Japan Airlines Co Ltd
TSE:9201
Income Statement
Earnings Waterfall
Japan Airlines Co Ltd
Revenue
|
1.6T
JPY
|
Cost of Revenue
|
-347.9B
JPY
|
Gross Profit
|
1.3T
JPY
|
Operating Expenses
|
-1.1T
JPY
|
Operating Income
|
157.1B
JPY
|
Other Expenses
|
-53.1B
JPY
|
Net Income
|
104B
JPY
|
Income Statement
Japan Airlines Co Ltd
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 |
1 286 722
N/A
|
1 309 343
+2%
|
1 322 323
+1%
|
1 333 814
+1%
|
1 341 808
+1%
|
1 344 711
+0%
|
1 349 663
+0%
|
1 348 872
0%
|
1 345 734
0%
|
1 336 661
-1%
|
1 321 836
-1%
|
1 300 657
-2%
|
1 288 737
-1%
|
1 288 967
+0%
|
1 306 572
+1%
|
1 329 358
+2%
|
1 359 533
+2%
|
1 383 257
+2%
|
1 410 543
+2%
|
1 441 117
+2%
|
1 468 267
+2%
|
1 487 261
+1%
|
1 493 968
+0%
|
1 486 005
-1%
|
1 468 932
-1%
|
1 385 914
-6%
|
1 113 496
-20%
|
831 780
-25%
|
629 724
-24%
|
481 225
-24%
|
537 864
+12%
|
577 079
+7%
|
623 155
+8%
|
682 713
+10%
|
818 575
+20%
|
1 279 484
+56%
|
1 458 719
+14%
|
1 375 589
-6%
|
1 757 029
+28%
|
1 578 003
-10%
|
1 619 363
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(945 618)
|
(970 098)
|
(983 505)
|
(993 366)
|
(995 716)
|
(986 723)
|
(970 853)
|
(956 851)
|
(945 313)
|
(931 902)
|
(929 901)
|
(922 161)
|
(917 340)
|
(926 936)
|
(939 003)
|
(954 088)
|
(975 151)
|
(993 635)
|
(1 014 595)
|
(1 039 662)
|
(1 060 665)
|
(1 075 233)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(230 379)
|
0
|
0
|
0
|
(290 478)
|
0
|
(154 838)
|
(241 670)
|
(577 115)
|
(402 760)
|
(338 550)
|
(347 892)
|
|
Gross Profit |
341 104
N/A
|
339 245
-1%
|
338 818
0%
|
340 448
+0%
|
346 092
+2%
|
357 988
+3%
|
378 810
+6%
|
392 021
+3%
|
400 421
+2%
|
404 759
+1%
|
391 935
-3%
|
378 496
-3%
|
371 397
-2%
|
362 031
-3%
|
367 569
+2%
|
375 270
+2%
|
384 382
+2%
|
389 622
+1%
|
395 948
+2%
|
401 455
+1%
|
407 602
+2%
|
412 028
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
250 846
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
392 235
N/A
|
0
N/A
|
463 685
N/A
|
763 920
+65%
|
798 474
+5%
|
1 354 269
+70%
|
1 239 453
-8%
|
1 271 471
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(166 537)
|
(172 453)
|
(175 480)
|
(176 640)
|
(178 547)
|
(178 299)
|
(181 501)
|
(185 206)
|
(188 967)
|
(195 567)
|
(196 897)
|
(196 844)
|
(194 911)
|
(191 699)
|
(194 580)
|
(198 307)
|
(206 128)
|
(215 057)
|
(221 200)
|
(229 132)
|
(232 759)
|
(235 868)
|
(1 323 261)
|
(1 326 181)
|
(1 326 020)
|
(1 304 621)
|
(1 171 649)
|
(1 042 101)
|
(940 979)
|
(645 541)
|
(876 942)
|
(882 954)
|
(891 705)
|
(647 796)
|
(1 006 682)
|
(1 252 016)
|
(1 274 515)
|
(751 438)
|
(1 258 355)
|
(1 081 886)
|
(1 114 403)
|
|
Selling, General & Administrative |
(166 534)
|
(172 452)
|
(175 480)
|
(176 638)
|
(178 547)
|
(178 298)
|
(181 498)
|
(185 206)
|
(188 967)
|
(195 567)
|
(196 898)
|
(196 844)
|
(194 910)
|
(191 698)
|
(194 579)
|
(198 306)
|
(206 127)
|
(215 055)
|
(221 197)
|
(229 131)
|
(232 756)
|
(235 867)
|
(255 481)
|
(271 475)
|
(287 573)
|
(291 317)
|
