R

Ryosan Co Ltd
TSE:8140

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Ryosan Co Ltd
TSE:8140
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Price: 4 920 JPY -4.84%
Market Cap: 114.4B JPY
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Income Statement

Earnings Waterfall
Ryosan Co Ltd

Revenue
295.9B JPY
Cost of Revenue
-267.8B JPY
Gross Profit
28.1B JPY
Operating Expenses
-16.5B JPY
Operating Income
11.7B JPY
Other Expenses
-5B JPY
Net Income
6.7B JPY

Income Statement
Ryosan Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 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
Revenue
Revenue
224 642
N/A
238 399
+6%
248 420
+4%
247 428
0%
240 999
-3%
233 552
-3%
229 841
-2%
230 201
+0%
232 865
+1%
228 149
-2%
219 440
-4%
213 263
-3%
211 501
-1%
218 003
+3%
228 617
+5%
239 748
+5%
248 615
+4%
254 077
+2%
258 722
+2%
259 416
+0%
256 414
-1%
249 688
-3%
244 071
-2%
237 165
-3%
231 881
-2%
227 297
-2%
212 862
-6%
208 043
-2%
211 323
+2%
219 884
+4%
237 692
+8%
246 940
+4%
254 898
+3%
272 647
+7%
283 981
+4%
316 131
+11%
323 137
+2%
325 657
+1%
323 860
-1%
305 364
-6%
295 931
-3%
Gross Profit
Cost of Revenue
(206 420)
(219 794)
(229 580)
(228 472)
(221 843)
(214 033)
(209 983)
(210 410)
(213 287)
(208 836)
(201 017)
(195 080)
(193 251)
(199 680)
(209 192)
(219 532)
(228 164)
(233 732)
(238 324)
(238 850)
(235 845)
(229 036)
(224 040)
(217 970)
(213 258)
(209 539)
(195 917)
(191 376)
(194 137)
(200 852)
(216 573)
(224 441)
(231 355)
(247 741)
(258 332)
(285 278)
(291 782)
(292 848)
(291 075)
(275 997)
(267 809)
Gross Profit
18 222
N/A
18 605
+2%
18 840
+1%
18 956
+1%
19 156
+1%
19 519
+2%
19 858
+2%
19 791
0%
19 578
-1%
19 313
-1%
18 423
-5%
18 183
-1%
18 250
+0%
18 323
+0%
19 425
+6%
20 216
+4%
20 451
+1%
20 345
-1%
20 398
+0%
20 566
+1%
20 569
+0%
20 652
+0%
20 031
-3%
19 195
-4%
18 623
-3%
17 758
-5%
16 945
-5%
16 667
-2%
17 186
+3%
19 032
+11%
21 119
+11%
22 499
+7%
23 543
+5%
24 906
+6%
25 649
+3%
30 853
+20%
31 355
+2%
32 809
+5%
32 785
0%
29 367
-10%
28 122
-4%
Operating Income
Operating Expenses
(13 531)
(13 461)
(13 345)
(13 424)
(13 303)
(13 594)
(13 646)
(13 617)
(13 705)
(13 775)
(14 108)
(13 972)
(13 555)
(13 664)
(13 979)
(14 295)
(14 480)
(14 680)
(15 027)
(15 258)
(15 490)
(15 852)
(15 214)
(14 965)
(14 747)
(14 650)
(14 379)
(14 195)
(14 133)
(14 404)
(14 313)
(15 026)
(15 207)
(16 049)
(16 496)
(17 087)
(17 452)
(17 386)
(16 919)
(16 341)
(16 462)
Selling, General & Administrative
(13 530)
(12 110)
(13 370)
(13 422)
(13 302)
(12 307)
(13 646)
(13 617)
(13 705)
(12 523)
(13 739)
(13 612)
(13 554)
(12 369)
(13 894)
(14 210)
(14 479)
(13 228)
(14 997)
(15 228)
(15 488)
(13 985)
(15 212)
(14 962)
(14 745)
(13 174)
(14 378)
(14 196)
(14 132)
(13 029)
(14 604)
(15 024)
(15 205)
(14 674)
(16 476)
(17 086)
(17 451)
(16 049)
(16 917)
(16 340)
(16 461)
Research & Development
0
(657)
0
0
0
(712)
0
0
0
0
0
0
0
(719)
0
0
0
(854)
0
0
0
(899)
0
0
0
(844)
0
0
0
(778)
0
0
0
(764)
0
0
0
(730)
0
0
0
Depreciation & Amortization
0
(693)
0
0
0
(575)
0
0
0
(569)
0
0
0
(575)
0
0
0
(596)
0
0
0
(966)
0
0
0
(631)
0
0
0
(596)
0
0
0
(611)
0
0
0
(606)
0
0
0
Other Operating Expenses
(1)
(1)
25
(2)
(1)
0
0
0
0
(683)
(369)
(360)
0
(1)
(85)
(85)
(1)
(2)
(30)
(30)
(2)
(2)
(2)
(3)
(2)
(1)
(1)
1
(1)
(1)
291
(2)
(2)
0
(20)
0
1
(1)
