Citizen Watch Co Ltd
TSE:7762
Citizen Watch Co Ltd
TSE:7762
Price:
830
JPY
1.97%
Market Closed
Market Cap:
204.2B
JPY
Income Statement
Earnings Waterfall
Citizen Watch Co Ltd
Citizen Watch Co Ltd
|
Revenue
|
315.6B
JPY
|
|
Cost of Revenue
|
-183.1B
JPY
|
|
Gross Profit
|
132.6B
JPY
|
|
Operating Expenses
|
-111.9B
JPY
|
|
Operating Income
|
20.7B
JPY
|
|
Other Expenses
|
3.8B
JPY
|
|
Net Income
|
24.5B
JPY
|
Income Statement
Citizen Watch Co Ltd
Citizen Watch Co Ltd
Currency: JPY
Millions
TTM
| 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 |
323 113
N/A
|
328 456
+2%
|
336 232
+2%
|
346 769
+3%
|
350 571
+1%
|
348 267
-1%
|
341 236
-2%
|
328 821
-4%
|
317 875
-3%
|
312 559
-2%
|
308 566
-1%
|
311 106
+1%
|
318 448
+2%
|
320 047
+1%
|
321 886
+1%
|
321 074
0%
|
323 574
+1%
|
321 652
-1%
|
317 063
-1%
|
311 662
-2%
|
298 809
-4%
|
278 531
-7%
|
245 473
-12%
|
223 114
-9%
|
204 717
-8%
|
206 641
+1%
|
235 542
+14%
|
253 379
+8%
|
271 120
+7%
|
281 417
+4%
|
287 016
+2%
|
293 375
+2%
|
295 987
+1%
|
301 366
+2%
|
302 703
+0%
|
306 595
+1%
|
310 082
+1%
|
312 830
+1%
|
316 023
+1%
|
316 422
+0%
|
315 645
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(195 655)
|
(198 579)
|
(203 099)
|
(212 106)
|
(215 723)
|
(213 508)
|
(209 415)
|
(201 077)
|
(195 026)
|
(192 322)
|
(189 384)
|
(189 876)
|
(193 328)
|
(195 653)
|
(196 247)
|
(196 691)
|
(198 604)
|
(198 094)
|
(196 246)
|
(193 610)
|
(187 945)
|
(177 431)
|
(160 798)
|
(149 969)
|
(139 757)
|
(140 742)
|
(155 704)
|
(163 545)
|
(171 267)
|
(174 578)
|
(175 488)
|
(177 683)
|
(178 030)
|
(179 186)
|
(178 408)
|
(179 038)
|
(178 843)
|
(181 447)
|
(182 965)
|
(181 877)
|
(183 086)
|
|
| Gross Profit |
127 458
N/A
|
129 877
+2%
|
133 133
+3%
|
134 663
+1%
|
134 848
+0%
|
134 759
0%
|
131 821
-2%
|
127 744
-3%
|
122 849
-4%
|
120 237
-2%
|
119 182
-1%
|
121 230
+2%
|
125 120
+3%
|
124 394
-1%
|
125 639
+1%
|
124 383
-1%
|
124 970
+0%
|
123 558
-1%
|
120 817
-2%
|
118 052
-2%
|
110 864
-6%
|
101 100
-9%
|
84 675
-16%
|
73 145
-14%
|
64 960
-11%
|
65 899
+1%
|
79 838
+21%
|
89 834
+13%
|
99 853
+11%
|
106 839
+7%
|
111 528
+4%
|
115 692
+4%
|
117 957
+2%
|
122 180
+4%
|
124 295
+2%
|
127 557
+3%
|
131 239
+3%
|
131 383
+0%
|
133 058
+1%
|
134 545
+1%
|
132 559
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(99 973)
|
(102 082)
|
(103 463)
|
(104 184)
|
(104 326)
|
(104 349)
|
(103 101)
|
(101 583)
|
(100 295)
|
(98 775)
|
(98 557)
|
(98 741)
|
(99 641)
|
(99 519)
|
(100 014)
|
(100 267)
|
(101 609)
|
(101 193)
|
(101 116)
|
(100 875)
|
(97 959)
|
(95 003)
|
(86 005)
|
(81 000)
|
(76 122)
|
(75 501)
|
(79 506)
|
(80 437)
|
(83 694)
|
(84 574)
|
(87 900)
|
(91 747)
|
(94 287)
|
(98 491)
|
(100 637)
|
(102 661)
|
(105 147)
|
(106 355)
|
(108 843)
|
(110 691)
|
(111 871)
|
|
| Selling, General & Administrative |
(99 974)
|
(89 594)
|
(103 461)
|
(104 182)
|
(104 323)
|
(92 408)
|
(103 100)
|
(101 583)
|
(100 295)
|
(87 922)
|
(98 556)
|
(98 740)
|
(99 640)
|
(88 092)
|
(100 013)
|
(100 267)
