Raito Kogyo Co Ltd
TSE:1926
Income Statement
Earnings Waterfall
Raito Kogyo Co Ltd
Revenue
|
121.2B
JPY
|
Cost of Revenue
|
-96.5B
JPY
|
Gross Profit
|
24.6B
JPY
|
Operating Expenses
|
-12.5B
JPY
|
Operating Income
|
12.2B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
9B
JPY
|
Income Statement
Raito Kogyo Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
78 175
N/A
|
85 648
+10%
|
87 248
+2%
|
90 461
+4%
|
92 382
+2%
|
93 166
+1%
|
96 081
+3%
|
99 056
+3%
|
101 972
+3%
|
102 317
+0%
|
101 865
0%
|
101 253
-1%
|
100 094
-1%
|
100 125
+0%
|
100 348
+0%
|
99 974
0%
|
101 722
+2%
|
102 825
+1%
|
103 754
+1%
|
104 978
+1%
|
104 425
-1%
|
106 210
+2%
|
106 736
+0%
|
106 731
0%
|
106 668
0%
|
108 209
+1%
|
109 128
+1%
|
109 213
+0%
|
111 620
+2%
|
109 504
-2%
|
110 157
+1%
|
111 777
+1%
|
113 813
+2%
|
114 974
+1%
|
116 880
+2%
|
118 250
+1%
|
117 224
-1%
|
117 324
+0%
|
116 974
0%
|
117 216
+0%
|
121 171
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(65 245)
|
(70 307)
|
(71 213)
|
(73 546)
|
(74 981)
|
(75 871)
|
(78 206)
|
(80 829)
|
(83 277)
|
(83 273)
|
(82 879)
|
(82 126)
|
(81 214)
|
(81 526)
|
(81 456)
|
(81 586)
|
(82 644)
|
(83 397)
|
(84 451)
|
(85 334)
|
(84 778)
|
(86 069)
|
(86 466)
|
(85 786)
|
(85 558)
|
(86 041)
|
(86 259)
|
(85 955)
|
(87 515)
|
(85 554)
|
(86 522)
|
(87 965)
|
(89 473)
|
(91 057)
|
(92 843)
|
(93 807)
|
(93 563)
|
(94 104)
|
(93 247)
|
(93 395)
|
(96 526)
|
|
Gross Profit |
12 930
N/A
|
15 341
+19%
|
16 035
+5%
|
16 915
+5%
|
17 401
+3%
|
17 295
-1%
|
17 875
+3%
|
18 227
+2%
|
18 695
+3%
|
19 044
+2%
|
18 986
0%
|
19 127
+1%
|
18 880
-1%
|
18 599
-1%
|
18 892
+2%
|
18 388
-3%
|
19 078
+4%
|
19 428
+2%
|
19 303
-1%
|
19 644
+2%
|
19 647
+0%
|
20 141
+3%
|
20 270
+1%
|
20 945
+3%
|
21 110
+1%
|
22 168
+5%
|
22 869
+3%
|
23 258
+2%
|
24 105
+4%
|
23 950
-1%
|
23 635
-1%
|
23 812
+1%
|
24 340
+2%
|
23 917
-2%
|
24 037
+1%
|
24 443
+2%
|
23 661
-3%
|
23 220
-2%
|
23 727
+2%
|
23 821
+0%
|
24 645
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 901)
|
(8 263)
|
(8 249)
|
(8 412)
|
(8 599)
|
(8 662)
|
(8 770)
|
(8 960)
|
(9 010)
|
(9 245)
|
(9 525)
|
(9 479)
|
(9 479)
|
(9 649)
|
(9 754)
|
(9 808)
|
(9 820)
|
(9 726)
|
(10 144)
|
(10 060)
|
(10 174)
|
(10 267)
|
(10 298)
|
(10 334)
|
(10 232)
|
(10 441)
|
(10 665)
|
(10 682)
|
(10 793)
|
(10 714)
|
(10 786)
|
(10 947)
|
(10 977)
|
(11 132)
|
(11 012)
|
(11 242)
|
(11 555)
|
(11 975)
|
(12 114)
|
(12 335)
|
(12 450)
|
|
