Ulvac Inc
TSE:6728

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Ulvac Inc
TSE:6728
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Price: 6 053 JPY -0.75% Market Closed
Market Cap: 298.8B JPY
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Income Statement

Earnings Waterfall
Ulvac Inc

Revenue
267.1B JPY
Cost of Revenue
-182.6B JPY
Gross Profit
84.5B JPY
Operating Expenses
-52.2B JPY
Operating Income
32.3B JPY
Other Expenses
-9.5B JPY
Net Income
22.8B JPY

Income Statement
Ulvac Inc

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Income Statement
Currency: JPY
Sep-2014 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
Revenue
Revenue
170 289
N/A
167 533
-2%
169 067
+1%
179 174
+6%
190 087
+6%
196 659
+3%
200 890
+2%
192 437
-4%
192 351
0%
201 674
+5%
213 992
+6%
231 831
+8%
242 702
+5%
245 087
+1%
249 622
+2%
249 271
0%
250 056
+0%
240 788
-4%
228 004
-5%
220 721
-3%
205 768
-7%
200 676
-2%
194 329
-3%
185 402
-5%
175 179
-6%
172 488
-2%
171 421
-1%
183 011
+7%
193 878
+6%
204 855
+6%
220 584
+8%
241 260
+9%
250 023
+4%
246 941
-1%
236 122
-4%
227 528
-4%
226 384
-1%
236 392
+4%
251 776
+7%
261 115
+4%
267 096
+2%
Gross Profit
Cost of Revenue
(128 923)
(127 038)
(128 553)
(135 710)
(142 731)
(146 562)
(148 848)
(141 314)
(140 065)
(146 283)
(155 017)
(168 001)
(175 238)
(175 423)
(176 704)
(176 163)
(177 251)
(170 028)
(161 567)
(155 845)
(146 535)
(144 919)
(140 624)
(134 805)
(127 258)
(124 233)
(123 550)
(129 247)
(136 276)
(142 287)
(152 728)
(167 517)
(173 056)
(172 026)
(165 100)
(160 366)
(160 413)
(167 165)
(175 303)
(180 455)
(182 571)
Gross Profit
41 366
N/A
40 495
-2%
40 514
+0%
43 464
+7%
47 356
+9%
50 097
+6%
52 042
+4%
51 123
-2%
52 286
+2%
55 391
+6%
58 975
+6%
63 830
+8%
67 464
+6%
69 664
+3%
72 918
+5%
73 108
+0%
72 805
0%
70 760
-3%
66 437
-6%
64 876
-2%
59 233
-9%
55 757
-6%
53 705
-4%
50 597
-6%
47 921
-5%
48 255
+1%
47 871
-1%
53 764
+12%
57 602
+7%
62 568
+9%
67 856
+8%
73 743
+9%
76 967
+4%
74 915
-3%
71 022
-5%
67 162
-5%
65 971
-2%
69 227
+5%
76 473
+10%
80 660
+5%
84 525
+5%
Operating Income
Operating Expenses
(30 910)
(31 008)
(32 202)
(32 332)
(32 942)
(33 165)
(32 114)
(33 259)
(33 927)
(33 903)
(34 246)
(34 362)
(35 518)
(35 906)
(36 830)
(37 757)
(37 683)
(38 621)
(38 964)
(41 048)
(39 179)
(39 020)
(38 606)
(34 639)
(36 106)
(34 844)
(34 960)
(36 567)
(37 824)
(39 808)
(41 273)
(43 682)
(45 356)
(45 801)
(47 757)