|
(101 608)
|
(89 804)
|
(101 114)
|
(100 872)
|
(97 958)
|
(82 932)
|
(86 007)
|
(81 002)
|
(76 124)
|
(65 320)
|
(79 505)
|
(80 435)
|
(83 692)
|
(74 766)
|
(87 898)
|
(91 747)
|
(94 285)
|
(88 503)
|
(100 638)
|
(102 660)
|
(105 148)
|
(95 827)
|
(108 842)
|
(110 692)
|
(111 870)
|
|
| Research & Development |
0
|
(8 169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 113)
|
0
|
0
|
0
|
(7 161)
|
0
|
0
|
0
|
(6 339)
|
0
|
0
|
0
|
(6 164)
|
0
|
0
|
0
|
(5 576)
|
0
|
0
|
0
|
(5 542)
|
0
|
0
|
0
|
(5 693)
|
0
|
0
|
0
|
(5 807)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(4 318)
|
0
|
0
|
0
|
(4 440)
|
0
|
0
|
0
|
(3 738)
|
0
|
0
|
0
|
(4 265)
|
0
|
0
|
0
|
(5 049)
|
0
|
0
|
0
|
(5 907)
|
0
|
0
|
0
|
(4 605)
|
0
|
0
|
0
|
(4 265)
|
0
|
0
|
0
|
(4 295)
|
0
|
0
|
0
|
(4 720)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(7 501)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
2
|
0
|
2
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
1
|
(1)
|
1
|
(1)
|
(1)
|
1
|
(1)
|
|
| Operating Income |
27 485
N/A
|
27 795
+1%
|
29 670
+7%
|
30 479
+3%
|
30 522
+0%
|
30 410
0%
|
28 720
-6%
|
26 161
-9%
|
22 554
-14%
|
21 462
-5%
|
20 625
-4%
|
22 489
+9%
|
25 479
+13%
|
24 875
-2%
|
25 625
+3%
|
24 116
-6%
|
23 361
-3%
|
22 365
-4%
|
19 701
-12%
|
17 177
-13%
|
12 905
-25%
|
6 097
-53%
|
(1 330)
N/A
|
(7 855)
-491%
|
(11 162)
-42%
|
(9 602)
+14%
|
332
N/A
|
9 397
+2 730%
|
16 159
+72%
|
22 265
+38%
|
23 628
+6%
|
23 945
+1%
|
23 670
-1%
|
23 689
+0%
|
23 658
0%
|
24 896
+5%
|
26 092
+5%
|
25 028
-4%
|
24 215
-3%
|
23 854
-1%
|
20 688
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 598
|
3 416
|
4 595
|
3 125
|
2 030
|
112
|
(1 641)
|
(1 919)
|
355
|
2 824
|
4 504
|
5 421
|
4 469
|
2 914
|
4 104
|
4 170
|
2 839
|
5 496
|
4 254
|
3 671
|
4 718
|
3 193
|
3 525
|
3 652
|
3 980
|
3 716
|
4 019
|
4 296
|
3 784
|
4 450
|
6 697
|
7 703
|
6 136
|
6 132
|
6 776
|
6 903
|
7 419
|
7 116
|
10 952
|
6 741
|
12 487
|
|
| Non-Reccuring Items |
(2 051)
|
(6 341)
|
(7 937)
|
(7 881)
|
(7 814)
|
(8 958)
|
(9 261)
|
(10 299)
|
(10 841)
|
(4 167)
|
(4 308)
|
(3 265)
|
(3 739)
|
(3 086)
|
(3 150)
|
(3 846)
|
(4 355)
|
(9 785)
|
(9 884)
|
(9 432)
|
(8 989)
|
(24 519)
|
(26 199)
|
(26 786)
|
(28 851)
|
(8 864)
|
(6 510)
|
(5 482)
|
(2 133)
|
(1 253)
|
(1 440)
|
(2 196)
|
(3 051)
|
(3 898)
|
(3 917)
|
(3 449)
|
(2 718)
|
(2 466)
|
(2 008)
|
(1 856)
|
(1 826)
|
|
| Gain/Loss on Disposition of Assets |
669
|
8 024
|
7 619
|
7 819
|
8 142
|
0
|
950
|
742
|
355
|
2 362
|
2 760
|
2 760
|
2 985
|
2 322
|
2 066
|
2 047
|
1 821
|
151
|
254
|
276
|
289
|
(47)
|
142
|
648
|
0
|
1 134
|
1 486
|
1 093
|
1 100
|
978
|
1 871
|
1 743
|
1 737
|
1 718
|
20
|
22
|
20
|
419
|
401
|
452
|
560
|
|
| Total Other Income |
(46)
|
616
|
611
|
186
|
172
|
1 299
|
(514)
|
(247)
|
(158)
|
(14)
|
(20)
|
(216)
|
(296)
|
417
|
(202)
|
360
|
407
|
1 024
|
913
|
676
|
718
|
190
|
38
|
(274)
|
441
|
(145)
|
(203)
|
87
|
43
|
254
|
319
|
407
|
322
|
599
|
(9)
|
(163)
|
(137)
|
(768)
