
Lasertec Corp
TSE:6920

Income Statement
Earnings Waterfall
Lasertec Corp
Revenue
|
247.5B
JPY
|
Cost of Revenue
|
-109.5B
JPY
|
Gross Profit
|
138B
JPY
|
Operating Expenses
|
-24.7B
JPY
|
Operating Income
|
113.3B
JPY
|
Other Expenses
|
-33.1B
JPY
|
Net Income
|
80.2B
JPY
|
Income Statement
Lasertec 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 |
14 311
N/A
|
17 758
+24%
|
15 188
-14%
|
15 163
0%
|
15 702
+4%
|
14 697
-6%
|
15 292
+4%
|
15 449
+1%
|
17 274
+12%
|
16 443
-5%
|
17 278
+5%
|
18 119
+5%
|
19 054
+5%
|
21 301
+12%
|
21 252
0%
|
24 714
+16%
|
27 639
+12%
|
26 996
-2%
|
28 770
+7%
|
28 131
-2%
|
31 881
+13%
|
32 892
+3%
|
42 573
+29%
|
50 196
+18%
|
54 856
+9%
|
68 917
+26%
|
70 248
+2%
|
66 193
-6%
|
74 947
+13%
|
71 869
-4%
|
90 379
+26%
|
106 991
+18%
|
108 549
+1%
|
116 243
+7%
|
152 832
+31%
|
174 414
+14%
|
192 721
+10%
|
230 604
+20%
|
213 506
-7%
|
202 938
-5%
|
247 485
+22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 734)
|
(8 473)
|
(6 709)
|
(6 958)
|
(7 243)
|
(6 394)
|
(6 404)
|
(6 331)
|
(6 805)
|
(6 377)
|
(7 808)
|
(8 110)
|
(8 573)
|
(9 575)
|
(9 251)
|
(10 873)
|
(12 167)
|
(12 387)
|
(12 853)
|
(12 374)
|
(13 798)
|
(14 145)
|
(19 581)
|
(23 480)
|
(26 865)
|
(34 226)
|
(33 296)
|
(30 750)
|
(35 034)
|
(33 768)
|
(42 591)
|
(50 097)
|
(50 614)
|
(52 817)
|
(68 817)
|
(87 759)
|
(94 636)
|
(112 850)
|
(106 026)
|
(91 452)
|
(109 464)
|
|
Gross Profit |
7 576
N/A
|
9 284
+23%
|
8 478
-9%
|
8 203
-3%
|
8 458
+3%
|
8 302
-2%
|
8 888
+7%
|
9 118
+3%
|
10 469
+15%
|
10 066
-4%
|
9 470
-6%
|
10 009
+6%
|
10 481
+5%
|
11 726
+12%
|
12 001
+2%
|
13 841
+15%
|
15 472
+12%
|
14 609
-6%
|
15 917
+9%
|
15 757
-1%
|
18 082
+15%
|
18 747
+4%
|
22 992
+23%
|
26 716
+16%
|
27 990
+5%
|
34 691
+24%
|
36 952
+7%
|
35 443
-4%
|
39 913
+13%
|
38 101
-5%
|
47 788
+25%
|
56 894
+19%
|
57 935
+2%
|
63 426
+9%
|
84 015
+32%
|
86 655
+3%
|
98 085
+13%
|
117 754
+20%
|
107 480
-9%
|
111 486
+4%
|
138 021
+24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 575)
|
(3 547)
|
(3 756)
|
(3 907)
|
(4 183)
|
(4 476)
|
(4 460)
|
(4 419)
|
(4 739)
|
(4 285)
|
(4 568)
|
(4 785)
|
(4 908)
|
(5 942)
|
(6 316)
|
(7 481)
|
(7 914)
|
(7 770)
|
(7 976)
|
(7 307)
|
(7 301)
|
(7 681)
|
(7 929)
|
(8 559)
|
(8 865)
|
(9 914)
|
(10 878)
|
(11 879)
|
(13 092)
|
(14 068)
|
(15 295)
|
(17 913)
|
(20 122)
|
(20 004)
|
(21 728)
|
(22 597)
|
