
Taiyo Yuden Co Ltd
TSE:6976

Income Statement
Earnings Waterfall
Taiyo Yuden Co Ltd
Revenue
|
335.6B
JPY
|
Cost of Revenue
|
-265.6B
JPY
|
Gross Profit
|
69.9B
JPY
|
Operating Expenses
|
-59.8B
JPY
|
Operating Income
|
10.2B
JPY
|
Other Expenses
|
2.6B
JPY
|
Net Income
|
12.8B
JPY
|
Income Statement
Taiyo Yuden 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 |
217 110
N/A
|
227 095
+5%
|
235 506
+4%
|
244 020
+4%
|
245 943
+1%
|
240 385
-2%
|
237 338
-1%
|
231 308
-3%
|
227 525
-2%
|
230 716
+1%
|
231 317
+0%
|
235 864
+2%
|
241 732
+2%
|
244 117
+1%
|
249 621
+2%
|
259 502
+4%
|
267 412
+3%
|
274 349
+3%
|
283 408
+3%
|
282 692
0%
|
280 916
-1%
|
282 329
+1%
|
274 187
-3%
|
280 643
+2%
|
289 683
+3%
|
300 920
+4%
|
324 263
+8%
|
333 368
+3%
|
341 981
+3%
|
349 636
+2%
|
347 540
-1%
|
344 979
-1%
|
334 172
-3%
|
319 504
-4%
|
310 376
-3%
|
306 918
-1%
|
314 271
+2%
|
322 647
+3%
|
331 173
+3%
|
335 076
+1%
|
335 558
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(167 776)
|
(174 347)
|
(176 722)
|
(178 813)
|
(179 609)
|
(176 978)
|
(177 452)
|
(178 158)
|
(177 220)
|
(179 362)
|
(178 071)
|
(179 746)
|
(182 378)
|
(182 165)
|
(184 326)
|
(189 036)
|
(190 447)
|
(192 084)
|
(196 150)
|
(193 360)
|
(193 803)
|
(196 979)
|
(191 880)
|
(198 292)
|
(204 788)
|
(211 965)
|
(225 847)
|
(224 638)
|
(223 920)
|
(224 654)
|
(223 762)
|
(223 706)
|
(225 490)
|
(232 085)
|
(237 222)
|
(247 311)
|
(256 255)
|
(257 191)
|
(260 994)
|
(262 198)
|
(265 633)
|
|
Gross Profit |
49 334
N/A
|
52 748
+7%
|
58 784
+11%
|
65 207
+11%
|
66 334
+2%
|
63 407
-4%
|
59 886
-6%
|
53 150
-11%
|
50 305
-5%
|
51 354
+2%
|
53 246
+4%
|
56 118
+5%
|
59 354
+6%
|
61 952
+4%
|
65 295
+5%
|
70 466
+8%
|
76 965
+9%
|
82 265
+7%
|
87 258
+6%
|
89 332
+2%
|
87 113
-2%
|
85 350
-2%
|
82 307
-4%
|
82 351
+0%
|
84 895
+3%
|
88 955
+5%
|
98 416
+11%
|
108 730
+10%
|
118 061
+9%
|
124 982
+6%
|
123 778
-1%
|
121 273
-2%
|
108 682
-10%
|
87 419
-20%
|
73 154
-16%
|
59 607
-19%
|
58 016
-3%
|
65 456
+13%
|
70 179
+7%
|
72 878
+4%
|
69 925
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39 080)
|
(39 938)
|
(40 272)
|
(40 578)
|
(40 624)
|
(40 409)
|
(39 933)
|
(39 247)
|
(38 922)
|
(39 442)
|
(39 888)
|
(40 535)
|
(41 011)
|
(41 937)
|
(42 721)
|
(44 518)
|
(46 228)
|
(47 222)
|
(48 609)
|
(48 735)
|
(48 863)
|
(48 393)
|
(47 020)
|
(46 588)
|
(47 387)
|
(48 465)
|
(50 679)
|
(52 614)
|
(55 452)
|
(56 844)
|
(57 626)
|
(58 140)
|
(56 729)
|
(55 491)
|
(54 958)
|
(55 191)
|
(55 182)
|
(56 514)
|
(58 075)
|
(58 602)
|
(59 766)
|
|
Selling, General & Administrative |
(38 731)
|
(30 692)
|
(39 943)
|
(40 269)
|
(40 299)
|
(30 395)
|
(39 479)
|
(38 743)
|
(38 405)
|
(28 288)
|
(39 522)
|
(40 247)
|
(40 796)
|
(30 374)
|
(42 503)
|
(44 316)
|
(46 011)
|
(33 167)
|
(48 406)
|
(48 498)
|
(48 621)
|
(34 092)
|
(46 802)
|
(46 346)
|
(47 137)
|
