
Iriso Electronics Co Ltd
TSE:6908

Income Statement
Earnings Waterfall
Iriso Electronics Co Ltd
Revenue
|
56.3B
JPY
|
Cost of Revenue
|
-39B
JPY
|
Gross Profit
|
17.3B
JPY
|
Operating Expenses
|
-12.2B
JPY
|
Operating Income
|
5B
JPY
|
Other Expenses
|
-809m
JPY
|
Net Income
|
4.2B
JPY
|
Income Statement
Iriso Electronics 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 |
36 344
N/A
|
37 214
+2%
|
37 928
+2%
|
38 548
+2%
|
38 262
-1%
|
38 209
0%
|
37 594
-2%
|
36 890
-2%
|
37 215
+1%
|
37 547
+1%
|
38 680
+3%
|
40 075
+4%
|
41 413
+3%
|
42 248
+2%
|
42 915
+2%
|
43 326
+1%
|
43 047
-1%
|
42 834
0%
|
41 988
-2%
|
41 133
-2%
|
40 396
-2%
|
39 614
-2%
|
35 410
-11%
|
34 619
-2%
|
35 532
+3%
|
36 520
+3%
|
41 870
+15%
|
43 429
+4%
|
43 024
-1%
|
43 863
+2%
|
44 606
+2%
|
47 428
+6%
|
50 958
+7%
|
52 903
+4%
|
53 470
+1%
|
55 500
+4%
|
54 524
-2%
|
55 271
+1%
|
55 309
+0%
|
54 290
-2%
|
56 299
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 995)
|
(23 628)
|
(24 332)
|
(24 889)
|
(24 748)
|
(24 642)
|
(24 176)
|
(23 712)
|
(23 951)
|
(23 758)
|
(24 239)
|
(24 715)
|
(25 272)
|
(25 751)
|
(26 139)
|
(26 637)
|
(27 077)
|
(27 942)
|
(27 678)
|
(27 683)
|
(27 149)
|
(26 626)
|
(24 332)
|
(24 215)
|
(24 906)
|
(25 317)
|
(28 449)
|
(28 661)
|
(28 599)
|
(29 520)
|
(30 075)
|
(32 348)
|
(34 282)
|
(35 578)
|
(36 298)
|
(37 657)
|
(37 307)
|
(38 133)
|
(38 746)
|
(37 776)
|
(39 043)
|
|
Gross Profit |
13 349
N/A
|
13 586
+2%
|
13 596
+0%
|
13 659
+0%
|
13 514
-1%
|
13 567
+0%
|
13 418
-1%
|
13 178
-2%
|
13 264
+1%
|
13 789
+4%
|
14 441
+5%
|
15 360
+6%
|
16 141
+5%
|
16 497
+2%
|
16 776
+2%
|
16 689
-1%
|
15 970
-4%
|
14 892
-7%
|
14 310
-4%
|
13 450
-6%
|
13 247
-2%
|
12 988
-2%
|
11 078
-15%
|
10 404
-6%
|
10 626
+2%
|
11 203
+5%
|
13 421
+20%
|
14 768
+10%
|
14 425
-2%
|
14 343
-1%
|
14 531
+1%
|
15 080
+4%
|
16 676
+11%
|
17 325
+4%
|
17 172
-1%
|
17 843
+4%
|
17 217
-4%
|
17 138
0%
|
16 563
-3%
|
16 514
0%
|
17 256
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 572)
|
(6 714)
|
(6 928)
|
(7 046)
|
(7 018)
|
(6 999)
|
(6 942)
|
(6 921)
|
(7 036)
|
(7 128)
|
(7 312)
|
(7 614)
|
(7 763)
|
(8 071)
|
(8 268)
|
(8 519)
|
(8 728)
|
(8 808)
|
(8 746)
|
(8 659)
|
(8 545)
|
(8 360)
|
(8 243)
|
(7 984)
|
(7 889)
|
(8 303)
|
(8 862)
|
(9 515)
|
(9 877)
|
(9 823)
|
(9 877)
|
(10 023)
|
(10 301)
|
(10 385)
|
(10 663)
|
(10 651)
|
(10 727)
|
(11 202)
|
(11 404)
|
(11 774)
|
(12 231)
|
|
Selling, General & Administrative |
(6 573)
|
(5 802)
|
(6 926)
|
(7 044)
|
(7 016)
|
