Suzuken Co Ltd
TSE:9987
Income Statement
Earnings Waterfall
Suzuken Co Ltd
Revenue
|
2.4T
JPY
|
Cost of Revenue
|
-2.2T
JPY
|
Gross Profit
|
183.7B
JPY
|
Operating Expenses
|
-149B
JPY
|
Operating Income
|
34.7B
JPY
|
Other Expenses
|
-7B
JPY
|
Net Income
|
27.7B
JPY
|
Income Statement
Suzuken 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 |
1 952 023
N/A
|
1 988 216
+2%
|
1 968 813
-1%
|
1 968 911
+0%
|
1 977 291
+0%
|
1 969 689
0%
|
2 017 824
+2%
|
2 066 204
+2%
|
2 149 121
+4%
|
2 228 331
+4%
|
2 251 839
+1%
|
2 247 810
0%
|
2 186 665
-3%
|
2 126 993
-3%
|
2 121 761
0%
|
2 118 731
0%
|
2 130 453
+1%
|
2 123 997
0%
|
2 115 937
0%
|
2 108 847
0%
|
2 111 244
+0%
|
2 132 362
+1%
|
2 159 354
+1%
|
2 214 861
+3%
|
2 214 475
0%
|
2 213 478
0%
|
2 183 542
-1%
|
2 141 519
-2%
|
2 133 976
0%
|
2 128 218
0%
|
2 152 693
+1%
|
2 186 702
+2%
|
2 210 021
+1%
|
2 239 112
+1%
|
2 250 248
+0%
|
2 275 120
+1%
|
2 306 580
+1%
|
2 314 828
+0%
|
2 334 718
+1%
|
2 370 990
+2%
|
2 371 225
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 769 600)
|
(1 802 080)
|
(1 785 780)
|
(1 784 532)
|
(1 792 120)
|
(1 790 052)
|
(1 835 101)
|
(1 880 650)
|
(1 957 583)
|
(2 025 741)
|
(2 048 632)
|
(2 042 920)
|
(1 986 463)
|
(1 933 851)
|
(1 927 857)
|
(1 928 051)
|
(1 940 658)
|
(1 936 504)
|
(1 933 084)
|
(1 921 929)
|
(1 924 350)
|
(1 943 050)
|
(1 965 966)
|
(2 019 770)
|
(2 021 183)
|
(2 019 408)
|
(1 999 826)
|
(1 966 215)
|
(1 966 451)
|
(1 970 637)
|
(1 994 130)
|
(2 026 229)
|
(2 048 267)
|
(2 071 780)
|
(2 079 633)
|
(2 101 109)
|
(2 128 166)
|
(2 135 133)
|
(2 153 324)
|
(2 188 465)
|
(2 187 516)
|
|
Gross Profit |
182 423
N/A
|
186 136
+2%
|
183 033
-2%
|
184 379
+1%
|
185 171
+0%
|
179 637
-3%
|
182 723
+2%
|
185 554
+2%
|
191 538
+3%
|
202 590
+6%
|
203 207
+0%
|
204 890
+1%
|
200 202
-2%
|
193 142
-4%
|
193 904
+0%
|
190 680
-2%
|
189 795
0%
|
187 493
-1%
|
182 853
-2%
|
186 918
+2%
|
186 894
0%
|
189 312
+1%
|
193 388
+2%
|
195 091
+1%
|
193 292
-1%
|
194 070
+0%
|
183 716
-5%
|
175 304
-5%
|
167 525
-4%
|
157 581
-6%
|
158 563
+1%
|
160 473
+1%
|
161 754
+1%
|
167 332
+3%
|
170 615
+2%
|
174 011
+2%
|
178 414
+3%
|
179 695
+1%
|
181 394
+1%
|
182 525
+1%
|
183 709
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(165 946)
|
(168 296)
|
(167 398)
|
(167 680)
|
(167 165)
|
(166 397)
|
(167 564)
|
(169 145)
|
(171 645)
|
(174 346)
|
(175 553)
|
(176 082)
|
(175 559)
|
(174 430)
|
(173 361)
|
(172 164)
|
(170 785)
|
(167 758)
|
(165 498)
|
(164 149)
|
(162 407)
|
(162 084)
|
(162 179)
|
(162 148)
|
(161 639)
|
(161 499)
|
(159 009)
|
(155 951)
|
(151 861)
|
(148 425)
|
(146 883)
|
(146 005)
|
(146 011)
|
(147 216)
|
(146 830)
|
(147 618)
|
(148 225)
|
(147 090)
|
(148 284)
|
(148 236)
|
(149 000)
|
|
Selling, General & Administrative |
(165 910)
|
(162 250)
|
(167 391)
|
(167 656)
|
(167 098)
|
(160 690)
|
(167 536)
|
(169 118)
|
(171 592)
|
(168 514)
|
(175 510)
|
(176 048)
|
