Miroku Jyoho Service Co Ltd
TSE:9928
Income Statement
Earnings Waterfall
Miroku Jyoho Service Co Ltd
Revenue
|
43.2B
JPY
|
Cost of Revenue
|
-17.2B
JPY
|
Gross Profit
|
26.1B
JPY
|
Operating Expenses
|
-21.2B
JPY
|
Operating Income
|
4.9B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
3.3B
JPY
|
Income Statement
Miroku Jyoho Service Co Ltd
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 |
21 628
N/A
|
22 078
+2%
|
22 495
+2%
|
22 722
+1%
|
22 840
+1%
|
22 384
-2%
|
22 650
+1%
|
22 954
+1%
|
23 476
+2%
|
23 636
+1%
|
24 240
+3%
|
24 883
+3%
|
25 469
+2%
|
26 226
+3%
|
26 726
+2%
|
27 031
+1%
|
27 670
+2%
|
27 583
0%
|
28 320
+3%
|
29 228
+3%
|
30 297
+4%
|
31 318
+3%
|
32 177
+3%
|
34 614
+8%
|
34 779
+0%
|
35 501
+2%
|
34 845
-2%
|
33 197
-5%
|
33 179
0%
|
34 066
+3%
|
34 881
+2%
|
35 325
+1%
|
36 372
+3%
|
36 597
+1%
|
37 566
+3%
|
38 697
+3%
|
40 346
+4%
|
41 461
+3%
|
42 229
+2%
|
42 754
+1%
|
43 236
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 899)
|
(8 319)
|
(8 481)
|
(8 512)
|
(8 407)
|
(8 051)
|
(8 081)
|
(8 193)
|
(8 230)
|
(8 217)
|
(8 362)
|
(8 443)
|
(8 678)
|
(8 846)
|
(8 970)
|
(8 969)
|
(9 310)
|
(9 310)
|
(9 630)
|
(10 123)
|
(10 550)
|
(11 397)
|
(12 019)
|
(13 331)
|
(13 679)
|
(14 985)
|
(14 519)
|
(13 574)
|
(13 430)
|
(12 923)
|
(13 601)
|
(13 933)
|
(14 247)
|
(13 990)
|
(14 139)
|
(14 482)
|
(14 991)
|
(15 857)
|
(16 174)
|
(16 718)
|
(17 171)
|
|
Gross Profit |
13 730
N/A
|
13 759
+0%
|
14 015
+2%
|
14 211
+1%
|
14 433
+2%
|
14 333
-1%
|
14 569
+2%
|
14 761
+1%
|
15 246
+3%
|
15 420
+1%
|
15 879
+3%
|
16 441
+4%
|
16 791
+2%
|
17 380
+4%
|
17 754
+2%
|
18 060
+2%
|
18 358
+2%
|
18 273
0%
|
18 689
+2%
|
19 104
+2%
|
19 747
+3%
|
19 921
+1%
|
20 158
+1%
|
21 282
+6%
|
21 099
-1%
|
20 516
-3%
|
20 326
-1%
|
19 623
-3%
|
19 749
+1%
|
21 143
+7%
|
21 280
+1%
|
21 392
+1%
|
22 125
+3%
|
22 607
+2%
|
23 427
+4%
|
24 215
+3%
|
25 355
+5%
|
25 604
+1%
|
26 055
+2%
|
26 036
0%
|
26 065
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 318)
|
(11 369)
|
(11 544)
|
(11 675)
|
(11 813)
|
(11 809)
|
(11 954)
|
(12 105)
|
(12 230)
|
(12 380)
|
(12 477)
|
(12 743)
|
(12 811)
|
(13 276)
|
(13 396)
|
(13 364)
|
(13 527)
|
(13 787)
|
(14 083)
|
(14 340)
|
(14 787)
|
(14 754)
|
(14 944)
|
(15 204)
|
(15 176)
|
(15 288)
|
(15 579)
|
(15 783)
|
(16 068)
|
(16 617)
|
(16 807)
|
(16 993)
|
(17 409)
|
(17 818)
|
(18 074)
|
(18 685)
|
(18 978)
|
(19 859)
|
(20 551)
|
(20 594)
|
(21 155)
|
|
Selling, General & Administrative |
