AGP Corp
TSE:9377
Income Statement
Earnings Waterfall
AGP Corp
Revenue
|
12.4B
JPY
|
Cost of Revenue
|
-10.1B
JPY
|
Gross Profit
|
2.3B
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-125.7m
JPY
|
Net Income
|
883.9m
JPY
|
Income Statement
AGP 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 |
10 729
N/A
|
11 316
+5%
|
11 254
-1%
|
11 176
-1%
|
11 141
0%
|
10 671
-4%
|
10 796
+1%
|
10 987
+2%
|
11 339
+3%
|
11 582
+2%
|
11 896
+3%
|
11 995
+1%
|
11 852
-1%
|
12 292
+4%
|
12 339
+0%
|
12 594
+2%
|
13 015
+3%
|
13 196
+1%
|
13 406
+2%
|
13 443
+0%
|
13 712
+2%
|
13 818
+1%
|
13 835
+0%
|
14 336
+4%
|
14 501
+1%
|
14 743
+2%
|
14 399
-2%
|
12 994
-10%
|
12 010
-8%
|
10 405
-13%
|
9 894
-5%
|
10 017
+1%
|
10 105
+1%
|
10 382
+3%
|
10 651
+3%
|
10 907
+2%
|
10 890
0%
|
11 040
+1%
|
11 431
+4%
|
11 861
+4%
|
12 393
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 993)
|
(9 486)
|
(9 523)
|
(9 533)
|
(9 557)
|
(9 152)
|
(9 217)
|
(9 292)
|
(9 556)
|
(9 737)
|
(9 910)
|
(9 959)
|
(9 851)
|
(10 177)
|
(10 226)
|
(10 403)
|
(10 632)
|
(10 803)
|
(10 973)
|
(11 078)
|
(11 453)
|
(11 464)
|
(11 485)
|
(11 892)
|
(11 954)
|
(12 099)
|
(12 095)
|
(11 286)
|
(10 668)
|
(9 634)
|
(9 142)
|
(9 060)
|
(9 056)
|
(9 323)
|
(9 503)
|
(9 698)
|
(9 584)
|
(9 470)
|
(9 588)
|
(9 775)
|
(10 089)
|
|
Gross Profit |
1 736
N/A
|
1 830
+5%
|
1 731
-5%
|
1 643
-5%
|
1 584
-4%
|
1 519
-4%
|
1 579
+4%
|
1 696
+7%
|
1 783
+5%
|
1 845
+3%
|
1 986
+8%
|
2 036
+2%
|
2 001
-2%
|
2 115
+6%
|
2 113
0%
|
2 192
+4%
|
2 383
+9%
|
2 393
+0%
|
2 433
+2%
|
2 365
-3%
|
2 260
-4%
|
2 354
+4%
|
2 350
0%
|
2 444
+4%
|
2 547
+4%
|
2 644
+4%
|
2 303
-13%
|
1 708
-26%
|
1 342
-21%
|
771
-43%
|
752
-2%
|
957
+27%
|
1 048
+10%
|
1 058
+1%
|
1 147
+8%
|
1 209
+5%
|
1 307
+8%
|
1 570
+20%
|
1 842
+17%
|
2 086
+13%
|
2 304
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(745)
|
(747)
|
(742)
|
(741)
|
(738)
|
(740)
|
(789)
|
(849)
|
(911)
|
(957)
|
(971)
|
(975)
|
(986)
|
(999)
|
(1 017)
|
(1 021)
|
(1 010)
|
(989)
|
(964)
|
(961)
|
(982)
|
(998)
|
(1 087)
|
(1 125)
|
(1 160)
|
(1 222)
|
(1 140)
|
(1 080)
|
(1 022)
|
(916)
|
(891)
|
(895)
|
(908)
|
(949)
|
(989)
|
(1 005)
|
(1 013)
|
(1 053)
|
(1 145)
|
(1 220)
|
(1 294)
|
|
Selling, General & Administrative |
(745)
|
(747)
|
(742)
|
(741)
|
(738)
|
(740)
|
(786)
|
(845)
|
(908)
|
(957)
|
(972)
|
(975)
|
(986)
|
(999)
|
(1 017)
|
(1 021)
|
(1 010)
|
(989)
|
(964)
|
(961)
|
(982)
|
(998)
|
(1 087)
|
(1 125)
|
(1 160)
|
(1 222)
|
(1 140)
|
(1 075)
|
(1 013)
|
(902)
|
(873)
|
(880)
|
(894)
|
(936)
|
(977)
|
(993)
|
(1 002)
|
(1 043)
|
(1 136)
|
(1 212)
|
(1 289)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(13)
|
(17)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(7)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(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)
|
|
Operating Income |
991
N/A
|
1 083
+9%
|
989
-9%
|
902
-9%
|
846
-6%
|
779
-8%
|
790
+1%
|
847
+7%
|
872
+3%
|
888
+2%
|
1 015
+14%
|
1 061
+5%
|
1 015
-4%
|
1 116
+10%
|
1 097
-2%
|
1 171
+7%
|
1 373
+17%
|
1 404
+2%
|
1 469
+5%
|
1 404
-4%
|
1 277
-9%
|
1 356
+6%
|
1 263
-7%
|
1 320
+4%
|
1 387
+5%
|
1 422
+3%
|
1 164
-18%
|
627
-46%
|
320
-49%
|
(145)
N/A
|
(139)
+4%
|
62
N/A
|
141
+125%
|
109
-22%
|
158
+45%
|
204
