
Japan Material Co Ltd
TSE:6055

Income Statement
Earnings Waterfall
Japan Material Co Ltd
Revenue
|
47.8B
JPY
|
Cost of Revenue
|
-33.8B
JPY
|
Gross Profit
|
14B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
9.1B
JPY
|
Other Expenses
|
-2.4B
JPY
|
Net Income
|
6.7B
JPY
|
Income Statement
Japan Material 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 |
11 192
N/A
|
11 865
+6%
|
13 458
+13%
|
14 802
+10%
|
16 564
+12%
|
18 742
+13%
|
19 976
+7%
|
21 197
+6%
|
21 789
+3%
|
22 326
+2%
|
22 805
+2%
|
23 279
+2%
|
25 416
+9%
|
27 831
+10%
|
30 406
+9%
|
33 053
+9%
|
35 084
+6%
|
35 927
+2%
|
35 488
-1%
|
35 359
0%
|
33 373
-6%
|
34 234
+3%
|
34 541
+1%
|
33 881
-2%
|
35 339
+4%
|
35 247
0%
|
35 652
+1%
|
37 260
+5%
|
37 582
+1%
|
37 989
+1%
|
40 249
+6%
|
43 476
+8%
|
46 054
+6%
|
46 534
+1%
|
45 932
-1%
|
45 616
-1%
|
47 253
+4%
|
48 592
+3%
|
49 416
+2%
|
48 818
-1%
|
47 793
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 564)
|
(7 997)
|
(9 144)
|
(10 018)
|
(11 147)
|
(12 724)
|
(13 604)
|
(14 409)
|
(15 049)
|
(15 606)
|
(15 849)
|
(16 226)
|
(17 763)
|
(19 456)
|
(21 173)
|
(23 020)
|
(24 285)
|
(25 269)
|
(25 708)
|
(25 649)
|
(24 109)
|
(23 475)
|
(22 941)
|
(22 319)
|
(23 302)
|
(23 713)
|
(24 062)
|
(25 084)
|
(25 117)
|
(25 777)
|
(27 473)
|
(29 346)
|
(31 046)
|
(31 536)
|
(31 985)
|
(33 495)
|
(35 697)
|
(36 572)
|
(36 467)
|
(35 046)
|
(33 815)
|
|
Gross Profit |
3 628
N/A
|
3 868
+7%
|
4 314
+12%
|
4 784
+11%
|
5 417
+13%
|
6 018
+11%
|
6 371
+6%
|
6 788
+7%
|
6 741
-1%
|
6 720
0%
|
6 957
+4%
|
7 053
+1%
|
7 652
+8%
|
8 375
+9%
|
9 232
+10%
|
10 033
+9%
|
10 799
+8%
|
10 658
-1%
|
9 780
-8%
|
9 710
-1%
|
9 264
-5%
|
10 759
+16%
|
11 600
+8%
|
11 562
0%
|
12 037
+4%
|
11 534
-4%
|
11 590
+0%
|
12 176
+5%
|
12 465
+2%
|
12 211
-2%
|
12 776
+5%
|
14 131
+11%
|
15 008
+6%
|
14 998
0%
|
13 947
-7%
|
12 121
-13%
|
11 555
-5%
|
12 020
+4%
|
12 949
+8%
|
13 772
+6%
|
13 978
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 168)
|
(1 204)
|
(1 407)
|
(1 566)
|
(1 716)
|
(1 961)
|
(2 159)
|
(2 168)
|
(2 187)
|
(2 162)
|
(2 100)
|
(2 275)
|
(2 407)
|
(2 495)
|
(2 553)
|
(2 512)
|
(2 567)
|
(2 753)
|
(2 793)
|
(2 836)
|
(2 812)
|
(2 657)
|
(2 656)
|
(2 650)
|
(2 654)
|
(2 775)
|
(2 775)
|
(2 807)
|
(2 947)
|
(2 881)
|
(3 143)
|
(3 336)
|
(3 475)
|
(3 901)
|
(3 960)
|
(4 076)
|
(4 218)
|
(4 261)
|
(4 542)
|
(4 685)
|
(4 859)