Selling, General & Administrative |
(5 901)
|
(8 263)
|
(8 249)
|
(8 413)
|
(8 599)
|
(8 661)
|
(8 769)
|
(8 958)
|
(9 009)
|
(9 244)
|
(9 409)
|
(9 386)
|
(9 477)
|
(9 647)
|
(9 751)
|
(9 807)
|
(9 792)
|
(9 725)
|
(9 906)
|
(10 031)
|
(10 173)
|
(10 266)
|
(10 220)
|
(10 259)
|
(10 232)
|
(10 440)
|
(10 659)
|
(10 682)
|
(10 792)
|
(10 713)
|
(10 777)
|
(10 940)
|
(10 976)
|
(11 131)
|
(11 160)
|
(11 389)
|
(11 708)
|
(11 974)
|
(12 113)
|
(12 334)
|
(12 449)
|
|
Other Operating Expenses |
0
|
(2)
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(116)
|
(93)
|
0
|
(2)
|
(3)
|
(1)
|
(28)
|
(1)
|
(238)
|
(29)
|
(1)
|
(1)
|
(78)
|
(75)
|
0
|
(1)
|
(6)
|
0
|
(1)
|
(1)
|
(9)
|
(7)
|
(1)
|
(1)
|
148
|
147
|
153
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
7 029
N/A
|
7 078
+1%
|
7 786
+10%
|
8 503
+9%
|
8 802
+4%
|
8 633
-2%
|
9 105
+5%
|
9 267
+2%
|
9 685
+5%
|
9 799
+1%
|
9 461
-3%
|
9 648
+2%
|
9 401
-3%
|
8 950
-5%
|
9 138
+2%
|
8 580
-6%
|
9 258
+8%
|
9 702
+5%
|
9 159
-6%
|
9 584
+5%
|
9 473
-1%
|
9 874
+4%
|
9 972
+1%
|
10 611
+6%
|
10 878
+3%
|
11 727
+8%
|
12 204
+4%
|
12 576
+3%
|
13 312
+6%
|
13 236
-1%
|
12 849
-3%
|
12 865
+0%
|
13 363
+4%
|
12 785
-4%
|
13 025
+2%
|
13 201
+1%
|
12 106
-8%
|
11 245
-7%
|
11 613
+3%
|
11 486
-1%
|
12 195
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
148
|
193
|
368
|
283
|
186
|
33
|
(137)
|
(203)
|
(26)
|
73
|
120
|
306
|
131
|
83
|
100
|
113
|
69
|
172
|
159
|
258
|
(471)
|
(435)
|
(377)
|
(513)
|
350
|
590
|
622
|
626
|
754
|
521
|
475
|
611
|
339
|
343
|
385
|
211
|
247
|
247
|
342
|
248
|
427
|
|
Non-Reccuring Items |
(32)
|
148
|
251
|
(92)
|
(94)
|
(105)
|
(420)
|
(102)
|
(102)
|
(117)
|
0
|
0
|
(113)
|
(148)
|
(157)
|
(157)
|
(127)
|
(246)
|
0
|
(213)
|
(285)
|
(78)
|
0
|
0
|
(10)
|
(4)
|
0
|
(7)
|
(7)
|
(9)
|
0
|
0
|
(5)
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(8)
|
(127)
|
(122)
|
(149)
|
(159)
|
0
|
(113)
|
(114)
|
(69)
|
(39)
|
(24)
|
(15)
|
(52)
|
16
|
0
|
17
|
1
|
(283)
|
(275)
|
(300)
|
(285)
|
(14)
|
(15)
|
0
|
0
|
7
|
8
|
(733)
|
(730)
|
(696)
|
(718)
|
(72)
|
(91)
|
(95)
|
(69)
|
18
|
36
|
5
|
12
|
12
|
10
|
|
Total Other Income |
99
|
97
|
113
|
79
|
57
|
(38)
|
80
|
118
|
102
|
36
|
95
|
70
|
79
|
177
|
81
|
83
|
70
|
263
|
287
|
306
|
325
|
146
|
125
|
52
|
41
|
(66)
|
4
|
47
|
192
|
227
|
121
|
181
|
84
|
184
|
144
|
102
|
89
|
164
|
120
|
145
|
99
|
|
Pre-Tax Income |
7 236
N/A
|
7 389
+2%
|
8 396
+14%
|
8 624
+3%
|
8 792
+2%
|
8 523
-3%
|
8 515
0%
