
C.Uyemura & Co Ltd
TSE:4966

Income Statement
Earnings Waterfall
C.Uyemura & Co Ltd
Revenue
|
85.7B
JPY
|
Cost of Revenue
|
-52.6B
JPY
|
Gross Profit
|
33.1B
JPY
|
Operating Expenses
|
-13.6B
JPY
|
Operating Income
|
19.5B
JPY
|
Other Expenses
|
-4.9B
JPY
|
Net Income
|
14.6B
JPY
|
Income Statement
C.Uyemura & 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 |
44 735
N/A
|
46 255
+3%
|
48 600
+5%
|
49 412
+2%
|
48 364
-2%
|
47 569
-2%
|
45 602
-4%
|
43 427
-5%
|
43 256
0%
|
42 082
-3%
|
43 007
+2%
|
44 415
+3%
|
46 373
+4%
|
48 120
+4%
|
49 114
+2%
|
50 471
+3%
|
50 812
+1%
|
51 980
+2%
|
51 349
-1%
|
51 152
0%
|
50 653
-1%
|
52 223
+3%
|
52 761
+1%
|
54 207
+3%
|
55 330
+2%
|
55 947
+1%
|
59 407
+6%
|
62 655
+5%
|
67 128
+7%
|
72 304
+8%
|
76 730
+6%
|
81 382
+6%
|
85 601
+5%
|
85 749
+0%
|
83 076
-3%
|
80 864
-3%
|
78 688
-3%
|
80 256
+2%
|
82 723
+3%
|
83 797
+1%
|
85 701
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 901)
|
(30 653)
|
(32 599)
|
(33 308)
|
(32 208)
|
(30 995)
|
(29 219)
|
(27 221)
|
(26 754)
|
(26 919)
|
(27 343)
|
(28 237)
|
(29 598)
|
(29 874)
|
(30 575)
|
(31 896)
|
(32 184)
|
(33 573)
|
(33 569)
|
(33 374)
|
(33 463)
|
(34 620)
|
(34 756)
|
(36 454)
|
(36 911)
|
(36 731)
|
(39 183)
|
(40 595)
|
(43 666)
|
(47 614)
|
(50 710)
|
(54 635)
|
(58 248)
|
(58 603)
|
(57 126)
|
(55 177)
|
(52 714)
|
(52 547)
|
(52 639)
|
(52 061)
|
(52 618)
|
|
Gross Profit |
14 835
N/A
|
15 602
+5%
|
16 002
+3%
|
16 104
+1%
|
16 156
+0%
|
16 574
+3%
|
16 384
-1%
|
16 207
-1%
|
16 503
+2%
|
15 163
-8%
|
15 664
+3%
|
16 178
+3%
|
16 775
+4%
|
18 246
+9%
|
18 539
+2%
|
18 575
+0%
|
18 628
+0%
|
18 407
-1%
|
17 780
-3%
|
17 778
0%
|
17 190
-3%
|
17 603
+2%
|
18 005
+2%
|
17 754
-1%
|
18 420
+4%
|
19 216
+4%
|
20 223
+5%
|
22 060
+9%
|
23 461
+6%
|
24 689
+5%
|
26 020
+5%
|
26 746
+3%
|
27 353
+2%
|
27 147
-1%
|
25 950
-4%
|
25 688
-1%
|
25 974
+1%
|
27 709
+7%
|
30 084
+9%
|
31 735
+5%
|
33 083
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 943)
|
(9 142)
|
(9 342)
|
(9 604)
|
(9 860)
|
(9 875)
|
(9 654)
|
(9 463)
|
(9 416)
|
(9 491)
|
(9 570)
|
(9 677)
|
(9 874)
|
(9 923)
|
(10 573)
|
(10 075)
|
(10 140)
|
(10 194)
|
(10 547)
|
(10 434)
|
(10 379)
|
(10 063)
|
(10 385)
|
(10 276)
|
(10 228)
|
(9 725)
|
(9 881)
|
(10 133)
|
(10 336)
|
(10 742)
|
(11 011)
|
(12 009)
|
(12 385)
|
(12 100)
|
(13 337)
|
(12 387)
|
(12 575)
|
(12 714)
|
(13 070)
|
(13 376)
|
(13 585)
|
|
Selling, General & Administrative |
(8 941)
|
(6 702)
|
(9 335)
|
(9 598)
|
(9 861)
|
(7 284)
|
(9 790)
|
(9 597)
|
(9 396)
|
(7 085)
|
(9 539)
|
(9 647)
|
(9 844)
|
(7 411)
|
(10 001)
|
(10 075)
|
(10 114)
|
(7 559)
|
