JASTEC Co Ltd
TSE:9717
Income Statement
Earnings Waterfall
JASTEC Co Ltd
Income Statement
JASTEC Co Ltd
| May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 657
N/A
|
11 942
+2%
|
12 356
+3%
|
12 542
+2%
|
13 043
+4%
|
13 794
+6%
|
14 377
+4%
|
14 949
+4%
|
15 707
+5%
|
16 101
+3%
|
16 226
+1%
|
17 610
+9%
|
16 993
-4%
|
16 565
-3%
|
16 842
+2%
|
15 030
-11%
|
15 305
+2%
|
15 235
0%
|
16 108
+6%
|
16 478
+2%
|
16 944
+3%
|
17 278
+2%
|
17 134
-1%
|
17 541
+2%
|
17 884
+2%
|
18 012
+1%
|
17 452
-3%
|
17 302
-1%
|
17 030
-2%
|
16 978
0%
|
18 174
+7%
|
18 896
+4%
|
18 778
-1%
|
19 476
+4%
|
19 053
-2%
|
19 692
+3%
|
20 142
+2%
|
20 459
+2%
|
20 762
+1%
|
20 958
+1%
|
21 269
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 098)
|
(9 278)
|
(9 583)
|
(9 689)
|
(10 071)
|
(10 620)
|
(11 211)
|
(11 732)
|
(12 438)
|
(12 727)
|
(12 697)
|
(13 775)
|
(13 146)
|
(12 891)
|
(13 076)
|
(11 639)
|
(11 871)
|
(11 764)
|
(12 430)
|
(12 691)
|
(13 040)
|
(13 380)
|
(13 384)
|
(13 661)
|
(13 915)
|
(14 104)
|
(13 758)
|
(13 801)
|
(13 682)
|
(13 606)
|
(14 446)
|
(14 884)
|
(14 645)
|
(15 022)
|
(14 508)
|
(15 056)
|
(15 429)
|
(15 731)
|
(16 021)
|
(16 202)
|
(16 651)
|
|
| Gross Profit |
2 559
N/A
|
2 664
+4%
|
2 773
+4%
|
2 853
+3%
|
2 972
+4%
|
3 174
+7%
|
3 167
0%
|
3 217
+2%
|
3 269
+2%
|
3 374
+3%
|
3 529
+5%
|
3 834
+9%
|
3 847
+0%
|
3 674
-4%
|
3 766
+2%
|
3 391
-10%
|
3 435
+1%
|
3 471
+1%
|
3 678
+6%
|
3 786
+3%
|
3 904
+3%
|
3 898
0%
|
3 750
-4%
|
3 880
+3%
|
3 969
+2%
|
3 908
-2%
|
3 694
-5%
|
3 501
-5%
|
3 348
-4%
|
3 372
+1%
|
3 728
+11%
|
4 011
+8%
|
4 132
+3%
|
4 454
+8%
|
4 545
+2%
|
4 636
+2%
|
4 713
+2%
|
4 728
+0%
|
4 741
+0%
|
4 756
+0%
|
4 617
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 648)
|
(1 641)
|
(1 618)
|
(1 581)
|
(1 583)
|
(1 572)
|
(1 574)
|
(1 550)
|
(1 521)
|
(1 541)
|
(1 534)
|
(1 564)
|
(1 630)
|
(1 655)
|
(1 677)
|
(1 686)
|
(1 665)
|
(1 647)
|
(1 628)
|
(1 590)
|
(1 601)
|
(1 602)
|
(1 611)
|
(1 623)
|
(1 596)
|
(1 618)
|
(1 628)
|
(1 613)
|
(1 692)
|
(1 674)
|
(1 652)
|
(1 674)
|
(1 653)
|
(1 658)
|
(1 656)
|
(1 660)
|
(1 664)
|
(1 648)
|
(1 678)
|
(1 661)
|
(1 722)
|
|
| Selling, General & Administrative |
(1 648)
|
