Innotech Corp
TSE:9880
Income Statement
Earnings Waterfall
Innotech Corp
Revenue
|
40.8B
JPY
|
Cost of Revenue
|
-27.7B
JPY
|
Gross Profit
|
13.1B
JPY
|
Operating Expenses
|
-10.4B
JPY
|
Operating Income
|
2.7B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Innotech 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 |
22 664
N/A
|
23 585
+4%
|
25 261
+7%
|
25 408
+1%
|
25 831
+2%
|
26 484
+3%
|
27 728
+5%
|
30 114
+9%
|
31 022
+3%
|
31 243
+1%
|
31 151
0%
|
29 457
-5%
|
28 795
-2%
|
28 863
+0%
|
28 382
-2%
|
28 284
0%
|
28 529
+1%
|
28 736
+1%
|
28 213
-2%
|
27 930
-1%
|
29 838
+7%
|
29 805
0%
|
29 808
+0%
|
30 395
+2%
|
29 295
-4%
|
31 162
+6%
|
31 541
+1%
|
31 911
+1%
|
33 022
+3%
|
32 536
-1%
|
34 982
+8%
|
36 464
+4%
|
36 782
+1%
|
37 238
+1%
|
37 047
-1%
|
38 139
+3%
|
37 407
-2%
|
38 630
+3%
|
38 282
-1%
|
38 337
+0%
|
40 833
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 713)
|
(17 464)
|
(18 785)
|
(19 378)
|
(19 813)
|
(20 135)
|
(21 116)
|
(22 600)
|
(23 124)
|
(23 286)
|
(23 043)
|
(21 500)
|
(20 730)
|
(20 787)
|
(20 526)
|
(20 710)
|
(20 652)
|
(20 346)
|
(19 646)
|
(19 069)
|
(20 211)
|
(20 329)
|
(20 400)
|
(20 827)
|
(20 181)
|
(21 566)
|
(21 825)
|
(22 230)
|
(23 120)
|
(22 582)
|
(24 134)
|
(25 139)
|
(25 425)
|
(26 019)
|
(26 028)
|
(26 572)
|
(25 870)
|
(26 388)
|
(26 135)
|
(26 313)
|
(27 714)
|
|
Gross Profit |
5 950
N/A
|
6 121
+3%
|
6 477
+6%
|
6 032
-7%
|
6 019
0%
|
6 349
+5%
|
6 611
+4%
|
7 512
+14%
|
7 897
+5%
|
7 957
+1%
|
8 107
+2%
|
7 956
-2%
|
8 065
+1%
|
8 077
+0%
|
7 856
-3%
|
7 574
-4%
|
7 876
+4%
|
8 390
+7%
|
8 566
+2%
|
8 861
+3%
|
9 627
+9%
|
9 475
-2%
|
9 410
-1%
|
9 568
+2%
|
9 113
-5%
|
9 595
+5%
|
9 717
+1%
|
9 681
0%
|
9 902
+2%
|
9 955
+1%
|
10 848
+9%
|
11 325
+4%
|
11 357
+0%
|
11 219
-1%
|
11 019
-2%
|
11 567
+5%
|
11 537
0%
|
12 242
+6%
|
12 148
-1%
|
12 024
-1%
|
13 119
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 879)
|
(5 026)
|
(5 121)
|
(5 170)
|
(5 294)
|
(5 626)
|
(6 094)
|
(6 456)
|
(6 811)
|
(6 945)
|
(7 017)
|
(7 014)
|
(7 002)
|
(7 077)
|
(7 046)
|
(6 991)
|
(7 118)
|
(7 145)
|
(7 222)
|
(7 322)
|
(7 581)
|
(7 520)
|
(7 610)
|
(7 689)
|
(7 647)
|
(7 925)
|
(7 989)
|
(8 174)
|
(8 081)
|
(8 000)
|
(8 180)
|
(8 146)
|
(8 314)
|
(8 634)
|
(8 911)
|
(9 417)
|
(9 842)
|
(9 922)
|
(10 070)
|
(10 112)
|
(10 390)
|
|
Selling, General & Administrative |
(4 878)
|
(4 773)
|
(5 121)
|
(5 171)
|
(5 294)
|
