INES Corp
TSE:9742
Income Statement
Earnings Waterfall
INES Corp
Revenue
|
41.4B
JPY
|
Cost of Revenue
|
-31.9B
JPY
|
Gross Profit
|
9.5B
JPY
|
Operating Expenses
|
-6.6B
JPY
|
Operating Income
|
2.9B
JPY
|
Other Expenses
|
-953m
JPY
|
Net Income
|
1.9B
JPY
|
Income Statement
INES 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 |
34 399
N/A
|
35 112
+2%
|
36 256
+3%
|
36 793
+1%
|
37 276
+1%
|
38 855
+4%
|
39 077
+1%
|
38 838
-1%
|
38 795
0%
|
39 455
+2%
|
39 763
+1%
|
39 777
+0%
|
39 541
-1%
|
38 488
-3%
|
37 784
-2%
|
36 540
-3%
|
36 360
0%
|
36 119
-1%
|
36 569
+1%
|
37 626
+3%
|
38 611
+3%
|
38 143
-1%
|
39 364
+3%
|
40 310
+2%
|
41 453
+3%
|
42 278
+2%
|
42 615
+1%
|
42 172
-1%
|
41 212
-2%
|
41 573
+1%
|
40 765
-2%
|
40 780
+0%
|
41 426
+2%
|
40 033
-3%
|
41 230
+3%
|
41 097
0%
|
41 521
+1%
|
42 404
+2%
|
42 725
+1%
|
42 029
-2%
|
41 421
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 172)
|
(27 779)
|
(28 516)
|
(29 376)
|
(30 037)
|
(31 573)
|
(31 822)
|
(31 827)
|
(31 386)
|
(31 729)
|
(31 769)
|
(31 530)
|
(31 398)
|
(30 307)
|
(29 959)
|
(29 033)
|
(28 793)
|
(28 667)
|
(28 994)
|
(29 898)
|
(30 463)
|
(30 562)
|
(31 049)
|
(31 568)
|
(32 386)
|
(33 121)
|
(33 738)
|
(33 273)
|
(32 616)
|
(32 995)
|
(32 381)
|
(32 464)
|
(33 017)
|
(31 556)
|
(32 073)
|
(32 030)
|
(32 334)
|
(32 306)
|
(32 622)
|
(32 414)
|
(31 936)
|
|
Gross Profit |
7 227
N/A
|
7 333
+1%
|
7 740
+6%
|
7 417
-4%
|
7 239
-2%
|
7 282
+1%
|
7 255
0%
|
7 011
-3%
|
7 409
+6%
|
7 726
+4%
|
7 994
+3%
|
8 247
+3%
|
8 143
-1%
|
8 181
+0%
|
7 825
-4%
|
7 507
-4%
|
7 567
+1%
|
7 452
-2%
|
7 575
+2%
|
7 728
+2%
|
8 148
+5%
|
7 581
-7%
|
8 315
+10%
|
8 742
+5%
|
9 067
+4%
|
9 157
+1%
|
8 877
-3%
|
8 899
+0%
|
8 596
-3%
|
8 578
0%
|
8 384
-2%
|
8 316
-1%
|
8 409
+1%
|
8 477
+1%
|
9 157
+8%
|
9 067
-1%
|
9 187
+1%
|
10 098
+10%
|
10 103
+0%
|
9 615
-5%
|
9 485
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 243)
|
(5 433)
|
(5 298)
|
(5 396)
|
(5 318)
|
(5 333)
|
(5 445)
|
(5 454)
|
(5 543)
|
(5 514)
|
(5 560)
|
(5 636)
|
(5 600)
|
(5 774)
|
(5 779)
|
(5 750)
|
(5 825)
|
(5 844)
|
(5 865)
|
(5 761)
|
(5 641)
|
(5 412)
|
(5 425)
|
(5 675)
|
(5 888)
|
(6 254)
|
(6 210)
|
(6 128)
|
(6 034)
|
(5 792)
|
(5 931)
|
(6 047)
|
(6 212)
|
(6 514)
|
(6 494)
|
(6 425)
|
(6 408)
|
(6 297)
|
(6 346)
|
(6 483)
|
(6 616)
|
|
Selling, General & Administrative |