(175 576)
|
(166 871)
|
(173 352)
|
(172 177)
|
(170 795)
|
(161 104)
|
(165 567)
|
(164 145)
|
(162 386)
|
(156 194)
|
(162 114)
|
(162 139)
|
(161 696)
|
(156 904)
|
(159 183)
|
(156 093)
|
(151 976)
|
(145 230)
|
(146 957)
|
(146 138)
|
(146 186)
|
(142 624)
|
(146 829)
|
(147 618)
|
(148 224)
|
(144 137)
|
(148 283)
|
(148 235)
|
(148 999)
|
|
Research & Development |
0
|
(5 966)
|
0
|
0
|
0
|
(5 700)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 642)
|
0
|
0
|
0
|
(6 671)
|
0
|
0
|
0
|
(5 872)
|
0
|
0
|
0
|
(4 648)
|
0
|
0
|
0
|
(3 453)
|
0
|
0
|
0
|
(4 592)
|
0
|
0
|
0
|
(2 952)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(36)
|
(80)
|
(7)
|
(24)
|
(67)
|
(7)
|
(28)
|
(27)
|
(53)
|
(5 832)
|
(43)
|
(34)
|
17
|
83
|
(9)
|
13
|
10
|
17
|
69
|
(4)
|
(21)
|
(18)
|
(65)
|
(9)
|
57
|
53
|
174
|
142
|
115
|
258
|
74
|
133
|
175
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
16 477
N/A
|
17 840
+8%
|
15 635
-12%
|
16 699
+7%
|
18 006
+8%
|
13 240
-26%
|
15 159
+14%
|
16 409
+8%
|
19 893
+21%
|
28 244
+42%
|
27 654
-2%
|
28 808
+4%
|
24 643
-14%
|
18 712
-24%
|
20 543
+10%
|
18 516
-10%
|
19 010
+3%
|
19 735
+4%
|
17 355
-12%
|
22 769
+31%
|
24 487
+8%
|
27 228
+11%
|
31 209
+15%
|
32 943
+6%
|
31 653
-4%
|
32 571
+3%
|
24 707
-24%
|
19 353
-22%
|
15 664
-19%
|
9 156
-42%
|
11 680
+28%
|
14 468
+24%
|
15 743
+9%
|
20 116
+28%
|
23 785
+18%
|
26 393
+11%
|
30 189
+14%
|
32 605
+8%
|
33 110
+2%
|
34 289
+4%
|
34 709
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 788
|
2 773
|
2 663
|
1 999
|
2 026
|
2 149
|
2 071
|
2 235
|
2 107
|
1 977
|
2 162
|
2 139
|
8 271
|
9 212
|
8 139
|
8 116
|
8 142
|
8 130
|
8 030
|
8 014
|
11 098
|
11 079
|
11 017
|
11 006
|
1 652
|
2 552
|
2 607
|
2 612
|
2 559
|
2 380
|
2 576
|
7 423
|
10 238
|
9 743
|
9 535
|
4 957
|
2 508
|
2 762
|
2 663
|
7 315
|
9 322
|
|
Non-Reccuring Items |
1 007
|
84
|
(105)
|
(52)
|
(6)
|
(251)
|
(281)
|
(488)
|
(501)
|
(713)
|
(1 413)
|
(1 434)
|
(963)
|
(2 342)
|
(798)
|
(567)
|
(5 741)
|
(5 978)
|
(5 982)
|
(5 785)
|
(1 120)
|
(1 317)
|
(1 319)
|
(1 475)
|
(1 408)
|
(720)
|
(752)
|
(702)
|
(4 688)
|
(6 769)
|
(6 753)
|
(6 820)
|
(7 627)
|
(8 945)
|
(9 001)
|
(9 049)
|
(4 360)
|
(5 699)
|
(5 601)
|
(5 555)
|
(4 404)
|
|
Gain/Loss on Disposition of Assets |
166
|
(388)
|
(369)
|
(221)
|
(379)
|
(338)
|
(302)
|
(152)
|
171
|
0
|
120
|
(53)
|
(269)
|
(267)
|
(254)
|
(238)
|
(265)
|
(385)
|
(478)
|
(244)
|
1 133
|
1 329
|
1 433
|
1 163
|
20
|
170
|
169
|
430
|
0
|
(109)
|
(38)
|
(252)
|
525
|
679
|
686
|
668
|
(152)
|
(141)
|
(9)
|
30
|
27
|
|
Total Other Income |
14 976
|
15 466
|
15 293
|
15 168
|
15 128
|
14 712
|
14 885
|
15 029
|
15 255
|
15 512
|
13 512
|
11 481
|
9 018
|
6 986
|
7 033
|
7 063
|
7 199
|
7 264
|
7 130
|
7 317
|
7 148
|
7 160
|
7 372
|
7 299
|
7 374
|
7 235
|
6 963
|
6 910
|
7 327
|
7 899
|
6 530
|
4 782
|
3 082
|
891
|
2 431
|
2 687
|
2 607
|
1 067
|
1 038
|
1 020
|
972
|
|
