
Enomoto Co Ltd
TSE:6928

Income Statement
Earnings Waterfall
Enomoto Co Ltd
Revenue
|
26.4B
JPY
|
Cost of Revenue
|
-23.3B
JPY
|
Gross Profit
|
3.1B
JPY
|
Operating Expenses
|
-2.6B
JPY
|
Operating Income
|
528.5m
JPY
|
Other Expenses
|
-114m
JPY
|
Net Income
|
414.5m
JPY
|
Income Statement
Enomoto 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 |
18 191
N/A
|
18 903
+4%
|
19 708
+4%
|
19 690
0%
|
19 478
-1%
|
19 135
-2%
|
18 655
-3%
|
18 798
+1%
|
19 047
+1%
|
19 367
+2%
|
20 098
+4%
|
20 789
+3%
|
21 716
+4%
|
22 104
+2%
|
21 778
-1%
|
21 495
-1%
|
21 194
-1%
|
21 048
-1%
|
21 691
+3%
|
22 000
+1%
|
22 074
+0%
|
22 647
+3%
|
22 229
-2%
|
22 010
-1%
|
22 588
+3%
|
23 000
+2%
|
24 753
+8%
|
26 250
+6%
|
26 946
+3%
|
27 251
+1%
|
27 628
+1%
|
28 187
+2%
|
29 235
+4%
|
29 265
+0%
|
28 448
-3%
|
27 635
-3%
|
25 765
-7%
|
25 244
-2%
|
25 323
+0%
|
25 643
+1%
|
26 390
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 773)
|
(16 101)
|
(16 728)
|
(16 736)
|
(16 602)
|
(16 485)
|
(16 071)
|
(16 053)
|
(16 059)
|
(16 145)
|
(16 633)
|
(17 154)
|
(17 849)
|
(18 184)
|
(17 984)
|
(17 879)
|
(17 761)
|
(17 660)
|
(18 280)
|
(18 631)
|
(18 652)
|
(19 054)
|
(18 666)
|
(18 452)
|
(18 824)
|
(19 184)
|
(20 547)
|
(21 696)
|
(22 475)
|
(22 789)
|
(23 207)
|
(23 835)
|
(24 795)
|
(25 165)
|
(24 782)
|
(24 344)
|
(22 974)
|
(22 590)
|
(22 642)
|
(22 701)
|
(23 302)
|
|
Gross Profit |
2 418
N/A
|
2 802
+16%
|
2 980
+6%
|
2 954
-1%
|
2 875
-3%
|
2 650
-8%
|
2 584
-3%
|
2 744
+6%
|
2 988
+9%
|
3 221
+8%
|
3 464
+8%
|
3 635
+5%
|
3 867
+6%
|
3 920
+1%
|
3 794
-3%
|
3 615
-5%
|
3 434
-5%
|
3 388
-1%
|
3 412
+1%
|
3 368
-1%
|
3 422
+2%
|
3 594
+5%
|
3 563
-1%
|
3 558
0%
|
3 764
+6%
|
3 816
+1%
|
4 205
+10%
|
4 554
+8%
|
4 471
-2%
|
4 462
0%
|
4 421
-1%
|
4 352
-2%
|
4 439
+2%
|
4 100
-8%
|
3 667
-11%
|
3 292
-10%
|
2 791
-15%
|
2 655
-5%
|
2 682
+1%
|
2 941
+10%
|
3 088
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 761)
|
(1 767)
|
(1 801)
|
(1 836)
|
(1 853)
|
(1 884)
|
(1 878)
|
(1 908)
|
(1 930)
|
(1 993)
|
(2 059)
|
(2 129)
|
(2 251)
|
(2 262)
|
(2 244)
|
(2 212)
|
(2 185)
|
(2 276)
|
(2 262)
|
(2 293)
|
(2 245)
|
(2 253)
|
(2 285)
|
(2 274)
|
(2 307)
|
(2 267)
|
(2 256)
|
(2 301)
|
(2 393)
|
(2 536)
|
(2 601)
|
(2 636)
|
(2 631)
|
(2 547)
|
(2 517)
|
(2 539)
|
(2 511)
|
(2 501)
|
(2 556)
