Tanseisha Co Ltd
TSE:9743
Income Statement
Earnings Waterfall
Tanseisha Co Ltd
Revenue
|
81.2B
JPY
|
Cost of Revenue
|
-66.7B
JPY
|
Gross Profit
|
14.5B
JPY
|
Operating Expenses
|
-10.6B
JPY
|
Operating Income
|
3.9B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.8B
JPY
|
Income Statement
Tanseisha Co Ltd
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
57 074
N/A
|
59 079
+4%
|
60 140
+2%
|
61 170
+2%
|
63 373
+4%
|
65 588
+3%
|
65 925
+1%
|
64 561
-2%
|
67 612
+5%
|
68 177
+1%
|
70 379
+3%
|
74 375
+6%
|
70 782
-5%
|
68 584
-3%
|
73 147
+7%
|
71 172
-3%
|
75 157
+6%
|
77 854
+4%
|
75 883
-3%
|
80 703
+6%
|
82 677
+2%
|
80 082
-3%
|
78 427
-2%
|
82 159
+5%
|
81 679
-1%
|
80 373
-2%
|
81 700
+2%
|
75 386
-8%
|
69 226
-8%
|
64 908
-6%
|
59 342
-9%
|
57 628
-3%
|
62 714
+9%
|
64 330
+3%
|
67 488
+5%
|
67 058
-1%
|
64 221
-4%
|
66 367
+3%
|
71 486
+8%
|
75 698
+6%
|
81 201
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47 682)
|
(48 864)
|
(49 546)
|
(50 507)
|
(52 608)
|
(54 455)
|
(54 563)
|
(53 345)
|
(55 696)
|
(56 289)
|
(58 222)
|
(61 443)
|
(58 445)
|
(56 748)
|
(60 436)
|
(58 959)
|
(61 792)
|
(63 540)
|
(62 354)
|
(66 872)
|
(68 514)
|
(66 366)
|
(64 464)
|
(66 659)
|
(66 272)
|
(64 949)
|
(65 533)
|
(60 205)
|
(55 092)
|
(52 016)
|
(48 355)
|
(46 785)
|
(51 132)
|
(52 509)
|
(55 166)
|
(55 522)
|
(53 511)
|
(55 512)
|
(59 629)
|
(63 143)
|
(66 679)
|
|
Gross Profit |
9 391
N/A
|
10 214
+9%
|
10 593
+4%
|
10 662
+1%
|
10 765
+1%
|
11 132
+3%
|
11 361
+2%
|
11 216
-1%
|
11 916
+6%
|
11 888
0%
|
12 157
+2%
|
12 932
+6%
|
12 337
-5%
|
11 836
-4%
|
12 711
+7%
|
12 214
-4%
|
13 365
+9%
|
14 315
+7%
|
13 531
-5%
|
13 832
+2%
|
14 164
+2%
|
13 717
-3%
|
13 963
+2%
|
15 500
+11%
|
15 407
-1%
|
15 424
+0%
|
16 167
+5%
|
15 181
-6%
|
14 134
-7%
|
12 892
-9%
|
10 987
-15%
|
10 843
-1%
|
11 582
+7%
|
11 822
+2%
|
12 322
+4%
|
11 536
-6%
|
10 711
-7%
|
10 855
+1%
|
11 857
+9%
|
12 555
+6%
|
14 522
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 330)
|
(7 356)
|
(7 457)
|
(7 585)
|
(8 048)
|
(8 159)
|
(8 303)
|
(8 871)
|
(8 697)
|
(8 743)
|
(8 731)
|
(8 451)
|
(8 407)
|
(8 572)
|
(8 681)
|
(8 598)
|
(8 777)
|
(8 860)
|
(9 000)
|
(9 219)
|
(9 139)
|
(9 296)
|
(9 282)
|
(9 423)
|
(9 729)
|
(9 663)
|
(9 533)
|
(9 478)
|
(9 084)
