
Tokyo Seimitsu Co Ltd
TSE:7729

Income Statement
Earnings Waterfall
Tokyo Seimitsu Co Ltd
Revenue
|
148.9B
JPY
|
Cost of Revenue
|
-87.7B
JPY
|
Gross Profit
|
61.2B
JPY
|
Operating Expenses
|
-31.2B
JPY
|
Operating Income
|
30B
JPY
|
Other Expenses
|
-3.1B
JPY
|
Net Income
|
26.9B
JPY
|
Income Statement
Tokyo Seimitsu 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 |
63 297
N/A
|
66 445
+5%
|
70 736
+6%
|
71 671
+1%
|
69 909
-2%
|
70 274
+1%
|
68 230
-3%
|
69 494
+2%
|
74 579
+7%
|
77 792
+4%
|
81 381
+5%
|
84 265
+4%
|
83 997
0%
|
88 194
+5%
|
88 123
0%
|
95 725
+9%
|
100 214
+5%
|
101 520
+1%
|
99 641
-2%
|
92 320
-7%
|
90 826
-2%
|
87 927
-3%
|
91 035
+4%
|
91 045
+0%
|
90 408
-1%
|
97 105
+7%
|
104 876
+8%
|
113 192
+8%
|
123 027
+9%
|
130 702
+6%
|
131 541
+1%
|
142 340
+8%
|
142 946
+0%
|
146 801
+3%
|
145 500
-1%
|
139 262
-4%
|
132 582
-5%
|
134 680
+2%
|
137 688
+2%
|
142 582
+4%
|
148 922
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 806)
|
(40 275)
|
(42 542)
|
(42 823)
|
(41 882)
|
(42 185)
|
(40 887)
|
(41 979)
|
(45 810)
|
(48 152)
|
(50 416)
|
(51 972)
|
(50 923)
|
(53 818)
|
(53 934)
|
(58 311)
|
(60 458)
|
(60 430)
|
(59 359)
|
(55 119)
|
(54 862)
|
(53 452)
|
(55 453)
|
(56 199)
|
(56 346)
|
(60 190)
|
(64 740)
|
(68 437)
|
(74 293)
|
(77 694)
|
(77 617)
|
(84 271)
|
(83 131)
|
(84 967)
|
(84 442)
|
(81 045)
|
(77 719)
|
(79 917)
|
(82 255)
|
(84 626)
|
(87 691)
|
|
Gross Profit |
24 491
N/A
|
26 170
+7%
|
28 194
+8%
|
28 848
+2%
|
28 027
-3%
|
28 089
+0%
|
27 343
-3%
|
27 515
+1%
|
28 769
+5%
|
29 640
+3%
|
30 965
+4%
|
32 293
+4%
|
33 074
+2%
|
34 376
+4%
|
34 189
-1%
|
37 414
+9%
|
39 756
+6%
|
41 090
+3%
|
40 282
-2%
|
37 201
-8%
|
35 964
-3%
|
34 475
-4%
|
35 582
+3%
|
34 846
-2%
|
34 062
-2%
|
36 915
+8%
|
40 136
+9%
|
44 755
+12%
|
48 734
+9%
|
53 008
+9%
|
53 924
+2%
|
58 069
+8%
|
59 815
+3%
|
61 834
+3%
|
61 058
-1%
|
58 217
-5%
|
54 863
-6%
|
54 763
0%
|
55 433
+1%
|
57 956
+5%
|
61 231
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 277)
|
(14 046)
|
(14 332)
|
(14 778)
|
(14 929)
|
(14 867)
|
(15 153)
|
(15 350)
|
(15 646)
|
(15 981)
|
(15 635)
|
(16 308)
|
(16 632)
|
(17 093)
|
(17 805)
|
(18 795)
|
(19 969)
|
(20 869)
|
(21 393)
|
(21 641)
|
(21 809)
|
(22 193)
|
(21 926)
|
(21 871)
|
(21 428)
|
(21 353)
|
(21 763)
|
(22 573)
|
(23 308)
|
(24 681)
|
(25 741)
|
(26 807)
|
(27 384)
|
(27 340)
|
(28 005)
|
(28 019)
|
(29 116)
|
(29 456)
|
(30 293)
|
(30 633)
|
(31 235)
|
|
Selling, General & Administrative |
(13 275)
|
(10 541)
|
(14 330)
|
(14 775)
|
(14 928)
|
(10 587)
|
(15 153)
|
(15 351)
|
(15 644)
|
(11 318)
|
(16 135)
|
(16 307)
|