(34 203)
|
(50 425)
|
(52 434)
|
(55 322)
|
(41 541)
|
(57 563)
|
(58 090)
|
(56 681)
|
(41 013)
|
(54 895)
|
(55 102)
|
(55 072)
|
(40 311)
|
(57 890)
|
(58 365)
|
(59 487)
|
|
Research & Development |
0
|
(8 237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 008)
|
0
|
0
|
0
|
(10 574)
|
0
|
0
|
0
|
(13 039)
|
0
|
0
|
0
|
(12 921)
|
0
|
0
|
0
|
(12 550)
|
0
|
0
|
0
|
(13 099)
|
0
|
0
|
0
|
(12 678)
|
0
|
0
|
0
|
(13 696)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(348)
|
(1 009)
|
(329)
|
(309)
|
(325)
|
(990)
|
(454)
|
(504)
|
(518)
|
(1 145)
|
(365)
|
(287)
|
(213)
|
(988)
|
(216)
|
(201)
|
(217)
|
(1 014)
|
(202)
|
(235)
|
(239)
|
(1 379)
|
(217)
|
(241)
|
(249)
|
(1 711)
|
(253)
|
(179)
|
(130)
|
(2 203)
|
(61)
|
(48)
|
(46)
|
(1 799)
|
(65)
|
(89)
|
(109)
|
(2 506)
|
(182)
|
(236)
|
(279)
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
0
|
0
|
(9 024)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
2
|
0
|
(1)
|
(1)
|
(3)
|
0
|
0
|
|
Operating Income |
10 254
N/A
|
12 810
+25%
|
18 512
+45%
|
24 629
+33%
|
25 710
+4%
|
22 998
-11%
|
19 953
-13%
|
13 903
-30%
|
11 383
-18%
|
11 912
+5%
|
13 358
+12%
|
15 583
+17%
|
18 343
+18%
|
20 015
+9%
|
22 574
+13%
|
25 948
+15%
|
30 737
+18%
|
35 043
+14%
|
38 649
+10%
|
40 597
+5%
|
38 250
-6%
|
36 957
-3%
|
35 287
-5%
|
35 763
+1%
|
37 508
+5%
|
40 490
+8%
|
47 737
+18%
|
56 116
+18%
|
62 609
+12%
|
68 138
+9%
|
66 152
-3%
|
63 133
-5%
|
51 953
-18%
|
31 928
-39%
|
18 196
-43%
|
4 416
-76%
|
2 834
-36%
|
8 942
+216%
|
12 104
+35%
|
14 276
+18%
|
10 159
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 561
|
2 244
|
2 241
|
1 220
|
164
|
(1 023)
|
(2 252)
|
(2 874)
|
(1 176)
|
(1 482)
|
(354)
|
477
|
(2 010)
|
(1 756)
|
(911)
|
(978)
|
(893)
|
1 114
|
(341)
|
(501)
|
(374)
|
(2 069)
|
(1 931)
|
(2 046)
|
(2 190)
|
183
|
902
|
2 379
|
3 428
|
3 701
|
7 611
|
8 225
|
3 363
|
1 457
|
(289)
|
448
|
842
|
4 890
|
8 358
|
(437)
|
3 516
|
|
Non-Reccuring Items |
(309)
|
(313)
|
(557)
|
(2 937)
|
(3 172)
|
(3 908)
|
(3 708)
|
(1 626)
|
(3 081)
|
(3 078)
|
(2 349)
|
(2 076)
|
(307)
|
(492)
|
(159)
|
(2 012)
|
(2 714)
|
(7 298)
|
(7 722)
|
(5 978)
|
(7 814)
|
(10 747)
|
(12 037)
|
(13 207)
|
(10 686)
|
(4 136)
|
(2 594)
|
(1 336)
|
(1 374)
|
(409)
|
(474)
|
(415)
|
(394)
|
(3 016)
|
(3 012)
|
(2 988)
|
(2 954)
|
(225)
|
(366)
|
(2 077)
|
(2 078)
|
|
Gain/Loss on Disposition of Assets |
(333)
|
(426)
|
(678)
|
(808)
|
(628)
|
0
|
(131)
|
(232)
|
(299)
|
(616)
|
(1 018)
|
(906)
|
(853)
|
(337)
|
(317)
|
(332)
|
(357)
|
(478)
|
(524)
|
(552)
|
(550)
|
(616)
|
(589)
|
(719)
|
0
|
(567)
|
(551)
|
(469)
|
(458)
|
(407)
|
(560)
|
(679)
|
(636)
|
(715)
|
(591)
|
(454)
|
(576)
|
(706)
|
(697)
|
(568)
|
(616)
|
|
Total Other Income |
771
|
600
|
537
|
115
|
343
|
217
|
339
|
429
|
661
|
771
|
1 789
|
2 130
|
1 776
|
2 294
|
1 364
|
947
|
901
|
(271)
