Japan Logistic Systems Corp
TSE:9060
Income Statement
Earnings Waterfall
Japan Logistic Systems Corp
Revenue
|
63.1B
JPY
|
Cost of Revenue
|
-58.8B
JPY
|
Gross Profit
|
4.3B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-713.5m
JPY
|
Net Income
|
492.9m
JPY
|
Income Statement
Japan Logistic Systems Corp
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 |
37 803
N/A
|
38 462
+2%
|
38 666
+1%
|
38 971
+1%
|
39 209
+1%
|
39 726
+1%
|
40 390
+2%
|
41 265
+2%
|
42 214
+2%
|
43 154
+2%
|
43 744
+1%
|
43 671
0%
|
43 568
0%
|
43 388
0%
|
43 451
+0%
|
43 957
+1%
|
45 000
+2%
|
45 610
+1%
|
46 412
+2%
|
47 641
+3%
|
48 617
+2%
|
49 396
+2%
|
50 499
+2%
|
51 360
+2%
|
51 958
+1%
|
52 768
+2%
|
52 999
+0%
|
53 178
+0%
|
53 517
+1%
|
53 963
+1%
|
55 104
+2%
|
55 939
+2%
|
56 954
+2%
|
58 100
+2%
|
59 053
+2%
|
60 317
+2%
|
61 816
+2%
|
62 477
+1%
|
62 967
+1%
|
63 178
+0%
|
63 068
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 656)
|
(35 349)
|
(35 809)
|
(36 318)
|
(36 674)
|
(37 200)
|
(37 581)
|
(38 386)
|
(39 284)
|
(40 239)
|
(40 969)
|
(40 880)
|
(40 780)
|
(40 610)
|
(40 679)
|
(41 200)
|
(42 142)
|
(42 782)
|
(43 596)
|
(44 760)
|
(45 596)
|
(46 239)
|
(47 127)
|
(47 817)
|
(48 401)
|
(49 118)
|
(49 397)
|
(49 740)
|
(50 071)
|
(50 624)
|
(51 791)
|
(52 523)
|
(53 467)
|
(54 449)
|
(55 232)
|
(56 478)
|
(57 965)
|
(58 573)
|
(58 920)
|
(59 046)
|
(58 769)
|
|
Gross Profit |
3 146
N/A
|
3 113
-1%
|
2 857
-8%
|
2 653
-7%
|
2 535
-4%
|
2 525
0%
|
2 809
+11%
|
2 879
+2%
|
2 930
+2%
|
2 915
-1%
|
2 774
-5%
|
2 790
+1%
|
2 787
0%
|
2 778
0%
|
2 772
0%
|
2 757
-1%
|
2 858
+4%
|
2 828
-1%
|
2 817
0%
|
2 881
+2%
|
3 021
+5%
|
3 157
+4%
|
3 371
+7%
|
3 543
+5%
|
3 557
+0%
|
3 650
+3%
|
3 602
-1%
|
3 437
-5%
|
3 445
+0%
|
3 340
-3%
|
3 314
-1%
|
3 416
+3%
|
3 487
+2%
|
3 652
+5%
|
3 821
+5%
|
3 839
+0%
|
3 851
+0%
|
3 904
+1%
|
4 048
+4%
|
4 132
+2%
|
4 299
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 706)
|
(2 711)
|
(2 652)
|
(2 572)
|
(2 531)
|
(2 500)
|
(2 533)
|
(2 585)
|
(2 609)
|
(2 641)
|
(2 633)
|
(2 605)
|
(2 584)
|
(2 576)
|
(2 800)
|
(2 827)
|
(2 623)
|
(2 647)
|
(2 554)
|
(2 570)
|
(2 741)
|
(2 741)
|
(2 630)
|
(2 607)
|
(2 571)
|
(2 537)
|
(2 529)
|
(2 493)
|
(2 502)
|
(2 494)
|
(2 615)
|
(2 691)
|
(2 697)
|
(2 622)
|
(2 664)
|
(2 738)
|
(2 828)
|
(2 862)
|
(2 942)
|
(3 010)
|
(3 092)
|
|