(11 318)
|
(11 324)
|
(11 476)
|
(11 595)
|
(11 727)
|
(11 800)
|
(11 961)
|
(12 131)
|
(12 230)
|
(12 353)
|
(12 451)
|
(12 716)
|
(12 844)
|
(13 286)
|
(13 412)
|
(13 385)
|
(13 541)
|
(13 807)
|
(14 099)
|
(14 360)
|
(14 808)
|
(14 785)
|
(14 979)
|
(15 239)
|
(15 211)
|
(15 305)
|
(15 592)
|
(15 789)
|
(16 072)
|
(16 623)
|
(16 810)
|
(16 995)
|
(17 411)
|
(17 818)
|
(18 074)
|
(18 687)
|
(18 978)
|
(19 519)
|
(20 045)
|
(20 254)
|
(20 815)
|
|
Depreciation & Amortization |
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
|
(339)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(45)
|
(68)
|
(79)
|
(86)
|
(8)
|
8
|
26
|
1
|
(26)
|
(27)
|
(27)
|
32
|
10
|
17
|
20
|
14
|
20
|
16
|
22
|
22
|
31
|
36
|
35
|
35
|
17
|
12
|
6
|
4
|
6
|
3
|
0
|
2
|
0
|
0
|
1
|
0
|
(1)
|
(506)
|
(340)
|
(340)
|
|
Operating Income |
2 410
N/A
|
2 390
-1%
|
2 470
+3%
|
2 535
+3%
|
2 620
+3%
|
2 525
-4%
|
2 615
+4%
|
2 656
+2%
|
3 016
+14%
|
3 040
+1%
|
3 401
+12%
|
3 697
+9%
|
3 979
+8%
|
4 103
+3%
|
4 359
+6%
|
4 697
+8%
|
4 833
+3%
|
4 486
-7%
|
4 608
+3%
|
4 766
+3%
|
4 961
+4%
|
5 167
+4%
|
5 214
+1%
|
6 078
+17%
|
5 923
-3%
|
5 228
-12%
|
4 746
-9%
|
3 840
-19%
|
3 682
-4%
|
4 526
+23%
|
4 473
-1%
|
4 399
-2%
|
4 716
+7%
|
4 789
+2%
|
5 353
+12%
|
5 530
+3%
|
6 377
+15%
|
5 745
-10%
|
5 504
-4%
|
5 442
-1%
|
4 910
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
14
|
2
|
19
|
246
|
326
|
312
|
307
|
81
|
4
|
12
|
11
|
(7)
|
(106)
|
(159)
|
(179)
|
(173)
|
286
|
(34)
|
(41)
|
(175)
|
299
|
293
|
315
|
467
|
26
|
1
|
176
|
137
|
279
|
281
|
107
|
136
|
(96)
|
(67)
|
(21)
|
(18)
|
109
|
83
|
63
|
77
|
|
Non-Reccuring Items |
(514)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(62)
|
(54)
|
(59)
|
(57)
|
1
|
(12)
|
(66)
|
(194)
|
(192)
|
(217)
|
(503)
|
(39)
|
(43)
|
(13)
|
(46)
|
(5)
|
(19)
|
(12)
|
(2 529)
|
(2 500)
|
(2 853)
|
(2 860)
|
(544)
|
(565)
|
(193)
|
(194)
|
10
|
2
|
0
|
2
|
(168)
|
0
|
(170)
|
(177)
|
|
Gain/Loss on Disposition of Assets |
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
|
2 087
|
2 087
|
2 087
|
0
|
(23)
|
(1)
|
22
|
22
|
41
|
15
|
|
Total Other Income |
27
|
19
|
29
|
26
|
40
|
27
|
32
|
30
|
13
|
25
|
10
|
11
|
13
|
13
|
36
|
32
|
32
|
30
|
50
|
75
|
88
|
83
|
91
|
69
|
63
|
57
|
33
|
42
|
40
|
51
|
40
|
47
|
38
|
28
|
2 124
|
50
|
50
|
29
|
50
|
31
|
78
|
|
Pre-Tax Income |
1 932
N/A
|
2 420
+25%
|
2 500
+3%
|
2 582
+3%
|
2 906
+13%
|
2 877
-1%
|
2 956
+3%
|
2 931
-1%
|
3 057
+4%
|
3 010
-2%
