Workman Co Ltd
TSE:7564

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Workman Co Ltd
TSE:7564
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Price: 3 810 JPY 0.26% Market Closed
Market Cap: 310.9B JPY
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Income Statement

Earnings Waterfall
Workman Co Ltd

Revenue
134.4B JPY
Cost of Revenue
-86.7B JPY
Gross Profit
47.7B JPY
Operating Expenses
-24.6B JPY
Operating Income
23.1B JPY
Other Expenses
-7.1B JPY
Net Income
15.9B JPY

Income Statement
Workman Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 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
Revenue
Revenue
48 775
N/A
49 293
+1%
49 297
+0%
48 426
-2%
48 576
+0%
49 030
+1%
48 951
0%
49 578
+1%
50 164
+1%
50 445
+1%
51 378
+2%
52 077
+1%
52 855
+1%
53 599
+1%
55 147
+3%
56 083
+2%
56 945
+2%
58 897
+3%
63 207
+7%
66 969
+6%
72 659
+8%
80 005
+10%
87 905
+10%
92 308
+5%
97 384
+5%
99 135
+2%
103 850
+5%
105 815
+2%
109 685
+4%
112 397
+2%
114 491
+2%
116 264
+2%
120 057
+3%
121 177
+1%
125 330
+3%
128 289
+2%
130 267
+2%
133 661
+3%
133 607
0%
132 651
-1%
134 395
+1%
Gross Profit
Cost of Revenue
(32 045)
(32 449)
(32 284)
(31 805)
(31 784)
(31 926)
(31 951)
(32 423)
(32 619)
(32 684)
(33 047)
(33 402)
(33 767)
(34 279)
(35 149)
(35 637)
(35 965)
(36 847)
(39 050)
(41 794)
(45 042)
(50 003)
(54 901)
(57 923)
(60 616)
(60 840)
(63 205)
(64 055)
(66 295)
(68 047)
(69 224)
(70 207)
(73 441)
(75 170)
(80 268)
(83 529)
(85 017)
(87 274)
(86 129)
(85 420)
(86 697)
Gross Profit
16 729
N/A
16 842
+1%
17 011
+1%
16 621
-2%
16 791
+1%
17 104
+2%
16 999
-1%
17 155
+1%
17 544
+2%
17 759
+1%
18 330
+3%
18 675
+2%
19 088
+2%
19 321
+1%
19 999
+4%
20 446
+2%
20 981
+3%
22 051
+5%
24 158
+10%
25 176
+4%
27 617
+10%
30 002
+9%
33 005
+10%
34 385
+4%
36 768
+7%
38 295
+4%
40 645
+6%
41 760
+3%
43 390
+4%
44 350
+2%
45 267
+2%
46 057
+2%
46 616
+1%
46 007
-1%
45 062
-2%
44 760
-1%
45 250
+1%
46 387
+3%
47 478
+2%
47 231
-1%
47 698
+1%
Operating Income
Operating Expenses
(8 261)
(8 338)
(8 384)
(8 281)
(8 300)
(8 171)
(8 206)
(8 347)
(8 515)
(8 699)
(8 883)
(9 122)
(9 339)
(9 492)
(9 743)
(9 843)
(10 005)
(10 469)
(11 099)
(11 649)
(12 391)
(13 404)
(14 145)
(15 214)
(16 157)
(16 694)
(17 633)
(17 805)
(18 450)
(18 864)
(18 859)
(19 255)
(19 503)
(19 650)
(20 078)
(20 654)
(21 492)
(22 449)
(23 461)
(24 089)
(24 633)
Selling, General & Administrative
(8 261)
(8 338)
(8 383)
(7 472)
(8 299)
(8 171)
(8 207)
(7 496)
(8 515)
(8 698)
(8 883)
(8 211)
(9 341)
(9 494)
(9 744)
(8 763)
(10 005)
(10 469)
(11 099)
(10 510)
(12 391)
(13 404)
(14 145)
(13 901)
(16 156)
(16 692)
(17 631)
(16 152)
(18 449)
(18 863)
(18 859)
(17 241)
(19 502)
(19 650)
(20 077)
(18 347)
(21 490)
(22 447)
(23 459)
(21 355)
(24 631)
Depreciation & Amortization
0
0
0
(810)
0
0
0
(852)
0
0
0
(911)
0
0
0
(1 080)
0
0
0
(1 139)
0
0
0
(1 314)
0
0
0
(1 652)
0
0
0
(2 013)
0
0
0
(2 305)
0
0
0
(2 732)
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
0
0
(0)
(1)
(2)
0
(1)
(1)
(1)
0
(1)
(1)
0
(1)
(2)
(2)
0
(2)
(2)
(2)
Operating Income
8 469
N/A
8 506
+0%
8 630
+1%
8 340
-3%
8 493
+2%
8 933
+5%
8 792
-2%
8 808
+0%
9 028