|
(9 282)
|
(9 421)
|
(9 456)
|
(9 558)
|
(9 486)
|
(9 725)
|
(10 116)
|
(10 094)
|
(10 386)
|
(10 530)
|
(10 323)
|
(10 639)
|
|
Selling, General & Administrative |
(7 331)
|
(7 357)
|
(7 458)
|
(7 585)
|
(8 015)
|
(8 158)
|
(8 302)
|
(8 872)
|
(8 697)
|
(8 743)
|
(8 730)
|
(8 449)
|
(8 407)
|
(8 571)
|
(8 682)
|
(8 599)
|
(8 777)
|
(8 863)
|
(9 003)
|
(9 222)
|
(9 139)
|
(9 297)
|
(9 282)
|
(9 423)
|
(9 729)
|
(9 663)
|
(9 533)
|
(9 478)
|
(9 084)
|
(9 175)
|
(9 327)
|
(9 359)
|
(9 558)
|
(9 486)
|
(9 725)
|
(10 116)
|
(10 094)
|
(10 386)
|
(10 530)
|
(10 323)
|
(10 639)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(107)
|
(94)
|
(97)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
2 062
N/A
|
2 859
+39%
|
3 137
+10%
|
3 078
-2%
|
2 717
-12%
|
2 974
+9%
|
3 059
+3%
|
2 345
-23%
|
3 219
+37%
|
3 146
-2%
|
3 427
+9%
|
4 482
+31%
|
3 930
-12%
|
3 263
-17%
|
4 028
+23%
|
3 614
-10%
|
4 588
+27%
|
5 453
+19%
|
4 529
-17%
|
4 611
+2%
|
5 025
+9%
|
4 420
-12%
|
4 681
+6%
|
6 076
+30%
|
5 678
-7%
|
5 760
+1%
|
6 634
+15%
|
5 703
-14%
|
5 050
-11%
|
3 610
-29%
|
1 566
-57%
|
1 387
-11%
|
2 025
+46%
|
2 336
+15%
|
2 597
+11%
|
1 420
-45%
|
617
-57%
|
469
-24%
|
1 327
+183%
|
2 232
+68%
|
3 883
+74%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
1
|
30
|
25
|
150
|
110
|
106
|
122
|
51
|
100
|
97
|
64
|
54
|
(7)
|
0
|
(15)
|
139
|
84
|
142
|
452
|
408
|
481
|
418
|
108
|
322
|
190
|
195
|
217
|
53
|
20
|
71
|
36
|
201
|
151
|
123
|
151
|
21
|
9
|
15
|
7
|
62
|
|
Non-Reccuring Items |
32
|
32
|
32
|
33
|
33
|
35
|
31
|
30
|
30
|
(6)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(17)
|
(55)
|
(68)
|
(65)
|
(161)
|
0
|
0
|
0
|
(53)
|
(76)
|
(72)
|
(72)
|
(16)
|
(1)
|
(15)
|
(10)
|
14
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
149
|
149
|
3 676
|
3 673
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
232
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
146
|
141
|
127
|
156
|
109
|
149
|
141
|
43
|
88
|
3 587
|
3 593
|
148
|
140
|
149
|
154
|
178
|
118
|
175
|
142
|
153
|
136
|
399
|
434
|
431
|
149
|
199
|
189
|
177
|
183
|
227
|
214
|
190
|
113
|
123
|
141
|
169
|
161
|
183
|
138
|
87
|
52
|
|
Pre-Tax Income |
2 244
N/A
|
3 033
+35%
|
3 326
+10%
|
3 292
-1%
|
3 009
-9%
|
3 418
+14%
|
3 488
+2%
|
6 217