(6 021)
|
(6 941)
|
(6 920)
|
(7 034)
|
(6 251)
|
(7 311)
|
(7 613)
|
(7 761)
|
(6 821)
|
(8 268)
|
(8 517)
|
(8 728)
|
(7 477)
|
(8 744)
|
(8 659)
|
(8 544)
|
(6 957)
|
(8 243)
|
(7 983)
|
(7 888)
|
(7 094)
|
(8 861)
|
(9 514)
|
(9 877)
|
(8 581)
|
(9 875)
|
(10 022)
|
(10 299)
|
(9 157)
|
(10 662)
|
(10 649)
|
(10 726)
|
(9 861)
|
(11 402)
|
(11 773)
|
(12 229)
|
|
Research & Development |
0
|
(911)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(876)
|
0
|
0
|
0
|
(1 249)
|
0
|
0
|
0
|
(1 330)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(1 208)
|
0
|
0
|
0
|
(1 241)
|
0
|
0
|
0
|
(1 227)
|
0
|
0
|
0
|
(1 339)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
(2)
|
0
|
(2)
|
(978)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
|
Operating Income |
6 777
N/A
|
6 872
+1%
|
6 668
-3%
|
6 613
-1%
|
6 496
-2%
|
6 568
+1%
|
6 476
-1%
|
6 257
-3%
|
6 228
0%
|
6 661
+7%
|
7 129
+7%
|
7 746
+9%
|
8 378
+8%
|
8 426
+1%
|
8 508
+1%
|
8 170
-4%
|
7 242
-11%
|
6 084
-16%
|
5 564
-9%
|
4 791
-14%
|
4 702
-2%
|
4 628
-2%
|
2 835
-39%
|
2 420
-15%
|
2 737
+13%
|
2 900
+6%
|
4 559
+57%
|
5 253
+15%
|
4 548
-13%
|
4 520
-1%
|
4 654
+3%
|
5 057
+9%
|
6 375
+26%
|
6 940
+9%
|
6 509
-6%
|
7 192
+10%
|
6 490
-10%
|
5 936
-9%
|
5 159
-13%
|
4 740
-8%
|
5 025
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22
|
37
|
169
|
175
|
(45)
|
10
|
(142)
|
(181)
|
188
|
113
|
311
|
351
|
(47)
|
(245)
|
(93)
|
100
|
(25)
|
201
|
(1)
|
(188)
|
(29)
|
(10)
|
53
|
(70)
|
(210)
|
7
|
(57)
|
27
|
186
|
296
|
997
|
1 367
|
892
|
657
|
710
|
518
|
673
|
1 139
|
1 098
|
(80)
|
887
|
|
Non-Reccuring Items |
(407)
|
(304)
|
(314)
|
(252)
|
(136)
|
(61)
|
(49)
|
(38)
|
(26)
|
(45)
|
(62)
|
(90)
|
(146)
|
(360)
|
(356)
|
(396)
|
(383)
|
(151)
|
(158)
|
(95)
|
(106)
|
(328)
|
(344)
|
(342)
|
(319)
|
(181)
|
(178)
|
(228)
|
(235)
|
(268)
|
(635)
|
(677)
|
(617)
|
(789)
|
(425)
|
(371)
|
(422)
|
(380)
|
(563)
|
(622)
|
(613)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
121
|
123
|
132
|
129
|
9
|
7
|
(2)
|
0
|
|
Total Other Income |
98
|
0
|
107
|
7
|
(6)
|
24
|
(160)
|
(156)
|
(145)
|
(25)
|
(74)
|
(117)
|
(182)
|
(309)
|
(255)
|
(231)
|
(145)
|
39
|
35
|
45
|
52
|
49
|
21
|
34
|
30
|
62
|
84
|
70
|
55
|
22
|
83
|
97
|
93
|
105
|
39
|
25
|
45
|
165
|
192
|
224
|
214
|
|
Pre-Tax Income |
6 490
N/A
|
6 605
+2%
|
6 630
+0%
|
6 543
-1%
|
6 309
-4%
|
6 541
+4%
|
6 125
-6%
|
5 882
-4%
|
6 245
+6%
|
6 705
+7%
|
7 305
+9%
|
7 891
+8%
|
8 004
+1%
|
7 512
-6%
|
7 804
+4%
|
7 643
-2%
|
6 689
-12%
