
Japan Excellent Inc
TSE:8987

Income Statement
Earnings Waterfall
Japan Excellent Inc
Revenue
|
24.2B
JPY
|
Cost of Revenue
|
-11.1B
JPY
|
Gross Profit
|
13.1B
JPY
|
Operating Expenses
|
-3.8B
JPY
|
Operating Income
|
9.3B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
7.9B
JPY
|
Income Statement
Japan Excellent Inc
Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Interest Expense |
1 578
|
1 682
|
1 724
|
1 758
|
1 730
|
1 658
|
1 621
|
1 715
|
1 783
|
1 783
|
1 848
|
1 849
|
1 842
|
1 818
|
1 791
|
1 753
|
1 645
|
1 481
|
1 508
|
1 499
|
1 362
|
1 310
|
1 272
|
1 278
|
1 263
|
1 237
|
1 247
|
1 242
|
1 232
|
1 221
|
1 202
|
1 235
|
1 357
|
|
Revenue |
16 343
N/A
|
16 047
-2%
|
15 040
-6%
|
14 797
-2%
|
14 396
-3%
|
14 432
+0%
|
14 423
0%
|
14 826
+3%
|
15 340
+3%
|
16 018
+4%
|
17 269
+8%
|
18 408
+7%
|
19 254
+5%
|
19 817
+3%
|
20 961
+6%
|
21 063
+0%
|
20 876
-1%
|
21 296
+2%
|
21 728
+2%
|
21 620
0%
|
21 193
-2%
|
21 326
+1%
|
21 559
+1%
|
23 608
+10%
|
23 761
+1%
|
21 612
-9%
|
21 234
-2%
|
21 731
+2%
|
21 765
+0%
|
24 523
+13%
|
24 681
+1%
|
22 317
-10%
|
24 212
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 672)
|
(8 524)
|
(8 170)
|
(6 969)
|
(5 885)
|
(5 851)
|
(5 762)
|
(5 942)
|
(6 201)
|
(6 500)
|
(6 989)
|
(7 514)
|
(7 950)
|
(8 297)
|
(8 851)
|
(8 874)
|
(8 722)
|
(8 901)
|
(9 017)
|
(9 082)
|
(8 944)
|
(8 775)
|
(8 965)
|
(9 031)
|
(8 682)
|
(8 333)
|
(8 327)
|
(8 615)
|
(8 960)
|
(11 929)
|
(11 706)
|
(9 094)
|
(11 084)
|
|
Gross Profit |
7 671
N/A
|
7 523
-2%
|
6 870
-9%
|
7 828
+14%
|
8 511
+9%
|
8 581
+1%
|
8 661
+1%
|
8 883
+3%
|
9 138
+3%
|
9 517
+4%
|
10 279
+8%
|
10 894
+6%
|
11 304
+4%
|
11 520
+2%
|
12 110
+5%
|
12 189
+1%
|
12 155
0%
|
12 395
+2%
|
12 710
+3%
|
12 539
-1%
|
12 249
-2%
|
12 551
+2%
|
12 594
+0%
|
14 578
+16%
|
15 079
+3%
|
13 279
-12%
|
12 907
-3%
|
13 117
+2%
|
12 805
-2%
|
12 594
-2%
|
12 974
+3%
|
13 223
+2%
|
13 129
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(237)
|
(243)
|
(242)
|
(1 227)
|
(2 205)
|
(2 306)
|
(2 471)
|
(2 575)
|
(2 627)
|
(2 799)
|
(3 024)
|
(3 219)
|
(3 374)
|
(3 537)
|
(3 790)
|
(3 905)
|
(3 951)
|
(4 020)
|
(4 037)
|
(3 994)
|
(3 939)
|
(3 948)
|
(3 956)
|
(5 374)
|
(3 863)
|
(3 764)
|
(3 831)
|
(3 920)
|
(3 961)
|
(3 984)
|
(3 831)
|
(3 721)
|
(3 809)
|
|
Selling, General & Administrative |
(237)
|
(243)
|
(241)
|
(233)
|
(219)
|
(233)
|
(235)
|
(158)
|
(81)
|
(80)
|
(85)
|
(89)
|
(91)
|
(93)
|
(95)
|
(96)
|
(94)
|
(95)
|
(96)
|
(95)
|
(92)
|
(92)
|
(91)
|
(91)
|
(92)
|
(92)
|
(92)
|
(92)
|
(92)
|
(92)
|
(90)
|
(91)
|
(93)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(993)
|
(1 986)
|
(2 074)
|
(2 237)
|
(2 417)
|
(2 545)
|
(2 718)
|
(2 938)
|
(3 129)
|
(3 283)
|
(3 444)
|
(3 695)
|
(3 809)
|
(3 857)
|
(3 925)
|
(3 940)
|
(3 899)
|
(3 847)
|
(3 856)
|
(3 865)
|
(3 876)
|
(3 771)
|
(3 672)
|
(3 739)
|
(3 828)
|
(3 869)
|
(3 892)
|
(3 741)
|
(3 631)
|
