Joyful Honda Co Ltd
TSE:3191
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|
Joyful Honda Co Ltd
TSE:3191
|
JP |
|
Cairo Communication SpA
MIL:CAI
|
IT |
Income Statement
Earnings Waterfall
Joyful Honda Co Ltd
Income Statement
Joyful Honda Co Ltd
| 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 |
11
|
12
|
14
|
6
|
6
|
0
|
4
|
4
|
2
|
0
|
2
|
3
|
10
|
20
|
32
|
45
|
52
|
56
|
56
|
54
|
53
|
51
|
50
|
48
|
73
|
33
|
31
|
29
|
38
|
36
|
34
|
33
|
31
|
29
|
28
|
26
|
24
|
23
|
20
|
19
|
18
|
16
|
27
|
37
|
51
|
0
|
|
| Revenue |
176 782
N/A
|
174 274
-1%
|
171 057
-2%
|
164 426
-4%
|
162 351
-1%
|
161 056
-1%
|
160 237
-1%
|
159 259
-1%
|
158 737
0%
|
157 177
-1%
|
155 918
-1%
|
155 974
+0%
|
154 934
-1%
|
154 303
0%
|
152 485
-1%
|
150 458
-1%
|
148 676
-1%
|
148 672
0%
|
148 873
+0%
|
148 902
+0%
|
148 226
0%
|
149 158
+1%
|
149 421
+0%
|
150 110
+0%
|
124 909
-17%
|
233 581
+87%
|
228 175
-2%
|
222 999
-2%
|
137 924
-38%
|
129 196
-6%
|
127 521
-1%
|
125 809
-1%
|
129 053
+3%
|
123 659
-4%
|
125 045
+1%
|
126 103
+1%
|
129 260
+3%
|
130 087
+1%
|
130 663
+0%
|
131 985
+1%
|
133 325
+1%
|
134 352
+1%
|
135 218
+1%
|
135 659
+0%
|
135 737
+0%
|
135 333
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(133 835)
|
(131 742)
|
(129 258)
|
(123 793)
|
(122 118)
|
(120 891)
|
(119 908)
|
(118 775)
|
(118 201)
|
(116 742)
|
(115 402)
|
(115 190)
|
(113 893)
|
(113 005)
|
(111 480)
|
(109 660)
|
(108 186)
|
(108 139)
|
(107 941)
|
(107 851)
|
(107 048)
|
(107 483)
|
(107 338)
|
(107 771)
|
(89 969)
|
(167 159)
|
(162 437)
|
(157 511)
|
(90 652)
|
(88 210)
|
(86 773)
|
(85 474)
|
(83 554)
|
(83 319)
|
(83 176)
|
(82 961)
|
(83 347)
|
(83 955)
|
(84 418)
|
(85 259)
|
(86 320)
|
(86 997)
|
(87 631)
|
(87 912)
|
(87 994)
|
(87 762)
|
|
| Gross Profit |
42 947
N/A
|
42 532
-1%
|
41 799
-2%
|
40 633
-3%
|
40 233
-1%
|
40 165
0%
|
40 329
+0%
|
40 484
+0%
|
40 536
+0%
|
40 435
0%
|
40 516
+0%
|
40 784
+1%
|
41 041
+1%
|
41 298
+1%
|
41 005
-1%
|
40 798
-1%
|
40 490
-1%
|
40 533
+0%
|
40 932
+1%
|
41 051
+0%
|
41 178
+0%
|
41 675
+1%
|
42 083
+1%
|
42 339
+1%
|
34 940
-17%
|
66 422
+90%
|
65 738
-1%
|
65 488
0%
|
47 272
-28%
|
40 986
-13%
|
40 748
-1%
|
40 335
-1%
|
45 499
