Maruwa Unyu Kikan Co Ltd
TSE:9090
Income Statement
Earnings Waterfall
Maruwa Unyu Kikan Co Ltd
Revenue
|
177.8B
JPY
|
Cost of Revenue
|
-158.1B
JPY
|
Gross Profit
|
19.7B
JPY
|
Operating Expenses
|
-8.3B
JPY
|
Operating Income
|
11.4B
JPY
|
Other Expenses
|
-3.6B
JPY
|
Net Income
|
7.8B
JPY
|
Income Statement
Maruwa Unyu Kikan Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
53 817
N/A
|
54 034
+0%
|
55 507
+3%
|
56 694
+2%
|
58 344
+3%
|
60 364
+3%
|
62 265
+3%
|
63 911
+3%
|
65 850
+3%
|
67 179
+2%
|
68 595
+2%
|
70 411
+3%
|
72 023
+2%
|
74 360
+3%
|
76 885
+3%
|
79 385
+3%
|
82 658
+4%
|
85 590
+4%
|
88 888
+4%
|
92 282
+4%
|
95 006
+3%
|
98 349
+4%
|
101 632
+3%
|
104 555
+3%
|
108 906
+4%
|
112 114
+3%
|
114 661
+2%
|
118 095
+3%
|
125 337
+6%
|
133 000
+6%
|
144 630
+9%
|
157 581
+9%
|
169 184
+7%
|
177 829
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47 868)
|
(48 030)
|
(48 974)
|
(49 961)
|
(51 360)
|
(53 248)
|
(55 059)
|
(56 476)
|
(58 534)
|
(59 633)
|
(61 060)
|
(63 173)
|
(64 719)
|
(66 596)
|
(68 646)
|
(70 530)
|
(73 131)
|
(75 981)
|
(78 741)
|
(81 475)
|
(83 751)
|
(86 582)
|
(89 096)
|
(91 622)
|
(95 523)
|
(98 750)
|
(101 267)
|
(104 606)
|
(111 861)
|
(118 590)
|
(129 445)
|
(141 152)
|
(150 985)
|
(158 131)
|
|
Gross Profit |
5 948
N/A
|
6 003
+1%
|
6 531
+9%
|
6 731
+3%
|
6 982
+4%
|
7 117
+2%
|
7 206
+1%
|
7 436
+3%
|
7 317
-2%
|
7 547
+3%
|
7 535
0%
|
7 238
-4%
|
7 304
+1%
|
7 763
+6%
|
8 240
+6%
|
8 856
+7%
|
9 528
+8%
|
9 609
+1%
|
10 147
+6%
|
10 806
+7%
|
11 255
+4%
|
11 767
+5%
|
12 536
+7%
|
12 934
+3%
|
13 383
+3%
|
13 364
0%
|
13 395
+0%
|
13 489
+1%
|
13 476
0%
|
14 410
+7%
|
15 185
+5%
|
16 429
+8%
|
18 199
+11%
|
19 698
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 046)
|
(3 079)
|
(3 061)
|
(3 092)
|
(3 138)
|
(3 237)
|
(3 297)
|
(3 231)
|
(3 265)
|
(3 145)
|
(3 122)
|
(3 141)
|
(3 123)
|
(3 257)
|
(3 387)
|
(3 542)
|
(3 693)
|
(3 794)
|
(4 001)
|
(4 192)
|
(4 330)
|
(4 573)
|
(4 741)
|
(4 793)
|
(4 993)
|
(5 345)
|
(5 327)
|
(5 513)
|
(5 621)
|
(5 761)
|
(6 452)
|
(7 084)
|
(7 764)
|
(8 336)
|
|
Selling, General & Administrative |
(3 046)
|
(3 079)
|
(3 061)
|
(3 092)
|
(3 138)
|
(3 237)
|
(3 282)
|
(3 230)
|
(3 264)
|
(3 145)
|
(3 121)
|
(3 141)
|
(3 123)
|
(3 257)
|
(3 386)
|
(3 541)
|
(3 686)
|
(3 794)
|
(3 986)
|
(4 186)
|
(4 326)
|
(4 573)
|
(4 741)
|
(4 793)
|
(4 993)
|
(5 345)
|
(5 325)
|
(5 512)
|
(5 620)
|
(5 761)
|
(6 453)
|
(7 084)
|
(7 764)
|
(8 335)
|
|
Depreciation & Amortization |
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 |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(15)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(8)
|
(0)
|
(15)
|
(7)
|
(4)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
(1)
|
|
Operating Income |
2 903
N/A
|
2 925
+1%
|
3 472
+19%
|
3 640
+5%
|
3 845
+6%
|
3 879
+1%
|
3 908
+1%
|
4 205