(1 641)
|
(1 578)
|
(1 581)
|
(1 584)
|
(1 572)
|
(1 546)
|
(1 550)
|
(1 521)
|
(1 541)
|
(1 521)
|
(1 564)
|
(1 630)
|
(1 655)
|
(1 669)
|
(1 686)
|
(1 664)
|
(1 647)
|
(1 628)
|
(1 590)
|
(1 601)
|
(1 602)
|
(1 535)
|
(1 623)
|
(1 596)
|
(1 618)
|
(1 563)
|
(1 613)
|
(1 692)
|
(1 674)
|
(1 589)
|
(1 674)
|
(1 653)
|
(1 658)
|
(1 606)
|
(1 660)
|
(1 664)
|
(1 648)
|
(1 633)
|
(1 661)
|
(1 722)
|
|
| Research & Development |
0
|
0
|
(40)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
|
| Other Operating Expenses |
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)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
912
N/A
|
1 023
+12%
|
1 156
+13%
|
1 272
+10%
|
1 388
+9%
|
1 603
+15%
|
1 593
-1%
|
1 668
+5%
|
1 748
+5%
|
1 833
+5%
|
1 995
+9%
|
2 271
+14%
|
2 218
-2%
|
2 019
-9%
|
2 089
+3%
|
1 705
-18%
|
1 771
+4%
|
1 824
+3%
|
2 049
+12%
|
2 197
+7%
|
2 303
+5%
|
2 296
0%
|
2 139
-7%
|
2 257
+6%
|
2 373
+5%
|
2 290
-4%
|
2 066
-10%
|
1 888
-9%
|
1 656
-12%
|
1 699
+3%
|
2 076
+22%
|
2 337
+13%
|
2 480
+6%
|
2 795
+13%
|
2 890
+3%
|
2 976
+3%
|
3 049
+2%
|
3 080
+1%
|
3 064
-1%
|
3 095
+1%
|
2 895
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
209
|
203
|
226
|
220
|
221
|
226
|
196
|
206
|
143
|
114
|
199
|
116
|
169
|
164
|
222
|
203
|
190
|
264
|
282
|
123
|
127
|
27
|
59
|
60
|
68
|
68
|
63
|
51
|
74
|
107
|
113
|
113
|
100
|
69
|
58
|
46
|
20
|
19
|
35
|
20
|
22
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
(65)
|
(84)
|
(67)
|
(186)
|
(131)
|
(106)
|
(132)
|
(14)
|
(1)
|
(9)
|
1
|
(6)
|
96
|
97
|
97
|
1
|
1
|
2
|
0
|
(23)
|
(44)
|
(46)
|
(46)
|
(21)
|
(0)
|
2
|
3
|
2
|
4
|
6
|
6
|
6
|
16
|
17
|
19
|
19
|
(6)
|
(277)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(24)
|
(0)
|
1
|
0
|
0
|
(11)
|
(12)
|
(12)
|
(12)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(4)
|
0
|
0
|
0
|
0
|
2
|
1
|
(3)
|
(5)
|
(6)
|
(6)
|
|
| Total Other Income |
12
|
8
|
4
|
8
|
5
|
5
|
12
|
6
|
25
|
25
|
6
|
(3)
|
13
|
37
|
17
|
43
|
34
|
42
|
6
|
39
|
33
|
25
|
4
|
22
|
1
|
2
|
2
|
1
|
(0)
|
1
|
6
|
7
|
19
|
18
|
16
|
10
|
69
|
72
|
52
|
87
|
36
|
|
| Pre-Tax Income |
1 127
N/A
|
1 233
+9%
|
1 385
+12%
|
1 433
+3%
|
1 530
+7%
|
1 765
+15%
|