|
(2 566)
|
(2 560)
|
|
Selling, General & Administrative |
(1 761)
|
(1 751)
|
(1 785)
|
(1 820)
|
(1 837)
|
(1 869)
|
(1 879)
|
(1 908)
|
(1 930)
|
(1 980)
|
(2 059)
|
(2 129)
|
(2 251)
|
(2 245)
|
(2 239)
|
(2 203)
|
(2 170)
|
(2 256)
|
(2 242)
|
(2 273)
|
(2 226)
|
(2 235)
|
(2 268)
|
(2 258)
|
(2 291)
|
(2 253)
|
(2 242)
|
(2 288)
|
(2 381)
|
(2 450)
|
(2 516)
|
(2 552)
|
(2 547)
|
(2 539)
|
(2 510)
|
(2 532)
|
(2 504)
|
(2 494)
|
(2 549)
|
(2 560)
|
(2 554)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
(5)
|
(10)
|
(15)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(86)
|
(85)
|
(84)
|
(83)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
(16)
|
(16)
|
(16)
|
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
|
|
Operating Income |
657
N/A
|
1 035
+58%
|
1 179
+14%
|
1 117
-5%
|
1 023
-8%
|
767
-25%
|
705
-8%
|
836
+19%
|
1 058
+27%
|
1 228
+16%
|
1 405
+14%
|
1 507
+7%
|
1 616
+7%
|
1 658
+3%
|
1 550
-6%
|
1 403
-10%
|
1 248
-11%
|
1 112
-11%
|
1 150
+3%
|
1 076
-6%
|
1 177
+9%
|
1 341
+14%
|
1 278
-5%
|
1 283
+0%
|
1 457
+14%
|
1 549
+6%
|
1 950
+26%
|
2 254
+16%
|
2 078
-8%
|
1 926
-7%
|
1 821
-5%
|
1 716
-6%
|
1 809
+5%
|
1 553
-14%
|
1 149
-26%
|
752
-35%
|
281
-63%
|
154
-45%
|
126
-18%
|
375
+198%
|
528
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(27)
|
(22)
|
(31)
|
(44)
|
(22)
|
(48)
|
(59)
|
36
|
44
|
68
|
71
|
(36)
|
(116)
|
(100)
|
93
|
96
|
177
|
152
|
(23)
|
(12)
|
(30)
|
(11)
|
(17)
|
(57)
|
(36)
|
(46)
|
(34)
|
17
|
36
|
131
|
177
|
71
|
28
|
(41)
|
(75)
|
(18)
|
44
|
51
|
(15)
|
65
|
|
Non-Reccuring Items |
(353)
|
(197)
|
(201)
|
(199)
|
(146)
|
(260)
|
(266)
|
(260)
|
(463)
|
(204)
|
(203)
|
(215)
|
(89)
|
(63)
|
(55)
|
(55)
|
(25)
|
(84)
|
(86)
|
(100)
|
(114)
|
(235)
|
(234)
|
(218)
|
(207)
|
(102)
|
(102)
|
(100)
|
(94)
|
(14)
|
(14)
|
(16)
|
(16)
|
(144)
|
(143)
|
(147)
|
(234)
|
(103)
|
(120)
|
(113)
|
(107)
|
|
Gain/Loss on Disposition of Assets |
520
|
541
|
526
|
545
|
23
|
0
|
8
|
(9)
|
(7)
|
(6)
|
(11)
|
(22)
|
(26)
|
(17)
|
0
|
19
|
14
|
8
|
(2)
|
(9)
|
(6)
|
1
|
1
|
(10)
|
0
|
(8)
|
(11)
|
(1)
|
2
|
43
|
40
|
47
|
44
|
3
|
8
|
4
|
5
|
7
|
6
|
(2)
|
(2)
|
|
Total Other Income |
24
|
78
|
80
|
72
|
81
|
65
|
22
|
30
|
40
|
42
|
27
|
28
|
23
|
59
|
50
|
61
|
65
|
67
|
65
|
55
|
74
|
84
|
88
|
93
|
84
|
55
|
54
|
52
|
60
|
91