|
|
Selling, General & Administrative |
(1 169)
|
(1 204)
|
(1 360)
|
(1 519)
|
(1 722)
|
(1 961)
|
(2 159)
|
(2 168)
|
(2 187)
|
(2 162)
|
(2 109)
|
(2 285)
|
(2 390)
|
(2 495)
|
(2 553)
|
(2 512)
|
(2 567)
|
(2 753)
|
(2 780)
|
(2 836)
|
(2 812)
|
(2 657)
|
(2 648)
|
(2 649)
|
(2 651)
|
(2 775)
|
(2 775)
|
(2 807)
|
(2 947)
|
(2 881)
|
(3 143)
|
(3 336)
|
(3 475)
|
(3 901)
|
(3 940)
|
(4 056)
|
(4 217)
|
(4 260)
|
(4 535)
|
(4 679)
|
(4 856)
|
|
Other Operating Expenses |
0
|
(0)
|
(47)
|
(47)
|
6
|
(0)
|
0
|
0
|
0
|
(0)
|
8
|
10
|
(17)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(14)
|
(0)
|
0
|
(0)
|
(8)
|
0
|
(3)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(20)
|
(20)
|
(1)
|
(1)
|
(7)
|
(6)
|
(2)
|
|
Operating Income |
2 459
N/A
|
2 664
+8%
|
2 907
+9%
|
3 218
+11%
|
3 701
+15%
|
4 057
+10%
|
4 212
+4%
|
4 619
+10%
|
4 554
-1%
|
4 558
+0%
|
4 856
+7%
|
4 778
-2%
|
5 245
+10%
|
5 880
+12%
|
6 680
+14%
|
7 520
+13%
|
8 233
+9%
|
7 905
-4%
|
6 986
-12%
|
6 874
-2%
|
6 452
-6%
|
8 103
+26%
|
8 945
+10%
|
8 912
0%
|
9 383
+5%
|
8 758
-7%
|
8 815
+1%
|
9 370
+6%
|
9 518
+2%
|
9 331
-2%
|
9 633
+3%
|
10 794
+12%
|
11 532
+7%
|
11 098
-4%
|
9 987
-10%
|
8 046
-19%
|
7 338
-9%
|
7 759
+6%
|
8 407
+8%
|
9 087
+8%
|
9 119
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
48
|
73
|
84
|
102
|
76
|
11
|
7
|
(75)
|
(45)
|
(18)
|
(16)
|
67
|
44
|
23
|
36
|
9
|
(12)
|
(22)
|
(28)
|
(18)
|
16
|
7
|
9
|
(23)
|
(58)
|
61
|
71
|
114
|
182
|
156
|
344
|
479
|
197
|
180
|
226
|
157
|
263
|
405
|
407
|
(73)
|
456
|
|
Non-Reccuring Items |
(56)
|
(48)
|
0
|
0
|
0
|
(0)
|
(27)
|
(29)
|
(2)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
(7)
|
(5)
|
(8)
|
0
|
0
|
0
|
0
|
(121)
|
(121)
|
(121)
|
(121)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(23)
|
(4)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
0
|
(5)
|
(4)
|
(3)
|
(8)
|
1
|
2
|
(16)
|
(23)
|
(72)
|
(71)
|
(189)
|
(188)
|
(165)
|
(172)
|
(38)
|
(30)
|
|
Total Other Income |
29
|
9
|
21
|
32
|
(0)
|
45
|
18
|
24
|
51
|
48
|
47
|
33
|
36
|
38
|
40
|
42
|
42
|
39
|
35
|
33
|
29
|
24
|
23
|
42
|
44
|
77
|
84
|
63
|
56
|
226
|
226
|
229
|
248
|
29
|
26
|
28
|
51
|
65
|
63
|
60
|
27
|
|
Pre-Tax Income |
2 481
N/A
|
2 687
+8%
|
3 003
+12%
|
3 342
+11%
|
3 767
+13%
|
4 112
+9%
|
4 209
+2%
|
4 539
+8%
|
4 558
+0%
|
4 570
+0%
|
4 887
+7%
|
4 879
0%
|
5 325
+9%
|
5 941
+12%
