Income Statement

1.4T

Revenue

104B

Operating Income

72B

Net Income

Revenue	1.4T JPY
Cost of Revenue	-1.1T JPY
Gross Profit	247.7B JPY
Operating Expenses	-143.8B JPY
Operating Income	104B JPY
Other Expenses	-32B JPY
Net Income	72B JPY

Currency: JPY

	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	783 525 N/A	828 558 +6%	870 755 +5%	907 366 +4%	883 707 -3%	882 976 0%	896 292 +2%	899 913 +0%	905 765 +1%	940 460 +4%	931 602 -1%	941 991 +1%	954 549 +1%	976 107 +2%	993 100 +2%	1 003 159 +1%	1 023 492 +2%	1 012 200 -1%	1 032 790 +2%	1 041 776 +1%	1 053 543 +1%	1 067 612 +1%	1 075 609 +1%	1 103 728 +3%	1 116 880 +1%	1 166 599 +4%	1 206 236 +3%	1 209 052 +0%	1 223 138 +1%	1 200 184 -2%	1 199 254 0%	1 226 733 +2%	1 243 590 +1%	1 277 976 +3%	1 287 015 +1%	1 285 701 0%	1 299 560 +1%	1 324 962 +2%	1 338 812 +1%	1 383 938 +3%	1 369 856 -1%
Gross Profit
Cost of Revenue	(694 070)	(731 229)	(760 495)	(789 008)	(764 477)	(759 298)	(770 822)	(769 658)	(771 463)	(803 645)	(792 874)	(800 592)	(807 813)	(823 295)	(835 936)	(843 784)	(859 662)	(849 005)	(864 021)	(869 957)	(876 633)	(885 863)	(889 941)	(914 771)	(926 662)	(958 669)	(989 538)	(994 624)	(1 012 953)	(999 202)	(999 703)	(1 022 427)	(1 039 151)	(1 070 909)	(1 077 193)	(1 070 348)	(1 074 561)	(1 099 459)	(1 107 430)	(1 146 536)	(1 122 133)
Gross Profit	89 455 N/A	97 329 +9%	110 260 +13%	118 358 +7%	119 230 +1%	123 678 +4%	125 470 +1%	130 255 +4%	134 302 +3%	136 815 +2%	138 728 +1%	141 399 +2%	146 736 +4%	152 812 +4%	157 164 +3%	159 375 +1%	163 830 +3%	163 195 0%	168 769 +3%	171 819 +2%	176 910 +3%	181 749 +3%	185 668 +2%	188 957 +2%	190 218 +1%	207 930 +9%	216 698 +4%	214 428 -1%	210 185 -2%	200 982 -4%	199 551 -1%	204 306 +2%	204 439 +0%	207 067 +1%	209 822 +1%	215 353 +3%	224 999 +4%	225 503 +0%	231 382 +3%	237 402 +3%	247 723 +4%
Operating Income
Operating Expenses	(38 122)	(45 324)	(54 413)	(60 978)	(62 961)	(65 235)	(65 832)	(66 000)	(68 215)	(70 911)	(71 445)	(75 264)	(78 182)	(80 813)	(84 268)	(85 540)	(87 483)	(89 451)	(92 702)	(97 091)	(101 258)	(104 028)	(107 469)	(108 674)	(111 794)	(119 584)	(124 577)	(124 317)	(122 319)	(123 828)	(119 015)	(119 541)	(120 898)	(124 392)	(128 449)	(133 120)	(139 077)	(134 282)	(138 843)	(142 443)	(143 766)
