
Mitsuboshi Belting Ltd
TSE:5192

Income Statement
Earnings Waterfall
Mitsuboshi Belting Ltd
Revenue
|
88.8B
JPY
|
Cost of Revenue
|
-61.6B
JPY
|
Gross Profit
|
27.2B
JPY
|
Operating Expenses
|
-19.1B
JPY
|
Operating Income
|
8.1B
JPY
|
Other Expenses
|
2.2B
JPY
|
Net Income
|
10.3B
JPY
|
Income Statement
Mitsuboshi Belting 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 |
65 854
N/A
|
66 251
+1%
|
67 371
+2%
|
68 107
+1%
|
67 947
0%
|
67 062
-1%
|
66 487
-1%
|
65 488
-2%
|
65 348
0%
|
66 396
+2%
|
67 082
+1%
|
68 763
+3%
|
69 710
+1%
|
69 594
0%
|
70 533
+1%
|
70 773
+0%
|
71 557
+1%
|
72 002
+1%
|
72 291
+0%
|
72 438
+0%
|
71 495
-1%
|
71 051
-1%
|
66 736
-6%
|
64 310
-4%
|
63 806
-1%
|
64 862
+2%
|
69 735
+8%
|
71 471
+2%
|
73 175
+2%
|
74 870
+2%
|
76 207
+2%
|
80 370
+5%
|
83 023
+3%
|
82 911
0%
|
82 860
0%
|
82 371
-1%
|
82 120
0%
|
84 014
+2%
|
85 908
+2%
|
87 437
+2%
|
88 846
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45 643)
|
(45 828)
|
(46 775)
|
(47 044)
|
(46 604)
|
(45 859)
|
(45 143)
|
(44 213)
|
(44 094)
|
(44 649)
|
(45 283)
|
(46 416)
|
(47 041)
|
(47 182)
|
(47 792)
|
(48 248)
|
(49 048)
|
(49 510)
|
(49 934)
|
(50 130)
|
(49 760)
|
(49 206)
|
(46 345)
|
(45 489)
|
(45 063)
|
(45 868)
|
(48 959)
|
(49 159)
|
(49 865)
|
(51 442)
|
(52 424)
|
(55 293)
|
(57 065)
|
(56 338)
|
(56 447)
|
(56 552)
|
(56 738)
|
(58 458)
|
(60 273)
|
(60 518)
|
(61 641)
|
|
Gross Profit |
20 211
N/A
|
20 423
+1%
|
20 596
+1%
|
21 063
+2%
|
21 343
+1%
|
21 203
-1%
|
21 344
+1%
|
21 275
0%
|
21 254
0%
|
21 747
+2%
|
21 799
+0%
|
22 347
+3%
|
22 669
+1%
|
22 412
-1%
|
22 741
+1%
|
22 525
-1%
|
22 509
0%
|
22 492
0%
|
22 357
-1%
|
22 308
0%
|
21 735
-3%
|
21 845
+1%
|
20 391
-7%
|
18 821
-8%
|
18 743
0%
|
18 994
+1%
|
20 776
+9%
|
22 312
+7%
|
23 310
+4%
|
23 428
+1%
|
23 783
+2%
|
25 077
+5%
|
25 958
+4%
|
26 573
+2%
|
26 413
-1%
|
25 819
-2%
|
25 382
-2%
|
25 556
+1%
|
25 635
+0%
|
26 919
+5%
|
27 205
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 728)
|
(13 290)
|
(13 379)
|
(13 543)
|
(13 556)
|
(13 573)
|
(13 502)
|
(13 396)
|
(13 350)
|
(13 469)
|
(13 608)
|
(13 844)
|
(13 998)
|
(13 983)
|
(14 033)
|
(14 204)
|
(14 202)
|
(14 365)
|
(14 444)
|
(14 573)
|
(14 579)
|
(14 546)
|
(14 323)
|
(13 967)
|
(13 850)
|
(14 026)
|
(14 647)
|
(15 305)
|
(15 825)
|
(15 788)
|
(16 316)
|
(16 838)
|
(17 039)
|
(17 543)
|
(17 500)
|
(17 249)
|
(17 407)
|
(17 797)
|
(18 312)
|
(18 749)
|
(19 148)
|
|
Selling, General & Administrative |
