
Yokogawa Electric Corp
TSE:6841

Income Statement
Earnings Waterfall
Yokogawa Electric Corp
Revenue
|
556B
JPY
|
Cost of Revenue
|
-293.2B
JPY
|
Gross Profit
|
262.7B
JPY
|
Operating Expenses
|
-183.9B
JPY
|
Operating Income
|
78.8B
JPY
|
Other Expenses
|
-30.6B
JPY
|
Net Income
|
48.3B
JPY
|
Income Statement
Yokogawa Electric 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 |
399 443
N/A
|
405 792
+2%
|
415 691
+2%
|
423 585
+2%
|
425 900
+1%
|
413 732
-3%
|
410 981
-1%
|
396 170
-4%
|
389 488
-2%
|
391 433
+0%
|
387 619
-1%
|
394 803
+2%
|
408 352
+3%
|
406 590
0%
|
409 410
+1%
|
409 055
0%
|
407 850
0%
|
403 711
-1%
|
405 037
+0%
|
404 657
0%
|
405 776
+0%
|
404 432
0%
|
396 122
-2%
|
387 415
-2%
|
376 764
-3%
|
374 206
-1%
|
378 502
+1%
|
384 249
+2%
|
385 331
+0%
|
389 901
+1%
|
397 643
+2%
|
411 400
+3%
|
426 582
+4%
|
456 479
+7%
|
481 126
+5%
|
505 059
+5%
|
532 085
+5%
|
540 152
+2%
|
550 430
+2%
|
552 234
+0%
|
555 950
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(233 676)
|
(236 578)
|
(241 932)
|
(244 547)
|
(244 753)
|
(236 943)
|
(234 418)
|
(224 661)
|
(221 496)
|
(222 322)
|
(221 324)
|
(225 037)
|
(232 488)
|
(231 262)
|
(232 587)
|
(232 267)
|
(231 650)
|
(230 641)
|
(229 854)
|
(229 408)
|
(227 613)
|
(227 922)
|
(222 536)
|
(217 449)
|
(214 023)
|
(210 036)
|
(213 325)
|
(217 645)
|
(216 377)
|
(217 091)
|
(223 765)
|
(230 132)
|
(237 434)
|
(252 019)
|
(261 134)
|
(271 712)
|
(281 562)
|
(285 260)
|
(291 002)
|
(288 564)
|
(293 246)
|
|
Gross Profit |
165 767
N/A
|
169 214
+2%
|
173 759
+3%
|
179 038
+3%
|
181 147
+1%
|
176 789
-2%
|
176 563
0%
|
171 509
-3%
|
167 992
-2%
|
169 111
+1%
|
166 295
-2%
|
169 766
+2%
|
175 864
+4%
|
175 328
0%
|
176 823
+1%
|
176 788
0%
|
176 200
0%
|
173 070
-2%
|
175 183
+1%
|
175 249
+0%
|
178 163
+2%
|
176 510
-1%
|
173 586
-2%
|
169 966
-2%
|
162 741
-4%
|
164 170
+1%
|
165 177
+1%
|
166 604
+1%
|
168 954
+1%
|
172 810
+2%
|
173 878
+1%
|
181 268
+4%
|
189 148
+4%
|
204 460
+8%
|
219 992
+8%
|
233 347
+6%
|
250 523
+7%
|
254 892
+2%
|
259 428
+2%
|
263 670
+2%
|
262 704
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(137 596)
|
(139 396)
|
(139 913)
|
(139 044)
|
(137 392)
|
(137 147)
|
(138 558)
|
(137 979)
|
(138 829)
|
(137 529)
|
(137 189)
|
(140 084)
|
(143 710)
|
(142 623)
|
(141 865)
|
(141 780)
|
(138 928)
|
(138 476)
|
(138 799)
|
(138 547)
|
(140 537)
|
(140 922)
|
(138 143)
|
(135 893)
|
(131 469)
|
(132 571)
|
(135 196)
|
(136 184)
|
(139 042)
|
(142 142)
|
(146 594)
|
(151 175)
|
(155 865)
|
(160 051)
|
(163 914)
|
(168 806)
|
(172 478)
|
(176 092)
|
(178 877)
|
(182 263)
|
(183 868)
|
|
Selling, General & Administrative |
(137 594)
|
(114 435)
|
(139 910)
|
(139 044)
|
(137 392)
|
(112 201)
|
(138 557)
|
(137 977)
|
(138 828)
|
(110 503)
|
(137 189)
|
(140 083)
|
(143 709)
|
(116 356)
|
(141 866)
|
(141 780)
|
(138 928)