Pre-Tax Income |
35 414
N/A
|
35 775
+1%
|
33 117
-7%
|
33 593
+1%
|
34 775
+4%
|
29 512
-15%
|
31 532
+7%
|
33 033
+5%
|
36 925
+12%
|
45 020
+22%
|
42 035
-7%
|
40 941
-3%
|
40 700
-1%
|
32 301
-21%
|
34 663
+7%
|
32 890
-5%
|
28 345
-14%
|
28 766
+1%
|
26 055
-9%
|
32 071
+23%
|
42 746
+33%
|
45 479
+6%
|
49 712
+9%
|
50 936
+2%
|
39 291
-23%
|
41 808
+6%
|
33 694
-19%
|
28 603
-15%
|
20 862
-27%
|
12 557
-40%
|
13 995
+11%
|
19 601
+40%
|
21 961
+12%
|
22 484
+2%
|
27 436
+22%
|
25 656
-6%
|
30 792
+20%
|
30 594
-1%
|
31 201
+2%
|
37 099
+19%
|
40 626
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12 883)
|
(14 288)
|
(13 171)
|
(13 335)
|
(13 435)
|
(10 542)
|
(11 357)
|
(11 650)
|
(12 813)
|
(16 000)
|
(15 049)
|
(14 476)
|
(14 092)
|
(10 914)
|
(11 234)
|
(10 884)
|
(9 426)
|
(9 824)
|
(9 537)
|
(11 004)
|
(14 461)
|
(15 102)
|
(16 036)
|
(16 638)
|
(12 937)
|
(13 529)
|
(10 987)
|
(9 135)
|
(6 755)
|
(4 559)
|
(4 804)
|
(6 799)
|
(6 824)
|
(8 012)
|
(9 916)
|
(9 575)
|
(11 510)
|
(10 275)
|
(10 222)
|
(11 740)
|
(12 962)
|
|
Income from Continuing Operations |
22 531
|
21 487
|
19 946
|
20 258
|
21 340
|
18 970
|
20 175
|
21 383
|
24 112
|
29 020
|
26 986
|
26 465
|
26 608
|
21 387
|
23 429
|
22 006
|
18 919
|
18 942
|
16 518
|
21 067
|
28 285
|
30 377
|
33 676
|
34 298
|
26 354
|
28 279
|
22 707
|
19 468
|
14 107
|
7 998
|
9 191
|
12 802
|
15 137
|
14 472
|
17 520
|
16 081
|
19 282
|
20 319
|
20 979
|
25 359
|
27 664
|
|
Income to Minority Interest |
(36)
|
(39)
|
(40)
|
(38)
|
(43)
|
(48)
|
(51)
|
(62)
|
(67)
|
(59)
|
(60)
|
(60)
|
(73)
|
(78)
|
(95)
|
(110)
|
(111)
|
(121)
|
(131)
|
(142)
|
(159)
|
(171)
|
(140)
|
(119)
|
(88)
|
(66)
|
(68)
|
(74)
|
(95)
|
(102)
|
(131)
|
(108)
|
(102)
|
(78)
|
(31)
|
(15)
|
27
|
26
|
27
|
20
|
16
|
|
Net Income (Common) |
22 495
N/A
|
21 447
-5%
|
19 905
-7%
|
20 219
+2%
|
21 296
+5%
|
18 920
-11%
|
20 122
+6%
|
21 320
+6%
|
24 043
+13%
|
28 960
+20%
|
26 925
-7%
|
26 403
-2%
|
26 534
+0%
|
21 308
-20%
|
23 333
+10%
|
21 894
-6%
|
18 807
-14%
|
18 820
+0%
|
16 386
-13%
|
20 925
+28%
|
28 126
+34%
|
30 204
+7%
|
33 533
+11%
|
34 177
+2%
|
26 263
-23%
|
28 213
+7%
|
22 641
-20%
|
19 394
-14%
|
14 012
-28%
|
7 895
-44%
|
9 059
+15%
|
12 694
+40%
|
15 033
+18%
|
14 393
-4%
|
17 488
+22%
|
16 065
-8%
|
19 310
+20%
|
20 345
+5%
|
21 006
+3%
|
25 379
+21%
|
27 681
+9%
|
|
EPS (Diluted) |
227.22
N/A
|
216.63
-5%
|
201.06
-7%
|
204.23
+2%
|
215.11
+5%
|
190.81
-11%
|
203.25
+7%
|
215.35
+6%
|
242.85
+13%
|
292.12
+20%
|
271.96
-7%
|
266.69
-2%
|
270.75
+2%
|
216.92
-20%
|
243.05
+12%
|
230.46
-5%
|
197.96
-14%
|
198.21
+0%
|
172.48
-13%
|
220.26
+28%
|
300.31
+36%
|
322.72
+7%
|
367.39
+14%
|
374.39
+2%
|
288.15
-23%
|
310.26
+8%
|
253.89
-18%
|
217.42
-14%
|
157.07
-28%
|
88.51
-44%
|
101.93
+15%
|
144.14
+41%
|
170.94
+19%
|
163.18
-5%
|
198.86
+22%
|
182.62
-8%
|
225.96
+24%
|
236.46
+5%
|
253.9
+7%
|
306.66
+21%
|
341.64
+11%
|