CTI Engineering Co Ltd
TSE:9621

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CTI Engineering Co Ltd Logo
CTI Engineering Co Ltd
TSE:9621
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Price: 3 040 JPY Market Closed
Market Cap: 86.1B JPY

Income Statement

Earnings Waterfall
CTI Engineering Co Ltd

Income Statement
CTI Engineering Co Ltd

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Income Statement
Currency: JPY
Mar-2006 Jun-2006 Sep-2006 Mar-2007 Jun-2007 Sep-2007 Mar-2008 Jun-2008 Sep-2008 Mar-2009 Jun-2009 Sep-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
3
0
0
0
0
1
0
0
1
0
0
1
3
4
5
5
5
5
5
5
5
5
5
0
3
0
2
4
8
11
13
13
10
22
31
41
52
51
53
51
51
50
49
51
50
50
51
53
54
53
51
51
54
57
61
65
72
83
0
0
Revenue
19 849
N/A
20 566
+4%
20 912
+2%
21 948
+5%
22 430
+2%
23 713
+6%
24 235
+2%
24 417
+1%
24 391
0%
24 432
+0%
25 128
+3%
24 428
-3%
25 306
+4%
23 859
-6%
24 423
+2%
30 939
+27%
31 425
+2%
32 419
+3%
32 465
+0%
33 646
+4%
32 329
-4%
32 003
-1%
32 715
+2%
32 515
-1%
32 408
0%
34 008
+5%
33 860
0%
36 435
+8%
39 917
+10%
38 809
-3%
40 230
+4%
39 524
-2%
37 327
-6%
40 192
+8%
40 071
0%
40 220
+0%
39 932
-1%
40 825
+2%
40 858
+0%
42 033
+3%
42 098
+0%
42 560
+1%
45 530
+7%
49 301
+8%
52 611
+7%
57 810
+10%
58 488
+1%
58 443
0%
58 880
+1%
59 721
+1%
60 647
+2%
62 649
+3%
62 845
+0%
62 277
-1%
63 841
+3%
65 190
+2%
66 402
+2%
68 319
+3%
69 369
+2%
74 409
+7%
85 206
+15%
81 031
-5%
84 253
+4%
83 485
-1%
84 707
+1%
89 264
+5%
91 054
+2%
93 057
+2%
97 486
+5%
96 180
-1%
96 239
+0%
97 678
+1%
98 599
+1%
97 726
-1%
98 751
+1%
Gross Profit
Cost of Revenue
(14 714)
(15 576)
(15 806)
(16 630)
(16 898)
(17 906)
(18 364)
(18 486)
(18 503)
(18 612)
(19 301)
(18 716)
(19 442)
(18 036)
(18 525)
(23 377)
(23 726)
(24 618)
(24 473)
(25 265)
(24 345)
(23 802)
(24 306)
(24 184)
(23 936)
(25 165)
(25 212)
(27 357)
(29 681)
(28 724)
(29 722)
(29 147)
(27 607)
(29 724)
(29 573)
(29 379)
(29 276)
(30 089)
(30 152)
(30 989)
(30 818)
(31 000)
(33 315)
(35 992)
(38 519)
(42 191)
(42 816)
(43 049)
(43 308)
(43 804)
(44 002)
(45 321)
(45 476)
(44 957)
(46 048)
(46 955)
(47 705)
(48 932)
(49 651)
(53 678)
(61 003)
(57 619)
(60 469)
(60 066)
(60 893)
(63 243)
(64 622)
(65 996)
(67 608)
(68 522)
(68 641)
(69 251)
(69 890)
(69 329)
(70 131)
Gross Profit
5 135
N/A
4 990
-3%
5 106
+2%
5 318
+4%
5 532
+4%
5 807
+5%
5 871
+1%
5 931
+1%
5 888
-1%
5 820
-1%
5 827
+0%
5 712
-2%
5 864
+3%
5 823
-1%
5 898
+1%
7 562
+28%
7 699
+2%
7 801
+1%
7 992
+2%
8 381
+5%
7 984
-5%
8 201
+3%
8 409
+3%
8 331
-1%
8 472
+2%
8 843
+4%
8 648
-2%
9 078
+5%
10 236
+13%
10 085
-1%
10 508
+4%
10 377
-1%
9 720