+3%
9 060
+0%
9 447
+4%
9 553
+1%
9 748
+2%
9 828
+1%
10 255
+4%
10 604
+3%
10 976
+4%
11 582
+6%
13 059
+13%
13 527
+4%
15 225
+13%
16 598
+9%
18 859
+14%
19 171
+2%
20 611
+8%
21 601
+5%
23 012
+7%
23 955
+4%
24 940
+4%
25 486
+2%
26 408
+4%
26 802
+1%
27 113
+1%
26 357
-3%
24 984
-5%
24 106
-4%
23 758
-1%
23 938
+1%
24 017
+0%
23 142
-4%
23 065
0%
Pre-Tax Income
Interest Income Expense
311
317
281
289
290
272
288
291
294
315
302
296
292
288
289
288
289
293
287
282
295
320
343
357
351
329
291
266
240
223
223
221
218
208
206
212
233
251
278
292
295
Non-Reccuring Items
(48)
(56)
(56)
(19)
(13)
(5)
(8)
(9)
(10)
(40)
(39)
(97)
(94)
(68)
(66)
(61)
(66)
(69)
(74)
(27)
(27)
(46)
(54)
(573)
(575)
(559)
(560)
(57)
(69)
(124)
(109)
(83)
(67)
(4)
(6)
(13)
(17)
(21)
(31)
(31)
(27)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
2
2
2
2
0
0
0
4
0
2
4
2
0
3
4
4
0
3
0
1
3
Total Other Income
837
856
852
841
859
873
864
850
842
839
860
886
895
896
916
965
967
981
995
948
982
1 030
1 197
1 140
1 167
1 161
1 112
1 188
997
809
553
371
375
373
351
346
331
300
256
232
231
Pre-Tax Income
9 569
N/A
9 622
+1%
9 706
+1%
9 450
-3%
9 628
+2%
10 072
+5%
9 936
-1%
9 939
+0%
10 155
+2%
10 176
+0%
10 572
+4%
10 639
+1%
10 841
+2%
10 946
+1%
11 396
+4%
11 796
+4%
12 167
+3%
12 789
+5%
14 268
+12%
14 729
+3%
16 477
+12%
17 904
+9%
20 347
+14%
20 096
-1%
21 555
+7%
22 532
+5%
23 855
+6%
25 356
+6%
26 108
+3%
26 398
+1%
27 079
+3%
27 313
+1%
27 641
+1%
26 937
-3%
25 539
-5%
24 655
-3%
24 305
-1%
24 471
+1%
24 520
+0%
23 636
-4%
23 567
0%
Net Income
Tax Provision
(3 861)
(3 826)
(3 787)
(3 574)
(3 610)
(3 801)
(3 761)
(3 706)
(3 748)
(3 708)
(3 626)
(3 497)
(3 562)
(3 609)
(3 832)
(3 951)
(4 064)
(4 298)
(4 903)
(4 919)
(5 580)
(6 115)
(7 049)
(6 726)
(7 217)
(7 593)
(8 000)
(8 316)
(8 599)
(8 730)
(9 062)
(9 010)
(9 200)
(8 885)
(8 341)
(7 998)
(7 850)
(7 958)
(7 986)
(7 650)
(7 635)
Income from Continuing Operations
5 707
5 795
5 918
5 877
6 018
6 271
6 175
6 233
6 407
6 468
6 946
7 142
7 279
7 338
7 565
7 845
8 103
8 490
9 364
9 810
10 897
11 790
13 298
13 369
14 338
14 939
15 855
17 040
17 509
17 668
18 017
18 303
18 441
18 052
17 198
16 657
16 455
16 513
16 534
15 986
15 932
Net Income (Common)
5 707
N/A
5 795
+2%
5 918
+2%
5 877
-1%
6 018
+2%
6 271
+4%
6 175
-2%
6 233
+1%
6 407
+3%
6 468
+1%
6 946
+7%
7 142
+3%
7 279
+2%
7 338
+1%
7 565
+3%
7 845
+4%
8 103
+3%
8 490
+5%
9 364
+10%
9 810
+5%
10 897
+11%
11 790
+8%
13 298
+13%
13 369
+1%
14 338
+7%
14 939
+4%
15 854
+6%
17 039
+7%
17 507
+3%
17 666
+1%
18 016
+2%
18 303
+2%
18 441
+1%
18 052
-2%
17 198
-5%
16 656
-3%
16 455
-1%
16 513
+0%
16 534
+0%
15 986
-3%
15 931
0%
EPS (Diluted)
69.59
N/A
70.67
+2%
72.17
+2%
72.01
0%
73.39
+2%
76.47
+4%
75.3
-2%
76.38
+1%
78.13
+2%
78.87
+1%
84.7
+7%
87.51
+3%
88.76
+1%
89.48
+1%
92.25
+3%
96.12
+4%
98.81
+3%
104.02
+5%
114.74
+10%
120.2
+5%
133.53
+11%
144.46
+8%
162.95
+13%
163.82
+1%
175.69
+7%
183.05
+4%
194.26
+6%
208.78
+7%
214.52
+3%
216.47
+1%
220.76
+2%
224.27
+2%
225.96
+1%
221.2
-2%
210.73
-5%
204.09
-3%
201.63
-1%
202.34
+0%
202.6
+0%
195.88
-3%
195.21
0%

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