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Price: 3 614 JPY 1.6%

Updated:

Income Statement

Operating Income

Revenue	150.1B JPY
Operating Expenses	-69B JPY
Operating Income	81.1B JPY
Other Expenses	-23.3B JPY
Net Income	57.8B 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		114 875 N/A	114 052 -1%	102 811 -10%	102 330 0%	104 022 +2%	106 486 +2%	109 448 +3%	114 555 +5%	114 436 0%	116 914 +2%	115 905 -1%	111 801 -4%	110 663 -1%	108 047 -2%	109 143 +1%	111 059 +2%	115 348 +4%	120 983 +5%	122 678 +1%	124 350 +1%	125 137 +1%	121 383 -3%	120 893 0%	120 117 -1%	117 516 -2%	124 663 +6%	128 295 +3%	130 683 +2%	133 906 +2%	133 702 0%	133 509 0%	135 209 +1%	136 818 +1%	135 637 -1%	136 719 +1%	136 699 0%	135 927 -1%	134 496 -1%	142 581 +6%	146 010 +2%	150 067 +3%
Operating Income
Operating Expenses		(65 845)	(60 764)	(54 697)	(52 448)	(50 640)	(53 473)	(51 903)	(50 802)	(49 960)	(51 392)	(52 983)	(53 464)	(52 220)	(50 195)	(49 054)	(48 573)	(49 238)	(50 918)	(51 866)	(53 136)	(54 382)	(54 127)	(54 864)	(55 427)	(56 492)	(58 587)	(60 178)	(59 406)	(60 144)	(61 400)	(60 678)	(61 246)	(61 916)	(63 231)	(65 122)	(66 350)	(67 925)	(67 562)	(68 430)	(68 814)	(68 965)
Selling, General & Administrative		(51 740)	(21 001)	(11 575)	(4 591)	4 023	(21 224)	(18 021)	(17 790)	(17 957)	(16 437)	(17 510)	(16 410)	(16 213)	(15 614)	(15 823)	(15 783)	(16 037)	(16 329)	(16 320)	(16 562)	(16 474)	(16 584)	(16 817)	(16 854)	(17 091)	(17 512)	(17 977)	(18 555)	(18 944)	(19 255)	(19 009)	(19 131)	(18 950)	(19 048)	(19 599)	(19 763)	(20 407)	(19 599)	(19 632)	(20 256)	(20 509)
Depreciation & Amortization		(14 103)	(13 413)	(12 513)	(12 169)	(12 319)	(10 803)	(10 070)	(9 247)	(8 701)	(9 973)	(11 249)	(12 217)	(11 764)	(10 983)	(10 115)	(9 361)	(9 360)	(9 431)	(9 901)	(10 532)	(11 282)	(11 699)	(12 718)	(13 720)	(14 876)	(16 484)	(17 162)	(17 641)	(17 322)	(16 761)	(16 347)	(16 524)	(16 984)	(17 493)	(18 001)	(18 174)	(18 759)	(18 971)	(19 002)	(18 751)	(18 402)
Other Operating Expenses		(2)	(26 350)	(30 609)	(35 688)	(42 344)	(21 446)	(23 812)	(23 765)	(23 302)	(24 982)	(24 224)	(24 837)	(24 243)	(23 598)	(23 116)	(23 429)	(23 841)	(25 158)	(25 645)	(26 042)	(26 626)	(25 844)	(25 329)	(24 853)	(24 525)	(24 591)	(25 039)	(23 210)	(23 878)	(25 384)	(25 322)	(25 591)	(25 982)	(26 690)	(27 522)	(28 413)	(28 759)	(28 992)	(29 796)	(29 807)	(30 054)
Operating Income		49 030 N/A	53 288 +9%	48 114 -10%	49 882 +4%	53 382 +7%	53 013 -1%	57 545 +9%	63 753 +11%	64 476 +1%	65 522 +2%	62 922 -4%	58 337 -7%	58 443 +0%	57 852 -1%	60 089 +4%	62 486 +4%	66 110 +6%	70 065 +6%	70 812 +1%	71 214 +1%	70 755 -1%	67 256 -5%	66 029 -2%	64 690 -2%	61 024 -6%	66 076 +8%	68 117 +3%	71 277 +5%	73 762 +3%	72 302 -2%	72 831 +1%	73 963 +2%	74 902 +1%	72 406 -3%	71 597 -1%	70 349 -2%	68 002 -3%	66 934 -2%	74 151 +11%	77 196 +4%	81 102 +5%
Pre-Tax Income