|
6 754
+14%
|
7 557
+12%
|
8 248
+9%
|
7 908
-4%
|
6 993
-12%
|
6 881
-2%
|
6 490
-6%
|
8 121
+25%
|
8 971
+10%
|
8 927
0%
|
9 369
+5%
|
8 892
-5%
|
8 843
-1%
|
9 420
+7%
|
9 627
+2%
|
9 592
0%
|
10 204
+6%
|
11 487
+13%
|
11 955
+4%
|
11 215
-6%
|
10 168
-9%
|
8 042
-21%
|
7 442
-7%
|
8 060
+8%
|
8 705
+8%
|
9 036
+4%
|
9 572
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(894)
|
(954)
|
(1 024)
|
(1 121)
|
(1 262)
|
(1 356)
|
(1 412)
|
(1 498)
|
(1 472)
|
(1 460)
|
(1 539)
|
(1 535)
|
(1 680)
|
(1 840)
|
(2 077)
|
(2 321)
|
(2 531)
|
(2 394)
|
(2 127)
|
(2 094)
|
(1 988)
|
(2 524)
|
(2 779)
|
(2 751)
|
(2 876)
|
(2 751)
|
(2 722)
|
(2 907)
|
(2 973)
|
(2 857)
|
(3 026)
|
(3 414)
|
(3 536)
|
(3 311)
|
(2 999)
|
(2 356)
|
(2 181)
|
(2 352)
|
(2 556)
|
(2 642)
|
(2 797)
|
|
Income from Continuing Operations |
1 587
|
1 734
|
1 979
|
2 221
|
2 505
|
2 756
|
2 797
|
3 041
|
3 085
|
3 110
|
3 348
|
3 344
|
3 645
|
4 101
|
4 678
|
5 236
|
5 717
|
5 515
|
4 866
|
4 786
|
4 502
|
5 597
|
6 191
|
6 176
|
6 493
|
6 140
|
6 121
|
6 513
|
6 654
|
6 735
|
7 178
|
8 073
|
8 419
|
7 904
|
7 169
|
5 686
|
5 260
|
5 708
|
6 149
|
6 394
|
6 775
|
|
Income to Minority Interest |
0
|
0
|
(29)
|
(59)
|
(75)
|
(64)
|
(54)
|
(45)
|
(48)
|
(59)
|
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
|
(13)
|
(27)
|
(44)
|
(79)
|
(94)
|
|
Net Income (Common) |
1 587
N/A
|
1 734
+9%
|
1 950
+12%
|
2 163
+11%
|
2 430
+12%
|
2 692
+11%
|
2 743
+2%
|
2 996
+9%
|
3 038
+1%
|
3 051
+0%
|
3 309
+8%
|
3 325
+1%
|
3 645
+10%
|
4 101
+13%
|
4 678
+14%
|
5 236
+12%
|
5 717
+9%
|
5 515
-4%
|
4 866
-12%
|
4 786
-2%
|
4 502
-6%
|
5 597
+24%
|
6 191
+11%
|
6 176
0%
|
6 493
+5%
|
6 140
-5%
|
6 121
0%
|
6 513
+6%
|
6 654
+2%
|
6 735
+1%
|
7 178
+7%
|
8 073
+12%
|
8 419
+4%
|
7 904
-6%
|
7 168
-9%
|
5 685
-21%
|
5 246
-8%
|
5 681
+8%
|
6 105
+7%
|
6 314
+3%
|
6 681
+6%
|
|
EPS (Diluted) |
15.71
N/A
|
17.11
+9%
|
18.55
+8%
|
20.57
+11%
|
23.16
+13%
|
25.73
+11%
|
26.71
+4%
|
29.16
+9%
|
29.57
+1%
|
29.71
+0%
|
32.18
+8%
|
32.36
+1%
|
35.47
+10%
|
39.9
+12%
|
45.54
+14%
|
51.02
+12%
|
55.7
+9%
|
53.73
-4%
|
47.41
-12%
|
46.64
-2%
|
43.87
-6%
|
54.54
+24%
|
60.33
+11%
|
60.18
0%
|
63.27
+5%
|
59.84
-5%
|
59.64
0%
|
63.47
+6%
|
64.84
+2%
|
65.63
+1%
|
69.94
+7%
|
78.65
+12%
|
82.02
+4%
|
77
-6%
|
69.83
-9%
|
55.38
-21%
|
51.06
-8%
|
55.32
+8%
|
59.43
+7%
|
61.46
+3%
|
65.03
+6%
|