Selling, General & Administrative |
(2 705)
|
(2 621)
|
(2 652)
|
(2 573)
|
(2 533)
|
(2 442)
|
(2 534)
|
(2 585)
|
(2 610)
|
(2 581)
|
(2 633)
|
(2 605)
|
(2 583)
|
(2 527)
|
(2 597)
|
(2 600)
|
(2 624)
|
(2 599)
|
(2 704)
|
(2 718)
|
(2 740)
|
(2 687)
|
(2 629)
|
(2 607)
|
(2 571)
|
(2 495)
|
(2 529)
|
(2 493)
|
(2 502)
|
(2 442)
|
(2 519)
|
(2 588)
|
(2 594)
|
(2 564)
|
(2 664)
|
(2 738)
|
(2 828)
|
(2 805)
|
(2 942)
|
(3 010)
|
(3 092)
|
|
Depreciation & Amortization |
0
|
(89)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(203)
|
(227)
|
0
|
0
|
150
|
148
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(96)
|
(103)
|
(103)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
440
N/A
|
403
-8%
|
204
-49%
|
80
-61%
|
3
-96%
|
25
+742%
|
276
+992%
|
294
+7%
|
321
+9%
|
274
-15%
|
142
-48%
|
185
+30%
|
203
+10%
|
201
-1%
|
(29)
N/A
|
(71)
-145%
|
234
N/A
|
181
-23%
|
261
+45%
|
311
+19%
|
280
-10%
|
416
+48%
|
742
+79%
|
936
+26%
|
986
+5%
|
1 113
+13%
|
1 073
-4%
|
945
-12%
|
943
0%
|
846
-10%
|
698
-17%
|
725
+4%
|
790
+9%
|
1 029
+30%
|
1 157
+12%
|
1 102
-5%
|
1 023
-7%
|
1 041
+2%
|
1 106
+6%
|
1 122
+1%
|
1 206
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(99)
|
(69)
|
(75)
|
(94)
|
(84)
|
(52)
|
(49)
|
(53)
|
(74)
|
12
|
(10)
|
2
|
(4)
|
(132)
|
(130)
|
(122)
|
(105)
|
(96)
|
(81)
|
(79)
|
(87)
|
(67)
|
(73)
|
(67)
|
(59)
|
(60)
|
(58)
|
(56)
|
(53)
|
(53)
|
(40)
|
(44)
|
(47)
|
(48)
|
(72)
|
(81)
|
(90)
|
(96)
|
(91)
|
(93)
|
(90)
|
|
Non-Reccuring Items |
53
|
(26)
|
(26)
|
(26)
|
(26)
|
(135)
|
(133)
|
(205)
|
(235)
|
(62)
|
(88)
|
9
|
38
|
(228)
|
0
|
0
|
(35)
|
149
|
0
|
0
|
(43)
|
(142)
|
(329)
|
(333)
|
(350)
|
(244)
|
(69)
|
(58)
|
(41)
|
(108)
|
0
|
0
|
0
|
(95)
|
(106)
|
(125)
|
(132)
|
(153)
|
(210)
|
(195)
|
(351)
|
|
Gain/Loss on Disposition of Assets |
17
|
3
|
(16)
|
(10)
|
(6)
|
15
|
32
|
35
|
29
|
0
|
25
|
32
|
26
|
1 075
|
1 089
|
1 075
|
1 097
|
54
|
95
|
98
|
96
|
119
|
90
|
150
|
177
|
100
|
111
|
51
|
0
|
102
|
82
|
71
|
81
|
85
|
56
|
69
|
77
|
82
|
102
|
106
|
115
|
|
Total Other Income |
38
|
22
|
43
|
174
|
177
|
127
|
146
|
29
|
28
|
72
|
36
|
61
|
65
|
68
|
73
|
51
|
45
|
82
|
88
|
107
|
110
|
99
|
87
|
79
|
134
|
143
|
135
|
129
|
113
|
77
|
108
|
109
|
78
|
67
|
73
|
57
|
62
|
27
|
18
|
6
|
(2)
|
|
Pre-Tax Income |
450
N/A
|
332
-26%
|
130
-61%
|
125
-4%
|
65
-48%
|
(19)
N/A
|
272