(280 023)
|
(271 040)
|
(258 085)
|
(254 809)
|
(250 773)
|
(246 473)
|
(245 298)
|
(245 724)
|
(255 017)
|
(332 472)
|
(343 741)
|
(292 312)
|
(369 943)
|
(310 858)
|
(324 438)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40 216)
|
(80 964)
|
(121 809)
|
(162 424)
|
(165 365)
|
(168 952)
|
(176 488)
|
(182 489)
|
(182 685)
|
(184 302)
|
(179 302)
|
(178 490)
|
(177 121)
|
(214 414)
|
(209 493)
|
(156 848)
|
(195 175)
|
(150 148)
|
(148 553)
|
|
Other Operating Expenses |
(3)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(1 027 564)
|
(973 742)
|
(916 638)
|
(850 880)
|
(726 261)
|
(602 109)
|
(506 406)
|
(208 243)
|
(443 484)
|
(452 179)
|
(467 105)
|
(223 582)
|
(574 544)
|
(705 130)
|
(721 281)
|
(302 278)
|
(693 237)
|
(620 880)
|
(641 412)
|
|
Operating Income |
174 567
N/A
|
166 792
-4%
|
163 338
-2%
|
163 808
+0%
|
167 545
+2%
|
179 689
+7%
|
197 309
+10%
|
206 815
+5%
|
211 454
+2%
|
209 192
-1%
|
195 038
-7%
|
181 652
-7%
|
176 486
-3%
|
170 332
-3%
|
172 989
+2%
|
176 963
+2%
|
178 254
+1%
|
174 565
-2%
|
174 748
+0%
|
172 323
-1%
|
174 843
+1%
|
176 160
+1%
|
170 707
-3%
|
159 824
-6%
|
142 912
-11%
|
81 293
-43%
|
(58 153)
N/A
|
(210 321)
-262%
|
(311 255)
-48%
|
(394 695)
-27%
|
(339 078)
+14%
|
(305 875)
+10%
|
(268 550)
+12%
|
(255 561)
+5%
|
(188 107)
+26%
|
(127 370)
+32%
|
(57 466)
+55%
|
47 036
N/A
|
95 914
+104%
|
157 567
+64%
|
157 068
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6 977)
|
(2 822)
|
(3 769)
|
(826)
|
730
|
(359)
|
390
|
(2 354)
|
(1 979)
|
(2 566)
|
(4 428)
|
58
|
3 089
|
3 190
|
6 726
|
4 306
|
2 666
|
2 319
|
1 511
|
908
|
(911)
|
2 958
|
2 888
|
2 690
|
4 050
|
3 073
|
(4 736)
|
(8 794)
|
(10 490)
|
(6 327)
|
(14 548)
|
(17 477)
|
(18 767)
|
(11 326)
|
(3 426)
|
3 394
|
(4 603)
|
(11 217)
|
(11 586)
|
(13 046)
|
(5 334)
|
|
Non-Reccuring Items |
10 322
|
750
|
2 231
|
2 306
|
(3 105)
|
(5 495)
|
(6 009)
|
(4 545)
|
(2 920)
|
(1 838)
|
(1 165)
|
(3 321)
|
(5 392)
|
(2 235)
|
(2 728)
|
(2 630)
|
(1 310)
|
(1 529)
|
(1 119)
|
(469)
|
(655)
|
(9 121)
|
(8 527)
|
(8 227)
|
(8 659)
|
4 810
|
(3 321)
|
(3 232)
|
(3 776)
|
1 282
|
0
|
(6 911)
|
(5 905)
|
21 708
|
0
|
0
|
0
|
18 254
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(4 490)
|
(3 580)
|
(4 108)
|
(6 376)
|
(3 148)
|
(3 800)
|
(1 034)
|
(564)
|
(1 613)
|
0
|
(1 133)
|
(3 644)
|
(4 304)
|
(8 420)
|
(9 699)
|
(9 359)
|
(9 844)
|
(10 203)
|
(13 982)
|
(14 269)
|
(14 028)
|
(12 980)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(822)
|
(1 093)
|
(1 053)
|
2 094
|
(1 261)
|
(134)
|
907
|
2 322
|
429
|
2 593
|
170
|
(1 731)
|
(509)
|
(89)
|
478
|
1 631
|
390
|
(2 672)
|
(1 125)
|
183
|
(979)
|
(777)
|
(11 615)
|
(9 365)
|
(5 432)
|
(1 027)
|
(3)
|
(4)
|
(3)
|
(4 338)
|
(3)
|
(7)
|
(8)
|
(1 438)
|
(6)
|
0
|
0
|
(1 644)
|
(2)
|
(1)
|
0
|
|
Pre-Tax Income |
172 600
N/A
|
160 047
-7%
|
156 639
-2%
|
161 006
+3%
|
160 761
0%
|
169 901
+6%
|
191 563
+13%
|
201 674
+5%
|
205 371
+2%
|
207 381
+1%
|
188 482
-9%
