Iwatani Corp
TSE:8088
Income Statement
Earnings Waterfall
Iwatani Corp
Revenue
|
854.7B
JPY
|
Cost of Revenue
|
-623.7B
JPY
|
Gross Profit
|
231B
JPY
|
Operating Expenses
|
-185.2B
JPY
|
Operating Income
|
45.8B
JPY
|
Other Expenses
|
5.7B
JPY
|
Net Income
|
51.6B
JPY
|
Income Statement
Iwatani Corp
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 |
723 092
N/A
|
691 902
-4%
|
682 816
-1%
|
661 791
-3%
|
639 605
-3%
|
616 201
-4%
|
597 041
-3%
|
578 354
-3%
|
572 193
-1%
|
588 045
+3%
|
600 861
+2%
|
622 342
+4%
|
656 331
+5%
|
670 792
+2%
|
689 309
+3%
|
706 662
+3%
|
712 196
+1%
|
715 085
+0%
|
716 948
+0%
|
704 161
-2%
|
693 009
-2%
|
686 771
-1%
|
644 195
-6%
|
613 896
-5%
|
580 190
-5%
|
562 223
-3%
|
585 475
+4%
|
609 003
+4%
|
648 738
+7%
|
690 392
+6%
|
748 770
+8%
|
806 605
+8%
|
866 756
+7%
|
906 261
+5%
|
904 367
0%
|
887 254
-2%
|
867 986
-2%
|
847 888
-2%
|
843 498
-1%
|
853 681
+1%
|
854 749
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(577 661)
|
(550 868)
|
(536 802)
|
(514 894)
|
(488 468)
|
(462 145)
|
(442 988)
|
(423 275)
|
(415 896)
|
(426 452)
|
(438 395)
|
(457 705)
|
(487 212)
|
(502 764)
|
(519 277)
|
(533 712)
|
(541 967)
|
(544 471)
|
(544 430)
|
(534 009)
|
(520 374)
|
(510 512)
|
(471 298)
|
(440 573)
|
(406 167)
|
(385 978)
|
(402 881)
|
(422 854)
|
(457 274)
|
(498 630)
|
(550 981)
|
(603 745)
|
(662 035)
|
(693 335)
|
(690 339)
|
(671 564)
|
(642 470)
|
(618 413)
|
(612 016)
|
(618 483)
|
(623 728)
|
|
Gross Profit |
145 431
N/A
|
141 034
-3%
|
146 014
+4%
|
146 897
+1%
|
151 137
+3%
|
154 056
+2%
|
154 053
0%
|
155 079
+1%
|
156 297
+1%
|
161 593
+3%
|
162 466
+1%
|
164 637
+1%
|
169 119
+3%
|
168 028
-1%
|
170 032
+1%
|
172 950
+2%
|
170 229
-2%
|
170 614
+0%
|
172 518
+1%
|
170 152
-1%
|
172 635
+1%
|
176 259
+2%
|
172 897
-2%
|
173 323
+0%
|
174 023
+0%
|
176 245
+1%
|
182 594
+4%
|
186 149
+2%
|
191 464
+3%
|
191 762
+0%
|
197 789
+3%
|
202 860
+3%
|
204 721
+1%
|
212 926
+4%
|
214 028
+1%
|
215 690
+1%
|
225 516
+5%
|
229 475
+2%
|
231 482
+1%
|
235 198
+2%
|
231 021
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(130 279)
|
(129 860)
|
(130 812)
|
(132 007)
|
(133 168)
|
(133 560)
|
(134 721)
|
(134 951)
|
(135 717)
|
(136 555)
|
(137 024)
|
(138 553)
|
(139 703)
|
(140 835)
|
(141 933)
|
(142 444)
|
(142 931)
|
(144 158)
|
(144 938)
|
(145 721)
|
(146 890)
|
(147 531)
|
(147 066)
|
(146 471)
|
(146 107)
|
(146 893)
|
(147 958)
|
(149 561)
|
(150 887)
|
(151 686)
|
(156 634)
|
(161 964)
|
(166 717)
|
(172 891)
|
(174 394)
|
(175 561)
|
(177 356)
|
(178 840)
|
(180 940)
|
(183 014)
|
(185 173)
|
|
Selling, General & Administrative |
(130 307)
|
(115 404)
|
(130 810)
|
(132 006)
|
(133 166)
|
(118 792)
|
(134 721)
|
(134 950)
|
(135 718)
|
(120 743)
|
(137 023)
|
(138 551)
|
(139 701)
|
(124 671)
|
(141 932)
|
(142 443)
|
(142 930)
|
(127 326)
|
(144 938)
|
(145 722)
|
(146 889)
|