(2)
(1)
0
Operating Income
4 691
N/A
5 144
+10%
5 495
+7%
5 532
+1%
5 853
+6%
5 925
+1%
6 212
+5%
6 174
-1%
5 873
-5%
5 538
-6%
4 315
-22%
4 211
-2%
4 695
+11%
4 659
-1%
5 446
+17%
5 921
+9%
5 971
+1%
5 665
-5%
5 371
-5%
5 308
-1%
5 079
-4%
4 800
-5%
4 817
+0%
4 230
-12%
3 876
-8%
3 108
-20%
2 566
-17%
2 472
-4%
3 053
+24%
4 628
+52%
6 806
+47%
7 473
+10%
8 336
+12%
8 857
+6%
9 153
+3%
13 766
+50%
13 903
+1%
15 423
+11%
15 866
+3%
13 026
-18%
11 660
-10%
Pre-Tax Income
Interest Income Expense
(630)
(365)
(104)
(368)
(591)
(703)
(749)
(654)
(161)
8
150
443
119
9
(71)
(320)
(82)
670
(94)
(656)
(528)
(1 410)
(678)
(134)
(304)
(368)
(63)
311
805
941
611
254
(304)
(819)
(2 254)
(3 404)
(2 605)
(2 433)
(2 060)
(1 495)
(2 213)
Non-Reccuring Items
9
(4)
0
(58)
(60)
(99)
(155)
(80)
(159)
(424)
0
0
(335)
(86)
0
0
(28)
(27)
0
0
(26)
(880)
(1 324)
(1 574)
(1 759)
(1 124)
(1 041)
(761)
(577)
367
0
243
244
(20)
0
0
0
0
0
0
55
Gain/Loss on Disposition of Assets
3
4
2
60
59
0
127
69
137
0
0
0
0
0
0
0
65
66
66
66
1
0
1
1
1
1
0
0
0
59
0
0
6
0
0
0
0
0
0
0
0
Total Other Income
382
314
283
178
203
304
151
175
36
185
298
335
(36)
164
34
(6)
362
91
140
177
194
192
179
175
171
176
180
185
261
219
260
251
185
105
138
308
302
372
353
190
176
Pre-Tax Income
4 455
N/A
5 093
+14%
5 676
+11%
5 344
-6%
5 464
+2%
5 427
-1%
5 586
+3%
5 684
+2%
5 726
+1%
5 307
-7%
4 763
-10%
4 989
+5%
4 443
-11%
4 746
+7%
5 409
+14%
5 595
+3%
6 288
+12%
6 465
+3%
5 483
-15%
4 895
-11%
4 720
-4%
2 702
-43%
2 995
+11%
2 698
-10%
1 985
-26%
1 793
-10%
1 642
-8%
2 207
+34%
3 542
+60%
6 214
+75%
7 677
+24%
8 221
+7%
8 467
+3%
8 123
-4%
7 037
-13%
10 670
+52%
11 600
+9%
13 362
+15%
14 159
+6%
11 721
-17%
9 678
-17%
Net Income
Tax Provision
(1 325)
(1 870)
(2 086)
(2 054)
(2 118)
(2 227)
(2 127)
(2 053)
(1 894)
(1 636)
(1 461)
(1 454)
(1 461)
(1 378)
(1 656)
(1 703)
(1 881)
(1 984)
(1 676)
(1 584)
(1 449)
(1 222)
(1 264)
(1 194)
(1 045)
(599)
(629)
(609)
(861)
(1 627)
(1 970)
(2 210)
(2 352)
(2 764)
(2 602)
(3 745)
(4 046)
(4 137)
(4 285)
(3 548)
(2 978)
Income from Continuing Operations
3 130
3 223
3 590
3 290
3 346
3 200
3 459
3 631
3 832
3 671
3 302
3 535
2 982
3 368
3 753
3 892
4 407
4 481
3 807
3 311
3 271
1 480
1 731
1 504
940
1 194
1 013
1 598
2 681
4 587
5 707
6 011
6 115
5 359
4 435
6 925
7 554
9 225
9 874
8 173
6 700
Net Income (Common)
3 128
N/A
3 222
+3%
3 590
+11%
3 289
-8%
3 345
+2%
3 200
-4%
3 458
+8%
3 632
+5%
3 833
+6%
3 671
-4%
3 303
-10%
3 535
+7%
2 982
-16%
3 367
+13%
3 752
+11%
3 891
+4%
4 405
+13%
4 481
+2%
3 806
-15%
3 311
-13%
3 271
-1%
1 480
-55%
1 732
+17%
1 504
-13%
940
-38%
1 193
+27%
1 012
-15%
1 597
+58%
2 681
+68%
4 586
+71%
5 705
+24%
6 010
+5%
6 114
+2%
5 359
-12%
4 436
-17%
6 925
+56%
7 553
+9%
9 224
+22%
9 872
+7%
8 172
-17%
6 699
-18%
EPS (Diluted)
100.9
N/A
100.68
0%
115.8
+15%
106.09
-8%
107.9
+2%
101.78
-6%
111.54
+10%
117.16
+5%
123.64
+6%
119.76
-3%
113.89
-5%
121.89
+7%
102.82
-16%
116.51
+13%
134
+15%
149.65
+12%
176.2
+18%
173.97
-1%
158.58
-9%
137.95
-13%
139.36
+1%
62.07
-55%
73.92
+19%
64.19
-13%
40.13
-37%
50.92
+27%
43.19
-15%
68.16
+58%
114.44
+68%
195.75
+71%
243.52
+24%
256.54
+5%
260.97
+2%
228.74
-12%
189.35
-17%
295.59
+56%
322.35
+9%
393.68
+22%
421.19
+7%
348.63
-17%
285.76
-18%

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