|
(473)
|
(420)
|
(471)
|
293
|
335
|
469
|
456
|
1 040
|
993
|
1 033
|
488
|
849
|
810
|
847
|
1 072
|
1 448
|
1 045
|
929
|
714
|
172
|
608
|
913
|
6 828
|
|
Pre-Tax Income |
11 944
N/A
|
14 915
+25%
|
20 055
+34%
|
22 219
+11%
|
22 417
+1%
|
18 284
-18%
|
14 201
-22%
|
9 600
-32%
|
7 488
-22%
|
7 507
+0%
|
11 426
+52%
|
15 208
+33%
|
16 949
+11%
|
19 724
+16%
|
22 551
+14%
|
23 573
+5%
|
27 674
+17%
|
28 110
+2%
|
29 589
+5%
|
33 146
+12%
|
29 041
-12%
|
23 818
-18%
|
21 065
-12%
|
20 260
-4%
|
25 088
+24%
|
37 010
+48%
|
46 487
+26%
|
57 723
+24%
|
64 693
+12%
|
71 872
+11%
|
73 539
+2%
|
71 111
-3%
|
55 358
-22%
|
31 102
-44%
|
15 349
-51%
|
2 351
-85%
|
860
-63%
|
13 073
+1 420%
|
20 007
+53%
|
12 107
-39%
|
17 809
+47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 970)
|
(3 880)
|
(4 910)
|
(4 094)
|
(3 089)
|
(3 624)
|
(2 326)
|
(1 860)
|
(2 125)
|
(2 077)
|
(3 108)
|
(3 309)
|
(3 815)
|
(3 369)
|
(3 664)
|
(3 617)
|
(3 949)
|
(4 422)
|
(4 395)
|
(5 106)
|
(5 405)
|
(5 795)
|
(5 651)
|
(6 127)
|
(7 238)
|
(8 395)
|
(9 445)
|
(12 101)
|
(14 043)
|
(17 510)
|
(19 909)
|
(20 318)
|
(16 003)
|
(7 886)
|
(3 467)
|
(615)
|
(820)
|
(4 755)
|
(6 283)
|
(3 622)
|
(5 002)
|
|
Income from Continuing Operations |
6 974
|
11 035
|
15 145
|
18 125
|
19 328
|
14 660
|
11 875
|
7 740
|
5 363
|
5 430
|
8 318
|
11 899
|
13 134
|
16 355
|
18 887
|
19 956
|
23 725
|
23 688
|
25 194
|
28 040
|
23 636
|
18 023
|
15 414
|
14 133
|
17 850
|
28 615
|
37 042
|
45 622
|
50 650
|
54 362
|
53 630
|
50 793
|
39 355
|
23 216
|
11 882
|
1 736
|
40
|
8 318
|
13 724
|
8 485
|
12 807
|
|
Income to Minority Interest |
(30)
|
0
|
(67)
|
17
|
19
|
91
|
42
|
(30)
|
(19)
|
(1)
|
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) |
6 942
N/A
|
10 919
+57%
|
15 077
+38%
|
18 141
+20%
|
19 347
+7%
|
14 751
-24%
|
11 917
-19%
|
7 710
-35%
|
5 343
-31%
|
5 428
+2%
|
8 317
+53%
|
11 899
+43%
|
13 134
+10%
|
16 355
+25%
|
18 887
+15%
|
19 957
+6%
|
23 724
+19%
|
23 687
0%
|
25 193
+6%
|
28 039
+11%
|
23 636
-16%
|
18 022
-24%
|
15 412
-14%
|
14 132
-8%
|
17 849
+26%
|
28 615
+60%
|
37 043
+29%
|
45 621
+23%
|
50 649
+11%
|
54 361
+7%
|
53 628
-1%
|
50 793
-5%
|
39 355
-23%
|
23 216
-41%
|
11 883
-49%
|
1 736
-85%
|
39
-98%
|
8 317
+21 226%
|
13 723
+65%
|
8 484
-38%
|
12 807
+51%
|
|
EPS (Diluted) |
54.23
N/A
|
85.57
+58%
|
117.78
+38%
|
141.72
+20%
|
151.14
+7%
|
115.61
-24%
|
93.1
-19%
|
60.23
-35%
|
41.74
-31%
|
42.5
+2%
|
64.97
+53%
|
92.96
+43%
|
102.6
+10%
|
127.95
+25%
|
147.55
+15%
|
158.38
+7%
|
173.05
+9%
|
185.87
+7%
|
197.73
+6%
|
222.42
+12%
|
187.68
-16%
|
142.67
-24%
|
122.47
-14%
|
112.26
-8%
|
141.77
+26%
|
227.32
+60%
|
294.24
+29%
|
362.24
+23%
|
402.15
+11%
|
432.19
+7%
|
429.13
-1%
|
406.24
-5%
|
314.76
-23%
|
185.71
-41%
|
95.05
-49%
|
13.88
-85%
|
0.29
-98%
|
63.9
+21 934%
|
100.03
+57%
|
68.02
-32%
|
93.77
+38%
|