
JEOL Ltd
TSE:6951

Income Statement
Earnings Waterfall
JEOL Ltd
Revenue
|
203.8B
JPY
|
Cost of Revenue
|
-107.6B
JPY
|
Gross Profit
|
96.2B
JPY
|
Operating Expenses
|
-55.6B
JPY
|
Operating Income
|
40.6B
JPY
|
Other Expenses
|
-9.1B
JPY
|
Net Income
|
31.5B
JPY
|
Income Statement
JEOL 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 |
99 111
N/A
|
95 379
-4%
|
97 597
+2%
|
103 201
+6%
|
107 540
+4%
|
107 373
0%
|
108 259
+1%
|
105 289
-3%
|
101 484
-4%
|
99 698
-2%
|
96 426
-3%
|
95 961
0%
|
101 817
+6%
|
104 570
+3%
|
108 727
+4%
|
110 593
+2%
|
110 039
-1%
|
111 289
+1%
|
110 073
-1%
|
115 679
+5%
|
117 784
+2%
|
117 243
0%
|
119 449
+2%
|
115 519
-3%
|
112 691
-2%
|
110 439
-2%
|
113 285
+3%
|
114 419
+1%
|
126 027
+10%
|
138 408
+10%
|
143 470
+4%
|
149 783
+4%
|
155 286
+4%
|
162 689
+5%
|
162 504
0%
|
166 664
+3%
|
161 871
-3%
|
174 336
+8%
|
182 019
+4%
|
192 852
+6%
|
203 811
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(63 150)
|
(60 535)
|
(60 222)
|
(63 793)
|
(66 562)
|
(67 099)
|
(68 332)
|
(67 098)
|
(65 294)
|
(64 823)
|
(63 085)
|
(62 557)
|
(66 072)
|
(67 080)
|
(69 770)
|
(69 461)
|
(68 464)
|
(68 857)
|
(67 427)
|
(71 788)
|
(73 160)
|
(72 378)
|
(73 148)
|
(70 241)
|
(68 859)
|
(67 546)
|
(69 069)
|
(68 916)
|
(75 126)
|
(83 043)
|
(85 547)
|
(88 053)
|
(86 625)
|
(89 987)
|
(89 195)
|
(90 115)
|
(90 168)
|
(95 051)
|
(97 850)
|
(103 510)
|
(107 602)
|
|
Gross Profit |
35 961
N/A
|
34 844
-3%
|
37 375
+7%
|
39 408
+5%
|
40 978
+4%
|
40 274
-2%
|
39 927
-1%
|
38 191
-4%
|
36 190
-5%
|
34 875
-4%
|
33 341
-4%
|
33 404
+0%
|
35 745
+7%
|
37 490
+5%
|
38 957
+4%
|
41 132
+6%
|
41 575
+1%
|
42 432
+2%
|
42 646
+1%
|
43 891
+3%
|
44 624
+2%
|
44 865
+1%
|
46 301
+3%
|
45 278
-2%
|
43 832
-3%
|
42 893
-2%
|
44 216
+3%
|
45 503
+3%
|
50 901
+12%
|
55 365
+9%
|
57 923
+5%
|
61 730
+7%
|
68 661
+11%
|
72 702
+6%
|
73 309
+1%
|
76 549
+4%
|
71 703
-6%
|
79 285
+11%
|
84 169
+6%
|
89 342
+6%
|
96 209
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 865)
|
(31 918)
|
(32 092)
|
(32 760)
|
(33 977)
|
(34 129)
|
(34 971)
|
(34 670)
|
(33 635)
|
(32 799)
|
(32 040)
|
(31 776)
|
(32 165)
|
(33 562)
|
(34 197)
|
(34 914)
|
(35 501)
|
(35 762)
|
(36 317)
|
(36 733)
|
(37 251)
|
(37 835)
|
(37 514)
|
(37 247)
|
(36 911)
|
(37 669)
|
(38 199)
|
(39 071)
|
(40 120)
|
(41 221)
|
(42 737)
|
(44 353)
|
(45 876)
|
(48 547)
|
(50 026)
|
(51 012)
|
(51 724)
|
(51 754)
|
(53 605)
|
(54 285)
|
(55 632)
|
|
Selling, General & Administrative |
(25 527)
|
(25 322)
|
(26 803)
|
(27 095)
|
(27 833)
|
(26 464)
|
(27 911)
|
(27 620)
|
(26 937)
|
(25 833)
|
(26 432)
|
(26 591)
|
(26 976)
|
(26 781)
|
(27 812)
|
(28 159)
|
(28 361)
|
(27 844)
|
(28 967)
|