|
(112 485)
|
(138 796)
|
(138 546)
|
(140 537)
|
(114 780)
|
(138 143)
|
(135 892)
|
(131 467)
|
(105 507)
|
(135 194)
|
(136 182)
|
(139 040)
|
(113 823)
|
(146 592)
|
(151 174)
|
(155 865)
|
(129 881)
|
(163 914)
|
(168 805)
|
(172 475)
|
(143 720)
|
(178 876)
|
(182 262)
|
(183 868)
|
|
Research & Development |
0
|
(24 960)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27 025)
|
0
|
0
|
0
|
(26 267)
|
0
|
0
|
0
|
(25 990)
|
0
|
0
|
0
|
(26 141)
|
0
|
0
|
0
|
(27 062)
|
0
|
0
|
0
|
(28 319)
|
0
|
0
|
0
|
(30 169)
|
0
|
0
|
0
|
(32 371)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(3)
|
0
|
0
|
(24 946)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(3)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
28 171
N/A
|
29 818
+6%
|
33 846
+14%
|
39 994
+18%
|
43 755
+9%
|
39 642
-9%
|
38 005
-4%
|
33 530
-12%
|
29 163
-13%
|
31 582
+8%
|
29 106
-8%
|
29 682
+2%
|
32 154
+8%
|
32 705
+2%
|
34 958
+7%
|
35 008
+0%
|
37 272
+6%
|
34 594
-7%
|
36 384
+5%
|
36 702
+1%
|
37 626
+3%
|
35 588
-5%
|
35 443
0%
|
34 073
-4%
|
31 272
-8%
|
31 599
+1%
|
29 981
-5%
|
30 420
+1%
|
29 912
-2%
|
30 668
+3%
|
27 284
-11%
|
30 093
+10%
|
33 283
+11%
|
44 409
+33%
|
56 078
+26%
|
64 541
+15%
|
78 045
+21%
|
78 800
+1%
|
80 551
+2%
|
81 407
+1%
|
78 836
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 068
|
3 659
|
3 488
|
2 862
|
3 300
|
2 629
|
2 943
|
2 529
|
4 299
|
3 817
|
4 435
|
4 234
|
3 868
|
4 668
|
4 663
|
5 485
|
2 486
|
3 249
|
2 481
|
1 909
|
2 209
|
1 203
|
1 762
|
2 026
|
2 304
|
2 849
|
2 760
|
3 216
|
3 878
|
6 238
|
7 143
|
8 457
|
6 573
|
5 136
|
21 768
|
21 001
|
21 259
|
22 608
|
6 037
|
2 199
|
6 035
|
|
Non-Reccuring Items |
(2 959)
|
(16 130)
|
(16 021)
|
(16 414)
|
(16 405)
|
(412)
|
(478)
|
(347)
|
282
|
(239)
|
(231)
|
(235)
|
(10 033)
|
(9 723)
|
(9 677)
|
(9 735)
|
(588)
|
(654)
|
(3 997)
|
(3 922)
|
(9 599)
|
(13 364)
|
(11 140)
|
(11 552)
|
(6 039)
|
(2 791)
|
(2 125)
|
(1 717)
|
(3 065)
|
(5 599)
|
(5 395)
|
(5 415)
|
(4 211)
|
(164)
|
(122)
|
(5 877)
|
(5 645)
|
(13 098)
|
(13 738)
|
(8 001)
|
(11 165)
|
|
Gain/Loss on Disposition of Assets |
32
|
9 407
|
10 159
|
10 196
|
10 199
|
0
|
44
|
8
|
6
|
953
|
2 793
|
2 794
|
2 994
|
2 079
|
235
|
241
|
1 845
|
1 596
|
2 718
|
4 180
|
2 698
|
2 795
|
1 905
|
475
|
0
|
53
|
45
|
9
|
16
|
(107)
|
(112)
|
(115)
|
355
|
521
|
523
|
525
|
58
|
29
|
43
|
1 680
|
1 687
|
|
Total Other Income |
(630)
|
672
|
585
|
678
|
533
|
77
|
(778)
|
(642)
|
(666)
|
(616)
|
(706)
|
(1 129)
|
(867)
|
(340)
|
(9)
|
236
|
(52)
|
(357)
|
(644)
|
(747)
|
(920)
|
(463)
|
(478)
|
(535)
|
(81)
|
(186)
|
(373)
|
(539)
|
(373)
|
(1 108)
|
(1 281)
|
(1 088)
|
(784)
|
(103)
|
203
|
479
|
(109)
|
(579)
|
219
|
(54)
|
(190)
|
|
Pre-Tax Income |
27 682
N/A
|
27 426
-1%
|
32 057
+17%
|
37 316
+16%
|
41 382
+11%
|
41 936
+1%
|
39 736
-5%
|
35 078
-12%
|
33 084
