
Advantest Corp
TSE:6857

Income Statement
Earnings Waterfall
Advantest Corp
Revenue
|
683.1B
JPY
|
Cost of Revenue
|
-307.6B
JPY
|
Gross Profit
|
375.5B
JPY
|
Operating Expenses
|
-191.8B
JPY
|
Operating Income
|
183.7B
JPY
|
Other Expenses
|
-47.3B
JPY
|
Net Income
|
136.4B
JPY
|
Income Statement
Advantest 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 |
152 529
N/A
|
163 803
+7%
|
167 140
+2%
|
171 207
+2%
|
160 133
-6%
|
162 111
+1%
|
162 614
+0%
|
151 959
-7%
|
153 450
+1%
|
155 916
+2%
|
155 944
+0%
|
168 133
+8%
|
187 633
+12%
|
207 223
+10%
|
237 457
+15%
|
262 388
+10%
|
286 432
+9%
|
282 456
-1%
|
277 690
-2%
|
276 630
0%
|
271 627
-2%
|
275 894
+2%
|
276 454
+0%
|
282 245
+2%
|
290 400
+3%
|
312 789
+8%
|
343 180
+10%
|
356 677
+4%
|
390 682
+10%
|
416 901
+7%
|
455 728
+9%
|
503 717
+11%
|
529 633
+5%
|
560 191
+6%
|
525 499
-6%
|
502 896
-4%
|
498 136
-1%
|
486 507
-2%
|
523 981
+8%
|
598 202
+14%
|
683 121
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69 974)
|
(72 048)
|
(73 498)
|
(76 390)
|
(70 652)
|
(70 636)
|
(67 999)
|
(60 447)
|
(61 857)
|
(66 176)
|
(70 902)
|
(79 282)
|
(93 549)
|
(100 635)
|
(113 251)
|
(124 151)
|
(128 964)
|
(128 417)
|
(122 498)
|
(119 325)
|
(117 437)
|
(119 397)
|
(121 355)
|
(126 493)
|
(133 872)
|
(144 498)
|
(158 097)
|
(163 259)
|
(172 597)
|
(180 994)
|
(195 647)
|
(213 803)
|
(222 967)
|
(241 130)
|
(234 406)
|
(233 586)
|
(243 042)
|
(240 477)
|
(251 996)
|
(274 184)
|
(307 636)
|
|
Gross Profit |
82 555
N/A
|
91 755
+11%
|
93 642
+2%
|
94 817
+1%
|
89 481
-6%
|
91 475
+2%
|
94 615
+3%
|
91 512
-3%
|
91 593
+0%
|
89 740
-2%
|
85 042
-5%
|
88 851
+4%
|
94 084
+6%
|
106 588
+13%
|
124 206
+17%
|
138 237
+11%
|
157 468
+14%
|
154 039
-2%
|
155 192
+1%
|
157 305
+1%
|
154 190
-2%
|
156 497
+1%
|
155 099
-1%
|
155 752
+0%
|
156 528
+0%
|
168 291
+8%
|
185 083
+10%
|
193 418
+5%
|
218 085
+13%
|
235 907
+8%
|
260 081
+10%
|
289 914
+11%
|
306 666
+6%
|
319 061
+4%
|
291 093
-9%
|
269 310
-7%
|
255 094
-5%
|
246 030
-4%
|
271 985
+11%
|
324 018
+19%
|
375 485
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74 498)
|
(74 897)
|
(76 711)
|
(77 674)
|
(75 976)
|
(78 878)
|
(78 755)
|
(77 274)
|
(76 163)
|
(75 835)
|
(74 649)
|
(75 852)
|
(78 825)
|
(82 101)
|
(86 127)
|
(87 399)
|
(89 160)
|
(92 852)
|
(91 188)
|
(93 528)
|
(96 863)
|
(97 789)
|
(98 093)
|
(98 985)
|
(98 773)
|
(105 585)
|
(101 690)
|
(106 153)
|
(112 495)
|
(121 173)
|
(126 689)
|
(134 740)
|
(143 834)
|
(151 374)
|
(153 325)
|
(153 675)
|
(153 853)
|
(158 583)
|
(173 301)
|
(182 800)
|
(191 830)
|
|
Selling, General & Administrative |
