
Gunze Ltd
TSE:3002

Income Statement
Earnings Waterfall
Gunze Ltd
Revenue
|
134.4B
JPY
|
Cost of Revenue
|
-92.3B
JPY
|
Gross Profit
|
42B
JPY
|
Operating Expenses
|
-35B
JPY
|
Operating Income
|
7B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
5.6B
JPY
|
Income Statement
Gunze 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 |
139 932
N/A
|
141 172
+1%
|
142 342
+1%
|
144 572
+2%
|
142 514
-1%
|
138 324
-3%
|
136 872
-1%
|
134 929
-1%
|
134 290
0%
|
136 579
+2%
|
137 632
+1%
|
138 356
+1%
|
140 094
+1%
|
140 521
+0%
|
141 158
+0%
|
141 295
+0%
|
141 162
0%
|
140 706
0%
|
141 232
+0%
|
143 167
+1%
|
141 866
-1%
|
140 311
-1%
|
131 832
-6%
|
127 351
-3%
|
125 259
-2%
|
123 649
-1%
|
126 251
+2%
|
124 973
-1%
|
123 769
-1%
|
124 314
+0%
|
127 891
+3%
|
132 273
+3%
|
135 407
+2%
|
136 030
+0%
|
135 868
0%
|
133 833
-1%
|
133 637
0%
|
132 885
-1%
|
134 561
+1%
|
135 061
+0%
|
134 351
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(105 760)
|
(107 638)
|
(108 496)
|
(110 338)
|
(108 076)
|
(103 859)
|
(102 051)
|
(99 103)
|
(97 486)
|
(99 077)
|
(99 091)
|
(99 473)
|
(100 889)
|
(100 548)
|
(101 009)
|
(100 947)
|
(100 531)
|
(99 812)
|
(100 070)
|
(100 993)
|
(99 385)
|
(97 528)
|
(91 266)
|
(88 190)
|
(86 834)
|
(85 666)
|
(87 062)
|
(85 348)
|
(84 559)
|
(86 700)
|
(90 069)
|
(93 974)
|
(96 690)
|
(95 545)
|
(94 960)
|
(92 849)
|
(91 752)
|
(91 164)
|
(92 092)
|
(92 823)
|
(92 342)
|
|
Gross Profit |
34 172
N/A
|
33 534
-2%
|
33 846
+1%
|
34 234
+1%
|
34 438
+1%
|
34 465
+0%
|
34 821
+1%
|
35 826
+3%
|
36 804
+3%
|
37 502
+2%
|
38 541
+3%
|
38 883
+1%
|
39 205
+1%
|
39 973
+2%
|
40 149
+0%
|
40 348
+0%
|
40 631
+1%
|
40 894
+1%
|
41 162
+1%
|
42 174
+2%
|
42 481
+1%
|
42 783
+1%
|
40 566
-5%
|
39 161
-3%
|
38 425
-2%
|
37 983
-1%
|
39 189
+3%
|
39 625
+1%
|
39 210
-1%
|
37 614
-4%
|
37 822
+1%
|
38 299
+1%
|
38 717
+1%
|
40 485
+5%
|
40 908
+1%
|
40 984
+0%
|
41 885
+2%
|
41 721
0%
|
42 469
+2%
|
42 238
-1%
|
42 009
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 303)
|
(30 570)
|
(30 510)
|
(30 964)
|
(31 131)
|
(30 803)
|
(30 758)
|
(31 216)
|
(31 651)
|
(33 296)
|
(33 870)
|
(33 823)
|
(34 080)
|
(33 734)
|
(34 063)
|
(34 223)
|
(34 260)
|
(34 204)
|
(34 770)
|
(35 450)
|
(35 771)
|
(36 037)
|
(35 089)
|
(34 434)
|
(34 000)
|
(33 310)
|
(33 276)
|
(32 883)
|
(32 858)
|
(32 734)
|
(33 245)
|
(33 953)
|
(34 498)
|
(34 673)
|
(34 833)
|
(34 748)
|
(34 692)
|
(34 944)
|
(35 124)
|
(35 125)
|
(35 023)
|
|
Selling, General & Administrative |
(30 303)
|
(26 633)
|
(30 508)
|
(30 961)
|
(31 129)
|
(27 107)
|
(30 757)
|
(31 216)
|
(31 650)
|
(29 640)
|
(33 869)
|
(33 820)
|
(34 079)
|
(30 023)
|
(34 061)
|
(34 223)
|
(34 259)
|
(30 575)
|
(34 771)
|
(35 448)
|
(35 770)
|
(32 266)
|
(35 087)
|