-6%
10 468
+8%
10 498
+0%
10 841
+3%
10 656
-2%
10 736
+1%
10 706
0%
11 044
+3%
11 280
+2%
11 560
+2%
12 215
+6%
13 309
+9%
14 092
+6%
15 619
+11%
15 672
+0%
15 394
-2%
15 572
+1%
15 917
+2%
16 645
+5%
17 328
+4%
17 369
+0%
17 320
0%
17 793
+3%
18 235
+2%
18 697
+3%
19 387
+4%
19 718
+2%
20 731
+5%
24 203
+17%
23 412
-3%
23 784
+2%
23 419
-2%
23 814
+2%
26 021
+9%
26 432
+2%
27 061
+2%
29 878
+10%
27 658
-7%
27 598
0%
28 427
+3%
28 709
+1%
28 397
-1%
28 620
+1%
Operating Income
Operating Expenses
(4 140)
(4 098)
(4 183)
(4 268)
(4 432)
(4 547)
(4 631)
(4 647)
(4 662)
(4 663)
(4 653)
(4 688)
(4 698)
(4 666)
(4 704)
(6 405)
(6 682)
(6 985)
(7 306)
(7 395)
(7 437)
(7 421)
(7 381)
(7 389)
(7 306)
(7 370)
(7 414)
(7 559)
(7 575)
(7 586)
(7 763)
(7 989)
(8 167)
(8 295)
(8 212)
(8 243)
(8 293)
(8 431)
(8 588)
(8 666)
(8 890)
(9 219)
(10 083)
(10 923)
(11 716)
(12 368)
(12 442)
(12 348)
(12 366)
(12 408)
(12 482)
(13 061)
(13 106)
(13 092)
(13 129)
(13 150)
(13 284)
(13 394)
(13 445)
(13 740)
(14 163)
(14 524)
(15 283)
(15 402)
(15 545)
(16 300)
(16 597)
(17 050)
(17 502)
(18 024)
(18 499)
(19 031)
(19 561)
(19 814)
(20 154)
Selling, General & Administrative
(4 140)
(4 098)
(4 183)
(4 268)
(4 432)
(4 547)
(4 631)
(4 647)
(4 662)
(4 663)
(4 653)
(4 688)
(4 698)
(4 666)
(4 704)
(5 873)
(6 682)
(6 985)
(7 306)
(6 987)
(7 437)
(7 419)
(7 379)
(6 979)
(7 315)
(7 379)
(7 414)
(7 115)
(7 573)
(7 585)
(7 762)
(7 320)
(8 160)
(8 291)
(8 211)
(7 313)
(8 295)
(8 431)
(8 587)
(7 742)
(8 851)
(9 182)
(10 046)
(9 836)
(11 716)
(12 366)
(12 442)
(11 321)
(12 365)
(12 408)
(12 481)
(12 065)
(13 104)
(13 091)
(13 128)
(12 226)
(13 288)
(13 393)
(13 444)
(12 764)
(14 163)
(14 524)
(15 284)
(14 289)
(15 545)
(16 299)
(16 595)
(15 816)
(17 500)
(18 023)
(18 499)
(17 593)
(19 560)
(19 813)
(20 152)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(532)
0
0
0
(408)
0
0
0
(409)
0
0
0
(443)
0
0
0
(668)
0
0
0
(930)
0
0
0
(923)
0
0
0
(1 052)
0
0
0
(1 026)
0
0
0
(995)
0
0
0
(923)
0
0
0
(976)
0
0
0
(1 112)
0
0
0
(1 233)
0
0
0
(1 437)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(2)
0
(1)
9
9
0
(1)
(2)
(1)
(1)
(1)
(7)
(4)
(1)
0
0
0
(1)
(1)
(39)
(37)
(37)
(1)
0
(2)
0
(1)
(1)
0
(1)
(1)
(2)
(1)
(1)
(1)
4
0
0
0
0
0
1
(1)
0
(1)
0
(1)
(2)
0
0
(1)
(1)
0
(2)
Operating Income
995
N/A
892
-10%
923
+3%
1 050
+14%
1 100
+5%
1 260
+15%
1 240
-2%
1 284
+4%
1 226
-5%
1 157
-6%
1 174
+1%
1 024
-13%
1 166
+14%
1 157
-1%
1 194
+3%
1 157
-3%
1 017
-12%
816
-20%
686
-16%
986
+44%
547
-45%
780
+43%
1 028
+32%
942
-8%
1 166
+24%
1 473
+26%
1 234
-16%
1 519
+23%
2 661
+75%
2 499
-6%
2 745
+10%
2 388
-13%
1 553
-35%
2 173
+40%
2 286