1 613
-9%
|
1 749
+8%
|
1 809
+3%
|
1 840
+2%
|
2 161
+17%
|
2 382
+10%
|
2 390
+0%
|
2 197
-8%
|
2 321
+6%
|
2 047
-12%
|
2 090
+2%
|
2 227
+7%
|
2 326
+4%
|
2 347
+1%
|
2 454
+5%
|
2 336
-5%
|
2 179
-7%
|
2 296
+5%
|
2 396
+4%
|
2 314
-3%
|
2 110
-9%
|
1 940
-8%
|
1 733
-11%
|
1 809
+4%
|
2 193
+21%
|
2 461
+12%
|
2 604
+6%
|
2 888
+11%
|
2 971
+3%
|
3 049
+3%
|
3 157
+4%
|
3 187
+1%
|
3 164
-1%
|
3 188
+1%
|
2 670
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(515)
|
(567)
|
(599)
|
(631)
|
949
|
857
|
778
|
763
|
(932)
|
(879)
|
(810)
|
(869)
|
(772)
|
(710)
|
(707)
|
(623)
|
(638)
|
(678)
|
(756)
|
(763)
|
(795)
|
(758)
|
(714)
|
(715)
|
(743)
|
(712)
|
(639)
|
(604)
|
(537)
|
(561)
|
(677)
|
(772)
|
(814)
|
(900)
|
(927)
|
(952)
|
(985)
|
(987)
|
(951)
|
(956)
|
(743)
|
|
| Income from Continuing Operations |
612
|
667
|
785
|
803
|
2 479
|
2 621
|
2 391
|
2 511
|
877
|
961
|
1 352
|
1 513
|
1 619
|
1 486
|
1 614
|
1 425
|
1 453
|
1 549
|
1 571
|
1 583
|
1 659
|
1 578
|
1 464
|
1 581
|
1 653
|
1 601
|
1 470
|
1 336
|
1 196
|
1 248
|
1 516
|
1 689
|
1 790
|
1 988
|
2 044
|
2 097
|
2 172
|
2 199
|
2 213
|
2 232
|
1 927
|
|
| Net Income (Common) |
612
N/A
|
667
+9%
|
785
+18%
|
803
+2%
|
2 479
+209%
|
2 621
+6%
|
2 391
-9%
|
2 511
+5%
|
877
-65%
|
961
+10%
|
1 352
+41%
|
1 513
+12%
|
1 619
+7%
|
1 486
-8%
|
1 614
+9%
|
1 425
-12%
|
1 453
+2%
|
1 549
+7%
|
1 571
+1%
|
1 583
+1%
|
1 659
+5%
|
1 578
-5%
|
1 464
-7%
|
1 581
+8%
|
1 653
+5%
|
1 601
-3%
|
1 470
-8%
|
1 336
-9%
|
1 196
-10%
|
1 248
+4%
|
1 516
+21%
|
1 689
+11%
|
1 790
+6%
|
1 988
+11%
|
2 044
+3%
|
2 097
+3%
|
2 172
+4%
|
2 199
+1%
|
2 213
+1%
|
2 232
+1%
|
1 927
-14%
|
|
| EPS (Diluted) |
35.18
N/A
|
38.53
+10%
|
46.17
+20%
|
45.61
-1%
|
140.82
+209%
|
148.09
+5%
|
135.51
-8%
|
142.68
+5%
|
50.4
-65%
|
55.2
+10%
|
77.61
+41%
|
87.46
+13%
|
93.57
+7%
|
85.41
-9%
|
93.16
+9%
|
81.89
-12%
|
83.5
+2%
|
89.52
+7%
|
90.7
+1%
|
92.86
+2%
|
97.29
+5%
|
92.41
-5%
|
85.77
-7%
|
92.52
+8%
|
97.88
+6%
|
95.13
-3%
|
86.79
-9%
|
79.07
-9%
|
70.71
-11%
|
73.6
+4%
|
89.48
+22%
|
99.79
+12%
|
105.43
+6%
|
116.58
+11%
|
120.17
+3%
|
122.59
+2%
|
126.69
+3%
|
127.8
+1%
|
128.78
+1%
|
129.09
+0%
|
110.67
-14%
|
|