
Mandom Corp
TSE:4917

Income Statement
Earnings Waterfall
Mandom Corp
Revenue
|
75.7B
JPY
|
Cost of Revenue
|
-43.3B
JPY
|
Gross Profit
|
32.4B
JPY
|
Operating Expenses
|
-31.2B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
1.1B
JPY
|
Net Income
|
2.3B
JPY
|
Income Statement
Mandom Corp
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 |
69 928
N/A
|
70 925
+1%
|
72 371
+2%
|
74 414
+3%
|
73 523
-1%
|
75 078
+2%
|
75 114
+0%
|
75 462
+0%
|
77 375
+3%
|
77 351
0%
|
78 684
+2%
|
79 273
+1%
|
81 213
+2%
|
81 386
+0%
|
81 237
0%
|
81 021
0%
|
79 178
-2%
|
78 997
0%
|
78 649
0%
|
79 554
+1%
|
80 635
+1%
|
81 774
+1%
|
77 208
-6%
|
70 883
-8%
|
66 987
-5%
|
63 310
-5%
|
60 289
-5%
|
59 073
-2%
|
57 973
-2%
|
57 361
-1%
|
59 032
+3%
|
60 702
+3%
|
64 533
+6%
|
67 047
+4%
|
69 452
+4%
|
71 528
+3%
|
71 947
+1%
|
73 233
+2%
|
74 043
+1%
|
75 281
+2%
|
75 694
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 733)
|
(32 096)
|
(32 724)
|
(33 972)
|
(33 443)
|
(34 206)
|
(34 140)
|
(33 865)
|
(34 998)
|
(35 164)
|
(35 739)
|
(36 056)
|
(36 827)
|
(36 550)
|
(36 782)
|
(37 225)
|
(36 728)
|
(37 115)
|
(37 247)
|
(38 030)
|
(38 809)
|
(39 493)
|
(37 598)
|
(34 919)
|
(33 722)
|
(33 882)
|
(33 757)
|
(34 229)
|
(34 233)
|
(33 964)
|
(34 628)
|
(35 593)
|
(37 614)
|
(38 362)
|
(39 704)
|
(41 142)
|
(41 194)
|
(41 703)
|
(42 384)
|
(43 049)
|
(43 331)
|
|
Gross Profit |
38 195
N/A
|
38 829
+2%
|
39 647
+2%
|
40 442
+2%
|
40 080
-1%
|
40 872
+2%
|
40 974
+0%
|
41 597
+2%
|
42 377
+2%
|
42 187
0%
|
42 945
+2%
|
43 217
+1%
|
44 386
+3%
|
44 836
+1%
|
44 455
-1%
|
43 796
-1%
|
42 450
-3%
|
41 882
-1%
|
41 402
-1%
|
41 524
+0%
|
41 826
+1%
|
42 281
+1%
|
39 610
-6%
|
35 964
-9%
|
33 265
-8%
|
29 428
-12%
|
26 532
-10%
|
24 844
-6%
|
23 740
-4%
|
23 397
-1%
|
24 404
+4%
|
25 109
+3%
|
26 919
+7%
|
28 685
+7%
|
29 748
+4%
|
30 386
+2%
|
30 753
+1%
|
31 530
+3%
|
31 659
+0%
|
32 232
+2%
|
32 363
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31 922)
|
(31 833)
|
(32 121)
|
(33 332)
|
(33 284)
|
(34 278)
|
(34 579)
|
(34 673)
|
(34 790)
|
(34 570)
|
(35 072)
|
(35 111)
|
(35 991)
|
(36 379)
|
(35 963)
|
(34 880)
|
(34 683)
|
(34 747)
|
(35 622)
|
(36 393)
|
(36 816)
|
(36 311)
|
(35 104)
|
(33 727)
|
(32 258)
|
(30 221)
|
(29 179)
|
(27 178)
|
(26 367)
|
(25 705)
|
(25 273)
|
(25 733)
|
(26 449)
|
(27 276)
|
(28 000)
|
(28 370)
|
(28 898)
|
(29 510)
|
(29 976)
|
(30 424)
|
(31 210)
|
|
Selling, General & Administrative |
(31 921)
|
(29 480)
|
(32 120)
|
(33 330)
|
(33 283)
|
(31 947)
|
(34 578)
|
(34 673)
|
(34 791)
|
(32 068)
|
(35 072)
|
(35 111)
|
(35 989)
|
(33 740)
|
(35 963)
|
(34 879)
|
(34 684)
|
(31 982)
|
(35 621)
|
(36 393)
|
(36 815)
