
UPR Corp
TSE:7065

Income Statement
Earnings Waterfall
UPR Corp
Revenue
|
15.4B
JPY
|
Cost of Revenue
|
-10.6B
JPY
|
Gross Profit
|
4.8B
JPY
|
Operating Expenses
|
-4.4B
JPY
|
Operating Income
|
425.3m
JPY
|
Other Expenses
|
20.4m
JPY
|
Net Income
|
445.6m
JPY
|
Income Statement
UPR Corp
Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
14 799
N/A
|
12 277
-17%
|
12 434
+1%
|
12 733
+2%
|
12 823
+1%
|
12 829
+0%
|
13 031
+2%
|
12 927
-1%
|
13 012
+1%
|
13 042
+0%
|
13 131
+1%
|
13 329
+2%
|
13 775
+3%
|
14 337
+4%
|
14 650
+2%
|
14 834
+1%
|
14 971
+1%
|
15 173
+1%
|
15 399
+1%
|
15 463
+0%
|
15 371
-1%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(9 360)
|
(7 752)
|
(7 889)
|
(8 110)
|
(8 320)
|
(8 522)
|
(8 882)
|
(8 945)
|
(9 077)
|
(9 065)
|
(9 099)
|
(9 237)
|
(9 478)
|
(9 859)
|
(9 955)
|
(10 033)
|
(10 153)
|
(10 285)
|
(10 552)
|
(10 635)
|
(10 565)
|
|
Gross Profit |
5 438
N/A
|
4 525
-17%
|
4 545
+0%
|
4 623
+2%
|
4 502
-3%
|
4 306
-4%
|
4 150
-4%
|
3 983
-4%
|
3 935
-1%
|
3 976
+1%
|
4 033
+1%
|
4 092
+1%
|
4 297
+5%
|
4 478
+4%
|
4 695
+5%
|
4 801
+2%
|
4 819
+0%
|
4 889
+1%
|
4 847
-1%
|
4 828
0%
|
4 806
0%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(4 327)
|
(3 597)
|
(3 567)
|
(3 488)
|
(3 534)
|
(3 511)
|
(3 552)
|
(3 453)
|
(3 423)
|
(3 446)
|
(3 488)
|
(3 560)
|
(3 684)
|
(3 784)
|
(3 879)
|
(3 971)
|
(4 044)
|
(4 101)
|
(4 143)
|
(4 250)
|
(4 381)
|
|
Selling, General & Administrative |
(4 327)
|
(3 597)
|
(3 567)
|
(3 359)
|
(3 534)
|
(3 511)
|
(3 552)
|
(3 361)
|
(3 423)
|
(3 446)
|
(3 488)
|
(3 482)
|
(3 684)
|
(3 784)
|
(3 879)
|
(3 874)
|
(4 044)
|
(4 101)
|
(4 143)
|
(4 139)
|
(4 381)
|
|
Research & Development |
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(111)
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
1 111
N/A
|
929
-16%
|
978
+5%
|
1 135
+16%
|
969
-15%
|
796
-18%
|
598
-25%
|
530
-11%
|
512
-3%
|
530
+3%
|
545
+3%
|
532
-2%
|
613
+15%
|
694
+13%
|
816
+18%
|
830
+2%
|
775
-7%
|
788
+2%
|
704
-11%
|
578
-18%
|
425
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
26
|
23
|
16
|
57
|
(55)
|
(49)
|
(43)
|
(40)
|
(41)
|
(39)
|
(37)
|
(34)
|
(47)
|
(49)
|
(35)
|
(38)
|
(26)
|
(26)
|
(45)
|
(58)
|
(61)
|
|
Non-Reccuring Items |
(87)
|
(19)
|
(5)
|
(0)
|
(8)
|
(8)
|
(14)
|
(14)
|
(10)
|
(11)
|
(5)
|
(30)
|
(27)
|
(26)
|
(27)
|
(68)
|
(69)
|
(69)
|
(69)
|
(93)
|
(130)
|
|
Gain/Loss on Disposition of Assets |
2
|
4
|
4
|
3
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
|
Total Other Income |
332
|
368
|
369
|
257
|
385
|
343
|
359
|
360
|
535
|
554
|
578
|
616
|
351
|
388
|
437
|
400
|
444
|
380
|
327
|
358
|
341
|
|
Pre-Tax Income |
1 385
N/A
|
1 304
-6%
|
1 362
+4%
|
1 451
+6%
|
1 291
-11%
|
1 082
-16%
|
900
-17%
|
837
-7%
|
997
+19%
|
1 036
+4%
|
1 082
+4%
|
1 085
+0%
|
892
-18%
|
1 007
+13%
|
1 192
+18%
|
1 125
-6%
|
1 125
+0%
|
1 073
-5%
|
917
-15%
|
786
-14%
|
577
-27%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(502)
|
(470)
|
(486)
|
(466)
|
(416)
|
(340)
|
(281)
|
(275)
|
(337)
|
(342)
|
(352)
|
(383)
|
(302)
|
(347)
|
(412)
|
(361)
|
(376)
|
(369)
|
(301)
|
(157)
|
(97)
|
|
Income from Continuing Operations |
882
|
834
|
876
|
985
|
875
|
743
|
618
|
562
|
660
|
693
|
730
|
701
|
589
|
660
|
781
|
764
|
749
|
705
|
616
|
629
|
479
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(13)
|
(20)
|
(28)
|
(26)
|
(22)
|
(20)
|
(16)
|
(18)
|
(25)
|
(32)
|
(34)
|
|
Net Income (Common) |
882
N/A
|
834
-5%
|
876
+5%
|
985
+12%
|
875
-11%
|
743
-15%
|
618
-17%
|
562
-9%
|
660
+18%
|
686
+4%
|
716
+4%
|
681
-5%
|
561
-18%
|
634
+13%
|
758
+20%
|
744
-2%
|
733
-2%
|
686
-6%
|
591
-14%
|
597
+1%
|
446
-25%
|
|
EPS (Diluted) |
115.15
N/A
|
108.9
-5%
|
114.41
+5%
|
128.55
+12%
|
114.25
-11%
|
96.98
-15%
|
80.7
-17%
|
73.31
-9%
|
86.19
+18%
|
89.53
+4%
|
93.53
+4%
|
88.9
-5%
|
73.29
-18%
|
82.78
+13%
|
99.01
+20%
|
97.11
-2%
|
95.65
-2%
|
89.61
-6%
|
77.18
-14%
|
77.99
+1%
|
58.18
-25%
|