(29 234)
|
(29 656)
|
(29 116)
|
(29 525)
|
(29 270)
|
(28 968)
|
(28 295)
|
(30 176)
|
(30 812)
|
(31 643)
|
(31 235)
|
(33 997)
|
(35 451)
|
(36 747)
|
(36 441)
|
(39 184)
|
(39 871)
|
(40 464)
|
(39 741)
|
(42 472)
|
(43 141)
|
(44 358)
|
|
Research & Development |
(5 338)
|
(5 515)
|
(5 290)
|
(5 664)
|
(6 142)
|
0
|
(7 058)
|
(7 050)
|
(6 698)
|
(6 129)
|
(5 606)
|
(5 183)
|
(5 187)
|
(6 044)
|
(6 385)
|
(6 754)
|
(7 139)
|
(7 184)
|
(7 349)
|
(7 497)
|
(7 594)
|
(7 756)
|
(7 987)
|
(7 975)
|
0
|
(8 064)
|
(6 172)
|
(6 408)
|
(8 476)
|
(8 516)
|
(8 738)
|
(8 901)
|
(9 127)
|
(10 391)
|
(10 841)
|
(11 140)
|
(11 259)
|
(10 264)
|
(11 132)
|
(11 144)
|
(11 275)
|
|
Depreciation & Amortization |
0
|
(1 080)
|
0
|
0
|
0
|
(1 185)
|
0
|
0
|
0
|
(836)
|
0
|
0
|
0
|
(736)
|
0
|
0
|
0
|
(733)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(1 309)
|
0
|
0
|
0
|
(1 469)
|
0
|
0
|
0
|
(1 714)
|
0
|
0
|
0
|
(1 749)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
1
|
(1)
|
(2)
|
(6 480)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(7 943)
|
(1)
|
(1 851)
|
(1 851)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
1
|
|
Operating Income |
5 096
N/A
|
2 926
-43%
|
5 283
+81%
|
6 648
+26%
|
7 001
+5%
|
6 145
-12%
|
4 956
-19%
|
3 521
-29%
|
2 555
-27%
|
2 076
-19%
|
1 301
-37%
|
1 628
+25%
|
3 580
+120%
|
3 928
+10%
|
4 760
+21%
|
6 218
+31%
|
6 074
-2%
|
6 670
+10%
|
6 329
-5%
|
7 158
+13%
|
7 373
+3%
|
7 030
-5%
|
8 787
+25%
|
8 031
-9%
|
6 921
-14%
|
5 224
-25%
|
6 017
+15%
|
6 432
+7%
|
10 781
+68%
|
14 144
+31%
|
15 186
+7%
|
17 377
+14%
|
22 785
+31%
|
24 155
+6%
|
23 283
-4%
|
25 537
+10%
|
19 979
-22%
|
27 531
+38%
|
30 564
+11%
|
35 057
+15%
|
40 577
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
364
|
503
|
709
|
63
|
64
|
(398)
|
(1 544)
|
(1 115)
|
(841)
|
(381)
|
743
|
851
|
171
|
(82)
|
63
|
211
|
(294)
|
144
|
(169)
|
(97)
|
433
|
(106)
|
141
|
(160)
|
(350)
|
884
|
882
|
874
|
1 038
|
1 520
|
3 464
|
3 857
|
1 343
|
73
|
(553)
|
(779)
|
371
|
1 004
|
300
|
(2 614)
|
410
|
|
Non-Reccuring Items |
(786)
|
(56)
|
(16)
|
(12)
|
(64)
|
(225)
|
(224)
|
(237)
|
(194)
|
(6)
|
(78)
|
(61)
|
(46)
|
(72)
|
(2)
|
(52)
|
(53)
|
(62)
|
(84)
|
(88)
|
400
|
179
|
200
|
225
|
(264)
|
(1 050)
|
(1 049)
|
(1 022)
|
(1 031)
|
(92)
|
(93)
|
(268)
|
(345)
|
(831)
|
(841)
|
(780)
|
(712)
|
(791)
|
(740)
|
(628)
|
(608)
|
|
Gain/Loss on Disposition of Assets |
(197)
|
(171)
|
(145)
|
(85)
|
(85)
|
0
|
(70)
|
(71)
|
229
|
294
|
301
|
813
|
521
|
493
|
534
|
27
|
32
|
91
|
52
|
60
|
60
|
54
|
51
|
94
|
0
|
108
|
104
|
76
|
88
|
30
|
188
|
168
|
175
|
214
|
89
|
236
|
223
|
191
|
170
|
15
|
14
|
|
Total Other Income |
327
|
294
|
400
|
335
|
270
|
248
|
330
|