|
173 014
-8%
|
169 370
-2%
|
162 778
-4%
|
167 766
+3%
|
170 911
+2%
|
170 156
0%
|
162 480
-5%
|
160 033
-2%
|
158 676
-1%
|
158 270
0%
|
156 240
-1%
|
153 453
-2%
|
144 922
-6%
|
132 871
-8%
|
88 149
-34%
|
(66 213)
N/A
|
(222 351)
-236%
|
(325 524)
-46%
|
(404 078)
-24%
|
(353 629)
+12%
|
(330 270)
+7%
|
(293 230)
+11%
|
(246 617)
+16%
|
(191 539)
+22%
|
(123 976)
+35%
|
(62 068)
+50%
|
52 429
N/A
|
84 326
+61%
|
144 520
+71%
|
151 733
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13 764)
|
10 338
|
10 062
|
7 884
|
6 251
|
(15 976)
|
(19 261)
|
(23 703)
|
(26 189)
|
(26 398)
|
(25 398)
|
(23 939)
|
(23 706)
|
8 087
|
8 040
|
6 401
|
6 153
|
(21 485)
|
(21 364)
|
(22 900)
|
(25 670)
|
(1 096)
|
(3 122)
|
(9 173)
|
(9 485)
|
(36 137)
|
9 216
|
54 722
|
85 000
|
116 202
|
102 702
|
98 693
|
88 871
|
65 272
|
48 042
|
25 810
|
6 701
|
(18 553)
|
(28 103)
|
(45 571)
|
(47 220)
|
|
Income from Continuing Operations |
158 836
|
170 385
|
166 701
|
168 890
|
167 012
|
153 925
|
172 302
|
177 971
|
179 182
|
180 983
|
163 084
|
149 075
|
145 664
|
170 865
|
175 806
|
177 312
|
176 309
|
140 995
|
138 669
|
135 776
|
132 600
|
155 144
|
150 331
|
135 749
|
123 386
|
52 012
|
(56 997)
|
(167 629)
|
(240 524)
|
(287 876)
|
(250 927)
|
(231 577)
|
(204 359)
|
(181 345)
|
(143 497)
|
(98 166)
|
(55 367)
|
33 876
|
56 223
|
98 949
|
104 513
|
|
Income to Minority Interest |
(4 298)
|
(4 134)
|
(4 009)
|
(4 256)
|
(4 579)
|
(4 880)
|
(5 426)
|
(5 850)
|
(6 135)
|
(6 514)
|
(6 504)
|
(6 600)
|
(6 598)
|
(6 690)
|
(6 788)
|
(6 579)
|
(6 292)
|
(5 588)
|
(5 279)
|
(4 934)
|
(4 720)
|
(4 337)
|
(4 111)
|
(4 175)
|
(4 332)
|
(3 955)
|
(1 611)
|
295
|
1 017
|
1 182
|
22
|
1 135
|
2 065
|
3 793
|
4 303
|
3 869
|
2 888
|
547
|
1 263
|
(694)
|
(528)
|
|
Net Income (Common) |
154 537
N/A
|
166 251
+8%
|
162 692
-2%
|
164 634
+1%
|
162 434
-1%
|
149 045
-8%
|
166 877
+12%
|
172 120
+3%
|
173 046
+1%
|
174 468
+1%
|
156 578
-10%
|
142 475
-9%
|
139 065
-2%
|
164 174
+18%
|
169 017
+3%
|
170 731
+1%
|
170 017
0%
|
135 406
-20%
|
133 389
-1%
|
130 842
-2%
|
127 878
-2%
|
150 807
+18%
|
146 219
-3%
|
131 571
-10%
|
119 052
-10%
|
48 057
-60%
|
(58 608)
N/A
|
(167 331)
-186%
|
(239 504)
-43%
|
(286 693)
-20%
|
(250 902)
+12%
|
(230 439)
+8%
|
(202 291)
+12%
|
(177 551)
+12%
|
(139 190)
+22%
|
(94 292)
+32%
|
(52 476)
+44%
|
34 423
N/A
|
57 486
+67%
|
98 252
+71%
|
103 982
+6%
|
|
EPS (Diluted) |
425.72
N/A
|
457.99
+8%
|
448.18
-2%
|
453.53
+1%
|
447.47
-1%
|
411.06
-8%
|
459.71
+12%
|
474.15
+3%
|
476.71
+1%
|
481.29
+1%
|
431.34
-10%
|
392.49
-9%
|
387.36
-1%
|
456.55
+18%
|
477.44
+5%
|
482.29
+1%
|
480.27
0%
|
383.22
-20%
|
382.2
0%
|
374.9
-2%
|
366.55
-2%
|
432.1
+18%
|
420.13
-3%
|
381.73
-9%
|
348.08
-9%
|
140.04
-60%
|
-173.9
N/A
|
-496.52
-186%
|
-607.46
-22%
|
-764.99
-26%
|
-574.13
+25%
|
-527.31
+8%
|
-462.9
+12%
|
-406.29
+12%
|
-318.51
+22%
|
-215.77
+32%
|
-120.08
+44%
|
78.77
N/A
|
131.54
+67%
|
224.83
+71%
|
237.94
+6%
|