Selling, General & Administrative	(38 121)	(45 912)	(55 001)	(61 566)	(63 548)	(65 235)	(65 832)	(66 000)	(68 216)	(70 910)	(71 445)	(75 264)	(78 181)	(80 811)	(84 265)	(85 537)	(87 480)	(89 450)	(92 701)	(97 090)	(101 258)	(104 027)	(107 468)	(108 674)	(111 794)	(119 583)	(124 576)	(124 315)	(122 317)	(123 827)	(119 014)	(119 540)	(120 897)	(124 391)	(128 448)	(133 118)	(139 077)	(134 281)	(138 842)	(142 443)	(143 763)
Depreciation & Amortization	0	589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(1)	(1)	588	588	587	(1)	0	0	1	(1)	0	0	(1)	(2)	(3)	(3)	(3)	(1)	(1)	0	0	(1)	(1)	0	0	(1)	(1)	(2)	(2)	(1)	(1)	0	0	(1)	(1)	(2)	0	(1)	(1)	0	(3)
Operating Income	51 333 N/A	52 005 +1%	55 847 +7%	57 380 +3%	56 269 -2%	58 443 +4%	59 638 +2%	64 255 +8%	66 087 +3%	65 904 0%	67 283 +2%	66 135 -2%	68 554 +4%	71 999 +5%	72 896 +1%	73 835 +1%	76 347 +3%	73 744 -3%	76 067 +3%	74 728 -2%	75 652 +1%	77 721 +3%	78 199 +1%	80 283 +3%	78 424 -2%	88 346 +13%	92 121 +4%	90 111 -2%	87 866 -2%	77 154 -12%	80 536 +4%	84 765 +5%	83 541 -1%	82 675 -1%	81 373 -2%	82 233 +1%	85 922 +4%	91 221 +6%	92 539 +1%	94 959 +3%	103 957 +9%
Pre-Tax Income
Interest Income Expense	7 113	5 134	1 769	2 603	2 579	5 413	6 065	6 329	4 919	2 700	1 897	1 032	1 630	1 701	1 997	2 197	1 864	5 267	6 590	8 153	10 741	8 992	9 667	11 562	8 317	6 506	4 415	1 730	3 070	2 698	4 131	5 393	5 992	7 246	10 747	10 968	18 145	20 375	18 919	18 760	13 115
Non-Reccuring Items	(4 022)	(2 350)	(1 747)	(1 897)	(1 621)	(4 343)	(4 968)	(3 819)	(2 719)	(391)	168	(729)	(471)	(309)	(392)	(188)	(139)	(20)	(38)	4	(435)	(572)	(668)	(1 638)	1 831	(662)	(2 613)	(1 973)	(3 946)	(2 901)	(1 778)	(1 891)	(2 994)	(1 375)	(46 010)	(48 621)	(78 666)	(75 530)	(30 960)	(26 837)	3 211
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(100)	(47)	(60)	(59)	(110)	(99)	(123)	(112)	(180)	(132)	0	(222)	0	0	0	0	2 507	0	0	0	(275)	27	0	0	0	(8)	(60)	(71)
Total Other Income	906	282	46	66	(9)	194	345	143	214	246	344	531	439	450	497	401	515	585	613	630	525	466	383	165	315	726	826	1 059	1 735	389	3 660	3 780	3 283	1 136	383	(652)	(634)	(468)	(42)	892	596
Pre-Tax Income	55 330 N/A	55 071 0%	55 915 +2%	58 152 +4%	57 218 -2%	59 707 +4%	61 080 +2%	66 908 +10%	68 501 +2%	68 459 0%	69 692 +2%	66 969 -4%	70 140 +5%	73 741 +5%	74 951 +2%	76 185 +2%	78 528 +3%	79 466 +1%	83 133 +5%	83 392 +0%	86 371 +4%	86 427 +0%	87 449 +1%	90 372 +3%	88 665 -2%	94 916 +7%	94 749 0%	90 927 -4%	88 725 -2%	79 847 -10%	86 549 +8%	92 047 +6%	89 822 -2%	89 407 0%	46 520 -48%	43 928 -6%	24 767 -44%	35 598 +44%	80 448 +126%	87 714 +9%	120 808 +38%
Net Income