|
101
|
123
|
114
|
224
|
222
|
190
|
178
|
94
|
88
|
106
|
115
|
|
Pre-Tax Income |
838
N/A
|
1 429
+71%
|
1 563
+9%
|
1 504
-4%
|
936
-38%
|
550
-41%
|
421
-23%
|
538
+28%
|
663
+23%
|
1 104
+66%
|
1 286
+16%
|
1 367
+6%
|
1 488
+9%
|
1 522
+2%
|
1 446
-5%
|
1 521
+5%
|
1 399
-8%
|
1 280
-9%
|
1 279
0%
|
999
-22%
|
1 118
+12%
|
1 161
+4%
|
1 121
-3%
|
1 132
+1%
|
1 278
+13%
|
1 458
+14%
|
1 844
+27%
|
2 170
+18%
|
2 063
-5%
|
2 083
+1%
|
2 079
0%
|
2 047
-1%
|
2 022
-1%
|
1 665
-18%
|
1 196
-28%
|
725
-39%
|
212
-71%
|
196
-7%
|
151
-23%
|
351
+133%
|
600
+71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(542)
|
(239)
|
(213)
|
(194)
|
(200)
|
(69)
|
(107)
|
(149)
|
(173)
|
(168)
|
(234)
|
(242)
|
(290)
|
(276)
|
(281)
|
(319)
|
(292)
|
(367)
|
(334)
|
(249)
|
(268)
|
(248)
|
(249)
|
(245)
|
(167)
|
32
|
(44)
|
(165)
|
(285)
|
(538)
|
(584)
|
(572)
|
(486)
|
(396)
|
(261)
|
(147)
|
(37)
|
(75)
|
(80)
|
(47)
|
(186)
|
|
Income from Continuing Operations |
296
|
1 190
|
1 350
|
1 310
|
737
|
481
|
314
|
390
|
490
|
937
|
1 052
|
1 125
|
1 197
|
1 246
|
1 165
|
1 202
|
1 107
|
913
|
945
|
750
|
850
|
913
|
872
|
886
|
1 111
|
1 489
|
1 801
|
2 006
|
1 778
|
1 545
|
1 495
|
1 476
|
1 536
|
1 269
|
934
|
578
|
175
|
121
|
71
|
304
|
414
|
|
Net Income (Common) |
296
N/A
|
1 190
+303%
|
1 350
+13%
|
1 310
-3%
|
737
-44%
|
481
-35%
|
314
-35%
|
390
+24%
|
490
+26%
|
937
+91%
|
1 052
+12%
|
1 125
+7%
|
1 197
+6%
|
1 246
+4%
|
1 165
-7%
|
1 202
+3%
|
1 107
-8%
|
913
-18%
|
945
+4%
|
750
-21%
|
850
+13%
|
913
+7%
|
872
-4%
|
886
+2%
|
1 111
+25%
|
1 489
+34%
|
1 801
+21%
|
2 006
+11%
|
1 778
-11%
|
1 545
-13%
|
1 495
-3%
|
1 476
-1%
|
1 536
+4%
|
1 269
-17%
|
934
-26%
|
578
-38%
|
175
-70%
|
121
-31%
|
71
-41%
|
304
+326%
|
414
+36%
|
|
EPS (Diluted) |
48.44
N/A
|
194.09
+301%
|
221.24
+14%
|
214.75
-3%
|
120.75
-44%
|
78.46
-35%
|
51.52
-34%
|
63.86
+24%
|
79.03
+24%
|
152.86
+93%
|
175.33
+15%
|
187.48
+7%
|
190.06
+1%
|
198.32
+4%
|
171.29
-14%
|
176.77
+3%
|
162.27
-8%
|
133.98
-17%
|
140.27
+5%
|
111.31
-21%
|
126.13
+13%
|
135.46
+7%
|
129.77
-4%
|
131.12
+1%
|
164.8
+26%
|
221.01
+34%
|
266.81
+21%
|
297.12
+11%
|
264.99
-11%
|
229.81
-13%
|
223.23
-3%
|
220.26
-1%
|
229.3
+4%
|
189.46
-17%
|
139.47
-26%
|
86.54
-38%
|
26.05
-70%
|
18.11
-30%
|
10.63
-41%
|
45.57
+329%
|
64.38
+41%
|