+8%
|
4 052
-4%
|
4 401
+9%
|
4 414
+0%
|
4 096
-7%
|
4 180
+2%
|
4 507
+8%
|
4 852
+8%
|
5 314
+10%
|
5 835
+10%
|
5 815
0%
|
6 146
+6%
|
6 614
+8%
|
6 925
+5%
|
7 194
+4%
|
7 795
+8%
|
8 141
+4%
|
8 390
+3%
|
8 020
-4%
|
8 067
+1%
|
7 976
-1%
|
7 856
-2%
|
8 649
+10%
|
8 733
+1%
|
9 345
+7%
|
10 435
+12%
|
11 362
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(113)
|
(99)
|
(89)
|
(89)
|
(77)
|
(69)
|
(60)
|
(10)
|
4
|
41
|
59
|
25
|
37
|
20
|
25
|
29
|
38
|
30
|
34
|
34
|
49
|
56
|
70
|
70
|
89
|
142
|
198
|
253
|
300
|
331
|
336
|
335
|
329
|
284
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(13)
|
(15)
|
(29)
|
0
|
(2)
|
(15)
|
(18)
|
(23)
|
(25)
|
(2)
|
(10)
|
4
|
2
|
(6)
|
(29)
|
0
|
(4)
|
0
|
(30)
|
0
|
0
|
(3)
|
(12)
|
(10)
|
(13)
|
(12)
|
(20)
|
(15)
|
(13)
|
262
|
244
|
|
Gain/Loss on Disposition of Assets |
0
|
46
|
0
|
19
|
19
|
0
|
58
|
45
|
51
|
85
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
55
|
73
|
81
|
|
Total Other Income |
224
|
193
|
275
|
122
|
109
|
111
|
66
|
104
|
118
|
149
|
240
|
241
|
236
|
199
|
244
|
244
|
233
|
188
|
169
|
159
|
156
|
173
|
162
|
146
|
107
|
113
|
94
|
113
|
154
|
179
|
194
|
140
|
184
|
243
|
|
Pre-Tax Income |
3 014
N/A
|
3 064
+2%
|
3 659
+19%
|
3 681
+1%
|
3 883
+5%
|
3 892
+0%
|
3 974
+2%
|
4 342
+9%
|
4 209
-3%
|
4 659
+11%
|
4 690
+1%
|
4 337
-8%
|
4 451
+3%
|
4 752
+7%
|
5 125
+8%
|
5 589
+9%
|
6 100
+9%
|
6 039
-1%
|
6 349
+5%
|
6 803
+7%
|
7 130
+5%
|
7 419
+4%
|
8 028
+8%
|
8 358
+4%
|
8 582
+3%
|
8 262
-4%
|
8 349
+1%
|
8 328
0%
|
8 297
0%
|
9 139
+10%
|
9 299
+2%
|
9 862
+6%
|
11 283
+14%
|
12 214
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(1 179)
|
(1 285)
|
(1 170)
|
(1 159)
|
(1 187)
|
(1 314)
|
(1 377)
|
(1 528)
|
(1 513)
|
(1 578)
|
(1 574)
|
(1 414)
|
(1 406)
|
(1 707)
|
(1 731)
|
(1 941)
|
(2 109)
|
(2 138)
|
(2 321)
|
(2 403)
|
(2 531)
|
(2 601)
|
(2 781)
|
(2 895)
|
(2 954)
|
(2 726)
|
(2 680)
|
(2 615)
|
(2 549)
|
(3 014)
|
(3 170)
|
(3 399)
|
(3 912)
|
(4 148)
|
|
Income from Continuing Operations |
1 835
|
1 779
|
2 488
|
2 520
|
2 695
|
2 578
|
2 596
|
2 814
|
2 696
|
3 080
|
3 116
|
2 923
|
3 046
|
3 045
|
3 396
|
3 651
|
3 993
|
3 902
|
4 028
|
4 401
|
4 599
|
4 818
|
5 246
|
5 462
|
5 628
|
5 537
|
5 669
|
5 713
|
5 749
|
6 125
|
6 129
|
6 463
|
7 371
|
8 066
|
|
Income to Minority Interest |
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
|
(68)
|
(149)
|
(268)
|
(285)
|
|
Net Income (Common) |
1 835
N/A
|
1 779
-3%
|
2 488
+40%
|
2 520
+1%
|
2 695
+7%
|
2 578
-4%
|
2 596
+1%
|
2 814
+8%
|
2 696
-4%
|
3 080
+14%
|
3 116
+1%
|
2 923
-6%
|
3 046
+4%
|
3 045
0%
|
3 396
+12%
|
3 651
+8%
|
3 993
+9%
|
3 902
-2%
|
4 028
+3%
|
4 401
+9%
|
4 599
+5%
|
4 818
+5%
|
5 246
+9%
|
5 462
+4%
|
5 628
+3%
|
5 537
-2%
|
5 668
+2%
|
5 712
+1%
|
5 749
+1%
|
6 125
+7%
|
6 061
-1%
|
6 314
+4%
|
7 102
+12%
|
7 780
+10%
|