(16 633)
|
(12 247)
|
(17 805)
|
(18 795)
|
(19 968)
|
(13 400)
|
(21 393)
|
(21 641)
|
(21 809)
|
(13 958)
|
(21 925)
|
(21 870)
|
(21 428)
|
(14 158)
|
(21 761)
|
(22 571)
|
(23 304)
|
(16 535)
|
(25 739)
|
(26 805)
|
(27 384)
|
(18 797)
|
(28 004)
|
(28 018)
|
(29 114)
|
(20 412)
|
(30 292)
|
(30 632)
|
(31 233)
|
|
Research & Development |
0
|
(3 503)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 663)
|
0
|
0
|
0
|
(4 845)
|
0
|
0
|
0
|
(7 469)
|
0
|
0
|
0
|
(8 234)
|
0
|
0
|
0
|
(7 193)
|
0
|
0
|
0
|
(8 146)
|
0
|
0
|
0
|
(8 542)
|
0
|
0
|
0
|
(9 042)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
(3)
|
(1)
|
(4 280)
|
0
|
1
|
(2)
|
0
|
500
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
0
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
(2)
|
|
Operating Income |
11 214
N/A
|
12 124
+8%
|
13 862
+14%
|
14 070
+2%
|
13 098
-7%
|
13 222
+1%
|
12 190
-8%
|
12 165
0%
|
13 123
+8%
|
13 659
+4%
|
15 330
+12%
|
15 985
+4%
|
16 442
+3%
|
17 283
+5%
|
16 384
-5%
|
18 619
+14%
|
19 787
+6%
|
20 221
+2%
|
18 889
-7%
|
15 560
-18%
|
14 155
-9%
|
12 282
-13%
|
13 656
+11%
|
12 975
-5%
|
12 634
-3%
|
15 562
+23%
|
18 373
+18%
|
22 182
+21%
|
25 426
+15%
|
28 327
+11%
|
28 183
-1%
|
31 262
+11%
|
32 431
+4%
|
34 494
+6%
|
33 053
-4%
|
30 198
-9%
|
25 747
-15%
|
25 307
-2%
|
25 140
-1%
|
27 323
+9%
|
29 996
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
561
|
592
|
604
|
325
|
130
|
(74)
|
(427)
|
(340)
|
(92)
|
599
|
512
|
507
|
186
|
(15)
|
54
|
313
|
286
|
549
|
455
|
231
|
306
|
73
|
82
|
(98)
|
(106)
|
290
|
111
|
232
|
367
|
623
|
1 303
|
1 315
|
777
|
491
|
368
|
457
|
777
|
790
|
493
|
(4)
|
784
|
|
Non-Reccuring Items |
4
|
5
|
2
|
3
|
3
|
2
|
(6)
|
(32)
|
(32)
|
24
|
0
|
523
|
523
|
(1)
|
0
|
4
|
4
|
(416)
|
(361)
|
(361)
|
(403)
|
(1 710)
|
(1 706)
|
(1 999)
|
(2 049)
|
147
|
154
|
447
|
539
|
331
|
326
|
385
|
(1 353)
|
(2 021)
|
(2 019)
|
(2 092)
|
(355)
|
780
|
783
|
799
|
642
|
|
Gain/Loss on Disposition of Assets |
0
|
(14)
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(23)
|
0
|
(23)
|
(2)
|
(48)
|
(57)
|
0
|
(71)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(60)
|
(64)
|
(60)
|
0
|
4 308
|
4 306
|
|
Total Other Income |
118
|
87
|
97
|
104
|
104
|
90
|
113
|
67
|
48
|
133
|
120
|
132
|
156
|
74
|
108
|
136
|
126
|
137
|
58
|
(1)
|
71
|
74
|
127
|
200
|
150
|
148
|
182
|
137
|
219
|
235
|
339
|
359
|
304
|
337
|
200
|
255
|
274
|
438
|
442
|
398
|
581
|
|
Pre-Tax Income |
11 897
N/A
|
12 796
+8%
|
14 571
+14%
|
14 508
0%
|
13 341
-8%
|
13 240
-1%
|
11 870
-10%
|
11 860
0%
|
13 047
+10%
|
14 415
+10%
|
15 962
+11%
|
17 147
+7%
|
17 286
+1%
|