+5%
2 598
+14%
2 363
-9%
2 305
-2%
2 118
-8%
2 378
+12%
2 390
+1%
2 341
-2%
2 132
-9%
2 386
+12%
2 376
0%
3 251
+37%
3 230
-1%
3 046
-6%
3 206
+5%
3 509
+9%
4 163
+19%
4 267
+2%
4 263
0%
4 228
-1%
4 664
+10%
5 085
+9%
5 413
+6%
5 993
+11%
6 273
+5%
6 991
+11%
10 040
+44%
8 888
-11%
8 501
-4%
8 017
-6%
8 269
+3%
9 721
+18%
9 835
+1%
10 011
+2%
12 376
+24%
9 634
-22%
9 099
-6%
9 396
+3%
9 148
-3%
8 583
-6%
8 466
-1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
11
27
34
30
22
23
28
30
33
28
35
33
34
34
41
48
54
47
39
41
41
55
83
65
59
47
29
2
(47)
(56)
(6)
5
55
76
22
12
15
48
73
66
56
3
5
6
19
39
85
112
111
94
56
64
108
132
137
152
156
139
158
104
87
38
91
231
362
708
Non-Reccuring Items
(244)
(108)
0
(5)
(10)
(64)
(36)
43
132
102
27
(39)
(32)
(72)
(63)
(52)
(97)
(33)
(62)
(90)
(45)
(68)
(18)
10
0
0
(53)
(81)
(71)
(71)
(12)
(6)
0
0
0
(6)
(6)
(7)
(6)
(36)
0
0
0
(20)
(196)
(208)
(215)
(87)
44
44
49
(89)
(67)
(51)
(49)
(2)
0
(24)
(74)
(214)
(214)
(208)
(158)
(19)
(19)
(2)
(12)
(64)
(55)
(63)
(62)
(30)
(203)
(593)
(584)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(8)
0
(9)
(9)
(4)
0
(4)
(4)
(2)
0
(1)
(2)
154
(12)
(14)
(13)
(4)
0
(6)
(6)
(6)
0
(2)
(3)
(20)
(20)
(20)
(19)
(1)
0
(16)
(18)
(18)
0
0
0
(6)
0
(17)
(17)
(22)
0
(17)
(17)
(27)
0
(12)
(12)
(5)
0
9
10
(8)
0
(38)
(39)
(61)
0
(60)
(60)
Total Other Income
63
150
40
37
61
52
13
68
36
71
(3)
35
34
52
64
95
83
83
81
109
107
104
90
92
91
241
247
81
233
88
101
76
95
89
74
106
87
105
109
66
61
51
55
57
60
64
51
64
61
92
122
125
113
110
104
98
96
71
57
73
18
94
107
122
99
88
54
43
50
63
64
93
27
142
169
Pre-Tax Income
814
N/A
934
+15%
963
+3%
1 082
+12%
1 151
+6%
1 248
+8%
1 217
-2%
1 394
+15%
1 394
N/A
1 341
-4%
1 225
-9%
1 052
-14%
1 198
+14%
1 157
-3%
1 218
+5%
1 220
+0%
1 033
-15%
890
-14%
724
-19%
1 036
+43%
642
-38%
846
+32%
1 130
+34%
1 083
-4%
1 303
+20%
1 767
+36%
1 473
-17%
1 712
+16%
2 852
+67%
2 543
-11%
2 876
+13%
2 537
-12%
1 713
-32%
2 315
+35%
2 401
+4%
2 721
+13%
2 446
-10%
2 354
-4%
2 162
-8%
2 382
+10%
2 436
+2%
2 427
0%
2 244
-8%
2 444
+9%
2 251
-8%
3 106
+38%
3 096
0%
3 078
-1%
3 377
+10%
3 701
+10%
4 336
+17%
4 302
-1%
4 315
+0%
4 289
-1%
4 741
+11%
5 244
+11%
5 621
+7%
6 134
+9%
6 333
+3%
6 879
+9%
9 908
+44%
8 870
-10%
8 570
-3%
8 252
-4%
8 501
+3%
9 972
+17%
10 026
+1%
10 140
+1%
12 475
+23%
9 683
-22%
9 100
-6%
9 489
+4%
9 203
-3%
8 434
-8%
8 699
+3%
Net Income
Tax Provision
(364)
(422)
(426)
(465)
(539)
(537)
(542)
(615)
(650)
(618)
(539)
(481)
(540)
(541)
(581)
(558)
(477)
(412)
(335)
(593)
(381)
(522)
(663)
(508)
(638)
(814)
(667)
(746)
(1 252)
(1 058)
(1 195)
(1 040)
(667)
(856)
(875)
(1 082)
(976)