|
3 367
+12%
|
3 722
+11%
|
3 975
+7%
|
3 945
-1%
|
4 044
+3%
|
4 359
+8%
|
4 475
+3%
|
4 299
-4%
|
4 583
+7%
|
4 755
+4%
|
4 859
+2%
|
5 503
+13%
|
5 593
+2%
|
6 442
+15%
|
6 442
0%
|
2 782
-57%
|
2 280
-18%
|
1 205
-47%
|
999
-17%
|
4 312
+332%
|
4 229
-2%
|
6 447
+52%
|
6 783
+5%
|
6 818
+1%
|
7 412
+9%
|
5 536
-25%
|
6 410
+16%
|
5 737
-10%
|
5 659
-1%
|
5 407
-4%
|
4 903
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(635)
|
(1 031)
|
(1 043)
|
(1 053)
|
(1 177)
|
(1 119)
|
(1 143)
|
(1 148)
|
(1 179)
|
(1 108)
|
(1 210)
|
(1 340)
|
(1 398)
|
(1 370)
|
(1 422)
|
(1 470)
|
(1 514)
|
(1 469)
|
(1 546)
|
(1 606)
|
(1 671)
|
(1 765)
|
(1 780)
|
(2 050)
|
(2 000)
|
(942)
|
(862)
|
(609)
|
(661)
|
(1 638)
|
(1 555)
|
(2 091)
|
(2 152)
|
(2 230)
|
(2 438)
|
(2 045)
|
(2 077)
|
(1 945)
|
(1 924)
|
(1 742)
|
(1 584)
|
|
Income from Continuing Operations |
1 295
|
1 389
|
1 455
|
1 527
|
1 727
|
1 758
|
1 810
|
1 781
|
1 876
|
1 902
|
2 156
|
2 380
|
2 575
|
2 575
|
2 620
|
2 887
|
2 960
|
2 830
|
3 037
|
3 151
|
3 190
|
3 738
|
3 814
|
4 392
|
4 442
|
1 840
|
1 418
|
596
|
338
|
2 674
|
2 674
|
4 356
|
4 631
|
4 588
|
4 974
|
3 491
|
4 333
|
3 792
|
3 735
|
3 665
|
3 319
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
12
|
42
|
48
|
41
|
53
|
34
|
30
|
47
|
28
|
15
|
12
|
(7)
|
(3)
|
2
|
3
|
(0)
|
(2)
|
(4)
|
(4)
|
(19)
|
(25)
|
(32)
|
(44)
|
(70)
|
(68)
|
(66)
|
(55)
|
(24)
|
(2)
|
(1)
|
21
|
|
Net Income (Common) |
1 295
N/A
|
1 389
+7%
|
1 455
+5%
|
1 527
+5%
|
1 727
+13%
|
1 758
+2%
|
1 810
+3%
|
1 781
-2%
|
1 876
+5%
|
1 906
+2%
|
2 167
+14%
|
2 421
+12%
|
2 622
+8%
|
2 616
0%
|
2 673
+2%
|
2 921
+9%
|
2 990
+2%
|
2 877
-4%
|
3 064
+6%
|
3 165
+3%
|
3 202
+1%
|
3 731
+17%
|
3 811
+2%
|
4 394
+15%
|
4 445
+1%
|
1 840
-59%
|
1 418
-23%
|
592
-58%
|
333
-44%
|
2 654
+696%
|
2 646
0%
|
4 322
+63%
|
4 585
+6%
|
4 517
-1%
|
4 906
+9%
|
3 425
-30%
|
4 277
+25%
|
3 767
-12%
|
3 732
-1%
|
3 663
-2%
|
3 341
-9%
|
|
EPS (Diluted) |
39.24
N/A
|
42.09
+7%
|
44.09
+5%
|
46.27
+5%
|
50.79
+10%
|
52.59
+4%
|
53.23
+1%
|
53.96
+1%
|
56.84
+5%
|
57.25
+1%
|
65.66
+15%
|
73.36
+12%
|
79.45
+8%
|
79.82
+0%
|
81
+1%
|
91.28
+13%
|
93.43
+2%
|
88.99
-5%
|
95.75
+8%
|
98.9
+3%
|
97.68
-1%
|
112.63
+15%
|
107.65
-4%
|
124.12
+15%
|
143.98
+16%
|
51.97
-64%
|
40.03
-23%
|
16.73
-58%
|
9.53
-43%
|
75.48
+692%
|
75.61
+0%
|
124.21
+64%
|
133.11
+7%
|
130.38
-2%
|
142.74
+9%
|
99.58
-30%
|
124.4
+25%
|
109.56
-12%
|
108.38
-1%
|
106.47
-2%
|
111.69
+5%
|