17 318
+0%
|
16 546
-4%
|
19 049
+15%
|
20 200
+6%
|
20 443
+1%
|
18 983
-7%
|
15 429
-19%
|
14 058
-9%
|
10 705
-24%
|
12 159
+14%
|
11 078
-9%
|
10 629
-4%
|
16 147
+52%
|
18 820
+17%
|
22 998
+22%
|
26 551
+15%
|
29 516
+11%
|
30 151
+2%
|
33 321
+11%
|
32 159
-3%
|
33 301
+4%
|
31 535
-5%
|
28 758
-9%
|
26 379
-8%
|
27 255
+3%
|
26 858
-1%
|
32 824
+22%
|
36 309
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 594)
|
(3 767)
|
(4 330)
|
(4 222)
|
(3 701)
|
(3 484)
|
(2 989)
|
(2 915)
|
(4 466)
|
(4 464)
|
(5 001)
|
(5 500)
|
(4 402)
|
(4 542)
|
(4 096)
|
(4 727)
|
(4 987)
|
(5 719)
|
(5 434)
|
(4 387)
|
(4 250)
|
(3 598)
|
(3 979)
|
(3 542)
|
(3 102)
|
(3 978)
|
(4 743)
|
(5 859)
|
(6 899)
|
(8 132)
|
(8 202)
|
(9 532)
|
(9 791)
|
(9 607)
|
(9 403)
|
(8 383)
|
(7 269)
|
(7 791)
|
(7 089)
|
(8 400)
|
(9 373)
|
|
Income from Continuing Operations |
8 303
|
9 029
|
10 241
|
10 286
|
9 640
|
9 756
|
8 881
|
8 945
|
8 581
|
9 951
|
10 961
|
11 647
|
12 884
|
12 776
|
12 450
|
14 322
|
15 213
|
14 724
|
13 549
|
11 042
|
9 808
|
7 107
|
8 180
|
7 536
|
7 527
|
12 169
|
14 077
|
17 139
|
19 652
|
21 384
|
21 949
|
23 789
|
22 368
|
23 694
|
22 132
|
20 375
|
19 110
|
19 464
|
19 769
|
24 424
|
26 936
|
|
Income to Minority Interest |
(33)
|
(35)
|
(23)
|
(32)
|
(34)
|
(52)
|
(52)
|
(40)
|
(46)
|
(41)
|
(43)
|
(48)
|
(52)
|
(58)
|
(64)
|
(68)
|
(76)
|
(58)
|
(34)
|
(7)
|
24
|
49
|
43
|
35
|
28
|
6
|
(14)
|
(33)
|
(55)
|
(57)
|
(72)
|
(67)
|
(63)
|
(62)
|
(66)
|
(103)
|
(110)
|
(84)
|
(82)
|
(42)
|
(46)
|
|
Net Income (Common) |
8 269
N/A
|
8 993
+9%
|
10 217
+14%
|
10 252
+0%
|
9 605
-6%
|
9 704
+1%
|
8 827
-9%
|
8 907
+1%
|
8 535
-4%
|
9 909
+16%
|
10 918
+10%
|
11 596
+6%
|
12 832
+11%
|
12 717
-1%
|
12 384
-3%
|
14 254
+15%
|
15 136
+6%
|
14 665
-3%
|
13 516
-8%
|
11 035
-18%
|
9 831
-11%
|
7 156
-27%
|
8 224
+15%
|
7 571
-8%
|
7 555
0%
|
12 175
+61%
|
14 061
+15%
|
17 105
+22%
|
19 595
+15%
|
21 326
+9%
|
21 875
+3%
|
23 720
+8%
|
22 303
-6%
|
23 630
+6%
|
22 063
-7%
|
20 270
-8%
|
18 999
-6%
|
19 378
+2%
|
19 687
+2%
|
24 380
+24%
|
26 888
+10%
|
|
EPS (Diluted) |
201.68
N/A
|
216.93
+8%
|
243.26
+12%
|
244.09
+0%
|
228.69
-6%
|
233.29
+2%
|
210.16
-10%
|
212.07
+1%
|
203.21
-4%
|
237.79
+17%
|
259.95
+9%
|
276.09
+6%
|
305.52
+11%
|
304.01
0%
|
294.85
-3%
|
340.36
+15%
|
361.46
+6%
|
350.22
-3%
|
322.85
-8%
|
263.34
-18%
|
234.32
-11%
|
170.7
-27%
|
196
+15%
|
180.29
-8%
|
180.99
+0%
|
291.42
+61%
|
339
+16%
|
414.06
+22%
|
477.78
+15%
|
517.5
+8%
|
533.15
+3%
|
577.41
+8%
|
542.72
-6%
|
575.6
+6%
|
542.27
-6%
|
497.3
-8%
|
465.77
-6%
|
475.4
+2%
|
482.48
+1%
|
597.35
+24%
|
659.02
+10%
|