Zenrin Co Ltd
TSE:9474
Income Statement
Earnings Waterfall
Zenrin Co Ltd
Revenue
|
60.7B
JPY
|
Cost of Revenue
|
-36.6B
JPY
|
Gross Profit
|
24.1B
JPY
|
Operating Expenses
|
-22.6B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
173m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Zenrin 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 |
53 342
N/A
|
53 589
+0%
|
52 609
-2%
|
52 135
-1%
|
51 950
0%
|
52 286
+1%
|
53 145
+2%
|
54 464
+2%
|
53 899
-1%
|
54 970
+2%
|
54 934
0%
|
55 019
+0%
|
55 642
+1%
|
57 819
+4%
|
58 695
+2%
|
59 052
+1%
|
59 707
+1%
|
61 332
+3%
|
62 903
+3%
|
63 484
+1%
|
64 793
+2%
|
63 747
-2%
|
62 725
-2%
|
62 382
-1%
|
61 067
-2%
|
59 771
-2%
|
58 495
-2%
|
57 177
-2%
|
57 884
+1%
|
57 225
-1%
|
58 156
+2%
|
58 896
+1%
|
58 786
0%
|
59 053
+0%
|
59 064
+0%
|
59 102
+0%
|
59 273
+0%
|
58 933
-1%
|
59 472
+1%
|
60 157
+1%
|
60 736
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 202)
|
(31 554)
|
(30 958)
|
(30 444)
|
(30 476)
|
(30 824)
|
(31 371)
|
(32 393)
|
(32 265)
|
(33 092)
|
(33 274)
|
(33 442)
|
(33 360)
|
(33 699)
|
(33 820)
|
(33 592)
|
(34 220)
|
(35 345)
|
(36 194)
|
(36 692)
|
(37 451)
|
(36 874)
|
(36 761)
|
(36 551)
|
(36 059)
|
(35 436)
|
(35 120)
|
(34 914)
|
(35 095)
|
(35 181)
|
(35 061)
|
(34 889)
|
(34 544)
|
(34 646)
|
(34 843)
|
(35 079)
|
(35 515)
|
(35 246)
|
(35 923)
|
(36 559)
|
(36 638)
|
|
Gross Profit |
22 140
N/A
|
22 035
0%
|
21 651
-2%
|
21 691
+0%
|
21 474
-1%
|
21 462
0%
|
21 774
+1%
|
22 071
+1%
|
21 634
-2%
|
21 878
+1%
|
21 660
-1%
|
21 577
0%
|
22 282
+3%
|
24 120
+8%
|
24 875
+3%
|
25 460
+2%
|
25 487
+0%
|
25 987
+2%
|
26 709
+3%
|
26 792
+0%
|
27 342
+2%
|
26 873
-2%
|
25 964
-3%
|
25 831
-1%
|
25 008
-3%
|
24 335
-3%
|
23 375
-4%
|
22 263
-5%
|
22 789
+2%
|
22 044
-3%
|
23 095
+5%
|
24 007
+4%
|
24 242
+1%
|
24 407
+1%
|
24 221
-1%
|
24 023
-1%
|
23 758
-1%
|
23 687
0%
|
23 549
-1%
|
23 598
+0%
|
24 098
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 411)
|
(18 880)
|
(18 962)
|
(18 882)
|
(18 895)
|
(19 090)
|
(18 968)
|
(19 198)
|
(18 971)
|
(18 847)
|
(18 895)
|
(19 093)
|
(19 489)
|
(19 893)
|
(20 294)
|
(20 378)
|
(20 590)
|
(20 546)
|
(20 696)
|
(21 083)
|
(21 060)
|
(21 049)
|
(21 136)
|
(21 079)
|
(21 213)
|
(21 035)
|
(20 571)
|
(20 089)
|
(20 742)
|
(20 639)
|
(20 942)
|
(21 567)
|
(21 026)
|
(21 737)
|
(22 061)
|
(21 882)
|
(22 000)
|
(21 888)
|
(22 171)
|
(22 395)
|
(22 552)
|
|
Selling, General & Administrative |
(19 392)
|
(18 219)
|
(18 938)
|
(18 858)
|
(18 877)
|
(18 425)
|
(18 960)
|
(19 195)
|
(18 969)
|
(18 439)
|
(18 893)
|
(19 094)
|
(19 487)
|
(19 423)
|
(20 295)