(3 716)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1 407)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
7 433
N/A
|
7 280
-2%
|
6 628
-9%
|
6 601
0%
|
6 306
-4%
|
6 274
-1%
|
6 189
-1%
|
6 309
+2%
|
6 512
+3%
|
6 719
+3%
|
7 257
+8%
|
7 676
+6%
|
7 930
+3%
|
7 983
+1%
|
8 321
+4%
|
8 284
0%
|
8 204
-1%
|
8 375
+2%
|
8 674
+4%
|
8 545
-1%
|
8 310
-3%
|
8 603
+4%
|
8 638
+0%
|
9 203
+7%
|
11 216
+22%
|
9 515
-15%
|
9 076
-5%
|
9 197
+1%
|
8 844
-4%
|
8 610
-3%
|
9 143
+6%
|
9 501
+4%
|
9 319
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 544)
|
(1 653)
|
(1 710)
|
(1 752)
|
(1 724)
|
(1 653)
|
(1 617)
|
(1 711)
|
(1 779)
|
(1 780)
|
(1 845)
|
(1 846)
|
(1 839)
|
(1 815)
|
(1 787)
|
(1 749)
|
(1 643)
|
(1 481)
|
(1 508)
|
(1 499)
|
(1 362)
|
(1 310)
|
(1 272)
|
(1 278)
|
(1 263)
|
(1 236)
|
(1 246)
|
(1 241)
|
(1 232)
|
(1 220)
|
(1 202)
|
(1 235)
|
(1 355)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(48)
|
(48)
|
0
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 407)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(70)
|
(26)
|
13
|
6
|
6
|
(38)
|
28
|
75
|
13
|
(40)
|
(48)
|
(44)
|
(39)
|
(28)
|
(49)
|
(36)
|
(40)
|
(27)
|
(4)
|
(5)
|
(10)
|
(4)
|
(20)
|
(46)
|
(30)
|
(11)
|
(6)
|
(6)
|
(7)
|
(4)
|
(9)
|
(14)
|
(19)
|
|
Pre-Tax Income |
5 819
N/A
|
5 600
-4%
|
4 930
-12%
|
4 855
-2%
|
4 587
-6%
|
4 534
-1%
|
4 552
+0%
|
4 673
+3%
|
4 746
+2%
|
4 909
+3%
|
5 375
+9%
|
5 787
+8%
|
6 052
+5%
|
6 140
+1%
|
6 484
+6%
|
6 499
+0%
|
6 521
+0%
|
6 867
+5%
|
7 162
+4%
|
7 042
-2%
|
6 938
-1%
|
7 289
+5%
|
5 939
-19%
|
7 879
+33%
|
9 923
+26%
|
8 268
-17%
|
7 824
-5%
|
7 949
+2%
|
7 606
-4%
|
7 385
-3%
|
7 933
+7%
|
8 252
+4%
|
7 945
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
5 817
|
5 598
|
4 928
|
4 853
|
4 585
|
4 532
|
4 550
|
4 671
|
4 744
|
4 907
|
5 373
|
5 785
|
6 050
|
6 138
|
6 482
|
6 497
|
6 519
|
6 866
|
7 160
|
7 040
|
6 936
|
7 287
|
5 937
|
7 877
|
9 922
|
8 266
|
7 822
|
7 948
|
7 604
|
7 384
|
7 931
|
8 250
|
7 944
|
|
Net Income (Common) |
5 817
N/A
|
5 598
-4%
|
4 928
-12%
|
4 853
-2%
|
4 585
-6%
|
4 532
-1%
|
4 550
+0%
|
4 671
+3%
|
4 744
+2%
|
4 907
+3%
|
5 373
+9%
|
5 785
+8%
|
6 050
+5%
|
6 138
+1%
|
6 482
+6%
|
6 497
+0%
|
6 519
+0%
|
6 866
+5%
|
7 160
+4%
|
7 040
-2%
|
6 936
-1%
|
7 287
+5%
|
5 937
-19%
|
7 877
+33%
|
9 922
+26%
|
8 266
-17%
|
7 822
-5%
|
7 948
+2%
|
7 604
-4%
|
7 384
-3%
|
7 931
+7%
|
8 250
+4%
|
7 944
-4%
|
|
EPS (Diluted) |
5 817
N/A
|
5 598
-4%
|
4 928
-12%
|
4 853
-2%
|
4 585
-6%
|
4 532
-1%
|
4 550
+0%
|
4 671
+3%
|
4 744
+2%
|
4 907
+3%
|
5 373
+9%
|
5 785
+8%
|
6 050
+5%
|
6 138
+1%
|
5 242.17
-15%
|
6 497
+24%
|
5 078.72
-22%
|
6 866
+35%
|
5 483.63
-20%
|
5 391.54
-2%
|
5 311.87
-1%
|
5 581.07
+5%
|
4 547.06
-19%
|
5 846.86
+29%
|
7 348.7
+26%
|
6 109.53
-17%
|
5 781.07
-5%
|
5 941.85
+3%
|
5 684.72
-4%
|
5 520.02
-3%
|
5 929.4
+7%
|
6 206.09
+5%
|
5 992.86
-3%
|