(47 216)
(48 314)
(49 433)
(48 863)
(50 889)
(52 211)
Selling, General & Administrative
(30 757)
(30 717)
(32 201)
(26 667)
(32 941)
(33 163)
(32 115)
(27 616)
(33 315)
(33 904)
(34 244)
(28 106)
(35 515)
(35 905)
(36 829)
(30 379)
(37 683)
(38 620)
(38 966)
(32 900)
(39 179)
(39 020)
(38 604)
(26 742)
(35 869)
(34 842)
(34 959)
(28 723)
(37 826)
(39 807)
(41 273)
(34 295)
(45 355)
(45 803)
(47 757)
(34 709)
(48 315)
(49 434)
(48 865)
(38 959)
(51 820)
Research & Development
0
0
0
(4 358)
0
0
0
(4 390)
0
0
0
(4 925)
0
0
0
(5 953)
0
0
0
(6 664)
0
0
0
(6 152)
0
0
0
(5 985)
0
0
0
(7 410)
0
0
0
(10 712)
0
0
0
(9 948)
0
Depreciation & Amortization
0
0
0
(1 306)
0
0
0
(1 253)
0
0
0
(1 330)
0
0
0
(1 425)
0
0
0
(1 483)
0
0
0
(1 744)
0
0
0
(1 859)
0
0
0
(1 977)
0
0
0
(1 796)
0
0
0
(1 983)
0
Other Operating Expenses
(153)
(291)
(1)
(1)
0
0
1
0
(612)
0
(2)
(1)
(3)
(1)
(1)
0
1
(1)
2
(1)
0
0
(2)
(1)
(237)
(2)
(1)
0
2
(1)
0
0
0
2
0
1
0
1
0
1
(391)
Operating Income
10 456
N/A
9 487
-9%
8 312
-12%
11 132
+34%
14 414
+29%
16 932
+17%
19 928
+18%
17 864
-10%
18 359
+3%
21 488
+17%
24 729
+15%
29 468
+19%
31 946
+8%
33 758
+6%
36 088
+7%
35 351
-2%
35 122
-1%
32 139
-8%
27 473
-15%
23 828
-13%
20 054
-16%
16 737
-17%
15 099
-10%
15 958
+6%
11 815
-26%
13 411
+14%
12 911
-4%
17 197
+33%
19 778
+15%
22 760
+15%
26 583
+17%
30 061
+13%
31 611
+5%
29 114
-8%
23 265
-20%
19 946
-14%
17 657
-11%
19 794
+12%
27 610
+39%
29 771
+8%
32 314
+9%
Pre-Tax Income
Interest Income Expense
(18)
(374)
(348)
324
235
333
516
335
279
635
615
192
543
2 398
2 630
3 058
3 144
1 539
3 002
2 633
2 723
5 654
4 111
4 123
4 051
832
3 502
5 545
5 358
5 439
3 094
2 358
2 171
2 317
4 064
2 469
2 484
2 211
(427)
(147)
796
Non-Reccuring Items
0
0
43
(539)
(453)
(734)
(1 017)
(815)
0
(425)
(425)
(641)
(671)
(599)
(342)
(382)
(351)
(27)
(131)
(212)
(141)
(500)
(484)
(239)
0
(683)
(1 247)
(1 460)
(2 436)
(2 473)
(2 009)
(4 118)
(3 923)
(3 380)
(3 166)
(2 311)
(2 402)
(2 472)
(2 480)
(520)
0
Gain/Loss on Disposition of Assets
2 874
2 727
2 599
1 497
0
415
188
60
0
(422)
(381)
(388)
0
0
0
0
0
0
0
75
0
0
0
47
0
0
48
55
673
673
722
856
0
336
288
153
0
92
92
94
0
Total Other Income
258
361
556
240
860
36
(60)
342
484
168
52
137
(57)
700
705
500
447
(60)
171
824
1 669
1 731
1 538
1 233
150
496
(12)
222
1 345
1 458
1 781
123
442
406
(220)
465
571
95
665
317
488
Pre-Tax Income
13 570
N/A
12 201
-10%
11 162
-9%
12 654
+13%
15 056