-6%
|
35 497
+7%
|
35 397
0%
|
35 346
0%
|
28 116
-20%
|
29 389
+5%
|
30 170
+3%
|
31 235
+4%
|
40 963
+31%
|
38 428
-6%
|
36 942
-4%
|
38 122
+3%
|
32 014
-16%
|
25 759
-20%
|
27 492
+7%
|
24 487
-11%
|
27 456
+12%
|
31 524
+15%
|
30 288
-4%
|
31 389
+4%
|
30 368
-3%
|
30 092
-1%
|
27 639
-8%
|
31 932
+16%
|
35 216
+10%
|
49 799
+41%
|
78 450
+58%
|
80 669
+3%
|
93 608
+16%
|
87 760
-6%
|
73 112
-17%
|
77 231
+6%
|
75 203
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 708)
|
(8 436)
|
(9 067)
|
(10 009)
|
(11 396)
|
(10 463)
|
(10 576)
|
(9 813)
|
(9 037)
|
(8 954)
|
(8 419)
|
(9 197)
|
(9 538)
|
(6 610)
|
(7 204)
|
(7 665)
|
(7 631)
|
(8 253)
|
(8 076)
|
(8 238)
|
(8 344)
|
(9 349)
|
(10 155)
|
(8 135)
|
(6 748)
|
(10 220)
|
(8 855)
|
(10 579)
|
(11 250)
|
(6 432)
|
(5 406)
|
(7 761)
|
(8 468)
|
(7 863)
|
(12 797)
|
(12 192)
|
(15 314)
|
(21 768)
|
(21 546)
|
(21 829)
|
(23 150)
|
|
Income from Continuing Operations |
19 974
|
18 990
|
22 990
|
27 307
|
29 986
|
31 473
|
29 160
|
25 265
|
24 047
|
26 543
|
26 978
|
26 149
|
18 578
|
22 779
|
22 966
|
23 570
|
33 332
|
30 175
|
28 866
|
29 884
|
23 670
|
16 410
|
17 337
|
16 352
|
20 708
|
21 304
|
21 433
|
20 810
|
19 118
|
23 660
|
22 233
|
24 171
|
26 748
|
41 936
|
65 653
|
68 477
|
78 294
|
65 992
|
51 566
|
55 402
|
52 053
|
|
Income to Minority Interest |
(1 743)
|
(1 766)
|
(1 745)
|
(1 629)
|
(1 591)
|
(1 311)
|
(1 063)
|
(905)
|
(792)
|
(794)
|
(977)
|
(1 062)
|
(1 267)
|
(1 297)
|
(1 413)
|
(1 547)
|
(1 475)
|
(1 727)
|
(1 688)
|
(1 715)
|
(1 800)
|
(1 722)
|
(1 766)
|
(1 741)
|
(1 771)
|
(2 084)
|
(2 215)
|
(2 261)
|
(2 394)
|
(2 392)
|
(2 597)
|
(2 729)
|
(2 845)
|
(3 015)
|
(3 392)
|
(3 776)
|
(4 116)
|
(4 306)
|
(4 501)
|
(4 194)
|
(3 779)
|
|
Net Income (Common) |
18 230
N/A
|
17 223
-6%
|
21 244
+23%
|
25 676
+21%
|
28 394
+11%
|
30 161
+6%
|
28 095
-7%
|
24 360
-13%
|
23 254
-5%
|
25 748
+11%
|
26 001
+1%
|
25 087
-4%
|
17 311
-31%
|
21 481
+24%
|
21 552
+0%
|
22 021
+2%
|
31 856
+45%
|
28 446
-11%
|
27 176
-4%
|
28 167
+4%
|
21 866
-22%
|
14 686
-33%
|
15 570
+6%
|
14 609
-6%
|
18 936
+30%
|
19 219
+1%
|
19 216
0%
|
18 548
-3%
|
16 722
-10%
|
21 267
+27%
|
19 636
-8%
|
21 442
+9%
|
23 904
+11%
|
38 920
+63%
|
62 260
+60%
|
64 701
+4%
|
74 178
+15%
|
61 685
-17%
|
47 064
-24%
|
51 205
+9%
|
48 272
-6%
|
|
EPS (Diluted) |
70.65
N/A
|
66.88
-5%
|
82.34
+23%
|
96.16
+17%
|
106.34
+11%
|
114.01
+7%
|
105.22
-8%
|
91.25
-13%
|
87.08
-5%
|
96.4
+11%
|
97.38
+1%
|
93.95
-4%
|
64.83
-31%
|
80.39
+24%
|
80.71
+0%
|
82.47
+2%
|
119.33
+45%
|
106.54
-11%
|
101.81
-4%
|
105.52
+4%
|
81.92
-22%
|
55.02
-33%
|
58.33
+6%
|
54.73
-6%
|
70.94
+30%
|
72
+1%
|
71.99
0%
|
69.49
-3%
|
62.64
-10%
|
79.67
+27%
|
73.56
-8%
|
80.33
+9%
|
89.55
+11%
|
145.81
+63%
|
233.63
+60%
|
246.36
+5%
|
283.94
+15%
|
234.82
-17%
|
180.91
-23%
|
196.79
+9%
|
185.5
-6%
|