(129 817)
|
(147 065)
|
(146 471)
|
(146 108)
|
(130 743)
|
(147 957)
|
(149 559)
|
(150 885)
|
(133 354)
|
(156 633)
|
(161 963)
|
(166 717)
|
(151 640)
|
(174 393)
|
(175 560)
|
(177 355)
|
(156 281)
|
(180 939)
|
(183 012)
|
(185 171)
|
|
Research & Development |
0
|
(1 250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 302)
|
0
|
0
|
0
|
(1 912)
|
0
|
0
|
0
|
(2 428)
|
0
|
0
|
0
|
(2 494)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 917)
|
0
|
0
|
0
|
(2 056)
|
0
|
0
|
0
|
(2 248)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(13 205)
|
0
|
0
|
0
|
(13 594)
|
0
|
0
|
0
|
(14 509)
|
0
|
0
|
0
|
(14 251)
|
0
|
0
|
0
|
(14 403)
|
0
|
0
|
0
|
(15 220)
|
0
|
0
|
0
|
(16 149)
|
0
|
0
|
0
|
(16 414)
|
0
|
0
|
0
|
(19 194)
|
0
|
0
|
0
|
(20 310)
|
0
|
0
|
0
|
|
Other Operating Expenses |
28
|
(1)
|
(2)
|
(1)
|
(2)
|
(1 174)
|
0
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
15 152
N/A
|
11 174
-26%
|
15 202
+36%
|
14 890
-2%
|
17 969
+21%
|
20 496
+14%
|
19 332
-6%
|
20 128
+4%
|
20 580
+2%
|
25 038
+22%
|
25 442
+2%
|
26 084
+3%
|
29 416
+13%
|
27 193
-8%
|
28 099
+3%
|
30 506
+9%
|
27 298
-11%
|
26 456
-3%
|
27 580
+4%
|
24 431
-11%
|
25 745
+5%
|
28 728
+12%
|
25 831
-10%
|
26 852
+4%
|
27 916
+4%
|
29 352
+5%
|
34 636
+18%
|
36 588
+6%
|
40 577
+11%
|
40 076
-1%
|
41 155
+3%
|
40 896
-1%
|
38 004
-7%
|
40 035
+5%
|
39 634
-1%
|
40 129
+1%
|
48 160
+20%
|
50 635
+5%
|
50 542
0%
|
52 184
+3%
|
45 848
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
901
|
785
|
890
|
396
|
191
|
436
|
253
|
389
|
786
|
663
|
1 029
|
933
|
783
|
645
|
805
|
1 024
|
1 045
|
1 661
|
1 658
|
1 599
|
1 690
|
1 545
|
1 616
|
1 632
|
1 866
|
2 407
|
2 433
|
3 042
|
3 060
|
2 306
|
3 021
|
2 623
|
2 658
|
2 558
|
2 076
|
2 278
|
1 873
|
12 480
|
18 559
|
16 302
|
22 895
|
|
Non-Reccuring Items |
(1 216)
|
(717)
|
(905)
|
(1 258)
|
(1 396)
|
(1 035)
|
(897)
|
(538)
|
(130)
|
(190)
|
(79)
|
(119)
|
(322)
|
(335)
|
(381)
|
(441)
|
(451)
|
(773)
|
(843)
|
(632)
|
(619)
|
(418)
|
(349)
|
(537)
|
(551)
|
(944)
|
(935)
|
(922)
|
(886)
|
(827)
|
(860)
|
(971)
|
(1 303)
|
(455)
|
(476)
|
(277)
|
(601)
|
(1 499)
|
(1 498)
|
(1 623)
|
(1 029)
|
|
Gain/Loss on Disposition of Assets |
141
|
137
|
129
|
102
|
132
|
0
|
203
|
160
|
136
|
121
|
132
|
173
|
163
|
(31)
|
(60)
|
(71)
|
(71)
|
106
|
135
|
269
|
292
|
288
|
286
|
185
|
0
|
194
|
76
|
(359)
|
(323)
|
(307)
|
(239)
|
306
|
283
|
236
|
830
|
745
|
804
|
895
|
430
|
350
|
379
|
|
Total Other Income |
645
|
1 089
|
1 232
|
1 149
|
945
|
884
|
568
|
858
|
1 190
|
1 149
|
1 500
|
1 333
|
1 433
|
1 568
|
1 385
|
1 483
|
1 678
|
1 988
|
1 991
|
2 208
|
2 197
|
2 054
|
2 358
|
2 938
|
3 472
|
3 746
|
3 942
|
4 094
|
4 409
|
4 695
|
5 159
|
5 044
|
4 913
|
4 948
|
4 885
|
5 081
|
5 036
|
4 699
|
4 716
|
4 727
|
4 376
|
|
Pre-Tax Income |
15 623
N/A
|
12 468
-20%
|
16 548
+33%
|
15 279
-8%
|
17 841