(907)
(849)
(958)
(994)
(1 026)
(975)
(786)
(713)
(991)
(1 013)
(1 150)
(1 270)
(1 370)
(1 536)
(1 416)
(1 408)
(1 351)
(1 474)
(1 592)
(1 695)
(1 867)
(1 959)
(2 359)
(3 272)
(2 910)
(2 775)
(2 327)
(2 259)
(2 568)
(2 526)
(2 571)
(3 225)
(2 509)
(2 368)
(2 704)
(2 974)
(2 767)
(2 885)
Income from Continuing Operations
450
512
537
617
612
711
675
779
744
723
686
571
658
616
637
662
556
478
389
443
261
324
467
575
665
953
806
966
1 600
1 485
1 681
1 497
1 046
1 459
1 526
1 639
1 470
1 447
1 313
1 424
1 442
1 401
1 269
1 658
1 538
2 115
2 083
1 928
2 107
2 331
2 800
2 886
2 907
2 938
3 267
3 652
3 926
4 267
4 374
4 520
6 636
5 960
5 795
5 925
6 242
7 404
7 500
7 569
9 250
7 174
6 732
6 785
6 229
5 667
5 814
Income to Minority Interest
13
3
0
(6)
0
4
16
28
34
19
3
(18)
(45)
(29)
(25)
(25)
(7)
(7)
(4)
(18)
(22)
(14)
(16)
(25)
(20)
(13)
10
16
27
13
(11)
(6)
2
(4)
9
(6)
(6)
7
14
23
35
51
30
(43)
(70)
(101)
(87)
(34)
(20)
(31)
(54)
(77)
(80)
(41)
(50)
(1)
(17)
(56)
(39)
(48)
(46)
(47)
(63)
(49)
(42)
(34)
(17)
(34)
(47)
(45)
(52)
(39)
(29)
(25)
(24)
Net Income (Common)
463
N/A
512
+11%
534
+4%
607
+14%
609
+0%
714
+17%
692
-3%
807
+17%
777
-4%
741
-5%
687
-7%
551
-20%
610
+11%
585
-4%
607
+4%
634
+4%
544
-14%
467
-14%
382
-18%
421
+10%
240
-43%
311
+30%
450
+45%
550
+22%
642
+17%
938
+46%
817
-13%
982
+20%
1 626
+66%
1 498
-8%
1 670
+11%
1 490
-11%
1 048
-30%
1 455
+39%
1 535
+5%
1 633
+6%
1 465
-10%
1 453
-1%
1 326
-9%
1 447
+9%
1 475
+2%
1 453
-1%
1 298
-11%
1 615
+24%
1 469
-9%
2 012
+37%
1 997
-1%
1 893
-5%
2 086
+10%
2 299
+10%
2 744
+19%
2 808
+2%
2 826
+1%
2 897
+3%
3 218
+11%
3 650
+13%
3 906
+7%
4 209
+8%
4 332
+3%
4 471
+3%
6 589
+47%
5 912
-10%
5 732
-3%
5 874
+2%
6 200
+6%
7 367
+19%
7 480
+2%
7 534
+1%
9 201
+22%
7 128
-23%
6 678
-6%
6 746
+1%
6 200
-8%
5 642
-9%
5 791
+3%
EPS (Diluted)
16.45
N/A
36.57
+122%
38.14
+4%
21.6
-43%
43.5
+101%
51
+17%
24.45
-52%
57.64
+136%
55.5
-4%
26.19
-53%
49.07
+87%
39.35
-20%
21.56
-45%
41.78
+94%
21.46
-49%
22.41
+4%
19.23
-14%
16.51
-14%
13.5
-18%
14.88
+10%
8.48
-43%
10.99
+30%
15.91
+45%
19.44
+22%
22.69
+17%
33.16
+46%
28.88
-13%
34.72
+20%
57.49
+66%
52.96
-8%
59.04
+11%
52.68
-11%
37.05
-30%
51.44
+39%
54.27
+6%
57.74
+6%
51.8
-10%
51.37
-1%
46.88
-9%
51.16
+9%
52.15
+2%
51.37
-1%
45.89
-11%
57.1
+24%
51.94
-9%
71.14
+37%
70.61
-1%
66.93
-5%
73.76
+10%
81.29
+10%
97.02
+19%
99.29
+2%
99.92
+1%
102.43
+3%
113.79
+11%
129.06
+13%
138.12
+7%
148.84
+8%
153.19
+3%
158.1
+3%
233
+47%
209.06
-10%
202.7
-3%
207.71
+2%
221.33
+7%
265.84
+20%
269.74
+1%
271.05
+0%
331.83
+22%
256.88
-23%
240.55
-6%
243.1
+1%
223.35
-8%
203.08
-9%
208.37
+3%