|
(32 690)
|
(35 103)
|
(33 726)
|
(32 256)
|
(27 116)
|
(29 180)
|
(27 180)
|
(26 367)
|
(22 652)
|
(25 272)
|
(25 732)
|
(26 450)
|
(24 205)
|
(27 999)
|
(28 368)
|
(28 896)
|
(26 365)
|
(29 974)
|
(30 423)
|
(31 210)
|
|
Research & Development |
0
|
(1 731)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 717)
|
0
|
0
|
0
|
(1 813)
|
0
|
0
|
0
|
(1 826)
|
0
|
0
|
0
|
(1 855)
|
0
|
0
|
0
|
(1 480)
|
0
|
0
|
0
|
(1 399)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(1 536)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(621)
|
0
|
0
|
0
|
(773)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
(826)
|
0
|
0
|
0
|
(938)
|
0
|
0
|
0
|
(1 765)
|
0
|
0
|
0
|
(1 625)
|
0
|
0
|
0
|
(1 655)
|
0
|
0
|
0
|
(1 667)
|
0
|
0
|
0
|
(1 608)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(2)
|
(1)
|
(1 558)
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
0
|
1
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
|
Operating Income |
6 273
N/A
|
6 996
+12%
|
7 526
+8%
|
7 110
-6%
|
6 796
-4%
|
6 594
-3%
|
6 395
-3%
|
6 924
+8%
|
7 587
+10%
|
7 617
+0%
|
7 873
+3%
|
8 106
+3%
|
8 395
+4%
|
8 457
+1%
|
8 492
+0%
|
8 916
+5%
|
7 767
-13%
|
7 135
-8%
|
5 780
-19%
|
5 131
-11%
|
5 010
-2%
|
5 970
+19%
|
4 506
-25%
|
2 237
-50%
|
1 007
-55%
|
(793)
N/A
|
(2 647)
-234%
|
(2 334)
+12%
|
(2 627)
-13%
|
(2 308)
+12%
|
(869)
+62%
|
(624)
+28%
|
470
N/A
|
1 409
+200%
|
1 748
+24%
|
2 016
+15%
|
1 855
-8%
|
2 020
+9%
|
1 683
-17%
|
1 808
+7%
|
1 153
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
511
|
441
|
542
|
607
|
621
|
649
|
554
|
572
|
539
|
522
|
608
|
628
|
658
|
695
|
720
|
758
|
799
|
833
|
806
|
840
|
801
|
727
|
744
|
2 239
|
2 234
|
2 179
|
2 152
|
1 411
|
1 360
|
1 601
|
1 523
|
724
|
793
|
725
|
764
|
781
|
893
|
1 891
|
2 021
|
2 132
|
1 948
|
|
Non-Reccuring Items |
(181)
|
(77)
|
(157)
|
(350)
|
(1 262)
|
(785)
|
(712)
|
(513)
|
477
|
189
|
182
|
164
|
115
|
(52)
|
(46)
|
(34)
|
(46)
|
(212)
|
(203)
|
(197)
|
(184)
|
(17)
|
(18)
|
(42)
|
(72)
|
(293)
|
(292)
|
(326)
|
(296)
|
(69)
|
(69)
|
(72)
|
(76)
|
(668)
|
(666)
|
(604)
|
(668)
|
(363)
|
(364)
|
(366)
|
(296)
|
|
Gain/Loss on Disposition of Assets |
(12)
|
10
|
10
|
4 127
|
4 078
|
0
|
4 035
|
(83)
|
(39)
|
5
|
5
|
3
|
6
|
7
|
6
|
6
|
3
|
8
|
10
|
17
|
20
|
15
|
13
|
5
|
0
|
(3)
|
(1)
|
0
|
0
|
1
|
5
|
4
|
7
|
8
|
5
|
211
|
221
|
214
|
216
|
14
|
17
|
|
Total Other Income |
171
|
159
|
68
|
148
|
271
|
4 240
|
213
|
134
|
6
|
44
|
28
|
50
|
95
|
111
|
137
|
126
|
155
|
194
|
190
|
217
|
120
|
104
|
126
|
94
|
132
|
131
|
93
|
84
|
85
|
13
|
(34)
|
(16)
|
12
|
115
|
167
|
136
|
130
|
110
|
101
|
99
|
102
|
|
Pre-Tax Income |
6 762
N/A
|
7 529
+11%
|
7 989