|
(20 376)
|
(20 590)
|
(19 731)
|
(20 693)
|
(21 081)
|
(21 058)
|
(20 081)
|
(21 135)
|
(21 079)
|
(21 213)
|
(19 941)
|
(20 570)
|
(20 088)
|
(20 741)
|
(19 460)
|
(20 939)
|
(21 564)
|
(21 023)
|
(20 422)
|
(22 061)
|
(21 882)
|
(22 001)
|
(20 669)
|
(22 171)
|
(22 395)
|
(22 550)
|
|
Research & Development |
0
|
(606)
|
0
|
0
|
0
|
(647)
|
0
|
0
|
0
|
(400)
|
0
|
0
|
0
|
(462)
|
0
|
0
|
0
|
(813)
|
0
|
0
|
0
|
(967)
|
0
|
0
|
0
|
(1 092)
|
0
|
0
|
0
|
(1 147)
|
0
|
0
|
0
|
(1 314)
|
0
|
0
|
0
|
(1 219)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(18)
|
(54)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(18)
|
(18)
|
(8)
|
(3)
|
(2)
|
(1)
|
(2)
|
1
|
(2)
|
(1)
|
1
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
|
Operating Income |
2 729
N/A
|
3 155
+16%
|
2 689
-15%
|
2 809
+4%
|
2 579
-8%
|
2 372
-8%
|
2 806
+18%
|
2 873
+2%
|
2 663
-7%
|
3 031
+14%
|
2 765
-9%
|
2 484
-10%
|
2 793
+12%
|
4 227
+51%
|
4 581
+8%
|
5 082
+11%
|
4 897
-4%
|
5 441
+11%
|
6 013
+11%
|
5 709
-5%
|
6 282
+10%
|
5 824
-7%
|
4 828
-17%
|
4 752
-2%
|
3 795
-20%
|
3 300
-13%
|
2 804
-15%
|
2 174
-22%
|
2 047
-6%
|
1 405
-31%
|
2 153
+53%
|
2 440
+13%
|
3 216
+32%
|
2 670
-17%
|
2 160
-19%
|
2 141
-1%
|
1 758
-18%
|
1 799
+2%
|
1 378
-23%
|
1 203
-13%
|
1 546
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(736)
|
197
|
302
|
311
|
289
|
128
|
90
|
109
|
206
|
205
|
189
|
148
|
78
|
171
|
94
|
112
|
134
|
92
|
60
|
81
|
64
|
65
|
80
|
650
|
684
|
909
|
944
|
378
|
370
|
239
|
106
|
73
|
2 056
|
2 098
|
2 118
|
2 003
|
123
|
1 473
|
1 298
|
1 362
|
1 235
|
|
Non-Reccuring Items |
(325)
|
(270)
|
(275)
|
(414)
|
(324)
|
(307)
|
(302)
|
(114)
|
(23)
|
(175)
|
(170)
|
(171)
|
(199)
|
(133)
|
(144)
|
(251)
|
(261)
|
(241)
|
(233)
|
(127)
|
(120)
|
(603)
|
(969)
|
(1 158)
|
(896)
|
(981)
|
(629)
|
(440)
|
(699)
|
(64)
|
(45)
|
(45)
|
414
|
(151)
|
(730)
|
(734)
|
(424)
|
(144)
|
429
|
430
|
(340)
|
|
Gain/Loss on Disposition of Assets |
(119)
|
(107)
|
(22)
|
159
|
158
|
173
|
(7)
|
(141)
|
(74)
|
(217)
|
(263)
|
(261)
|
(280)
|
(180)
|
(154)
|
(138)
|
(115)
|
(96)
|
(82)
|
(67)
|
(87)
|
(78)
|
(79)
|
(103)
|
286
|
635
|
639
|
639
|
242
|
(102)
|
(58)
|
(149)
|
(154)
|
52
|
929
|
1 032
|
1 074
|
855
|
(19)
|
(20)
|
(20)
|
|
Total Other Income |
277
|
449
|
495
|
468
|
439
|
250
|
207
|
215
|
215
|
198
|
177
|
171
|
194
|
141
|
229
|
266
|
246
|
330
|
403
|
326
|
353
|
311
|
342
|
349
|
282
|
305
|
159
|
240
|
223
|
133
|
124
|
114
|
233
|
292
|
322
|
231
|
198
|
126
|
150
|
189
|
163
|
|
Pre-Tax Income |
1 826
N/A
|
3 424
+88%
|
3 189
-7%
|
3 333
+5%
|
3 141
-6%
|
2 616