+13%
|
40 340
-11%
|
41 869
+4%
|
43 142
+3%
|
45 913
+6%
|
46 132
+0%
|
46 245
+0%
|
46 726
+1%
|
47 005
+1%
|
47 355
+1%
|
47 587
+0%
|
47 747
+0%
|
47 743
0%
|
47 571
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33 827)
|
(33 910)
|
(33 693)
|
(33 636)
|
(33 445)
|
(33 208)
|
(32 914)
|
(33 073)
|
(32 830)
|
(33 151)
|
(33 499)
|
(33 580)
|
(33 646)
|
(33 407)
|
(32 981)
|
(32 744)
|
(32 509)
|
(32 470)
|
(32 924)
|
(33 123)
|
(32 778)
|
(32 525)
|
(32 256)
|
(32 254)
|
(25 753)
|
(49 260)
|
(49 051)
|
(47 980)
|
(35 766)
|
(29 746)
|
(28 762)
|
(28 314)
|
(33 261)
|
(27 939)
|
(29 655)
|
(31 048)
|
(34 818)
|
(35 306)
|
(35 815)
|
(36 371)
|
(36 437)
|
(36 556)
|
(36 657)
|
(36 768)
|
(36 995)
|
(37 149)
|
|
| Selling, General & Administrative |
(34 427)
|
(38 335)
|
(38 153)
|
(38 116)
|
(34 393)
|
(37 750)
|
(37 483)
|
(37 666)
|
(33 876)
|
(37 771)
|
(38 127)
|
(38 206)
|
(34 780)
|
(38 072)
|
(37 688)
|
(37 485)
|
(34 105)
|
(37 272)
|
(37 754)
|
(37 998)
|
(34 543)
|
(37 439)
|
(37 149)
|
(37 130)
|
(29 009)
|
(58 899)
|
(58 828)
|
(57 928)
|
(32 981)
|
(35 201)
|
(34 224)
|
(33 785)
|
(30 570)
|
(33 526)
|
(33 879)
|
(33 891)
|
(31 869)
|
(35 306)
|
(35 817)
|
(36 370)
|
(32 785)
|
(36 555)
|
(36 657)
|
(36 769)
|
(33 773)
|
(37 150)
|
|
| Depreciation & Amortization |
(3 802)
|
0
|
0
|
0
|
(3 561)
|
0
|
0
|
0
|
(3 580)
|
0
|
0
|
0
|
(3 476)
|
0
|
0
|
0
|
(3 183)
|
0
|
0
|
0
|
(3 140)
|
0
|
0
|
0
|
(2 650)
|
0
|
0
|
0
|
(2 785)
|
0
|
0
|
0
|
(2 691)
|
0
|
0
|
0
|
(2 949)
|
0
|
0
|
0
|
(3 653)
|
0
|
0
|
0
|
(3 222)
|
0
|
|
| Other Operating Expenses |
4 402
|
4 425
|
4 460
|
4 480
|
4 509
|
4 542
|
4 569
|
4 593
|
4 626
|
4 620
|
4 628
|
4 626
|
4 610
|
4 665
|
4 707
|
4 741
|
4 779
|
4 802
|
4 830
|
4 875
|
4 905
|
4 914
|
4 893
|
4 876
|
5 906
|
9 639
|
9 777
|
9 948
|
0
|
5 455
|
5 462
|
5 471
|
0
|
5 587
|
4 224
|
2 843
|
0
|
0
|
2
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
1
|
|
| Operating Income |
9 120
N/A
|
8 622
-5%
|
8 106
-6%
|
6 997
-14%
|
6 788
-3%
|
6 957
+2%
|
7 415
+7%
|
7 411
0%
|
7 706
+4%
|
7 284
-5%
|
7 017
-4%
|
7 204
+3%
|
7 395
+3%
|
7 891
+7%
|
8 024
+2%
|
8 054
+0%
|
7 981
-1%
|
8 063
+1%
|
8 008
-1%
|
7 928
-1%
|
8 400