|
(146)
|
(70)
|
(294)
|
|
| Pre-Tax Income |
30 655
N/A
|
33 510
+9%
|
34 558
+3%
|
33 728
-2%
|
33 052
-2%
|
22 863
-31%
|
18 254
-20%
|
14 438
-21%
|
12 265
-15%
|
22 467
+83%
|
23 561
+5%
|
27 189
+15%
|
28 898
+6%
|
27 442
-5%
|
28 443
+4%
|
26 847
-6%
|
24 073
-10%
|
19 251
-20%
|
15 238
-21%
|
12 368
-19%
|
9 641
-22%
|
(15 086)
N/A
|
(23 824)
-58%
|
(30 615)
-29%
|
(35 592)
-16%
|
(13 761)
+61%
|
(876)
+94%
|
9 391
N/A
|
18 953
+102%
|
26 694
+41%
|
31 075
+16%
|
31 602
+2%
|
28 814
-9%
|
28 240
-2%
|
26 528
-6%
|
28 209
+6%
|
30 676
+9%
|
29 329
-4%
|
33 414
+14%
|
29 121
-13%
|
31 615
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 631)
|
(14 056)
|
(15 031)
|
(15 275)
|
(14 148)
|
(8 519)
|
(7 188)
|
(5 591)
|
(4 986)
|
(5 439)
|
(6 236)
|
(7 130)
|
(7 614)
|
(7 741)
|
(7 381)
|
(7 013)
|
(5 939)
|
(5 459)
|
(4 539)
|
(3 457)
|
(3 354)
|
(2 371)
|
(1 531)
|
(12 342)
|
(11 323)
|
(11 677)
|
(13 204)
|
(3 050)
|
(4 774)
|
(4 266)
|
(5 856)
|
(6 677)
|
(4 529)
|
(7 210)
|
(6 487)
|
(6 330)
|
(8 300)
|
(6 524)
|
(8 276)
|
(7 293)
|
(7 115)
|
|
| Income from Continuing Operations |
22 024
|
19 454
|
19 527
|
18 453
|
18 904
|
14 344
|
11 066
|
8 847
|
7 279
|
17 028
|
17 325
|
20 059
|
21 284
|
19 701
|
21 062
|
19 834
|
18 134
|
13 792
|
10 699
|
8 911
|
6 287
|
(17 457)
|
(25 355)
|
(42 957)
|
(46 915)
|
(25 438)
|
(14 080)
|
6 341
|
14 179
|
22 428
|
25 219
|
24 925
|
24 285
|
21 030
|
20 041
|
21 879
|
22 376
|
22 805
|
25 138
|
21 828
|
24 500
|
|
| Income to Minority Interest |
(180)
|
(262)
|
(360)
|
(511)
|
(741)
|
(829)
|
(731)
|
(623)
|
(582)
|
(454)
|
(457)
|
(560)
|
(519)
|
(397)
|
(487)
|
(375)
|
(404)
|
(422)
|
(342)
|
(323)
|
(281)
|
790
|
1 021
|
1 183
|
1 310
|
265
|
59
|
(129)
|
(243)
|
(286)
|
(213)
|
(9)
|
360
|
807
|
816
|
700
|
453
|
152
|
83
|
21
|
(24)
|
|
| Net Income (Common) |
21 843
N/A
|
19 192
-12%
|
19 167
0%
|
17 941
-6%
|
18 161
+1%
|
13 514
-26%
|
10 334
-24%
|
8 223
-20%
|
6 697
-19%
|
16 573
+147%
|
16 866
+2%
|
19 498
+16%
|
20 763
+6%
|
19 303
-7%
|
20 575
+7%
|
19 458
-5%
|
17 730
-9%
|
13 369
-25%
|
10 356
-23%
|
8 587
-17%
|
6 005
-30%
|
(16 667)
N/A
|
(24 332)
-46%
|
(41 773)
-72%
|
(45 604)
-9%
|
(25 173)
+45%
|
(14 022)
+44%
|
6 210
N/A
|
13 934
+124%
|
22 140
+59%
|
25 004
+13%
|
24 915
0%
|
24 645
-1%
|
21 836
-11%
|
20 856
-4%
|
22 579
+8%
|
22 829
+1%
|
22 958
+1%
|
25 221
+10%
|
21 849
-13%
|
24 475
+12%
|
|
| EPS (Diluted) |
67.41
N/A
|
59.24
-12%
|
59.34
+0%
|
56.41
-5%
|
57.11
+1%
|
42.3
-26%
|
32.49
-23%
|
25.85
-20%
|
21.04
-19%
|
52.07
+147%
|
53.03
+2%
|
61.31
+16%
|
65.29
+6%
|
60.65
-7%
|
64.7
+7%
|
61.18
-5%
|
55.72
-9%
|
42
-25%
|
32.6
-22%
|
27.4
-16%
|
19.2
-30%
|
-53.07
N/A
|
-77.84
-47%
|
-133.61
-72%
|
-145.86
-9%
|
-80.52
+45%
|
-44.85
+44%
|
19.86
N/A
|
44.66
+125%
|
71.38
+60%
|
85.11
+19%
|
85.21
+0%
|
84.29
-1%
|
75.25
-11%
|
83.54
+11%
|
92.6
+11%
|
93.63
+1%
|
93.6
0%
|
103.44
+11%
|
89.61
-13%
|
100.37
+12%
|
|
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