(10 214)
|
(10 224)
|
(10 195)
|
(7 282)
|
(9 904)
|
(9 795)
|
(9 747)
|
(7 044)
|
(9 889)
|
(10 142)
|
(10 344)
|
(7 912)
|
(11 011)
|
(11 476)
|
(11 852)
|
(9 160)
|
(12 341)
|
(12 387)
|
(12 575)
|
(9 716)
|
(13 011)
|
(13 417)
|
(13 626)
|
|
Research & Development |
0
|
(2 014)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 015)
|
0
|
0
|
0
|
(2 093)
|
0
|
0
|
0
|
(2 210)
|
0
|
0
|
0
|
(2 275)
|
0
|
0
|
0
|
(2 116)
|
0
|
0
|
0
|
(2 261)
|
0
|
0
|
0
|
(2 303)
|
0
|
0
|
0
|
(2 304)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(426)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
(507)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(569)
|
0
|
0
|
0
|
(637)
|
0
|
0
|
0
|
(694)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(7)
|
(6)
|
0
|
(2 149)
|
136
|
134
|
(20)
|
(0)
|
(31)
|
(30)
|
(30)
|
0
|
(572)
|
0
|
(26)
|
(0)
|
(333)
|
(210)
|
(184)
|
(0)
|
(481)
|
(481)
|
(481)
|
(0)
|
9
|
9
|
9
|
(0)
|
(0)
|
(533)
|
(533)
|
(0)
|
(996)
|
(0)
|
0
|
(0)
|
(59)
|
41
|
41
|
|
Operating Income |
5 891
N/A
|
6 460
+10%
|
6 660
+3%
|
6 500
-2%
|
6 296
-3%
|
6 698
+6%
|
6 728
+0%
|
6 743
+0%
|
7 086
+5%
|
5 672
-20%
|
6 094
+7%
|
6 501
+7%
|
6 902
+6%
|
8 323
+21%
|
7 967
-4%
|
8 501
+7%
|
8 488
0%
|
8 212
-3%
|
7 233
-12%
|
7 344
+2%
|
6 811
-7%
|
7 540
+11%
|
7 620
+1%
|
7 478
-2%
|
8 191
+10%
|
9 491
+16%
|
10 343
+9%
|
11 927
+15%
|
13 126
+10%
|
13 947
+6%
|
15 009
+8%
|
14 737
-2%
|
14 968
+2%
|
15 046
+1%
|
12 613
-16%
|
13 301
+5%
|
13 399
+1%
|
14 995
+12%
|
17 014
+13%
|
18 359
+8%
|
19 498
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
256
|
340
|
280
|
198
|
(91)
|
(174)
|
(318)
|
(363)
|
(78)
|
(66)
|
83
|
190
|
44
|
(7)
|
33
|
34
|
(3)
|
57
|
21
|
(39)
|
(11)
|
131
|
148
|
189
|
183
|
158
|
267
|
321
|
339
|
474
|
758
|
951
|
874
|
578
|
380
|
266
|
417
|
659
|
940
|
686
|
664
|
|
Non-Reccuring Items |
0
|
(7)
|
0
|
0
|
147
|
135
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(572)
|
0
|
(695)
|
(695)
|
(333)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(533)
|
(533)
|
0
|
0
|
(996)
|
0
|
(1 096)
|
(1 096)
|
(59)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
4
|
46
|
39
|
50
|
80
|
0
|
67
|
58
|
21
|
(9)
|
(5)
|
(17)
|
(23)
|
(45)
|
(45)
|
(41)
|
(29)
|
(5)
|
(13)
|
(9)
|
(54)
|
388
|
398
|
405
|
0
|
(3)
|
1
|
(10)
|
(12)
|
(12)
|
624
|
629
|
640
|
652
|
12
|
11
|
11
|
(34)
|
(39)
|
9
|
(1)
|
|
Total Other Income |
188
|
145
|
133
|
134
|
170
|
223
|
143
|
123
|
123
|
114
|
138
|
136
|
111
|
108
|
155
|
216
|
232
|
285
|
294
|
245
|
236
|
199
|
193
|
248
|
693
|
272
|
268
|
241
|
240
|
191
|
183
|
151
|
168
|
276
|
253
|
263
|
293
|
242
|
434
|
440