(5 287)
|
(6 007)
|
(6 454)
|
(6 810)
|
(6 070)
|
(7 017)
|
(7 014)
|
(7 002)
|
(6 116)
|
(7 046)
|
(6 991)
|
(7 119)
|
(6 195)
|
(7 223)
|
(7 324)
|
(7 582)
|
(6 441)
|
(7 611)
|
(7 689)
|
(7 646)
|
(6 688)
|
(7 989)
|
(8 174)
|
(8 081)
|
(6 620)
|
(8 170)
|
(8 146)
|
(8 314)
|
(6 989)
|
(8 903)
|
(9 401)
|
(9 833)
|
(7 851)
|
(10 070)
|
(10 112)
|
(10 390)
|
|
Research & Development |
0
|
(253)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(961)
|
0
|
0
|
0
|
(950)
|
0
|
0
|
0
|
(1 079)
|
0
|
0
|
0
|
(1 237)
|
0
|
0
|
0
|
(1 380)
|
0
|
0
|
0
|
(1 645)
|
0
|
0
|
0
|
(2 071)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(87)
|
0
|
0
|
(875)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(10)
|
(0)
|
(0)
|
(0)
|
(8)
|
(16)
|
(10)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
1 070
N/A
|
1 095
+2%
|
1 355
+24%
|
860
-37%
|
725
-16%
|
723
0%
|
518
-28%
|
1 058
+104%
|
1 086
+3%
|
1 012
-7%
|
1 089
+8%
|
941
-14%
|
1 062
+13%
|
1 000
-6%
|
808
-19%
|
581
-28%
|
756
+30%
|
1 245
+65%
|
1 344
+8%
|
1 538
+14%
|
2 046
+33%
|
1 955
-4%
|
1 798
-8%
|
1 879
+4%
|
1 467
-22%
|
1 670
+14%
|
1 727
+3%
|
1 508
-13%
|
1 821
+21%
|
1 954
+7%
|
2 668
+37%
|
3 179
+19%
|
3 043
-4%
|
2 585
-15%
|
2 108
-18%
|
2 150
+2%
|
1 695
-21%
|
2 320
+37%
|
2 078
-10%
|
1 912
-8%
|
2 729
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
30
|
86
|
25
|
85
|
9
|
7
|
0
|
0
|
0
|
(72)
|
(52)
|
0
|
(54)
|
59
|
(37)
|
0
|
0
|
(229)
|
0
|
0
|
0
|
315
|
(22)
|
23
|
0
|
0
|
110
|
0
|
0
|
154
|
0
|
0
|
0
|
93
|
406
|
493
|
403
|
24
|
126
|
117
|
127
|
|
Non-Reccuring Items |
(343)
|
(312)
|
(95)
|
(96)
|
(106)
|
(87)
|
0
|
(42)
|
45
|
45
|
12
|
(32)
|
(32)
|
(26)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(204)
|
(204)
|
(204)
|
(204)
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(2)
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(561)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
7
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
3
|
3
|
|
Total Other Income |
234
|
146
|
159
|
170
|
118
|
216
|
259
|
215
|
214
|
223
|
148
|
175
|
273
|
191
|
292
|
207
|
125
|
192
|
19
|
202
|
338
|
189
|
468
|
257
|
213
|
226
|
226
|
309
|
363
|
352
|
542
|
643
|
573
|
306
|
59
|
(99)
|
(103)
|
138
|
51
|
130
|
144
|
|
Pre-Tax Income |
992
N/A
|
1 016
+2%
|
1 445
+42%
|
1 021
-29%
|
747
-27%
|
859
+15%
|
777
-10%
|
1 238
+59%
|
1 345
+9%
|
1 207
-10%
|
1 204
0%
|
1 088
-10%
