Iino Kaiun Kaisha Ltd
TSE:9119
Income Statement
Earnings Waterfall
Iino Kaiun Kaisha Ltd
Revenue
|
138B
JPY
|
Cost of Revenue
|
-108.7B
JPY
|
Gross Profit
|
29.3B
JPY
|
Operating Expenses
|
-10.2B
JPY
|
Operating Income
|
19.1B
JPY
|
Other Expenses
|
682m
JPY
|
Net Income
|
19.7B
JPY
|
Income Statement
Iino Kaiun Kaisha Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
96 701
N/A
|
98 837
+2%
|
100 289
+1%
|
100 518
+0%
|
100 177
0%
|
99 676
-1%
|
98 683
-1%
|
96 684
-2%
|
94 843
-2%
|
92 076
-3%
|
87 355
-5%
|
84 749
-3%
|
83 320
-2%
|
81 726
-2%
|
81 919
+0%
|
81 916
0%
|
81 334
-1%
|
81 649
+0%
|
82 863
+1%
|
83 865
+1%
|
84 843
+1%
|
87 020
+3%
|
87 824
+1%
|
88 079
+0%
|
89 179
+1%
|
88 046
-1%
|
87 468
-1%
|
88 360
+1%
|
88 916
+1%
|
90 645
+2%
|
94 659
+4%
|
99 026
+5%
|
104 100
+5%
|
114 079
+10%
|
125 593
+10%
|
136 412
+9%
|
141 324
+4%
|
140 539
-1%
|
138 423
-2%
|
136 444
-1%
|
137 950
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(83 621)
|
(84 857)
|
(86 468)
|
(86 533)
|
(85 799)
|
(85 271)
|
(84 556)
|
(81 621)
|
(79 974)
|
(77 314)
|
(73 187)
|
(71 084)
|
(69 880)
|
(69 348)
|
(68 412)
|
(68 921)
|
(68 816)
|
(68 541)
|
(70 380)
|
(71 645)
|
(73 160)
|
(76 707)
|
(78 124)
|
(77 696)
|
(78 074)
|
(74 883)
|
(73 926)
|
(75 147)
|
(75 589)
|
(78 641)
|
(83 090)
|
(86 078)
|
(89 155)
|
(95 676)
|
(101 237)
|
(108 305)
|
(112 597)
|
(111 946)
|
(110 532)
|
(108 933)
|
(108 667)
|
|
Gross Profit |
13 080
N/A
|
13 980
+7%
|
13 821
-1%
|
13 985
+1%
|
14 378
+3%
|
14 405
+0%
|
14 127
-2%
|
15 063
+7%
|
14 869
-1%
|
14 762
-1%
|
14 168
-4%
|
13 665
-4%
|
13 440
-2%
|
12 378
-8%
|
13 507
+9%
|
12 995
-4%
|
12 518
-4%
|
13 108
+5%
|
12 483
-5%
|
12 220
-2%
|
11 683
-4%
|
10 313
-12%
|
9 700
-6%
|
10 383
+7%
|
11 105
+7%
|
13 163
+19%
|
13 542
+3%
|
13 213
-2%
|
13 327
+1%
|
12 004
-10%
|
11 569
-4%
|
12 948
+12%
|
14 945
+15%
|
18 403
+23%
|
24 356
+32%
|
28 107
+15%
|
28 727
+2%
|
28 593
0%
|
27 891
-2%
|
27 511
-1%
|
29 283
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 234)
|
(6 336)
|
(6 356)
|
(6 431)
|
(6 392)
|
(6 387)
|
(6 543)
|
(6 568)
|
(6 754)
|
(6 906)
|
(6 912)
|
(6 851)
|
(6 849)
|
(6 758)
|
(6 711)
|
(6 932)
|
(6 867)
|
(6 895)
|
(6 869)
|
(6 923)
|
(6 901)
|
(7 043)
|
(7 109)
|
(6 968)
|
(7 129)
|
(6 877)
|
(6 754)
|
(6 626)
|
(6 496)
|
(6 705)
|
(6 840)
|
(7 073)
|
(7 421)
|
(7 713)
|
(8 171)
|
(8 478)
|
(8 892)
|
(9 246)
|
(9 718)
|
(10 064)
|
(10 220)
|
|
Selling, General & Administrative |
(6 234)
|
(6 337)
|
(6 356)
|
(6 431)