+6%
|
9 150
+9%
|
9 827
+7%
|
10 085
+3%
|
9 187
-9%
|
17 162
+87%
|
16 687
-3%
|
17 508
+5%
|
11 506
-34%
|
11 240
-2%
|
11 986
+7%
|
12 021
+0%
|
12 238
+2%
|
12 401
+1%
|
12 214
-2%
|
12 094
-1%
|
11 095
-8%
|
10 826
-2%
|
10 430
-4%
|
10 355
-1%
|
10 568
+2%
|
10 799
+2%
|
10 930
+1%
|
10 979
+0%
|
10 748
-2%
|
10 422
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
183
|
166
|
149
|
152
|
137
|
143
|
157
|
163
|
176
|
169
|
169
|
131
|
117
|
114
|
97
|
103
|
198
|
237
|
312
|
358
|
338
|
312
|
(231)
|
(242)
|
284
|
(58)
|
59
|
206
|
(43)
|
(119)
|
205
|
32
|
27
|
34
|
37
|
37
|
44
|
53
|
56
|
55
|
73
|
78
|
68
|
74
|
38
|
49
|
|
| Non-Reccuring Items |
(245)
|
(285)
|
(210)
|
(256)
|
(295)
|
(260)
|
(262)
|
(256)
|
(441)
|
(478)
|
(489)
|
1 108
|
974
|
972
|
472
|
(1 141)
|
(775)
|
(732)
|
(2 742)
|
(2 761)
|
(3 019)
|
(3 040)
|
(501)
|
(6 215)
|
2 372
|
(3 483)
|
(3 496)
|
2 305
|
(117)
|
(101)
|
(80)
|
(89)
|
(70)
|
(63)
|
(56)
|
(46)
|
(548)
|
(553)
|
(581)
|
(513)
|
1 313
|
1 268
|
1 311
|
1 186
|
(182)
|
(147)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(33)
|
(33)
|
(34)
|
(33)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
23
|
67
|
66
|
71
|
0
|
5
|
5
|
(22)
|
0
|
0
|
0
|
1 468
|
1 468
|
0
|
1 491
|
523
|
0
|
0
|
0
|
762
|
0
|
0
|
0
|
554
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
1 279
|
1 169
|
1 290
|
1 166
|
1 146
|
1 144
|
1 109
|
1 077
|
1 064
|
1 068
|
1 051
|
1 033
|
509
|
225
|
136
|
147
|
652
|
980
|
933
|
962
|
1 014
|
977
|
973
|
1 068
|
799
|
1 588
|
3 065
|
1 582
|
1 029
|
1 630
|
1 527
|
1 441
|
959
|
1 656
|
1 766
|
1 768
|
1 105
|
1 712
|
1 709
|
1 724
|
1 023
|
1 004
|
1 024
|
1 021
|
1 091
|
1 101
|
|
| Pre-Tax Income |
10 336
N/A
|
9 639
-7%
|
9 302
-3%
|
8 025
-14%
|
7 743
-4%
|
7 983
+3%
|
8 418
+5%
|
8 395
0%
|
8 505
+1%
|
8 043
-5%
|
7 748
-4%
|
9 477
+22%
|
8 996
-5%
|
9 225
+3%
|
8 796
-5%
|
7 229
-18%
|
8 127
+12%
|
8 548
+5%
|
6 516
-24%
|
6 492
0%
|
6 711
+3%
|
7 399
+10%
|
10 068
+36%
|
4 696
-53%
|
14 110
+200%
|
16 677
+18%
|
16 315
-2%
|
23 092
+42%
|
12 898
-44%
|
12 650
-2%
|
13 638
+8%
|
13 405
-2%
|
13 916
+4%
|
14 028
+1%
|
13 961
0%
|
13 853
-1%
|
12 250
-12%
|
12 038
-2%
|
11 614
-4%
|
11 621
