
|
2 136
-16%
|
1 616
-24%
|
1 424
-12%
|
976
-31%
|
1 222
+25%
|
1 556
+27%
|
960
-38%
|
1 527
+59%
|
1 737
+14%
|
2 376
+37%
|
|
EPS (Diluted) |
16.37
N/A
|
18.73
+14%
|
18.27
-2%
|
20.91
+14%
|
23.75
+14%
|
29.49
+24%
|
31.69
+7%
|
29.48
-7%
|
26.53
-10%
|
24.17
-9%
|
24.23
+0%
|
28.25
+17%
|
34.39
+22%
|
35.86
+4%
|
38.57
+8%
|
37.82
-2%
|
38.03
+1%
|
37.26
-2%
|
37.2
0%
|
32.72
-12%
|
28.32
-13%
|
33.18
+17%
|
31.55
-5%
|
37.4
+19%
|
40.35
+8%
|
26.73
-34%
|
24.67
-8%
|
20.76
-16%
|
21.73
+5%
|
36.72
+69%
|
41.37
+13%
|
34.69
-16%
|
26.25
-24%
|
23.13
-12%
|
15.85
-31%
|
19.85
+25%
|
25.27
+27%
|
15.59
-38%
|
24.8
+59%
|
28.21
+14%
|
38.59
+37%
|