+29%
|
293
+44%
|
517
+76%
|
697
+35%
|
866
+24%
|
1 010
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(6)
|
(3)
|
(27)
|
(25)
|
(24)
|
(22)
|
(21)
|
(19)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(16)
|
(22)
|
(23)
|
(15)
|
(6)
|
6
|
2
|
17
|
19
|
18
|
28
|
2
|
(8)
|
(21)
|
(28)
|
(22)
|
(6)
|
(1)
|
2
|
4
|
(2)
|
6
|
2
|
4
|
|
Non-Reccuring Items |
(80)
|
(137)
|
(136)
|
(131)
|
(126)
|
(29)
|
(27)
|
(17)
|
0
|
(9)
|
(16)
|
(27)
|
(48)
|
(41)
|
(43)
|
(35)
|
(21)
|
(243)
|
(281)
|
(152)
|
(162)
|
96
|
105
|
(30)
|
(15)
|
(135)
|
(138)
|
(179)
|
(245)
|
(185)
|
(187)
|
(139)
|
(243)
|
(185)
|
(214)
|
(221)
|
(54)
|
(70)
|
(45)
|
(76)
|
(73)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
3
|
46
|
0
|
50
|
43
|
0
|
0
|
0
|
1
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(1)
|
5
|
5
|
106
|
105
|
107
|
107
|
33
|
71
|
58
|
61
|
30
|
(3)
|
(7)
|
(4)
|
2
|
2
|
11
|
5
|
2
|
4
|
3
|
8
|
6
|
4
|
3
|
97
|
95
|
162
|
220
|
189
|
139
|
76
|
19
|
(3)
|
1
|
(3)
|
(1)
|
3
|
|
Pre-Tax Income |
903
N/A
|
941
+4%
|
849
-10%
|
749
-12%
|
700
-7%
|
832
+19%
|
846
+2%
|
917
+8%
|
960
+5%
|
893
-7%
|
1 054
+18%
|
1 077
+2%
|
1 014
-6%
|
1 092
+8%
|
1 039
-5%
|
1 119
+8%
|
1 336
+19%
|
1 109
-17%
|
1 168
+5%
|
1 241
+6%
|
1 105
-11%
|
1 448
+31%
|
1 377
-5%
|
1 295
-6%
|
1 397
+8%
|
1 312
-6%
|
1 050
-20%
|
526
-50%
|
174
-67%
|
(193)
N/A
|
(140)
+27%
|
116
N/A
|
64
-45%
|
57
-12%
|
20
-64%
|
4
-80%
|
241
+5 730%
|
433
+80%
|
656
+51%
|
792
+21%
|
943
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(362)
|
(370)
|
(334)
|
(301)
|
(282)
|
(369)
|
(390)
|
(411)
|
(431)
|
(364)
|
(397)
|
(382)
|
(348)
|
(337)
|
(319)
|
(357)
|
(421)
|
(328)
|
(397)
|
(385)
|
(330)
|
(436)
|
(360)
|
(360)
|
(388)
|
(813)
|
(724)
|
(520)
|
(417)
|
147
|
109
|
12
|
9
|
(45)
|
(83)
|
(70)
|
(115)
|
77
|
67
|
(7)
|
(59)
|
|
Income from Continuing Operations |
541
|
570
|
515
|
448
|
418
|
463
|
456
|
506
|
528
|
529
|
657
|
695
|
666
|
754
|
720
|
761
|
915
|
781
|
770
|
856
|
775
|
1 012
|
1 017
|
935
|
1 009
|
499
|
326
|
6
|
(243)
|
(46)
|
(31)
|
128
|
73
|
11
|
(62)
|
(66)
|
126
|
511
|
723
|
785
|
884
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
22
|
25
|
25
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
134
|
(4)
|
(4)
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
541
N/A
|
570
+5%
|
515
-10%
|
448
-13%
|
418
-7%
|
469
+12%
|
478
+2%
|
531
+11%
|
553
+4%
|
548
-1%
|
659
+20%
|
695
+6%
|
666
-4%
|
754
+13%
|
720
-5%
|
761
+6%
|
915
+20%
|
915
0%
|
904
-1%
|
852
-6%
|
775
-9%
|
878
+13%
|
883
+1%
|
939
+6%
|
1 009
+7%
|
499
-51%
|
326
-35%
|
6
-98%
|
(243)
N/A
|
(46)
+81%
|
(31)
+31%
|
128
N/A
|
73
-43%
|
11
-84%
|
(62)
N/A
|
(66)
-6%
|
126
N/A
|
511
+305%
|
723
+42%
|
785
+9%
|
884
+13%
|
|
EPS (Diluted) |
38.93
N/A
|
40.71
+5%
|
37.02
-9%
|
32.21
-13%
|
30.07
-7%
|
33.64
+12%
|
34.38
+2%
|
38.19
+11%
|
39.76
+4%
|
39.29
-1%
|
47.39
+21%
|
50.01
+6%
|
47.89
-4%
|
54.09
+13%
|
51.82
-4%
|
54.77
+6%
|
65.83
+20%
|
65.6
0%
|
65.05
-1%
|
61.3
-6%
|
55.55
-9%
|
62.94
+13%
|
63.31
+1%
|
67.32
+6%
|
72.34
+7%
|
35.76
-51%
|
23.39
-35%
|
0.46
-98%
|
-17.45
N/A
|
-3.29
+81%
|
-2.26
+31%
|
9.18
N/A
|
5.22
-43%
|
0.82
-84%
|
-4.46
N/A
|
-4.71
-6%
|
9.09
N/A
|
37.27
+310%
|
55.35
+49%
|
60.08
+9%
|
67.64
+13%
|