Tax Provision	(19 304)	(20 045)	(21 283)	(22 387)	(21 569)	(21 607)	(21 686)	(22 805)	(22 973)	(23 152)	(23 381)	(22 140)	(22 787)	(22 921)	(23 298)	(23 580)	(24 353)	(22 382)	(23 300)	(23 486)	(23 548)	(27 362)	(27 676)	(28 631)	(29 107)	(30 284)	(29 058)	(26 630)	(25 611)	(23 487)	(26 284)	(28 716)	(28 458)	(30 719)	(25 038)	(23 804)	(18 870)	(21 087)	(27 957)	(30 301)	(37 591)
Income from Continuing Operations	36 026	35 026	34 632	35 765	35 649	38 100	39 394	44 103	45 528	45 307	46 311	44 829	47 353	50 820	51 653	52 605	54 175	57 084	59 833	59 906	62 823	59 065	59 773	61 741	59 558	64 632	65 691	64 297	63 114	56 360	60 265	63 331	61 364	58 688	21 482	20 124	5 897	14 511	52 491	57 413	83 217
Income to Minority Interest	(1 491)	(1 975)	(3 045)	(3 743)	(3 801)	(3 968)	(3 912)	(4 228)	(4 740)	(5 273)	(5 837)	(6 190)	(6 308)	(7 170)	(7 173)	(7 095)	(7 105)	(5 759)	(5 804)	(6 297)	(6 512)	(6 793)	(7 385)	(7 517)	(7 708)	(8 327)	(8 122)	(7 484)	(7 018)	(7 214)	(7 573)	(8 514)	(8 895)	(8 397)	(9 235)	(9 301)	(9 249)	(9 745)	(10 017)	(10 771)	(11 228)
Net Income (Common)	34 534 N/A	33 050 -4%	31 587 -4%	32 023 +1%	31 846 -1%	34 132 +7%	35 480 +4%	39 873 +12%	40 787 +2%	40 033 -2%	40 474 +1%	38 639 -5%	41 045 +6%	43 648 +6%	44 476 +2%	45 508 +2%	47 067 +3%	51 324 +9%	54 029 +5%	53 607 -1%	56 309 +5%	52 271 -7%	52 387 +0%	54 223 +4%	51 850 -4%	56 303 +9%	57 567 +2%	56 810 -1%	56 094 -1%	49 145 -12%	52 691 +7%	54 817 +4%	52 468 -4%	50 290 -4%	12 246 -76%	10 823 -12%	(3 352) N/A	4 765 N/A	42 473 +791%	46 641 +10%	71 988 +54%
EPS (Diluted)	325.79 N/A	311.79 -4%	297.99 -4%	302.1 +1%	300.43 -1%	322.28 +7%	334.71 +4%	376.16 +12%	384.78 +2%	378.51 -2%	381.83 +1%	364.51 -5%	387.21 +6%	412.36 +6%	419.58 +2%	429.32 +2%	444.02 +3%	484.52 +9%	509.7 +5%	505.72 -1%	530.93 +5%	493.03 -7%	493.94 +0%	511.26 +4%	488.22 -5%	522.57 +7%	469.54 -10%	463.23 -1%	457.19 -1%	100.17 -78%	429.46 +329%	446.67 +4%	427.37 -4%	102.44 -76%	100.17 -2%	88.42 -12%	-27.38 N/A	9.7 N/A	86.42 +791%	94.89 +10%	146.41 +54%

Income Statement Balance Sheet Cash Flow Statement

Tokyo Century Corp
TSE:8439

Income Statement

Earnings Waterfall
Tokyo Century Corp

Income Statement
Tokyo Century Corp

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Tokyo Century Corp TSE:8439

Income Statement

Earnings Waterfall Tokyo Century Corp

Income Statement Tokyo Century Corp

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Tokyo Century Corp
TSE:8439

Earnings Waterfall
Tokyo Century Corp

Income Statement
Tokyo Century Corp