(44 308)
|
(71 382)
|
(84 284)
|
(92 970)
|
(99 426)
|
(75 667)
|
(79 041)
|
(77 522)
|
(76 321)
|
(72 289)
|
(74 992)
|
(76 634)
|
(79 635)
|
(78 546)
|
(86 680)
|
(88 453)
|
(92 750)
|
(89 228)
|
(94 865)
|
(96 273)
|
(96 768)
|
(90 055)
|
(98 068)
|
(101 435)
|
(101 495)
|
(96 096)
|
(109 608)
|
(111 688)
|
(118 088)
|
(109 877)
|
(126 886)
|
(135 083)
|
(144 211)
|
(138 007)
|
(154 326)
|
(157 589)
|
(157 672)
|
(141 173)
|
(167 602)
|
(174 173)
|
(182 878)
|
|
Research & Development |
(30 190)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(3 704)
|
0
|
0
|
0
|
(3 442)
|
0
|
0
|
0
|
(3 885)
|
0
|
0
|
0
|
(4 099)
|
0
|
0
|
0
|
(3 872)
|
0
|
0
|
0
|
(7 696)
|
0
|
0
|
0
|
(9 774)
|
0
|
0
|
0
|
(11 255)
|
0
|
0
|
0
|
(14 035)
|
0
|
0
|
0
|
(17 790)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
189
|
7 573
|
15 296
|
23 450
|
231
|
286
|
248
|
158
|
339
|
343
|
782
|
810
|
544
|
553
|
1 054
|
3 590
|
248
|
3 677
|
2 745
|
(95)
|
(38)
|
(25)
|
2 450
|
2 722
|
285
|
7 918
|
5 535
|
5 593
|
(41)
|
197
|
343
|
377
|
668
|
1 001
|
3 914
|
3 819
|
380
|
(5 699)
|
(8 627)
|
(8 952)
|
|
Operating Income |
8 057
N/A
|
16 858
+109%
|
16 931
+0%
|
17 143
+1%
|
13 505
-21%
|
12 597
-7%
|
15 860
+26%
|
14 238
-10%
|
15 430
+8%
|
13 905
-10%
|
10 393
-25%
|
12 999
+25%
|
15 259
+17%
|
24 487
+60%
|
38 079
+56%
|
50 838
+34%
|
68 308
+34%
|
61 187
-10%
|
64 004
+5%
|
63 777
0%
|
57 327
-10%
|
58 708
+2%
|
57 006
-3%
|
56 767
0%
|
57 755
+2%
|
62 706
+9%
|
83 393
+33%
|
87 265
+5%
|
105 590
+21%
|
114 734
+9%
|
133 392
+16%
|
155 174
+16%
|
162 832
+5%
|
167 687
+3%
|
137 768
-18%
|
115 635
-16%
|
101 241
-12%
|
87 447
-14%
|
98 684
+13%
|
141 218
+43%
|
183 655
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 336
|
3 159
|
3 380
|
2 731
|
3 145
|
(1 004)
|
(444)
|
566
|
(335)
|
873
|
17
|
(720)
|
(212)
|
(712)
|
1 173
|
2 169
|
1 919
|
1 533
|
619
|
616
|
925
|
844
|
(486)
|
(2 152)
|
(3 770)
|
(48)
|
(929)
|
293
|
2 195
|
1 607
|
5 626
|
9 156
|
5 034
|
3 744
|
(1 358)
|
(5 700)
|
(2 667)
|
(3 453)
|
(1 545)
|
(3 720)
|
(1 860)
|
|
Non-Reccuring Items |
(211)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 475
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 020
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(595)
|
(595)
|
(595)
|
(5 819)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
519
|
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 |
2 943
|
750
|
(206)
|
(1 046)
|
(2 770)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(978)
|
0
|
0
|
0
|
(1 060)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Pre-Tax Income |
12 125
