EF On Inc
TSE:9514
Income Statement
Earnings Waterfall
EF On Inc
Revenue
|
17.3B
JPY
|
Cost of Revenue
|
-15.5B
JPY
|
Gross Profit
|
1.8B
JPY
|
Operating Expenses
|
-900m
JPY
|
Operating Income
|
876m
JPY
|
Other Expenses
|
-448m
JPY
|
Net Income
|
428m
JPY
|
Income Statement
EF On Inc
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 |
7 153
N/A
|
7 475
+4%
|
7 622
+2%
|
7 506
-2%
|
7 382
-2%
|
7 293
-1%
|
7 049
-3%
|
6 615
-6%
|
6 433
-3%
|
6 192
-4%
|
6 150
-1%
|
6 707
+9%
|
7 775
+16%
|
8 955
+15%
|
9 920
+11%
|
10 734
+8%
|
10 780
+0%
|
10 766
0%
|
11 040
+3%
|
11 082
+0%
|
11 185
+1%
|
11 215
+0%
|
11 049
-1%
|
10 891
-1%
|
10 960
+1%
|
11 742
+7%
|
12 218
+4%
|
12 981
+6%
|
13 473
+4%
|
13 142
-2%
|
13 144
+0%
|
13 085
0%
|
13 155
+1%
|
13 292
+1%
|
13 258
0%
|
13 954
+5%
|
15 071
+8%
|
16 113
+7%
|
16 949
+5%
|
17 352
+2%
|
17 316
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 679)
|
(5 678)
|
(5 566)
|
(5 342)
|
(5 257)
|
(5 182)
|
(4 997)
|
(4 712)
|
(4 546)
|
(4 352)
|
(4 377)
|
(4 843)
|
(5 579)
|
(6 247)
|
(6 737)
|
(7 095)
|
(7 056)
|
(7 066)
|
(7 384)
|
(7 456)
|
(7 567)
|
(7 738)
|
(7 548)
|
(7 469)
|
(7 555)
|
(8 040)
|
(8 620)
|
(9 252)
|
(9 635)
|
(9 697)
|
(9 757)
|
(10 004)
|
(10 287)
|
(10 696)
|
(10 920)
|
(11 712)
|
(12 665)
|
(13 499)
|
(14 658)
|
(15 278)
|
(15 540)
|
|
Gross Profit |
1 474
N/A
|
1 797
+22%
|
2 056
+14%
|
2 164
+5%
|
2 125
-2%
|
2 111
-1%
|
2 052
-3%
|
1 903
-7%
|
1 887
-1%
|
1 840
-2%
|
1 773
-4%
|
1 864
+5%
|
2 196
+18%
|
2 708
+23%
|
3 183
+18%
|
3 639
+14%
|
3 724
+2%
|
3 700
-1%
|
3 656
-1%
|
3 626
-1%
|
3 618
0%
|
3 477
-4%
|
3 501
+1%
|
3 422
-2%
|
3 405
0%
|
3 702
+9%
|
3 598
-3%
|
3 729
+4%
|
3 838
+3%
|
3 445
-10%
|
3 387
-2%
|
3 081
-9%
|
2 868
-7%
|
2 596
-9%
|
2 338
-10%
|
2 242
-4%
|
2 406
+7%
|
2 614
+9%
|
2 291
-12%
|
2 074
-9%
|
1 776
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(433)
|
(448)
|
(485)
|
(476)
|
(502)
|
(527)
|
(499)
|
(496)
|
(483)
|
(452)
|
(473)
|
(351)
|
(514)
|
(570)
|
(611)
|
(671)
|
(615)
|
(599)
|
(582)
|
(597)
|
(664)
|
(672)
|
(652)
|
(690)
|
(651)
|
(657)
|
(671)
|
(694)
|
(726)
|
(768)
|
(803)
|
(864)
|
(991)
|
(1 035)
|
(1 039)
|
(1 008)
|
(914)
|
(913)
|
(894)
|
(899)
|
(900)
|
|
Selling, General & Administrative |
(431)