(22 170)
|
(24 829)
|
(26 105)
|
(24 468)
|
(24 736)
|
|
Selling, General & Administrative |
(3 574)
|
(3 546)
|
(2 530)
|
(3 914)
|
(4 183)
|
(4 476)
|
(2 750)
|
(4 418)
|
(4 739)
|
(4 285)
|
(3 012)
|
(4 786)
|
(4 908)
|
(5 942)
|
(3 439)
|
(7 481)
|
(7 914)
|
(7 770)
|
(4 264)
|
(7 307)
|
(7 301)
|
(7 681)
|
(4 632)
|
(8 554)
|
(8 859)
|
(9 909)
|
(5 172)
|
(11 879)
|
(13 092)
|
(14 068)
|
(6 669)
|
(17 913)
|
(20 121)
|
(20 003)
|
(10 749)
|
(22 593)
|
(22 168)
|
(24 828)
|
(13 938)
|
(24 467)
|
(24 734)
|
|
Research & Development |
0
|
0
|
(1 111)
|
0
|
0
|
0
|
(1 583)
|
0
|
0
|
0
|
(1 461)
|
0
|
0
|
0
|
(2 773)
|
0
|
0
|
0
|
(3 590)
|
0
|
0
|
0
|
(3 298)
|
0
|
0
|
0
|
(5 706)
|
0
|
0
|
0
|
(8 627)
|
0
|
0
|
0
|
(10 977)
|
0
|
0
|
0
|
(12 165)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(114)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
7
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(6)
|
(6)
|
(5)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(2)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
Operating Income |
4 002
N/A
|
5 738
+43%
|
4 723
-18%
|
4 298
-9%
|
4 276
-1%
|
3 827
-11%
|
4 428
+16%
|
4 699
+6%
|
5 729
+22%
|
5 780
+1%
|
4 901
-15%
|
5 223
+7%
|
5 573
+7%
|
5 783
+4%
|
5 685
-2%
|
6 359
+12%
|
7 556
+19%
|
6 840
-9%
|
7 941
+16%
|
8 450
+6%
|
10 781
+28%
|
11 066
+3%
|
15 063
+36%
|
18 157
+21%
|
19 125
+5%
|
24 777
+30%
|
26 074
+5%
|
23 564
-10%
|
26 821
+14%
|
24 033
-10%
|
32 493
+35%
|
38 981
+20%
|
37 813
-3%
|
43 422
+15%
|
62 287
+43%
|
64 058
+3%
|
75 915
+19%
|
92 925
+22%
|
81 375
-12%
|
87 018
+7%
|
113 285
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
(38)
|
(96)
|
(129)
|
(97)
|
5
|
149
|
160
|
279
|
181
|
68
|
54
|
(64)
|
(70)
|
9
|
55
|
(11)
|
16
|
(113)
|
(228)
|
(162)
|
(10)
|
50
|
(33)
|
(147)
|
374
|
358
|
612
|
664
|
460
|
1 073
|
1 433
|
730
|
836
|
1 361
|
1 278
|
931
|
974
|
639
|
(3 796)
|
(718)
|
|
Non-Reccuring Items |
(22)
|
(22)
|
8
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(10)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
(12)
|
4
|
(15)
|
(18)
|
4
|
(1)
|
3
|
8
|
5
|
6
|
12
|
15
|
16
|
12
|
17
|
18
|
18
|
8
|
17
|
16
|
15
|
8
|
11
|
13
|
11
|
7
|
15
|
253
|
264
|
17
|
261
|
25
|
20
|
20
|
23
|
16
|
487
|
7
|
598
|
590
|
|
Pre-Tax Income |
3 992
N/A
|
5 667
+42%
|
4 639
-18%
|
4 154
-10%
|
4 161
+0%
|
3 836
-8%
|
4 575
+19%
|
4 854
+6%