(34 434)
|
(33 999)
|
(29 805)
|
(33 275)
|
(32 882)
|
(32 857)
|
(29 397)
|
(33 245)
|
(33 952)
|
(34 498)
|
(31 361)
|
(34 831)
|
(34 748)
|
(34 690)
|
(31 730)
|
(35 123)
|
(35 122)
|
(35 021)
|
|
Research & Development |
0
|
(3 346)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 074)
|
0
|
0
|
0
|
(3 000)
|
0
|
0
|
0
|
(2 824)
|
0
|
0
|
0
|
(2 953)
|
0
|
0
|
0
|
(2 752)
|
0
|
0
|
0
|
(2 576)
|
0
|
0
|
0
|
(2 501)
|
0
|
0
|
0
|
(2 471)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(589)
|
0
|
0
|
0
|
(560)
|
0
|
0
|
0
|
(581)
|
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
(804)
|
0
|
0
|
0
|
(817)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
(761)
|
0
|
0
|
0
|
(809)
|
0
|
0
|
0
|
(742)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(2)
|
(3)
|
0
|
(3 136)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
|
Operating Income |
3 869
N/A
|
2 964
-23%
|
3 336
+13%
|
3 270
-2%
|
3 307
+1%
|
3 662
+11%
|
4 063
+11%
|
4 610
+13%
|
5 153
+12%
|
4 206
-18%
|
4 671
+11%
|
5 060
+8%
|
5 125
+1%
|
6 239
+22%
|
6 086
-2%
|
6 125
+1%
|
6 371
+4%
|
6 690
+5%
|
6 392
-4%
|
6 724
+5%
|
6 710
0%
|
6 746
+1%
|
5 477
-19%
|
4 727
-14%
|
4 425
-6%
|
4 673
+6%
|
5 913
+27%
|
6 742
+14%
|
6 352
-6%
|
4 880
-23%
|
4 577
-6%
|
4 346
-5%
|
4 219
-3%
|
5 812
+38%
|
6 075
+5%
|
6 236
+3%
|
7 193
+15%
|
6 777
-6%
|
7 345
+8%
|
7 113
-3%
|
6 986
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 416
|
1 910
|
2 079
|
710
|
123
|
85
|
(357)
|
274
|
1 175
|
322
|
819
|
957
|
(87)
|
(11)
|
69
|
281
|
193
|
541
|
441
|
141
|
366
|
358
|
455
|
505
|
266
|
384
|
295
|
998
|
1 126
|
1 175
|
1 304
|
641
|
807
|
1 175
|
1 354
|
1 355
|
998
|
2 199
|
1 700
|
1 937
|
2 656
|
|
Non-Reccuring Items |
(292)
|
1 102
|
982
|
978
|
32
|
(4 446)
|
(10 132)
|
(6 624)
|
(4 696)
|
(2 827)
|
873
|
(2 764)
|
(4 238)
|
(1 089)
|
(1 160)
|
(1 011)
|
(573)
|
(366)
|
(538)
|
(407)
|
(427)
|
(1 482)
|
(2 323)
|
(2 537)
|
(2 522)
|
(1 775)
|
(2 079)
|
(2 173)
|
(2 515)
|
(5 202)
|
(3 988)
|
(3 942)
|
(3 543)
|
(788)
|
(449)
|
(330)
|
(2 540)
|
(3 821)
|
(3 821)
|
(3 840)
|
(2 656)
|
|
Gain/Loss on Disposition of Assets |
(25)
|
(311)
|
(264)
|
(254)
|
(266)
|
0
|
54
|
19
|
(62)
|
1 674
|
1 547
|
1 568
|
1 995
|
(60)
|
566
|
83
|
(292)
|
(561)
|
(1 189)
|
(755)
|
(477)
|
475
|
479
|
509
|
0
|
(2)
|
(23)
|
4 407
|
4 864
|
4 642
|
4 655
|
511
|
(36)
|
267
|
247
|
(65)
|
(69)
|
(486)
|
(488)
|
(131)
|
177
|
|
Total Other Income |
(61)
|
(60)
|
(58)
|
(201)
|
(190)
|
(108)
|
(3 047)
|
(2 983)
|
2 030
|
(60)
|
5 091
|
5 142
|
84
|
196
|
31
|
(10)
|
17
|
(9)
|
(45)
|
(17)
|
(43)
|
(198)
|
(199)
|
(193)
|
216
|
76
|
67
|
317
|
92
|
71
|
59
|
(242)
|
(123)
|
(77)
|
(98)
|
(87)
|
(159)
|
(165)
|
(115)
|
(96)
|
(60)
|
|
Pre-Tax Income |
4 907