+17%
|
20 781
+16%
|
19 459
-6%
|
20 997
+8%
|
22 562
+7%
|
26 781
+19%
|
28 024
+5%
|
28 404
+1%
|
31 473
+11%
|
29 040
-8%
|
29 848
+3%
|
32 501
+9%
|
29 499
-9%
|
29 438
0%
|
30 521
+4%
|
27 875
-9%
|
29 305
+5%
|
32 197
+10%
|
29 742
-8%
|
31 070
+4%
|
32 703
+5%
|
34 755
+6%
|
40 152
+16%
|
42 443
+6%
|
46 837
+10%
|
45 943
-2%
|
48 236
+5%
|
47 898
-1%
|
44 555
-7%
|
47 322
+6%
|
46 949
-1%
|
47 956
+2%
|
55 272
+15%
|
67 210
+22%
|
72 749
+8%
|
71 940
-1%
|
72 469
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 654)
|
(5 548)
|
(6 932)
|
(6 644)
|
(7 806)
|
(7 447)
|
(6 951)
|
(7 384)
|
(7 701)
|
(9 217)
|
(9 895)
|
(10 114)
|
(11 111)
|
(10 469)
|
(10 269)
|
(11 020)
|
(9 989)
|
(9 268)
|
(9 844)
|
(8 942)
|
(9 465)
|
(10 373)
|
(9 351)
|
(9 963)
|
(10 278)
|
(10 974)
|
(12 908)
|
(13 867)
|
(15 373)
|
(14 943)
|
(15 411)
|
(14 738)
|
(13 697)
|
(14 103)
|
(14 347)
|
(15 030)
|
(17 375)
|
(18 856)
|
(19 941)
|
(20 515)
|
(19 718)
|
|
Income from Continuing Operations |
9 969
|
6 920
|
9 616
|
8 635
|
10 035
|
13 334
|
12 508
|
13 613
|
14 861
|
17 564
|
18 129
|
18 290
|
20 362
|
18 571
|
19 579
|
21 481
|
19 510
|
20 170
|
20 677
|
18 933
|
19 840
|
21 824
|
20 391
|
21 107
|
22 425
|
23 781
|
27 244
|
28 576
|
31 464
|
31 000
|
32 825
|
33 160
|
30 858
|
33 219
|
32 602
|
32 926
|
37 897
|
48 354
|
52 808
|
51 425
|
52 751
|
|
Income to Minority Interest |
(624)
|
(719)
|
(801)
|
(816)
|
(873)
|
(969)
|
(980)
|
(998)
|
(1 067)
|
(1 018)
|
(1 001)
|
(986)
|
(971)
|
(993)
|
(1 004)
|
(1 053)
|
(1 019)
|
(948)
|
(963)
|
(916)
|
(896)
|
(829)
|
(722)
|
(709)
|
(686)
|
(750)
|
(827)
|
(886)
|
(973)
|
(1 035)
|
(1 130)
|
(1 189)
|
(1 227)
|
(1 196)
|
(1 151)
|
(1 142)
|
(972)
|
(990)
|
(1 015)
|
(1 038)
|
(1 176)
|
|
Net Income (Common) |
9 344
N/A
|
6 199
-34%
|
8 814
+42%
|
7 817
-11%
|
9 162
+17%
|
12 365
+35%
|
11 528
-7%
|
12 614
+9%
|
13 793
+9%
|
16 546
+20%
|
17 129
+4%
|
17 305
+1%
|
19 390
+12%
|
17 577
-9%
|
18 573
+6%
|
20 427
+10%
|
18 491
-9%
|
19 221
+4%
|
19 713
+3%
|
18 015
-9%
|
18 943
+5%
|
20 994
+11%
|
19 668
-6%
|
20 399
+4%
|
21 737
+7%
|
23 030
+6%
|
26 417
+15%
|
27 688
+5%
|
30 491
+10%
|
29 964
-2%
|
31 692
+6%
|
31 970
+1%
|
29 630
-7%
|
32 022
+8%
|
31 451
-2%
|
31 783
+1%
|
36 925
+16%
|
47 363
+28%
|
51 792
+9%
|
50 386
-3%
|
51 573
+2%
|
|
EPS (Diluted) |
190.69
N/A
|
125.97
-34%
|
179.87
+43%
|
159.53
-11%
|
166.58
+4%
|
236.85
+42%
|
202.24
-15%
|
221.29
+9%
|
241.98
+9%
|
288.65
+19%
|
300.5
+4%
|
303.59
+1%
|
340.17
+12%
|
306.66
-10%
|
325.84
+6%
|
358.36
+10%
|
322.46
-10%
|
335.23
+4%
|
343.59
+2%
|
313.92
-9%
|
330.08
+5%
|
365.84
+11%
|
342.05
-7%
|
350.08
+2%
|
377.92
+8%
|
428.35
+13%
|
459.33
+7%
|
481.41
+5%
|
530.09
+10%
|
130.24
-75%
|
551
+323%
|
555.75
+1%
|
515.07
-7%
|
139.17
-73%
|
546.75
+293%
|
552.45
+1%
|
160.45
-71%
|
205.83
+28%
|
225.07
+9%
|
218.93
-3%
|
224.09
+2%
|