|
(447)
|
(474)
|
(475)
|
(502)
|
(526)
|
(498)
|
(494)
|
(482)
|
(451)
|
(472)
|
(496)
|
(513)
|
(569)
|
(610)
|
(617)
|
(615)
|
(598)
|
(581)
|
(596)
|
(634)
|
(643)
|
(651)
|
(663)
|
(649)
|
(656)
|
(669)
|
(690)
|
(725)
|
(766)
|
(802)
|
(859)
|
(989)
|
(1 034)
|
(1 038)
|
(1 009)
|
(915)
|
(912)
|
(893)
|
(897)
|
(897)
|
|
Research & Development |
0
|
0
|
(10)
|
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
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
145
|
(1)
|
0
|
(1)
|
(54)
|
0
|
(1)
|
(1)
|
(1)
|
(30)
|
(29)
|
(1)
|
(27)
|
(2)
|
(1)
|
(2)
|
(4)
|
(1)
|
0
|
(1)
|
(5)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Operating Income |
1 041
N/A
|
1 349
+30%
|
1 571
+16%
|
1 688
+7%
|
1 623
-4%
|
1 584
-2%
|
1 553
-2%
|
1 407
-9%
|
1 404
0%
|
1 388
-1%
|
1 300
-6%
|
1 513
+16%
|
1 682
+11%
|
2 138
+27%
|
2 572
+20%
|
2 968
+15%
|
3 109
+5%
|
3 101
0%
|
3 074
-1%
|
3 029
-1%
|
2 954
-2%
|
2 805
-5%
|
2 849
+2%
|
2 732
-4%
|
2 754
+1%
|
3 045
+11%
|
2 927
-4%
|
3 035
+4%
|
3 112
+3%
|
2 677
-14%
|
2 584
-3%
|
2 217
-14%
|
1 877
-15%
|
1 561
-17%
|
1 299
-17%
|
1 234
-5%
|
1 492
+21%
|
1 701
+14%
|
1 397
-18%
|
1 175
-16%
|
876
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(72)
|
(99)
|
(100)
|
(96)
|
(84)
|
(93)
|
(87)
|
(82)
|
(79)
|
(73)
|
(77)
|
(94)
|
(110)
|
(125)
|
(134)
|
(126)
|
(120)
|
(120)
|
(117)
|
(118)
|
(119)
|
(119)
|
(121)
|
(128)
|
(135)
|
(141)
|
(146)
|
(147)
|
(147)
|
(150)
|
(153)
|
(159)
|
(164)
|
(168)
|
(191)
|
(217)
|
(242)
|
(265)
|
(271)
|
(266)
|
|
Non-Reccuring Items |
172
|
113
|
113
|
(61)
|
(61)
|
(4)
|
(381)
|
(401)
|
(401)
|
(426)
|
127
|
0
|
125
|
136
|
(54)
|
0
|
(34)
|
(24)
|
(26)
|
(26)
|
(26)
|
(20)
|
(26)
|
0
|
(2)
|
(2)
|
15
|
23
|
25
|
25
|
4
|
0
|
(33)
|
160
|
162
|
162
|
193
|
0
|
(39)
|
(39)
|
(39)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
2
|
0
|
0
|
0
|
0
|
1
|
10
|
14
|
17
|
13
|
4
|
0
|
(22)
|
0
|
2
|
8
|
9
|
0
|
0
|
2
|
2
|
2
|
4
|
4
|
5
|
4
|
3
|
9
|
11
|
8
|
10
|
|
Total Other Income |
(20)
|
105
|
(88)
|
(78)
|
(79)
|
(200)
|
(14)
|
4
|
9
|
7
|
(26)
|
(28)
|
(33)
|
(140)
|
(115)
|
(111)
|
(116)
|
(61)
|
(61)
|
(70)
|
(138)
|
(105)
|
(80)
|
(90)
|
(17)
|
(6)
|
35
|
43
|
50
|
32
|
(34)
|
(31)
|
(39)
|
(15)
|
38
|
193
|
190
|
185
|
182