|
6 173
-8%
|
5 440
-12%
|
4 553
-16%
|
4 619
+1%
|
4 339
-6%
|
2 565
-41%
|
2 042
-20%
|
2 238
+10%
|
2 788
+25%
|
4 408
+58%
|
5 122
+16%
|
4 554
-11%
|
4 570
+0%
|
5 099
+12%
|
5 844
+15%
|
6 745
+15%
|
7 034
+4%
|
6 956
-1%
|
7 496
+8%
|
6 915
-8%
|
6 869
-1%
|
5 893
-14%
|
4 260
-28%
|
5 513
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 352)
|
(1 452)
|
(1 461)
|
(1 659)
|
(1 551)
|
(2 422)
|
(2 324)
|
(2 177)
|
(2 364)
|
(1 762)
|
(1 835)
|
(2 017)
|
(2 055)
|
(2 035)
|
(2 155)
|
(2 080)
|
(1 775)
|
(2 413)
|
(2 350)
|
(2 099)
|
(1 989)
|
(1 036)
|
(606)
|
(375)
|
(545)
|
(602)
|
(745)
|
(801)
|
(549)
|
(618)
|
(732)
|
(1 104)
|
(1 315)
|
(1 361)
|
(1 458)
|
(1 531)
|
(1 299)
|
(1 133)
|
(1 035)
|
(738)
|
(1 289)
|
|
Income from Continuing Operations |
5 138
|
5 153
|
5 169
|
4 884
|
4 758
|
4 119
|
3 801
|
3 705
|
3 881
|
4 943
|
5 470
|
5 874
|
5 949
|
5 477
|
5 649
|
5 563
|
4 914
|
3 760
|
3 090
|
2 454
|
2 630
|
3 303
|
1 959
|
1 667
|
1 693
|
2 186
|
3 663
|
4 321
|
4 005
|
3 952
|
4 367
|
4 740
|
5 430
|
5 673
|
5 498
|
5 965
|
5 616
|
5 736
|
4 858
|
3 522
|
4 224
|
|
Income to Minority Interest |
(88)
|
(83)
|
(72)
|
(56)
|
(61)
|
(73)
|
(91)
|
(89)
|
(82)
|
(67)
|
(50)
|
(49)
|
(33)
|
(20)
|
0
|
(2)
|
(12)
|
(37)
|
(45)
|
(28)
|
(26)
|
(15)
|
(14)
|
(41)
|
(51)
|
(44)
|
(37)
|
(20)
|
(14)
|
(38)
|
(67)
|
(92)
|
(118)
|
(131)
|
(141)
|
(156)
|
(131)
|
(142)
|
(144)
|
(7)
|
(7)
|
|
Net Income (Common) |
5 049
N/A
|
5 068
+0%
|
5 097
+1%
|
4 826
-5%
|
4 694
-3%
|
4 045
-14%
|
3 709
-8%
|
3 615
-3%
|
3 798
+5%
|
4 875
+28%
|
5 419
+11%
|
5 824
+7%
|
5 916
+2%
|
5 456
-8%
|
5 649
+4%
|
5 560
-2%
|
4 901
-12%
|
3 722
-24%
|
3 042
-18%
|
2 426
-20%
|
2 603
+7%
|
3 287
+26%
|
1 946
-41%
|
1 625
-16%
|
1 641
+1%
|
2 141
+30%
|
3 625
+69%
|
4 301
+19%
|
3 990
-7%
|
3 913
-2%
|
4 297
+10%
|
4 646
+8%
|
5 310
+14%
|
5 541
+4%
|
5 356
-3%
|
5 807
+8%
|
5 485
-6%
|
5 593
+2%
|
4 713
-16%
|
3 515
-25%
|
4 216
+20%
|
|
EPS (Diluted) |
219.52
N/A
|
221.39
+1%
|
221.6
+0%
|
209.82
-5%
|
204.08
-3%
|
176.7
-13%
|
161.26
-9%
|
150.62
-7%
|
158.25
+5%
|
207.15
+31%
|
225.79
+9%
|
242.66
+7%
|
246.5
+2%
|
230.47
-7%
|
235.37
+2%
|
231.66
-2%
|
207.96
-10%
|
157.68
-24%
|
129.08
-18%
|
102.94
-20%
|
110.45
+7%
|
139.48
+26%
|
82.57
-41%
|
68.95
-16%
|
69.63
+1%
|
90.85
+30%
|
153.81
+69%
|
182.6
+19%
|
169.62
-7%
|
166.21
-2%
|
182.67
+10%
|
197.51
+8%
|
225.73
+14%
|
235.55
+4%
|
227.69
-3%
|
246.85
+8%
|
233.16
-6%
|
237.75
+2%
|
200.84
-16%
|
154.26
-23%
|
188.83
+22%
|