+78%
|
7 061
+14%
|
6 827
-3%
|
7 115
+4%
|
4 693
-34%
|
4 123
-12%
|
3 404
-17%
|
4 182
+23%
|
3 777
-10%
|
4 835
+28%
|
5 713
+18%
|
4 814
-16%
|
5 217
+8%
|
5 798
+11%
|
5 297
-9%
|
5 529
+4%
|
6 612
+20%
|
6 132
-7%
|
6 094
-1%
|
6 951
+14%
|
6 032
-13%
|
5 124
-15%
|
3 858
-25%
|
1 852
-52%
|
1 613
-13%
|
2 285
+42%
|
2 534
+11%
|
2 789
+10%
|
1 668
-40%
|
783
-53%
|
660
-16%
|
1 465
+122%
|
2 316
+58%
|
4 012
+73%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
322
|
(63)
|
(160)
|
(1 012)
|
928
|
565
|
567
|
(491)
|
(2 681)
|
(2 528)
|
(2 619)
|
(1 673)
|
(1 497)
|
(1 298)
|
(1 507)
|
(1 330)
|
(1 614)
|
(1 870)
|
(1 630)
|
(1 488)
|
(1 592)
|
(1 426)
|
(1 499)
|
(2 074)
|
(2 057)
|
(2 067)
|
(2 288)
|
(2 024)
|
(1 686)
|
(1 311)
|
(725)
|
(654)
|
(851)
|
(867)
|
(940)
|
(605)
|
(323)
|
(310)
|
(538)
|
(760)
|
(1 240)
|
|
Income from Continuing Operations |
2 565
|
2 970
|
3 166
|
2 281
|
3 937
|
3 982
|
4 054
|
5 725
|
4 380
|
4 299
|
4 496
|
3 020
|
2 626
|
2 105
|
2 674
|
2 446
|
3 221
|
3 843
|
3 183
|
3 727
|
4 206
|
3 870
|
4 030
|
4 538
|
4 075
|
4 028
|
4 662
|
4 008
|
3 438
|
2 547
|
1 127
|
960
|
1 435
|
1 666
|
1 849
|
1 063
|
460
|
350
|
927
|
1 556
|
2 771
|
|
Net Income (Common) |
2 565
N/A
|
2 970
+16%
|
3 166
+7%
|
2 281
-28%
|
3 937
+73%
|
3 982
+1%
|
4 054
+2%
|
5 725
+41%
|
4 380
-23%
|
4 299
-2%
|
4 496
+5%
|
3 020
-33%
|
2 626
-13%
|
2 105
-20%
|
2 674
+27%
|
2 446
-9%
|
3 221
+32%
|
3 843
+19%
|
3 183
-17%
|
3 727
+17%
|
4 206
+13%
|
3 870
-8%
|
4 030
+4%
|
4 538
+13%
|
4 075
-10%
|
4 028
-1%
|
4 662
+16%
|
4 008
-14%
|
3 438
-14%
|
2 547
-26%
|
1 127
-56%
|
960
-15%
|
1 435
+49%
|
1 666
+16%
|
1 849
+11%
|
1 063
-43%
|
460
-57%
|
350
-24%
|
927
+165%
|
1 556
+68%
|
2 771
+78%
|
|
EPS (Diluted) |
53.43
N/A
|
61.87
+16%
|
65.95
+7%
|
47.52
-28%
|
81.81
+72%
|
82.95
+1%
|
84.45
+2%
|
119.27
+41%
|
91.03
-24%
|
89.56
-2%
|
93.66
+5%
|
62.91
-33%
|
54.58
-13%
|
43.85
-20%
|
55.7
+27%
|
50.95
-9%
|
66.96
+31%
|
80.06
+20%
|
66.31
-17%
|
77.72
+17%
|
87.63
+13%
|
80.86
-8%
|
84.45
+4%
|
95.57
+13%
|
85.53
-11%
|
84.7
-1%
|
97.94
+16%
|
84.08
-14%
|
72.19
-14%
|
53.41
-26%
|
23.59
-56%
|
20.15
-15%
|
30.13
+50%
|
35.15
+17%
|
38.96
+11%
|
22.36
-43%
|
9.68
-57%
|
7.33
-24%
|
19.44
+165%
|
32.56
+67%
|
58.06
+78%
|