|
8 966
+5%
|
9 590
+7%
|
9 752
+2%
|
9 652
-1%
|
10 009
+4%
|
9 446
-6%
|
9 078
-4%
|
9 162
+1%
|
8 636
-6%
|
9 271
+7%
|
9 608
+4%
|
9 330
-3%
|
9 635
+3%
|
8 757
-9%
|
9 493
+8%
|
9 705
+2%
|
10 150
+5%
|
11 259
+11%
|
12 254
+9%
|
12 838
+5%
|
12 509
-3%
|
13 521
+8%
|
13 279
-2%
|
12 727
-4%
|
13 585
+7%
|
13 690
+1%
|
13 366
-2%
|
13 485
+1%
|
13 532
+0%
|
12 478
-8%
|
11 661
-7%
|
12 087
+4%
|
11 891
-2%
|
12 731
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 176)
|
(2 786)
|
(2 965)
|
(3 089)
|
(3 073)
|
(2 605)
|
(2 712)
|
(2 701)
|
(2 753)
|
(2 951)
|
(2 952)
|
(3 001)
|
(2 869)
|
(2 532)
|
(2 584)
|
(2 428)
|
(2 629)
|
(3 096)
|
(3 027)
|
(3 036)
|
(2 991)
|
(2 434)
|
(2 472)
|
(2 633)
|
(2 725)
|
(3 629)
|
(3 843)
|
(3 868)
|
(4 175)
|
(4 383)
|
(4 220)
|
(4 346)
|
(4 412)
|
(3 955)
|
(4 081)
|
(4 229)
|
(3 881)
|
(3 550)
|
(3 613)
|
(3 573)
|
(3 787)
|
|
Income from Continuing Operations |
4 060
|
4 603
|
5 431
|
5 535
|
5 719
|
5 918
|
5 803
|
6 265
|
6 837
|
6 801
|
6 700
|
7 008
|
6 577
|
6 546
|
6 578
|
6 208
|
6 642
|
6 512
|
6 303
|
6 599
|
5 766
|
7 059
|
7 233
|
7 517
|
8 534
|
8 625
|
8 995
|
8 641
|
9 346
|
8 896
|
8 507
|
9 239
|
9 278
|
9 411
|
9 404
|
9 303
|
8 597
|
8 111
|
8 474
|
8 318
|
8 944
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
14
|
20
|
7
|
7
|
(1)
|
5
|
14
|
15
|
13
|
7
|
34
|
47
|
57
|
64
|
78
|
80
|
106
|
73
|
69
|
61
|
43
|
66
|
|
Net Income (Common) |
4 058
N/A
|
4 602
+13%
|
5 429
+18%
|
5 535
+2%
|
5 719
+3%
|
5 918
+3%
|
5 804
-2%
|
6 265
+8%
|
6 837
+9%
|
6 801
-1%
|
6 699
-1%
|
7 008
+5%
|
6 577
-6%
|
6 546
0%
|
6 579
+1%
|
6 207
-6%
|
6 641
+7%
|
6 512
-2%
|
6 308
-3%
|
6 613
+5%
|
5 787
-12%
|
7 066
+22%
|
7 241
+2%
|
7 517
+4%
|
8 540
+14%
|
8 640
+1%
|
9 009
+4%
|
8 655
-4%
|
9 353
+8%
|
8 930
-5%
|
8 555
-4%
|
9 295
+9%
|
9 342
+1%
|
9 489
+2%
|
9 485
0%
|
9 410
-1%
|
8 670
-8%
|
8 181
-6%
|
8 535
+4%
|
8 362
-2%
|
9 010
+8%
|
|
EPS (Diluted) |
76.56
N/A
|
87.39
+14%
|
102.43
+17%
|
104.43
+2%
|
107.9
+3%
|
112.38
+4%
|
109.5
-3%
|
118.2
+8%
|
129
+9%
|
129.15
+0%
|
126.39
-2%
|
132.22
+5%
|
124.09
-6%
|
124.43
+0%
|
124.13
0%
|
117.11
-6%
|
126.75
+8%
|
124.35
-2%
|
121.58
-2%
|
127.46
+5%
|
111.54
-12%
|
136.2
+22%
|
139.57
+2%
|
144.89
+4%
|
164.61
+14%
|
166.58
+1%
|
174.18
+5%
|
168.45
-3%
|
182.97
+9%
|
174.11
-5%
|
169.74
-3%
|
186.3
+10%
|
188.6
+1%
|
190.58
+1%
|
194.23
+2%
|
193.13
-1%
|
178.06
-8%
|
168.16
-6%
|
178.99
+6%
|
179
+0%
|
197.17
+10%
|