263
|
240
|
291
|
209
|
219
|
339
|
529
|
649
|
687
|
876
|
671
|
642
|
660
|
350
|
294
|
303
|
203
|
365
|
448
|
345
|
1 125
|
1 083
|
1 049
|
1 093
|
398
|
365
|
104
|
106
|
96
|
263
|
1 536
|
1 474
|
1 495
|
1 341
|
|
Pre-Tax Income |
4 804
N/A
|
3 496
-27%
|
6 231
+78%
|
6 949
+12%
|
7 186
+3%
|
5 770
-20%
|
3 448
-40%
|
2 361
-32%
|
1 989
-16%
|
2 274
+14%
|
2 476
+9%
|
3 450
+39%
|
4 565
+32%
|
4 796
+5%
|
6 004
+25%
|
7 091
+18%
|
6 635
-6%
|
7 514
+13%
|
6 770
-10%
|
7 693
+14%
|
8 616
+12%
|
7 451
-14%
|
9 482
+27%
|
8 393
-11%
|
6 672
-21%
|
5 614
-16%
|
6 299
+12%
|
7 485
+19%
|
11 959
+60%
|
16 651
+39%
|
19 838
+19%
|
21 532
+9%
|
24 323
+13%
|
23 715
-2%
|
22 084
-7%
|
24 310
+10%
|
20 124
-17%
|
29 471
+46%
|
31 768
+8%
|
33 325
+5%
|
41 734
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(853)
|
(1 504)
|
(1 661)
|
(1 412)
|
(1 341)
|
(1 680)
|
(1 471)
|
(2 138)
|
(2 293)
|
(1 678)
|
(1 778)
|
(1 018)
|
(854)
|
(264)
|
(80)
|
(446)
|
(313)
|
(1 574)
|
(1 676)
|
(1 906)
|
(2 123)
|
(2 091)
|
(2 429)
|
(2 329)
|
(2 256)
|
(1 869)
|
(1 906)
|
(2 008)
|
(3 181)
|
(4 373)
|
(5 107)
|
(5 689)
|
(6 109)
|
(5 884)
|
(5 744)
|
(6 193)
|
(5 414)
|
(7 766)
|
(7 892)
|
(8 219)
|
(10 238)
|
|
Income from Continuing Operations |
3 951
|
1 992
|
4 570
|
5 537
|
5 845
|
4 090
|
1 977
|
223
|
(304)
|
596
|
698
|
2 432
|
3 711
|
4 532
|
5 924
|
6 645
|
6 322
|
5 940
|
5 094
|
5 787
|
6 493
|
5 360
|
7 053
|
6 064
|
4 416
|
3 745
|
4 393
|
5 477
|
8 778
|
12 278
|
14 731
|
15 843
|
18 214
|
17 831
|
16 340
|
18 117
|
14 710
|
21 705
|
23 876
|
25 106
|
31 496
|
|
Net Income (Common) |
3 732
N/A
|
1 795
-52%
|
4 568
+154%
|
5 536
+21%
|
5 844
+6%
|
4 089
-30%
|
1 977
-52%
|
223
-89%
|
(306)
N/A
|
595
N/A
|
695
+17%
|
2 431
+250%
|
3 710
+53%
|
4 532
+22%
|
5 925
+31%
|
6 644
+12%
|
6 323
-5%
|
5 940
-6%
|
5 094
-14%
|
5 788
+14%
|
6 492
+12%
|
5 359
-17%
|
7 052
+32%
|
6 062
-14%
|
4 415
-27%
|
3 745
-15%
|
4 393
+17%
|
5 478
+25%
|
8 779
+60%
|
12 278
+40%
|
14 730
+20%
|
15 842
+8%
|
18 213
+15%
|
17 830
-2%
|
16 339
-8%
|
18 117
+11%
|
14 710
-19%
|
21 704
+48%
|
23 876
+10%
|
25 104
+5%
|
31 494
+25%
|
|
EPS (Diluted) |
77.75
N/A
|
37.15
-52%
|
95.16
+156%
|
115.33
+21%
|
121.75
+6%
|
84.63
-30%
|
41.18
-51%
|
4.64
-89%
|
-6.24
N/A
|
12.31
N/A
|
14.47
+18%
|
50.64
+250%
|
77.29
+53%
|
93.8
+21%
|
123.43
+32%
|
138.41
+12%
|
130.88
-5%
|
122.95
-6%
|
105.44
-14%
|
119.8
+14%
|
134.37
+12%
|
110.92
-17%
|
145.96
+32%
|
125.47
-14%
|
91.38
-27%
|
77.51
-15%
|
90.92
+17%
|
112.47
+24%
|
172.07
+53%
|
246.76
+43%
|
288.76
+17%
|
310.34
+7%
|
356.74
+15%
|
349.32
-2%
|
319.95
-8%
|
354.66
+11%
|
287.96
-19%
|
424.91
+48%
|
467.38
+10%
|
490.96
+5%
|
615.85
+25%
|