|
470
|
|
Pre-Tax Income |
6 339
N/A
|
6 984
+10%
|
7 112
+2%
|
6 883
-3%
|
6 603
-4%
|
6 882
+4%
|
6 621
-4%
|
6 560
-1%
|
7 152
+9%
|
5 681
-21%
|
6 310
+11%
|
6 811
+8%
|
7 034
+3%
|
7 808
+11%
|
8 110
+4%
|
8 015
-1%
|
7 993
0%
|
8 217
+3%
|
7 535
-8%
|
7 540
+0%
|
6 983
-7%
|
7 777
+11%
|
8 359
+7%
|
8 321
0%
|
9 068
+9%
|
9 927
+9%
|
10 880
+10%
|
12 479
+15%
|
13 693
+10%
|
14 067
+3%
|
16 041
+14%
|
16 468
+3%
|
16 649
+1%
|
15 555
-7%
|
13 258
-15%
|
12 746
-4%
|
13 025
+2%
|
15 802
+21%
|
18 349
+16%
|
19 494
+6%
|
20 631
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 129)
|
(3 089)
|
(3 182)
|
(3 127)
|
(2 515)
|
(2 575)
|
(2 130)
|
(1 668)
|
(2 048)
|
(346)
|
(738)
|
(1 226)
|
(1 262)
|
(2 451)
|
(2 596)
|
(2 534)
|
(2 583)
|
(2 564)
|
(2 259)
|
(2 200)
|
(1 935)
|
(2 418)
|
(2 437)
|
(2 487)
|
(2 655)
|
(2 798)
|
(3 291)
|
(3 727)
|
(4 179)
|
(4 386)
|
(4 814)
|
(5 352)
|
(5 377)
|
(5 010)
|
(4 480)
|
(4 121)
|
(4 119)
|
(4 881)
|
(5 575)
|
(5 908)
|
(6 043)
|
|
Income from Continuing Operations |
3 212
|
3 895
|
3 931
|
3 756
|
4 088
|
4 306
|
4 491
|
4 892
|
5 104
|
5 335
|
5 571
|
5 584
|
5 772
|
5 357
|
5 515
|
5 482
|
5 409
|
5 653
|
5 277
|
5 340
|
5 047
|
5 359
|
5 923
|
5 834
|
6 412
|
7 128
|
7 589
|
8 752
|
9 514
|
9 682
|
11 226
|
11 117
|
11 272
|
10 546
|
8 778
|
8 624
|
8 906
|
10 921
|
12 774
|
13 586
|
14 588
|
|
Income to Minority Interest |
(120)
|
(105)
|
(82)
|
(71)
|
(61)
|
(56)
|
(53)
|
(49)
|
(50)
|
(41)
|
(39)
|
(40)
|
(29)
|
(20)
|
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
|
|
Net Income (Common) |
3 091
N/A
|
3 790
+23%
|
3 847
+2%
|
3 684
-4%
|
4 026
+9%
|
4 251
+6%
|
4 438
+4%
|
4 843
+9%
|
5 053
+4%
|
5 293
+5%
|
5 531
+4%
|
5 543
+0%
|
5 743
+4%
|
5 337
-7%
|
5 507
+3%
|
5 483
0%
|
5 410
-1%
|
5 653
+4%
|
5 277
-7%
|
5 340
+1%
|
5 047
-5%
|
5 359
+6%
|
5 923
+11%
|
5 834
-2%
|
6 412
+10%
|
7 128
+11%
|
7 589
+6%
|
8 752
+15%
|
9 514
+9%
|
9 682
+2%
|
11 226
+16%
|
11 117
-1%
|
11 272
+1%
|
10 546
-6%
|
8 778
-17%
|
8 624
-2%
|
8 906
+3%
|
10 921
+23%
|
12 774
+17%
|
13 586
+6%
|
14 588
+7%
|
|
EPS (Diluted) |
343.44
N/A
|
416.28
+21%
|
427.44
+3%
|
409.33
-4%
|
447.33
+9%
|
233.45
-48%
|
493.11
+111%
|
538.11
+9%
|
561.44
+4%
|
292.41
-48%
|
614.55
+110%
|
615.88
+0%
|
638.11
+4%
|
296.41
-54%
|
611.88
+106%
|
609.22
0%
|
601
-1%
|
314
-48%
|
586.16
+87%
|
593.26
+1%
|
564.81
-5%
|
299.3
-47%
|
334.04
+12%
|
329.94
-1%
|
362.68
+10%
|
402.89
+11%
|
433.48
+8%
|
507.92
+17%
|
552.12
+9%
|
559.61
+1%
|
666.71
+19%
|
674.65
+1%
|
684.8
+2%
|
636.84
-7%
|
534.46
-16%
|
532.44
0%
|
552.34
+4%
|
673.41
+22%
|
792.21
+18%
|
842.34
+6%
|
904.35
+7%
|