Interest Income Expense		1 700	1 443	949	1 711	698	1 359	1 397	1 410	1 455	1 504	1 508	1 293	1 248	2 752	1 187	1 210	1 209	2 931	1 205	1 196	1 230	3 536	1 211	656	679	3 025	458	1 029	1 230	2 436	1 962	1 592	1 292	1 028	1 154	1 162	1 231	1 278	1 338	1 398	1 396
Non-Reccuring Items		(2 511)	55	(557)	641	920	516	562	643	666	749	961	898	897	0	1 379	1 440	1 543	0	1 952	2 124	2 248	0	2 339	2 359	2 384	0	2 534	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income		278	0	(30)	(59)	(78)	0	(1)	(1)	(3)	(1)	(1)	(2)	(2)	0	0	(1)	0	(6)	(3)	0	0	(6)	0	(6)	0	(6)	(2)	2	(5)	(6)	(5)	(5)	(6)	(5)	(4)	(4)	(4)	(5)	(4)	(4)	(5)
Pre-Tax Income		48 497 N/A	54 786 +13%	48 476 -12%	52 175 +8%	54 922 +5%	54 887 0%	59 504 +8%	65 806 +11%	66 596 +1%	67 774 +2%	65 391 -4%	60 527 -7%	60 586 +0%	60 604 +0%	62 654 +3%	65 135 +4%	68 862 +6%	72 990 +6%	73 968 +1%	74 534 +1%	74 233 0%	70 786 -5%	69 579 -2%	67 699 -3%	64 087 -5%	69 095 +8%	71 107 +3%	72 308 +2%	74 987 +4%	74 732 0%	74 788 +0%	75 550 +1%	76 188 +1%	73 429 -4%	72 747 -1%	71 507 -2%	69 229 -3%	68 207 -1%	75 485 +11%	78 590 +4%	82 493 +5%
Net Income
Tax Provision		(20 364)	(21 244)	(18 227)	(18 864)	(18 924)	(20 171)	(21 905)	(23 438)	(23 151)	(22 598)	(21 452)	(19 671)	(19 093)	(18 240)	(18 977)	(19 717)	(21 192)	(22 355)	(22 534)	(22 545)	(22 160)	(21 253)	(20 904)	(20 384)	(19 446)	(20 781)	(21 451)	(21 810)	(22 733)	(22 714)	(22 516)	(22 701)	(23 255)	(22 598)	(22 089)	(22 009)	(21 312)	(20 987)	(22 561)	(23 005)	(23 639)
Income from Continuing Operations		28 133	33 542	30 249	33 311	35 998	34 716	37 599	42 368	43 445	45 176	43 939	40 856	41 493	42 364	43 677	45 418	47 670	50 635	51 434	51 989	52 073	49 533	48 675	47 315	44 641	48 314	49 656	50 498	52 254	52 018	52 272	52 849	52 933	50 831	50 658	49 498	47 917	47 220	52 924	55 585	58 854
Income to Minority Interest		(108)	(236)	(231)	(262)	(306)	(288)	(318)	(353)	(294)	(297)	(250)	(260)	(287)	(238)	(260)	(196)	(180)	(149)	(199)	(274)	(350)	(476)	(528)	(604)	(696)	(705)	(675)	(674)	(600)	(628)	(673)	(681)	(890)	(874)	(901)	(915)	(797)	(876)	(932)	(996)	(1 093)
Net Income (Common)		28 024 N/A	33 304 +19%	30 016 -10%	33 047 +10%	35 689 +8%	34 427 -4%	37 280 +8%	42 014 +13%	43 151 +3%	44 877 +4%	43 688 -3%	40 595 -7%	41 205 +2%	42 124 +2%	43 414 +3%	45 219 +4%	47 486 +5%	50 484 +6%	51 232 +1%	51 710 +1%	51 718 +0%	49 057 -5%	48 144 -2%	46 710 -3%	43 944 -6%	47 609 +8%	48 980 +3%	49 823 +2%	51 652 +4%	51 389 -1%	51 597 +0%	52 165 +1%	52 040 0%	49 955 -4%	49 752 0%	48 578 -2%	47 116 -3%	46 342 -2%	51 988 +12%	54 587 +5%	57 759 +6%
EPS (Diluted)		51.04 N/A	60.66 +19%	54.67 -10%	60.19 +10%	65 +8%	62.7 -4%	67.9 +8%	76.52 +13%	78.59 +3%	81.73 +4%	79.72 -2%	73.54 -8%	75.32 +2%	77 +2%	80.84 +5%	84.36 +4%	88.59 +5%	94.16 +6%	95.58 +2%	96.47 +1%	96.55 +0%	91.58 -5%	89.9 -2%	87.22 -3%	82.06 -6%	88.91 +8%	91.48 +3%	93.06 +2%	96.48 +4%	96 0%	96.64 +1%	98.61 +2%	98.63 +0%	94.35 -4%	94.36 +0%	92.22 -2%	89.45 -3%	88.03 -2%	99.9 +13%	104.91 +5%	111.01 +6%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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