+0%
|
12 978
+12%
|
13 150
+1%
|
13 334
+1%
|
13 261
-1%
|
11 695
-12%
|
11 425
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 924)
|
(3 610)
|
(3 564)
|
(3 059)
|
(3 182)
|
(3 236)
|
(3 190)
|
(3 137)
|
(3 051)
|
(2 887)
|
(2 742)
|
(3 275)
|
(2 865)
|
(2 923)
|
(2 639)
|
(2 148)
|
(2 532)
|
(2 653)
|
(2 205)
|
(2 189)
|
(2 326)
|
(2 548)
|
(3 335)
|
(3 452)
|
(3 161)
|
(5 776)
|
(5 660)
|
(5 833)
|
(3 913)
|
(3 809)
|
(4 106)
|
(4 167)
|
(2 817)
|
(2 885)
|
(2 866)
|
(2 834)
|
(3 721)
|
(3 628)
|
(3 495)
|
(3 498)
|
(3 887)
|
(3 968)
|
(4 030)
|
(4 010)
|
(3 368)
|
(3 251)
|
|
| Income from Continuing Operations |
6 412
|
6 029
|
5 738
|
4 966
|
4 561
|
4 747
|
5 228
|
5 258
|
5 454
|
5 156
|
5 006
|
6 202
|
6 131
|
6 302
|
6 157
|
5 081
|
5 595
|
5 895
|
4 311
|
4 303
|
4 385
|
4 851
|
6 733
|
1 244
|
10 949
|
10 901
|
10 655
|
17 259
|
8 985
|
8 841
|
9 532
|
9 238
|
11 099
|
11 143
|
11 095
|
11 019
|
8 529
|
8 410
|
8 119
|
8 123
|
9 091
|
9 182
|
9 304
|
9 251
|
8 327
|
8 174
|
|
| Net Income (Common) |
6 412
N/A
|
6 029
-6%
|
5 738
-5%
|
4 967
-13%
|
4 560
-8%
|
4 745
+4%
|
5 227
+10%
|
5 257
+1%
|
5 453
+4%
|
5 155
-5%
|
5 004
-3%
|
6 200
+24%
|
6 130
-1%
|
6 301
+3%
|
6 156
-2%
|
5 080
-17%
|
5 594
+10%
|
5 895
+5%
|
4 310
-27%
|
4 302
0%
|
4 384
+2%
|
4 850
+11%
|
6 732
+39%
|
1 245
-82%
|
10 949
+779%
|
10 901
0%
|
10 657
-2%
|
17 258
+62%
|
8 985
-48%
|
8 841
-2%
|
9 532
+8%
|
9 238
-3%
|
11 098
+20%
|
11 142
+0%
|
11 093
0%
|
11 018
-1%
|
8 528
-23%
|
8 410
-1%
|
8 119
-3%
|
8 123
+0%
|
9 091
+12%
|
9 181
+1%
|
9 304
+1%
|
9 251
-1%
|
8 327
-10%
|
8 174
-2%
|
|
| EPS (Diluted) |
62.26
N/A
|
58.53
-6%
|
55.7
-5%
|
48.22
-13%
|
44.18
-8%
|
46.06
+4%
|
50.74
+10%
|
51.03
+1%
|
52.83
+4%
|
50.04
-5%
|
49.05
-2%
|
60.78
+24%
|
60
-1%
|
75.91
+27%
|
89.21
+18%
|
73.62
-17%
|
76.84
+4%
|
85.43
+11%
|
62.25
-27%
|
62.16
0%
|
63.33
+2%
|
70.05
+11%
|
97.2
+39%
|
17.97
-82%
|
158.1
+780%
|
157.37
0%
|
153.85
-2%
|
249.15
+62%
|
129.72
-48%
|
127.63
-2%
|
141.1
+11%
|
139.67
-1%
|
164.98
+18%
|
170.35
+3%
|
171.3
+1%
|
170.39
-1%
|
131.54
-23%
|
131.72
+0%
|
130.98
-1%
|
130.4
0%
|
145.06
+11%
|
147.87
+2%
|
149.45
+1%
|
150.23
+1%
|
135.18
-10%
|
135.64
+0%
|
|