-17%
|
2 794
+7%
|
2 942
+5%
|
2 987
+2%
|
3 042
+2%
|
2 698
-11%
|
2 371
-12%
|
2 586
+9%
|
4 226
+63%
|
4 606
+9%
|
5 071
+10%
|
4 901
-3%
|
5 526
+13%
|
6 161
+11%
|
5 922
-4%
|
6 492
+10%
|
5 519
-15%
|
4 202
-24%
|
4 490
+7%
|
4 151
-8%
|
4 168
+0%
|
3 917
-6%
|
2 991
-24%
|
2 183
-27%
|
1 611
-26%
|
2 280
+42%
|
2 433
+7%
|
5 765
+137%
|
4 961
-14%
|
4 799
-3%
|
4 673
-3%
|
2 729
-42%
|
4 109
+51%
|
3 236
-21%
|
3 164
-2%
|
2 584
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 246)
|
(1 680)
|
(1 123)
|
(1 143)
|
(1 048)
|
(828)
|
(1 389)
|
(1 453)
|
(1 443)
|
(1 425)
|
(1 373)
|
(1 269)
|
(1 404)
|
(1 691)
|
(1 794)
|
(1 953)
|
(1 903)
|
(2 078)
|
(2 259)
|
(2 157)
|
(2 353)
|
(2 205)
|
(1 920)
|
(2 024)
|
(1 750)
|
(1 574)
|
(1 294)
|
(956)
|
(616)
|
(439)
|
(747)
|
(496)
|
(1 599)
|
(1 301)
|
(1 370)
|
(1 645)
|
(976)
|
(1 435)
|
(1 009)
|
(1 000)
|
(939)
|
|
Income from Continuing Operations |
580
|
1 744
|
2 066
|
2 190
|
2 093
|
1 788
|
1 405
|
1 489
|
1 544
|
1 617
|
1 325
|
1 102
|
1 182
|
2 535
|
2 812
|
3 118
|
2 998
|
3 448
|
3 902
|
3 765
|
4 139
|
3 314
|
2 282
|
2 466
|
2 401
|
2 594
|
2 623
|
2 035
|
1 567
|
1 172
|
1 533
|
1 937
|
4 166
|
3 660
|
3 429
|
3 028
|
1 753
|
2 674
|
2 227
|
2 164
|
1 645
|
|
Income to Minority Interest |
(391)
|
(471)
|
(515)
|
(474)
|
(435)
|
(323)
|
(116)
|
(96)
|
16
|
(6)
|
11
|
2
|
(10)
|
(73)
|
(85)
|
(58)
|
(71)
|
(111)
|
(86)
|
(54)
|
(80)
|
(107)
|
(52)
|
(69)
|
26
|
39
|
29
|
99
|
70
|
76
|
38
|
(47)
|
(92)
|
(1)
|
(6)
|
9
|
18
|
97
|
88
|
87
|
74
|
|
Net Income (Common) |
188
N/A
|
1 272
+577%
|
1 550
+22%
|
1 716
+11%
|
1 659
-3%
|
1 464
-12%
|
1 288
-12%
|
1 389
+8%
|
1 558
+12%
|
1 610
+3%
|
1 338
-17%
|
1 104
-17%
|
1 171
+6%
|
2 462
+110%
|
2 725
+11%
|
3 062
+12%
|
2 927
-4%
|
3 336
+14%
|
3 815
+14%
|
3 710
-3%
|
4 058
+9%
|
3 206
-21%
|
2 230
-30%
|
2 395
+7%
|
2 425
+1%
|
2 633
+9%
|
2 652
+1%
|
2 134
-20%
|
1 639
-23%
|
1 248
-24%
|
1 571
+26%
|
1 891
+20%
|
4 073
+115%
|
3 658
-10%
|
3 420
-7%
|
3 035
-11%
|
1 771
-42%
|
2 770
+56%
|
2 317
-16%
|
2 252
-3%
|
1 719
-24%
|
|
EPS (Diluted) |
3.41
N/A
|
23.12
+578%
|
28.7
+24%
|
31.77
+11%
|
30.72
-3%
|
27.06
-12%
|
23.85
-12%
|
25.25
+6%
|
28.32
+12%
|
29.47
+4%
|
24.32
-17%
|
20.08
-17%
|
21.28
+6%
|
44.74
+110%
|
49.54
+11%
|
55.67
+12%
|
53.21
-4%
|
60.67
+14%
|
69.36
+14%
|
67.45
-3%
|
73.81
+9%
|
58.13
-21%
|
42.65
-27%
|
45.81
+7%
|
40.15
-12%
|
47.88
+19%
|
47.79
0%
|
38.31
-20%
|
29.53
-23%
|
21.45
-27%
|
28.67
+34%
|
34.58
+21%
|
64.69
+87%
|
63.71
-2%
|
63.09
-1%
|
56.2
-11%
|
28.54
-49%
|
51.41
+80%
|
43.41
-16%
|
42.19
-3%
|
32.2
-24%
|