(5 245)
|
(5 251)
|
(5 295)
|
(5 396)
|
(5 316)
|
(5 243)
|
(5 445)
|
(5 454)
|
(5 542)
|
(5 388)
|
(5 558)
|
(5 634)
|
(5 599)
|
(5 684)
|
(5 777)
|
(5 748)
|
(5 822)
|
(5 537)
|
(5 867)
|
(5 762)
|
(5 642)
|
(5 005)
|
(5 421)
|
(5 672)
|
(5 886)
|
(5 767)
|
(6 209)
|
(6 127)
|
(6 033)
|
(5 145)
|
(5 930)
|
(6 047)
|
(6 212)
|
(5 190)
|
(6 494)
|
(6 425)
|
(6 407)
|
(5 607)
|
(6 346)
|
(6 482)
|
(6 615)
|
|
Research & Development |
0
|
(181)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(486)
|
0
|
0
|
0
|
(646)
|
0
|
0
|
0
|
(1 324)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
(1)
|
(3)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
0
|
2
|
1
|
2
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
Operating Income |
1 984
N/A
|
1 900
-4%
|
2 442
+29%
|
2 021
-17%
|
1 921
-5%
|
1 949
+1%
|
1 810
-7%
|
1 557
-14%
|
1 866
+20%
|
2 212
+19%
|
2 434
+10%
|
2 611
+7%
|
2 543
-3%
|
2 407
-5%
|
2 046
-15%
|
1 757
-14%
|
1 742
-1%
|
1 608
-8%
|
1 710
+6%
|
1 967
+15%
|
2 507
+27%
|
2 169
-13%
|
2 890
+33%
|
3 067
+6%
|
3 179
+4%
|
2 903
-9%
|
2 667
-8%
|
2 771
+4%
|
2 562
-8%
|
2 786
+9%
|
2 453
-12%
|
2 269
-8%
|
2 197
-3%
|
1 963
-11%
|
2 663
+36%
|
2 642
-1%
|
2 779
+5%
|
3 801
+37%
|
3 757
-1%
|
3 132
-17%
|
2 869
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
34
|
46
|
14
|
14
|
17
|
21
|
19
|
27
|
47
|
512
|
506
|
498
|
503
|
101
|
55
|
91
|
79
|
78
|
65
|
31
|
43
|
47
|
48
|
54
|
45
|
39
|
43
|
41
|
52
|
121
|
130
|
131
|
118
|
91
|
67
|
73
|
73
|
69
|
66
|
62
|
76
|
|
Non-Reccuring Items |
(155)
|
(50)
|
(51)
|
25
|
31
|
19
|
19
|
(35)
|
(751)
|
(1 498)
|
(1 498)
|
(1 477)
|
(772)
|
(137)
|
27
|
20
|
29
|
(44)
|
(29)
|
(22)
|
(21)
|
(36)
|
13
|
(2 529)
|
(2 590)
|
(4 231)
|
(4 279)
|
(2 506)
|
(2 447)
|
(772)
|
(772)
|
(4)
|
(60)
|
(133)
|
(133)
|
(132)
|
(173)
|
(182)
|
(183)
|
(168)
|
(70)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
877
|
885
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
4 307
|
4 307
|
0
|
4 306
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
28
|
7
|
22
|
24
|
11
|
17
|
20
|
10
|
13
|
10
|
891
|
897
|
19
|
(23)
|
(17)
|
(15)
|
(16)
|
19
|
27
|
38
|
28
|
16
|
8
|
1
|
10
|
16
|
4 326
|
15
|
13
|
17
|
13
|
20
|
35
|
5
|
26
|
21
|
10
|
11
|
18
|
15
|
22
|
|
Pre-Tax Income |
1 891
N/A
|
1 903
+1%
|
2 427
+28%
|
2 084
-14%
|
1 980
-5%
|
2 006
+1%
|