|
(6 242)
|
(6 386)
|
(6 544)
|
(6 567)
|
(6 615)
|
(6 906)
|
(6 911)
|
(6 852)
|
(6 698)
|
(6 758)
|
(6 711)
|
(6 931)
|
(6 716)
|
(6 896)
|
(6 868)
|
(6 923)
|
(6 748)
|
(7 042)
|
(7 109)
|
(6 967)
|
(6 843)
|
(6 877)
|
(6 755)
|
(6 627)
|
(6 226)
|
(6 704)
|
(6 838)
|
(7 073)
|
(7 158)
|
(7 714)
|
(8 170)
|
(8 477)
|
(8 600)
|
(9 245)
|
(9 720)
|
(10 063)
|
(10 220)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
(1)
|
2
|
(1)
|
0
|
|
Operating Income |
6 846
N/A
|
7 644
+12%
|
7 465
-2%
|
7 554
+1%
|
7 986
+6%
|
8 018
+0%
|
7 584
-5%
|
8 495
+12%
|
8 115
-4%
|
7 856
-3%
|
7 256
-8%
|
6 814
-6%
|
6 591
-3%
|
5 620
-15%
|
6 796
+21%
|
6 063
-11%
|
5 651
-7%
|
6 213
+10%
|
5 614
-10%
|
5 297
-6%
|
4 782
-10%
|
3 270
-32%
|
2 591
-21%
|
3 415
+32%
|
3 976
+16%
|
6 286
+58%
|
6 788
+8%
|
6 587
-3%
|
6 831
+4%
|
5 299
-22%
|
4 729
-11%
|
5 875
+24%
|
7 524
+28%
|
10 690
+42%
|
16 185
+51%
|
19 629
+21%
|
19 835
+1%
|
19 347
-2%
|
18 173
-6%
|
17 447
-4%
|
19 063
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(947)
|
(1 144)
|
(1 004)
|
(1 072)
|
(728)
|
(264)
|
(122)
|
707
|
(96)
|
(860)
|
(863)
|
(1 029)
|
(1 459)
|
(875)
|
(663)
|
(1 123)
|
(1 008)
|
(580)
|
(696)
|
(344)
|
28
|
(427)
|
(172)
|
(482)
|
(323)
|
43
|
(158)
|
(214)
|
103
|
(150)
|
(355)
|
705
|
1 916
|
2 751
|
3 638
|
1 629
|
1 286
|
1 757
|
1 539
|
2 526
|
3 333
|
|
Non-Reccuring Items |
(1 747)
|
(1 740)
|
(2 967)
|
(2 968)
|
(3 535)
|
(3 534)
|
(2 720)
|
(3 951)
|
(3 452)
|
(3 914)
|
(3 521)
|
(2 303)
|
(3 996)
|
(3 534)
|
(3 539)
|
(3 925)
|
(563)
|
(560)
|
(966)
|
(1 170)
|
(1 604)
|
(1 733)
|
(1 340)
|
(727)
|
(231)
|
(109)
|
(1 138)
|
(379)
|
885
|
(132)
|
992
|
199
|
(844)
|
337
|
420
|
498
|
(176)
|
(290)
|
(463)
|
(518)
|
(2 134)
|
|
Gain/Loss on Disposition of Assets |
1 059
|
245
|
1 842
|
1 748
|
1 624
|
1 695
|
33
|
64
|
0
|
(17)
|
78
|
59
|
2 725
|
2 699
|
3 204
|
3 206
|
541
|
2 277
|
2 154
|
2 148
|
2 155
|
0
|
15
|
15
|
968
|
1 243
|
1 427
|
0
|
463
|
220
|
3 610
|
4 192
|
4 424
|
4 939
|
4 303
|
3 721
|
3 484
|
0
|
0
|
924
|
922
|
|
Total Other Income |
54
|
66
|
70
|
43
|
(45)
|
(186)
|
(193)
|
(227)
|
(300)
|
(302)
|
(346)
|
(300)
|
(7)
|
32
|
76
|
56
|
(12)
|
(51)
|
(92)
|
(64)
|
(104)
|
251
|
(203)
|
(213)
|
(197)
|
(71)
|
(15)
|
1 374
|
(124)
|
53
|
33
|
33
|
(29)
|
(162)
|
(157)
|
(72)
|
(237)
|
2 726
|
(265)
|
(307)
|
(58)
|
|
Pre-Tax Income |
5 265
N/A
|
5 071
-4%
|
5 406
+7%
|
5 305
-2%
|
5 302
0%
|
5 729
+8%
|
4 582
-20%
|
5 088
+11%
|
4 267
-16%
|
2 763
-35%