(13 213)
|
(12 882)
|
(13 378)
|
(13 541)
|
(13 556)
|
(13 126)
|
(13 502)
|
(13 343)
|
(13 348)
|
(13 008)
|
(13 606)
|
(13 842)
|
(13 997)
|
(13 523)
|
(14 032)
|
(14 106)
|
(14 201)
|
(13 922)
|
(14 373)
|
(14 504)
|
(14 508)
|
(14 000)
|
(14 323)
|
(13 964)
|
(13 851)
|
(13 141)
|
(14 551)
|
(15 305)
|
(15 824)
|
(14 857)
|
(16 313)
|
(16 836)
|
(17 037)
|
(16 569)
|
(17 500)
|
(17 249)
|
(17 407)
|
(16 791)
|
(18 311)
|
(18 748)
|
(19 146)
|
|
Depreciation & Amortization |
0
|
(407)
|
0
|
0
|
0
|
(446)
|
0
|
0
|
0
|
(460)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(884)
|
0
|
0
|
0
|
(930)
|
0
|
0
|
0
|
(973)
|
0
|
0
|
0
|
(1 005)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(515)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(53)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(98)
|
(1)
|
(1)
|
(71)
|
(69)
|
(71)
|
(1)
|
0
|
(3)
|
1
|
(1)
|
(96)
|
0
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
Operating Income |
6 483
N/A
|
7 133
+10%
|
7 217
+1%
|
7 520
+4%
|
7 787
+4%
|
7 630
-2%
|
7 842
+3%
|
7 879
+0%
|
7 904
+0%
|
8 278
+5%
|
8 191
-1%
|
8 503
+4%
|
8 671
+2%
|
8 429
-3%
|
8 708
+3%
|
8 321
-4%
|
8 307
0%
|
8 127
-2%
|
7 913
-3%
|
7 735
-2%
|
7 156
-7%
|
7 299
+2%
|
6 068
-17%
|
4 854
-20%
|
4 893
+1%
|
4 968
+2%
|
6 129
+23%
|
7 007
+14%
|
7 485
+7%
|
7 640
+2%
|
7 467
-2%
|
8 239
+10%
|
8 919
+8%
|
9 030
+1%
|
8 913
-1%
|
8 570
-4%
|
7 975
-7%
|
7 759
-3%
|
7 323
-6%
|
8 170
+12%
|
8 057
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 362
|
1 184
|
1 625
|
1 129
|
178
|
102
|
(699)
|
(763)
|
1 092
|
1 228
|
1 895
|
2 096
|
386
|
258
|
410
|
358
|
268
|
611
|
108
|
(36)
|
314
|
479
|
634
|
813
|
446
|
615
|
810
|
828
|
1 189
|
1 228
|
1 848
|
2 149
|
1 269
|
1 222
|
1 321
|
1 278
|
1 511
|
2 909
|
6 067
|
4 733
|
5 991
|
|
Non-Reccuring Items |
0
|
(55)
|
(44)
|
(110)
|
(94)
|
(117)
|
(120)
|
0
|
(131)
|
(283)
|
(300)
|
(315)
|
(263)
|
(125)
|
(112)
|
0
|
(88)
|
(124)
|
0
|
0
|
0
|
(91)
|
0
|
(70)
|
(73)
|
(96)
|
0
|
(80)
|
(173)
|
(276)
|
(378)
|
(465)
|
(394)
|
(1 002)
|
(929)
|
(797)
|
(795)
|
(539)
|
(268)
|
(10)
|
312
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
182
|
182
|
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
|
|
Total Other Income |
20
|
82
|
74
|
87
|
71
|
173
|
212
|
217
|
309
|
183
|
202
|
246
|
164
|
177
|
348
|
271
|
136
|
262
|
232
|
250
|
172
|
127
|
27
|
184
|
295
|
370
|
324
|
245
|
201
|
148
|
191
|
109
|
147
|
564