1 868
-7%
|
1 559
-17%
|
2 052
+32%
|
2 121
+3%
|
2 333
+10%
|
2 529
+8%
|
2 293
-9%
|
2 456
+7%
|
2 111
-14%
|
1 853
-12%
|
1 834
-1%
|
1 675
-9%
|
1 773
+6%
|
2 014
+14%
|
2 557
+27%
|
2 196
-14%
|
2 959
+35%
|
593
-80%
|
4 951
+735%
|
3 034
-39%
|
2 757
-9%
|
4 627
+68%
|
178
-96%
|
2 150
+1 108%
|
1 822
-15%
|
2 415
+33%
|
2 290
-5%
|
1 926
-16%
|
2 623
+36%
|
2 604
-1%
|
2 689
+3%
|
3 699
+38%
|
3 658
-1%
|
3 041
-17%
|
2 897
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(739)
|
(849)
|
(1 048)
|
(906)
|
(867)
|
(1 159)
|
(1 109)
|
(982)
|
(1 049)
|
(666)
|
(760)
|
(859)
|
(882)
|
(842)
|
(756)
|
(612)
|
(612)
|
(618)
|
(654)
|
(723)
|
(879)
|
(704)
|
(929)
|
(245)
|
(1 515)
|
(970)
|
(931)
|
(1 469)
|
(165)
|
(718)
|
(628)
|
(793)
|
(724)
|
(626)
|
(808)
|
(813)
|
(878)
|
(1 158)
|
(1 182)
|
(1 017)
|
(982)
|
|
Income from Continuing Operations |
1 152
|
1 054
|
1 379
|
1 178
|
1 113
|
847
|
759
|
577
|
1 003
|
1 455
|
1 573
|
1 670
|
1 411
|
1 614
|
1 355
|
1 241
|
1 222
|
1 057
|
1 119
|
1 291
|
1 678
|
1 492
|
2 030
|
348
|
3 436
|
2 064
|
1 826
|
3 158
|
13
|
1 432
|
1 194
|
1 622
|
1 566
|
1 300
|
1 815
|
1 791
|
1 811
|
2 541
|
2 476
|
2 024
|
1 915
|
|
Income to Minority Interest |
(1)
|
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
|
|
Net Income (Common) |
1 149
N/A
|
1 053
-8%
|
1 377
+31%
|
1 177
-15%
|
1 113
-5%
|
847
-24%
|
759
-10%
|
577
-24%
|
1 002
+74%
|
1 454
+45%
|
1 572
+8%
|
1 669
+6%
|
1 411
-15%
|
1 613
+14%
|
1 353
-16%
|
1 239
-8%
|
1 220
-2%
|
1 057
-13%
|
1 119
+6%
|
1 291
+15%
|
1 678
+30%
|
1 492
-11%
|
2 031
+36%
|
349
-83%
|
3 437
+885%
|
2 063
-40%
|
1 824
-12%
|
3 157
+73%
|
11
-100%
|
1 432
+12 918%
|
1 196
-16%
|
1 622
+36%
|
1 567
-3%
|
1 300
-17%
|
1 814
+40%
|
1 791
-1%
|
1 810
+1%
|
2 541
+40%
|
2 475
-3%
|
2 023
-18%
|
1 916
-5%
|
|
EPS (Diluted) |
35.9
N/A
|
32.89
-8%
|
43.03
+31%
|
36.77
-15%
|
34.77
-5%
|
26.46
-24%
|
23.72
-10%
|
18.61
-22%
|
33.4
+79%
|
47.82
+43%
|
56.14
+17%
|
61.81
+10%
|
54.26
-12%
|
60.18
+11%
|
52.03
-14%
|
47.65
-8%
|
46.92
-2%
|
40.49
-14%
|
41.44
+2%
|
46.1
+11%
|
64.68
+40%
|
56.93
-12%
|
85.46
+50%
|
14.66
-83%
|
144.41
+885%
|
86.71
-40%
|
76.64
-12%
|
132.62
+73%
|
0.46
-100%
|
60.15
+12 976%
|
50.23
-16%
|
69.13
+38%
|
70.14
+1%
|
57.21
-18%
|
87.24
+52%
|
86.12
-1%
|
87.04
+1%
|
122.2
+40%
|
119.02
-3%
|
97.25
-18%
|
92.1
-5%
|