|
2 604
-6%
|
3 241
+24%
|
3 854
+19%
|
3 942
+2%
|
5 874
+49%
|
4 277
-27%
|
4 609
+8%
|
7 299
+58%
|
6 014
-18%
|
5 867
-2%
|
5 257
-10%
|
1 361
-74%
|
891
-35%
|
2 008
+125%
|
4 193
+109%
|
7 392
+76%
|
6 904
-7%
|
7 368
+7%
|
8 158
+11%
|
5 288
-35%
|
9 007
+70%
|
11 004
+22%
|
12 991
+18%
|
18 555
+43%
|
24 389
+31%
|
25 405
+4%
|
24 192
-5%
|
23 540
-3%
|
18 985
-19%
|
20 072
+6%
|
21 126
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(273)
|
(333)
|
(395)
|
(384)
|
(94)
|
(33)
|
48
|
67
|
(602)
|
(592)
|
(596)
|
(566)
|
19
|
(5)
|
(73)
|
(129)
|
(344)
|
(409)
|
(476)
|
(474)
|
(467)
|
(490)
|
(439)
|
(449)
|
(414)
|
(310)
|
(319)
|
(272)
|
(513)
|
(514)
|
(431)
|
(448)
|
(489)
|
(991)
|
(1 571)
|
(1 886)
|
(1 488)
|
(1 262)
|
(991)
|
(1 529)
|
(1 284)
|
|
Income from Continuing Operations |
4 992
|
4 738
|
5 011
|
4 921
|
5 208
|
5 696
|
4 630
|
5 155
|
3 665
|
2 171
|
2 008
|
2 675
|
3 873
|
3 937
|
5 801
|
4 148
|
4 265
|
6 890
|
5 538
|
5 393
|
4 790
|
871
|
452
|
1 559
|
3 779
|
7 082
|
6 585
|
7 096
|
7 645
|
4 774
|
8 576
|
10 556
|
12 502
|
17 564
|
22 818
|
23 519
|
22 704
|
22 278
|
17 994
|
18 543
|
19 842
|
|
Income to Minority Interest |
(72)
|
(48)
|
(2)
|
(4)
|
4
|
2
|
(12)
|
(11)
|
(6)
|
(56)
|
2
|
(61)
|
12
|
62
|
(7)
|
57
|
(22)
|
(71)
|
(110)
|
(111)
|
(105)
|
(70)
|
4
|
6
|
8
|
28
|
14
|
16
|
10
|
(50)
|
33
|
39
|
25
|
44
|
(36)
|
(46)
|
(24)
|
(22)
|
(68)
|
(59)
|
(97)
|
|
Net Income (Common) |
4 920
N/A
|
4 692
-5%
|
5 010
+7%
|
4 917
-2%
|
5 213
+6%
|
5 698
+9%
|
4 619
-19%
|
5 145
+11%
|
3 659
-29%
|
2 115
-42%
|
2 010
-5%
|
2 614
+30%
|
3 885
+49%
|
3 999
+3%
|
5 795
+45%
|
4 205
-27%
|
4 243
+1%
|
6 820
+61%
|
5 428
-20%
|
5 283
-3%
|
4 685
-11%
|
800
-83%
|
454
-43%
|
1 564
+244%
|
3 788
+142%
|
7 111
+88%
|
6 601
-7%
|
7 112
+8%
|
7 655
+8%
|
4 724
-38%
|
8 609
+82%
|
10 596
+23%
|
12 526
+18%
|
17 607
+41%
|
22 781
+29%
|
23 472
+3%
|
22 681
-3%
|
22 256
-2%
|
17 927
-19%
|
18 486
+3%
|
19 745
+7%
|
|
EPS (Diluted) |
44.32
N/A
|
42.27
-5%
|
45.14
+7%
|
44.3
-2%
|
46.98
+6%
|
51.34
+9%
|
41.62
-19%
|
46.36
+11%
|
32.97
-29%
|
19.06
-42%
|
18.11
-5%
|
23.56
+30%
|
35.01
+49%
|
36.04
+3%
|
52.2
+45%
|
37.9
-27%
|
38.53
+2%
|
64.33
+67%
|
51.2
-20%
|
49.91
-3%
|
44.28
-11%
|
7.57
-83%
|
4.29
-43%
|
14.78
+245%
|
35.8
+142%
|
67.21
+88%
|
62.39
-7%
|
67.22
+8%
|
72.35
+8%
|
44.65
-38%
|
81.37
+82%
|
100.15
+23%
|
118.39
+18%
|
166.41
+41%
|
215.31
+29%
|
221.84
+3%
|
214.37
-3%
|
210.35
-2%
|
169.44
-19%
|
174.72
+3%
|
186.62
+7%
|