N/A
|
5 605
+14%
|
6 075
+8%
|
4 503
-26%
|
3 006
-33%
|
(807)
N/A
|
(9 419)
-1 067%
|
(4 704)
+50%
|
3 600
N/A
|
3 315
-8%
|
13 001
+292%
|
9 963
-23%
|
2 879
-71%
|
5 275
+83%
|
5 592
+6%
|
5 468
-2%
|
5 716
+5%
|
6 295
+10%
|
5 061
-20%
|
5 686
+12%
|
6 129
+8%
|
5 899
-4%
|
3 889
-34%
|
3 011
-23%
|
2 385
-21%
|
3 356
+41%
|
4 173
+24%
|
10 291
+147%
|
9 919
-4%
|
5 566
-44%
|
6 607
+19%
|
1 314
-80%
|
1 324
+1%
|
6 389
+383%
|
7 129
+12%
|
7 109
0%
|
5 423
-24%
|
4 504
-17%
|
4 621
+3%
|
4 983
+8%
|
7 103
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 115)
|
(2 541)
|
(2 680)
|
(2 231)
|
(1 983)
|
(483)
|
1 520
|
300
|
(1 484)
|
(1 752)
|
(3 926)
|
(3 054)
|
(1 369)
|
(1 674)
|
(1 751)
|
(1 828)
|
(1 691)
|
(2 053)
|
(1 773)
|
(1 853)
|
(2 003)
|
(1 399)
|
(711)
|
(480)
|
(279)
|
(1 093)
|
(1 582)
|
(3 224)
|
(3 167)
|
(2 553)
|
(2 460)
|
(1 128)
|
(1 094)
|
(1 860)
|
(2 194)
|
(2 142)
|
(768)
|
650
|
570
|
493
|
(1 497)
|
|
Income from Continuing Operations |
2 792
|
3 064
|
3 395
|
2 272
|
1 023
|
(1 290)
|
(7 899)
|
(4 404)
|
2 116
|
1 563
|
9 075
|
6 909
|
1 510
|
3 601
|
3 841
|
3 640
|
4 025
|
4 242
|
3 288
|
3 833
|
4 126
|
4 500
|
3 178
|
2 531
|
2 106
|
2 263
|
2 591
|
7 067
|
6 752
|
3 013
|
4 147
|
186
|
230
|
4 529
|
4 935
|
4 967
|
4 655
|
5 154
|
5 191
|
5 476
|
5 606
|
|
Income to Minority Interest |
88
|
151
|
142
|
98
|
84
|
88
|
100
|
110
|
161
|
1 539
|
1 452
|
1 419
|
1 308
|
(113)
|
(113)
|
(144)
|
(142)
|
(154)
|
(157)
|
(131)
|
(109)
|
(112)
|
(75)
|
(79)
|
(99)
|
(115)
|
(132)
|
(140)
|
(132)
|
(73)
|
(59)
|
(42)
|
(17)
|
(28)
|
(20)
|
(15)
|
(40)
|
(45)
|
(66)
|
(67)
|
(41)
|
|
Net Income (Common) |
2 881
N/A
|
3 215
+12%
|
3 537
+10%
|
2 370
-33%
|
1 106
-53%
|
(1 201)
N/A
|
(7 797)
-549%
|
(4 293)
+45%
|
2 279
N/A
|
3 102
+36%
|
10 525
+239%
|
8 327
-21%
|
2 816
-66%
|
3 486
+24%
|
3 726
+7%
|
3 495
-6%
|
3 880
+11%
|
4 087
+5%
|
3 131
-23%
|
3 700
+18%
|
4 016
+9%
|
4 387
+9%
|
3 102
-29%
|
2 450
-21%
|
2 007
-18%
|
2 147
+7%
|
2 457
+14%
|
6 927
+182%
|
6 619
-4%
|
2 939
-56%
|
4 087
+39%
|
143
-97%
|
212
+48%
|
4 501
+2 023%
|
4 916
+9%
|
4 952
+1%
|
4 615
-7%
|
5 109
+11%
|
5 123
+0%
|
5 408
+6%
|
5 565
+3%
|
|
EPS (Diluted) |
151.63
N/A
|
166.55
+10%
|
186.15
+12%
|
124.73
-33%
|
58.21
-53%
|
-63.85
N/A
|
-410.36
-543%
|
-225.94
+45%
|
119.94
N/A
|
164.85
+37%
|
553.94
+236%
|
438.26
-21%
|
148.21
-66%
|
188.06
+27%
|
207
+10%
|
194.16
-6%
|
213.64
+10%
|
224.25
+5%
|
172.31
-23%
|
204.46
+19%
|
224.8
+10%
|
243.86
+8%
|
174.75
-28%
|
136.9
-22%
|
112.51
-18%
|
120.48
+7%
|
139.2
+16%
|
396.32
+185%
|
381.6
-4%
|
168.41
-56%
|
236.02
+40%
|
8.25
-97%
|
12.26
+49%
|
260.76
+2 027%
|
287.7
+10%
|
289.64
+1%
|
270.96
-6%
|
300.39
+11%
|
306.57
+2%
|
323.38
+5%
|
335.49
+4%
|