N/A
|
20 767
+71%
|
20 105
-3%
|
18 828
-6%
|
13 880
-26%
|
11 767
-15%
|
15 416
+31%
|
14 804
-4%
|
15 095
+2%
|
15 022
0%
|
10 410
-31%
|
12 279
+18%
|
15 047
+23%
|
24 282
+61%
|
39 252
+62%
|
53 007
+35%
|
70 227
+32%
|
66 211
-6%
|
64 623
-2%
|
64 393
0%
|
58 252
-10%
|
58 574
+1%
|
56 520
-4%
|
54 615
-3%
|
53 985
-1%
|
69 618
+29%
|
82 464
+18%
|
87 558
+6%
|
107 785
+23%
|
116 343
+8%
|
139 018
+19%
|
164 330
+18%
|
167 866
+2%
|
171 270
+2%
|
135 815
-21%
|
109 340
-19%
|
97 979
-10%
|
78 170
-20%
|
97 139
+24%
|
137 498
+42%
|
181 795
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 296)
|
(4 014)
|
(2 936)
|
(3 683)
|
(3 697)
|
(5 073)
|
(5 502)
|
(3 826)
|
(3 699)
|
(821)
|
(193)
|
(413)
|
(746)
|
(6 179)
|
(8 248)
|
(9 681)
|
(11 546)
|
(9 218)
|
(9 438)
|
(10 777)
|
(10 598)
|
(5 042)
|
(4 522)
|
(3 364)
|
(2 647)
|
169
|
(3 883)
|
(7 016)
|
(13 623)
|
(29 042)
|
(34 565)
|
(41 114)
|
(41 652)
|
(40 870)
|
(32 709)
|
(24 163)
|
(20 242)
|
(15 880)
|
(20 178)
|
(31 803)
|
(45 438)
|
|
Income from Continuing Operations |
7 829
|
16 753
|
17 169
|
15 145
|
10 183
|
6 694
|
9 914
|
10 978
|
11 396
|
14 201
|
10 217
|
11 866
|
14 301
|
18 103
|
31 004
|
43 326
|
58 681
|
56 993
|
55 185
|
53 616
|
47 654
|
53 532
|
51 998
|
51 251
|
51 338
|
69 787
|
78 581
|
80 542
|
94 162
|
87 301
|
104 453
|
123 216
|
126 214
|
130 400
|
103 106
|
85 177
|
77 737
|
62 290
|
76 961
|
105 695
|
136 357
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7 849
N/A
|
16 753
+113%
|
17 169
+2%
|
15 145
-12%
|
10 183
-33%
|
6 694
-34%
|
9 914
+48%
|
10 978
+11%
|
11 396
+4%
|
14 201
+25%
|
10 217
-28%
|
11 866
+16%
|
14 301
+21%
|
18 103
+27%
|
31 004
+71%
|
43 326
+40%
|
58 681
+35%
|
56 993
-3%
|
55 185
-3%
|
53 616
-3%
|
47 654
-11%
|
53 532
+12%
|
51 998
-3%
|
51 251
-1%
|
51 338
+0%
|
69 787
+36%
|
78 581
+13%
|
80 542
+2%
|
94 162
+17%
|
87 301
-7%
|
104 453
+20%
|
123 216
+18%
|
126 214
+2%
|
130 400
+3%
|
103 106
-21%
|
85 177
-17%
|
77 737
-9%
|
62 290
-20%
|
76 961
+24%
|
105 695
+37%
|
136 357
+29%
|
|
EPS (Diluted) |
45.1
N/A
|
87.01
+93%
|
88.95
+2%
|
78.47
-12%
|
58.52
-25%
|
34.72
-41%
|
51.36
+48%
|
56.88
+11%
|
65.12
+14%
|
73.29
+13%
|
52.12
-29%
|
60.54
+16%
|
72.59
+20%
|
92.03
+27%
|
156.58
+70%
|
216.63
+38%
|
296.55
+37%
|
286.99
-3%
|
278.23
-3%
|
269.55
-3%
|
239.17
-11%
|
268.97
+12%
|
260.65
-3%
|
257.8
-1%
|
260.24
+1%
|
87.96
-66%
|
397.55
+352%
|
408.84
+3%
|
484.29
+18%
|
111.82
-77%
|
547.63
+390%
|
649.65
+19%
|
170.06
-74%
|
173.67
+2%
|
139.38
-20%
|
115.12
-17%
|
105.05
-9%
|
84.16
-20%
|
104.28
+24%
|
143.08
+37%
|
184.81
+29%
|