|
6 008
+24%
|
5 957
-1%
|
4 965
-17%
|
5 286
+6%
|
5 521
+4%
|
5 727
+4%
|
5 707
0%
|
6 431
+13%
|
7 563
+18%
|
6 873
-9%
|
7 834
+14%
|
8 236
+5%
|
10 632
+29%
|
11 068
+4%
|
15 115
+37%
|
18 135
+20%
|
18 991
+5%
|
25 162
+32%
|
26 439
+5%
|
24 191
-9%
|
27 738
+15%
|
24 757
-11%
|
33 582
+36%
|
40 675
+21%
|
38 568
-5%
|
44 278
+15%
|
63 668
+44%
|
65 359
+3%
|
76 862
+18%
|
94 386
+23%
|
82 021
-13%
|
83 820
+2%
|
113 157
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 450)
|
(2 068)
|
(1 685)
|
(1 527)
|
(1 454)
|
(1 194)
|
(1 348)
|
(1 427)
|
(1 794)
|
(1 762)
|
(1 430)
|
(1 507)
|
(1 491)
|
(1 480)
|
(1 340)
|
(1 480)
|
(1 765)
|
(1 569)
|
(1 901)
|
(2 092)
|
(2 953)
|
(3 120)
|
(4 292)
|
(5 140)
|
(5 399)
|
(7 171)
|
(7 189)
|
(6 538)
|
(7 114)
|
(5 982)
|
(8 731)
|
(10 661)
|
(9 870)
|
(11 712)
|
(17 504)
|
(18 224)
|
(22 081)
|
(27 416)
|
(22 945)
|
(23 515)
|
(32 961)
|
|
Income from Continuing Operations |
2 542
|
3 599
|
2 954
|
2 627
|
2 707
|
2 641
|
3 228
|
3 426
|
4 212
|
4 195
|
3 535
|
3 780
|
4 032
|
4 248
|
4 366
|
4 951
|
5 798
|
5 304
|
5 934
|
6 144
|
7 679
|
7 948
|
10 824
|
12 996
|
13 592
|
17 991
|
19 250
|
17 653
|
20 624
|
18 774
|
24 851
|
30 014
|
28 697
|
32 566
|
46 164
|
47 135
|
54 781
|
66 970
|
59 076
|
60 305
|
80 196
|
|
Net Income (Common) |
2 542
N/A
|
3 599
+42%
|
2 954
-18%
|
2 627
-11%
|
2 707
+3%
|
2 641
-2%
|
3 228
+22%
|
3 426
+6%
|
4 212
+23%
|
4 195
0%
|
3 535
-16%
|
3 780
+7%
|
4 032
+7%
|
4 248
+5%
|
4 366
+3%
|
4 951
+13%
|
5 798
+17%
|
5 304
-9%
|
5 934
+12%
|
6 144
+4%
|
7 679
+25%
|
7 948
+3%
|
10 824
+36%
|
12 996
+20%
|
13 592
+5%
|
17 991
+32%
|
19 250
+7%
|
17 653
-8%
|
20 624
+17%
|
18 774
-9%
|
24 851
+32%
|
30 014
+21%
|
28 697
-4%
|
32 566
+13%
|
46 164
+42%
|
47 135
+2%
|
54 780
+16%
|
66 969
+22%
|
59 076
-12%
|
60 304
+2%
|
80 196
+33%
|
|
EPS (Diluted) |
28.24
N/A
|
39.98
+42%
|
32.72
-18%
|
29.18
-11%
|
30.07
+3%
|
29.34
-2%
|
35.76
+22%
|
38.06
+6%
|
52.65
+38%
|
46.61
-11%
|
39.16
-16%
|
42
+7%
|
44.8
+7%
|
47.2
+5%
|
48.38
+3%
|
55.01
+14%
|
64.25
+17%
|
58.77
-9%
|
65.75
+12%
|
68.08
+4%
|
85.08
+25%
|
88.03
+3%
|
119.92
+36%
|
143.97
+20%
|
150.61
+5%
|
199.3
+32%
|
213.29
+7%
|
195.6
-8%
|
228.51
+17%
|
208.02
-9%
|
275.34
+32%
|
332.54
+21%
|
317.95
-4%
|
360.81
+13%
|
511.46
+42%
|
522.2
+2%
|
606.9
+16%
|
742.57
+22%
|
654.49
-12%
|
668.13
+2%
|
888.41
+33%
|