+19%
16 982
+13%
19 555
+15%
17 786
-9%
19 122
+8%
21 444
+12%
24 590
+15%
28 768
+17%
31 761
+10%
36 257
+14%
39 081
+8%
38 527
-1%
38 362
0%
33 591
-12%
30 515
-9%
27 148
-11%
24 305
-10%
23 622
-3%
20 264
-14%
21 122
+4%
16 016
-24%
14 056
-12%
15 202
+8%
21 559
+42%
24 718
+15%
27 857
+13%
30 171
+8%
29 280
-3%
30 301
+3%
28 793
-5%
24 231
-16%
20 722
-14%
18 310
-12%
19 720
+8%
25 460
+29%
29 515
+16%
33 598
+14%
Net Income
Tax Provision
(3 268)
(2 911)
(2 513)
(3 196)
(3 701)
(3 967)
(4 462)
(459)
236
(51)
(422)
(2 957)
(4 657)
(5 535)
(6 055)
(1 372)
(1 557)
(1 631)
(1 391)
(7 160)
(7 053)
(7 172)
(6 943)
(9 386)
(7 535)
(5 912)
(6 453)
(6 085)
(7 227)
(8 544)
(8 736)
(7 839)
(8 077)
(7 253)
(5 990)
(6 642)
(6 121)
(6 947)
(8 504)
(7 966)
(9 342)
Income from Continuing Operations
10 302
9 290
8 649
9 458
11 355
13 015
15 093
17 327
19 358
21 393
24 168
25 811
27 104
30 722
33 026
37 155
36 805
31 960
29 124
19 988
17 252
16 450
13 321
11 736
8 481
8 144
8 749
15 474
17 491
19 313
21 435
21 441
22 224
21 540
18 241
14 080
12 189
12 773
16 956
21 549
24 256
Income to Minority Interest
(745)
(631)
(688)
(584)
(593)
(533)
(574)
(629)
(828)
(1 193)
(1 378)
(1 342)
(1 383)
(1 239)
(1 153)
(1 250)
(1 149)
(1 139)
(1 254)
(1 323)
(1 227)
(1 231)
(935)
(967)
(831)
(620)
(702)
(644)
(751)
(890)
(1 100)
(1 231)
(196)
(130)
(51)
89
(938)
(1 078)
(1 252)
(1 316)
(1 426)
Net Income (Common)
9 033
N/A
8 221
-9%
7 567
-8%
8 524
+13%
10 543
+24%
12 306
+17%
14 432
+17%
16 698
+16%
18 530
+11%
20 201
+9%
22 791
+13%
24 469
+7%
25 722
+5%
29 482
+15%
31 872
+8%
35 904
+13%
35 654
-1%
30 821
-14%
27 869
-10%
18 665
-33%
16 025
-14%
15 218
-5%
12 386
-19%
10 769
-13%
7 650
-29%
7 524
-2%
8 048
+7%
14 830
+84%
16 739
+13%
18 423
+10%
20 334
+10%
20 211
-1%
22 031
+9%
21 410
-3%
18 191
-15%
14 169
-22%
11 251
-21%
11 695
+4%
15 704
+34%
20 233
+29%
22 829
+13%
EPS (Diluted)
143.38
N/A
137.01
-4%
130.46
-5%
142.62
+9%
215.16
+51%
251.14
+17%
294.53
+17%
338.39
+15%
378.16
+12%
412.26
+9%
465.12
+13%
496.36
+7%
524.93
+6%
601.67
+15%
650.44
+8%
728.67
+12%
723.6
-1%
625.45
-14%
565.53
-10%
378.77
-33%
325.19
-14%
308.8
-5%
251.33
-19%
218.54
-13%
155.33
-29%
152.77
-2%
163.41
+7%
301.12
+84%
339.88
+13%
374.08
+10%
412.88
+10%
410.38
-1%
447.34
+9%
434.73
-3%
369.3
-15%
287.7
-22%
228.4
-21%
237.36
+4%
318.71
+34%
410.66
+29%
463.35
+13%

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