|
1 254
+15%
|
1 228
-2%
|
1 063
-13%
|
788
-26%
|
881
+12%
|
1 209
+37%
|
1 363
+13%
|
1 741
+28%
|
2 386
+37%
|
2 257
-5%
|
2 041
-10%
|
1 956
-4%
|
1 476
-25%
|
1 896
+28%
|
2 062
+9%
|
1 816
-12%
|
2 184
+20%
|
2 458
+13%
|
3 210
+31%
|
3 820
+19%
|
3 607
-6%
|
2 976
-17%
|
2 573
-14%
|
2 544
-1%
|
1 996
-22%
|
2 482
+24%
|
2 257
-9%
|
2 163
-4%
|
2 441
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(386)
|
(483)
|
(469)
|
(402)
|
(331)
|
(315)
|
(334)
|
(439)
|
(467)
|
(445)
|
(459)
|
(445)
|
(450)
|
(398)
|
(295)
|
(224)
|
(284)
|
(445)
|
(515)
|
(573)
|
(720)
|
(677)
|
(604)
|
(623)
|
(519)
|
(601)
|
(713)
|
(698)
|
(768)
|
(827)
|
(1 011)
|
(1 037)
|
(901)
|
(693)
|
(679)
|
(778)
|
(715)
|
(768)
|
(636)
|
(506)
|
(701)
|
|
Income from Continuing Operations |
606
|
533
|
976
|
619
|
416
|
544
|
443
|
799
|
878
|
763
|
746
|
644
|
805
|
830
|
769
|
565
|
598
|
764
|
848
|
1 168
|
1 666
|
1 580
|
1 437
|
1 333
|
957
|
1 295
|
1 349
|
1 119
|
1 415
|
1 631
|
2 199
|
2 783
|
2 706
|
2 283
|
1 894
|
1 765
|
1 281
|
1 715
|
1 620
|
1 657
|
1 740
|
|
Income to Minority Interest |
(20)
|
(5)
|
(3)
|
4
|
11
|
9
|
17
|
(23)
|
(25)
|
(23)
|
(25)
|
2
|
(13)
|
(23)
|
(35)
|
(39)
|
(41)
|
(43)
|
(46)
|
(63)
|
(82)
|
(87)
|
(95)
|
(86)
|
(98)
|
(126)
|
(101)
|
(86)
|
(97)
|
(96)
|
(107)
|
(132)
|
(106)
|
(89)
|
(74)
|
(54)
|
(45)
|
(48)
|
(30)
|
(80)
|
(70)
|
|
Net Income (Common) |
587
N/A
|
528
-10%
|
974
+84%
|
623
-36%
|
427
-31%
|
553
+30%
|
460
-17%
|
776
+69%
|
853
+10%
|
740
-13%
|
721
-3%
|
646
-10%
|
792
+23%
|
807
+2%
|
733
-9%
|
525
-28%
|
556
+6%
|
721
+30%
|
803
+11%
|
1 105
+38%
|
1 584
+43%
|
1 493
-6%
|
1 341
-10%
|
1 247
-7%
|
859
-31%
|
1 169
+36%
|
1 248
+7%
|
1 032
-17%
|
1 318
+28%
|
1 535
+16%
|
2 092
+36%
|
2 651
+27%
|
2 600
-2%
|
2 195
-16%
|
1 820
-17%
|
1 711
-6%
|
1 235
-28%
|
1 667
+35%
|
1 590
-5%
|
1 577
-1%
|
1 671
+6%
|
|
EPS (Diluted) |
32.61
N/A
|
29.33
-10%
|
54.11
+84%
|
34.61
-36%
|
23.72
-31%
|
30.71
+29%
|
25.55
-17%
|
43.11
+69%
|
47.38
+10%
|
40.87
-14%
|
40.05
-2%
|
35.88
-10%
|
44
+23%
|
44.31
+1%
|
40.72
-8%
|
29.16
-28%
|
30.88
+6%
|
39.38
+28%
|
44.61
+13%
|
65
+46%
|
98.01
+51%
|
89.48
-9%
|
86.79
-3%
|
81.39
-6%
|
56.08
-31%
|
77.26
+38%
|
93.15
+21%
|
77
-17%
|
98.29
+28%
|
114.47
+16%
|
155.71
+36%
|
197.19
+27%
|
193.3
-2%
|
163.22
-16%
|
135.29
-17%
|
127.05
-6%
|
93.99
-26%
|
123.69
+32%
|
117.95
-5%
|
116.93
-1%
|
123.68
+6%
|