+6%
|
11 642
+46%
|
10 504
-10%
|
10 698
+2%
|
10 485
-2%
|
7 034
-33%
|
8 570
+22%
|
8 377
-2%
|
8 696
+4%
|
8 951
+3%
|
9 269
+4%
|
9 218
-1%
|
9 309
+1%
|
9 772
+5%
|
8 678
-11%
|
7 958
-8%
|
6 583
-17%
|
6 008
-9%
|
5 767
-4%
|
6 799
+18%
|
5 371
-21%
|
4 533
-16%
|
3 299
-27%
|
1 221
-63%
|
(695)
N/A
|
(1 165)
-68%
|
(1 478)
-27%
|
(762)
+48%
|
556
N/A
|
16
-97%
|
1 206
+7 438%
|
1 589
+32%
|
2 018
+27%
|
2 540
+26%
|
2 431
-4%
|
3 872
+59%
|
3 657
-6%
|
3 687
+1%
|
2 924
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 358)
|
(2 519)
|
(2 532)
|
(2 477)
|
(2 212)
|
(2 380)
|
(2 251)
|
(2 250)
|
(2 384)
|
(2 232)
|
(2 341)
|
(2 435)
|
(2 725)
|
(2 544)
|
(2 516)
|
(2 638)
|
(2 282)
|
(2 392)
|
(2 091)
|
(2 139)
|
(2 081)
|
(1 854)
|
(1 417)
|
(1 053)
|
(642)
|
(496)
|
(117)
|
138
|
201
|
(72)
|
(137)
|
(128)
|
(656)
|
(571)
|
(751)
|
(915)
|
(751)
|
(1 108)
|
(1 176)
|
(1 023)
|
(767)
|
|
Income from Continuing Operations |
4 404
|
5 010
|
5 457
|
9 165
|
8 292
|
8 318
|
8 234
|
4 784
|
6 186
|
6 145
|
6 355
|
6 516
|
6 544
|
6 674
|
6 793
|
7 134
|
6 396
|
5 566
|
4 492
|
3 869
|
3 686
|
4 945
|
3 954
|
3 480
|
2 657
|
725
|
(812)
|
(1 027)
|
(1 277)
|
(834)
|
419
|
(112)
|
550
|
1 018
|
1 267
|
1 625
|
1 680
|
2 764
|
2 481
|
2 664
|
2 157
|
|
Income to Minority Interest |
(484)
|
(584)
|
(648)
|
(2 111)
|
(1 699)
|
(1 934)
|
(1 855)
|
(377)
|
(833)
|
(578)
|
(637)
|
(630)
|
(606)
|
(587)
|
(565)
|
(558)
|
(514)
|
(478)
|
(457)
|
(350)
|
(314)
|
(499)
|
(332)
|
(174)
|
10
|
136
|
230
|
78
|
62
|
212
|
144
|
136
|
0
|
(59)
|
(37)
|
(55)
|
21
|
(162)
|
(123)
|
(83)
|
111
|
|
Net Income (Common) |
3 918
N/A
|
4 425
+13%
|
4 809
+9%
|
7 054
+47%
|
6 592
-7%
|
6 383
-3%
|
6 378
0%
|
4 405
-31%
|
5 351
+21%
|
5 566
+4%
|
5 717
+3%
|
5 886
+3%
|
5 938
+1%
|
6 086
+2%
|
6 227
+2%
|
6 574
+6%
|
5 882
-11%
|
5 087
-14%
|
4 034
-21%
|
3 518
-13%
|
3 370
-4%
|
4 445
+32%
|
3 621
-19%
|
3 305
-9%
|
2 667
-19%
|
860
-68%
|
(582)
N/A
|
(950)
-63%
|
(1 216)
-28%
|
(621)
+49%
|
562
N/A
|
27
-95%
|
549
+1 933%
|
958
+74%
|
1 231
+28%
|
1 568
+27%
|
1 702
+9%
|
2 601
+53%
|
2 356
-9%
|
2 579
+9%
|
2 267
-12%
|
|
EPS (Diluted) |
83.36
N/A
|
94.64
+14%
|
102.31
+8%
|
150.08
+47%
|
140.25
-7%
|
136.52
-3%
|
135.7
-1%
|
93.72
-31%
|
113.85
+21%
|
119.05
+5%
|
121.63
+2%
|
125.23
+3%
|
126.34
+1%
|
130.17
+3%
|
132.48
+2%
|
139.87
+6%
|
125.72
-10%
|
108.76
-13%
|
86.48
-20%
|
77.17
-11%
|
75.01
-3%
|
97.67
+30%
|
80.67
-17%
|
73.66
-9%
|
59.43
-19%
|
19.17
-68%
|
-12.97
N/A
|
-21.15
-63%
|
-27.03
-28%
|
-13.82
+49%
|
12.49
N/A
|
0.6
-95%
|
12.21
+1 935%
|
21.3
+74%
|
27.38
+29%
|
34.87
+27%
|
37.85
+9%
|
57.84
+53%
|
52.39
-9%
|
57.29
+9%
|
50.22
-12%
|