|
29
|
20
|
|
Pre-Tax Income |
1 182
N/A
|
1 496
+27%
|
1 497
+0%
|
1 449
-3%
|
1 387
-4%
|
1 294
-7%
|
1 065
-18%
|
921
-14%
|
928
+1%
|
889
-4%
|
1 330
+50%
|
1 407
+6%
|
1 679
+19%
|
2 024
+21%
|
2 278
+13%
|
2 724
+20%
|
2 843
+4%
|
2 910
+2%
|
2 884
-1%
|
2 829
-2%
|
2 676
-5%
|
2 561
-4%
|
2 602
+2%
|
2 521
-3%
|
2 609
+3%
|
2 910
+12%
|
2 845
-2%
|
2 955
+4%
|
3 040
+3%
|
2 590
-15%
|
2 406
-7%
|
2 036
-15%
|
1 650
-19%
|
1 546
-6%
|
1 336
-14%
|
1 402
+5%
|
1 661
+18%
|
1 653
0%
|
1 286
-22%
|
902
-30%
|
601
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(56)
|
87
|
120
|
86
|
86
|
(99)
|
(79)
|
(71)
|
(107)
|
549
|
512
|
768
|
567
|
(274)
|
(350)
|
(664)
|
(574)
|
(517)
|
(509)
|
(578)
|
(510)
|
(518)
|
(695)
|
(759)
|
(973)
|
(1 088)
|
(998)
|
(1 005)
|
(815)
|
(733)
|
(614)
|
(490)
|
(492)
|
(443)
|
(469)
|
(560)
|
(522)
|
(462)
|
(320)
|
(172)
|
|
Income from Continuing Operations |
1 177
|
1 440
|
1 584
|
1 569
|
1 473
|
1 380
|
966
|
842
|
857
|
782
|
1 879
|
1 919
|
2 447
|
2 591
|
2 004
|
2 374
|
2 179
|
2 336
|
2 367
|
2 320
|
2 098
|
2 051
|
2 084
|
1 826
|
1 850
|
1 937
|
1 757
|
1 957
|
2 035
|
1 775
|
1 673
|
1 422
|
1 160
|
1 054
|
893
|
933
|
1 101
|
1 131
|
824
|
582
|
429
|
|
Net Income (Common) |
1 178
N/A
|
1 439
+22%
|
1 584
+10%
|
1 567
-1%
|
1 470
-6%
|
1 380
-6%
|
966
-30%
|
841
-13%
|
858
+2%
|
781
-9%
|
1 880
+141%
|
1 920
+2%
|
2 448
+28%
|
2 593
+6%
|
2 004
-23%
|
2 374
+18%
|
2 178
-8%
|
2 336
+7%
|
2 366
+1%
|
2 319
-2%
|
2 098
-10%
|
2 049
-2%
|
2 084
+2%
|
1 827
-12%
|
1 850
+1%
|
1 937
+5%
|
1 757
-9%
|
1 957
+11%
|
2 034
+4%
|
1 775
-13%
|
1 673
-6%
|
1 421
-15%
|
1 161
-18%
|
1 054
-9%
|
893
-15%
|
934
+5%
|
1 101
+18%
|
1 132
+3%
|
824
-27%
|
581
-29%
|
428
-26%
|
|
EPS (Diluted) |
65.46
N/A
|
78.63
+20%
|
88
+12%
|
83.35
-5%
|
70
-16%
|
64.48
-8%
|
46.69
-28%
|
39.85
-15%
|
40.66
+2%
|
36.83
-9%
|
88.88
+141%
|
90.56
+2%
|
114.92
+27%
|
120.6
+5%
|
95.04
-21%
|
110.41
+16%
|
100.83
-9%
|
106.66
+6%
|
109.15
+2%
|
106.55
-2%
|
96.68
-9%
|
94.53
-2%
|
96.03
+2%
|
84.35
-12%
|
85.38
+1%
|
89.51
+5%
|
81.2
-9%
|
90.44
+11%
|
94
+4%
|
82.03
-13%
|
77.32
-6%
|
65.67
-15%
|
53.81
-18%
|
49.04
-9%
|
41.44
-15%
|
43.46
+5%
|
51.24
+18%
|
52.68
+3%
|
38.35
-27%
|
27.04
-29%
|
19.97
-26%
|