N/A
|
100
-63%
|
69
-31%
|
296
+329%
|
106
-64%
|
290
+174%
|
328
+13%
|
983
+200%
|
1 003
+2%
|
934
-7%
|
1 237
+32%
|
370
-70%
|
364
-2%
|
437
+20%
|
356
-19%
|
425
+20%
|
516
+21%
|
765
+48%
|
887
+16%
|
1 053
+19%
|
1 192
+13%
|
1 010
-15%
|
963
-5%
|
863
-10%
|
848
-2%
|
861
+1%
|
903
+5%
|
1 039
+15%
|
1 108
+7%
|
1 021
-8%
|
939
-8%
|
901
-4%
|
925
+3%
|
947
+2%
|
877
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(239)
|
(207)
|
(146)
|
(138)
|
(113)
|
(130)
|
(211)
|
(161)
|
(164)
|
(180)
|
(147)
|
(195)
|
(200)
|
(501)
|
(487)
|
(482)
|
(579)
|
(176)
|
(195)
|
(228)
|
(193)
|
(315)
|
(376)
|
(418)
|
(459)
|
(433)
|
(427)
|
(402)
|
(393)
|
(404)
|
(399)
|
(397)
|
(395)
|
(392)
|
(417)
|
(394)
|
(366)
|
(366)
|
(368)
|
(374)
|
(383)
|
|
Income from Continuing Operations |
211
|
126
|
(16)
|
(13)
|
(49)
|
(149)
|
59
|
(63)
|
(96)
|
116
|
(41)
|
95
|
128
|
482
|
516
|
452
|
657
|
195
|
168
|
208
|
163
|
110
|
141
|
347
|
427
|
621
|
765
|
608
|
570
|
459
|
448
|
463
|
508
|
646
|
690
|
627
|
573
|
536
|
557
|
572
|
494
|
|
Income to Minority Interest |
(47)
|
(46)
|
(46)
|
(43)
|
(43)
|
(50)
|
(63)
|
(74)
|
(79)
|
(71)
|
(53)
|
(49)
|
(43)
|
(19)
|
(9)
|
(3)
|
3
|
(2)
|
(18)
|
(17)
|
(17)
|
(31)
|
(21)
|
(16)
|
(15)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(9)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(7)
|
(1)
|
|
Net Income (Common) |
164
N/A
|
80
-51%
|
(61)
N/A
|
(55)
+10%
|
(91)
-65%
|
(200)
-119%
|
(4)
+98%
|
(137)
-3 325%
|
(175)
-28%
|
45
N/A
|
(95)
N/A
|
45
N/A
|
84
+87%
|
463
+452%
|
508
+10%
|
450
-11%
|
662
+47%
|
193
-71%
|
151
-22%
|
193
+28%
|
147
-24%
|
79
-46%
|
120
+52%
|
331
+175%
|
412
+24%
|
612
+49%
|
758
+24%
|
604
-20%
|
564
-7%
|
454
-20%
|
439
-3%
|
450
+2%
|
494
+10%
|
633
+28%
|
678
+7%
|
615
-9%
|
561
-9%
|
524
-7%
|
547
+4%
|
565
+3%
|
493
-13%
|
|
EPS (Diluted) |
164
N/A
|
80
-51%
|
-61
N/A
|
-55
+10%
|
-91
-65%
|
-145.91
-60%
|
-4
+97%
|
-137
-3 325%
|
-175
-28%
|
33.17
N/A
|
-95
N/A
|
45
N/A
|
84
+87%
|
338.58
+303%
|
508
+50%
|
450
-11%
|
662
+47%
|
140.96
-79%
|
151
+7%
|
193
+28%
|
107.79
-44%
|
57.86
-46%
|
88.04
+52%
|
242.16
+175%
|
301.18
+24%
|
447.41
+49%
|
554.36
+24%
|
441.22
-20%
|
412.48
-7%
|
331.76
-20%
|
321.17
-3%
|
329.19
+2%
|
361.42
+10%
|
462.42
+28%
|
495.93
+7%
|
449.64
-9%
|
410.05
-9%
|
382.64
-7%
|
399.7
+4%
|
412.84
+3%
|
360.27
-13%
|