|
752
|
643
|
646
|
158
|
(1)
|
172
|
69
|
|
Pre-Tax Income |
7 865
N/A
|
8 344
+6%
|
8 872
+6%
|
8 626
-3%
|
7 942
-8%
|
7 788
-2%
|
7 235
-7%
|
7 333
+1%
|
9 174
+25%
|
9 406
+3%
|
9 988
+6%
|
10 530
+5%
|
9 140
-13%
|
8 921
-2%
|
9 354
+5%
|
8 950
-4%
|
8 623
-4%
|
8 876
+3%
|
8 253
-7%
|
7 949
-4%
|
7 642
-4%
|
7 814
+2%
|
6 729
-14%
|
5 781
-14%
|
5 561
-4%
|
5 857
+5%
|
7 263
+24%
|
8 000
+10%
|
8 702
+9%
|
8 740
+0%
|
9 128
+4%
|
10 032
+10%
|
9 941
-1%
|
9 814
-1%
|
10 057
+2%
|
9 694
-4%
|
9 337
-4%
|
10 287
+10%
|
13 121
+28%
|
13 065
0%
|
14 429
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 402)
|
(2 197)
|
(2 358)
|
(2 223)
|
(1 929)
|
(2 097)
|
(1 911)
|
(1 921)
|
(2 485)
|
(2 742)
|
(2 963)
|
(3 175)
|
(2 717)
|
(2 668)
|
(2 793)
|
(2 792)
|
(2 666)
|
(2 719)
|
(2 500)
|
(2 257)
|
(2 221)
|
(2 349)
|
(1 949)
|
(1 784)
|
(1 768)
|
(1 791)
|
(2 458)
|
(2 617)
|
(2 628)
|
(2 359)
|
(2 357)
|
(2 648)
|
(2 694)
|
(2 742)
|
(2 838)
|
(2 949)
|
(2 741)
|
(3 184)
|
(3 771)
|
(3 464)
|
(4 171)
|
|
Income from Continuing Operations |
5 463
|
6 147
|
6 514
|
6 403
|
6 013
|
5 691
|
5 324
|
5 412
|
6 689
|
6 664
|
7 025
|
7 355
|
6 423
|
6 253
|
6 561
|
6 158
|
5 957
|
6 157
|
5 753
|
5 692
|
5 421
|
5 465
|
4 780
|
3 997
|
3 793
|
4 066
|
4 805
|
5 383
|
6 074
|
6 381
|
6 771
|
7 384
|
7 247
|
7 072
|
7 219
|
6 745
|
6 596
|
7 103
|
9 350
|
9 601
|
10 258
|
|
Net Income (Common) |
5 461
N/A
|
6 146
+13%
|
6 513
+6%
|
6 403
-2%
|
6 012
-6%
|
5 691
-5%
|
5 324
-6%
|
5 411
+2%
|
6 689
+24%
|
6 663
0%
|
7 024
+5%
|
7 354
+5%
|
6 423
-13%
|
6 252
-3%
|
6 560
+5%
|
6 157
-6%
|
5 956
-3%
|
6 157
+3%
|
5 754
-7%
|
5 693
-1%
|
5 420
-5%
|
5 464
+1%
|
4 778
-13%
|
3 996
-16%
|
3 792
-5%
|
4 066
+7%
|
4 806
+18%
|
5 383
+12%
|
6 075
+13%
|
6 380
+5%
|
6 769
+6%
|
7 382
+9%
|
7 246
-2%
|
7 071
-2%
|
7 219
+2%
|
6 745
-7%
|
6 595
-2%
|
7 102
+8%
|
9 349
+32%
|
9 600
+3%
|
10 256
+7%
|
|
EPS (Diluted) |
170.65
N/A
|
190.26
+11%
|
203.53
+7%
|
200.09
-2%
|
187.87
-6%
|
176.69
-6%
|
171.74
-3%
|
174.54
+2%
|
215.77
+24%
|
216.27
+0%
|
234.13
+8%
|
245.13
+5%
|
214.1
-13%
|
206.62
-3%
|
218.66
+6%
|
205.23
-6%
|
196.86
-4%
|
203.5
+3%
|
190.19
-7%
|
188.17
-1%
|
183.9
-2%
|
183.58
0%
|
164.32
-10%
|
137.42
-16%
|
130.42
-5%
|
139.84
+7%
|
165.29
+18%
|
184.85
+12%
|
210.25
+14%
|
220.24
+5%
|
237.65
+8%
|
260.35
+10%
|
255.54
-2%
|
249.1
-3%
|
254.6
+2%
|
237.76
-7%
|
232.48
-2%
|
250.39
+8%
|
329.56
+32%
|
338.16
+3%
|
362.89
+7%
|