Miyakoshi Holdings Inc
TSE:6620
Income Statement
Earnings Waterfall
Miyakoshi Holdings Inc
Income Statement
Miyakoshi Holdings Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
3
|
22
|
40
|
52
|
63
|
49
|
36
|
29
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
22
|
17
|
25
|
21
|
17
|
17
|
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
|
|
| Revenue |
7 747
N/A
|
6 416
-17%
|
5 405
-16%
|
5 227
-3%
|
4 956
-5%
|
5 349
+8%
|
5 599
+5%
|
5 442
-3%
|
4 580
-16%
|
3 389
-26%
|
2 245
-34%
|
1 332
-41%
|
1 118
-16%
|
1 321
+18%
|
1 365
+3%
|
1 395
+2%
|
1 400
+0%
|
1 323
-6%
|
1 235
-7%
|
1 246
+1%
|
1 258
+1%
|
1 236
-2%
|
1 344
+9%
|
1 383
+3%
|
1 437
+4%
|
1 458
+1%
|
1 465
+0%
|
1 468
+0%
|
1 453
-1%
|
1 462
+1%
|
1 489
+2%
|
1 479
-1%
|
1 511
+2%
|
1 625
+8%
|
1 619
0%
|
1 628
+1%
|
1 584
-3%
|
1 445
-9%
|
1 407
-3%
|
1 360
-3%
|
1 356
0%
|
1 346
-1%
|
1 319
-2%
|
1 278
-3%
|
1 218
-5%
|
1 174
-4%
|
1 137
-3%
|
1 137
N/A
|
1 142
+0%
|
1 098
-4%
|
1 030
-6%
|
916
-11%
|
764
-17%
|
598
-22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 071)
|
(5 736)
|
(4 662)
|
(4 368)
|
(4 031)
|
(4 334)
|
(4 451)
|
(4 260)
|
(3 423)
|
(2 304)
|
(1 256)
|
(407)
|
(188)
|
(278)
|
(292)
|
(282)
|
(267)
|
(270)
|
(179)
|
(168)
|
(165)
|
(103)
|
(172)
|
(178)
|
(169)
|
(162)
|
(164)
|
(154)
|
(152)
|
(153)
|
(160)
|
(153)
|
(161)
|
(160)
|
(145)
|
(157)
|
(155)
|
(161)
|
(177)
|
(182)
|
(189)
|
(198)
|
(199)
|
(200)
|
(198)
|
(195)
|
(193)
|
(202)
|
(209)
|
(209)
|
(207)
|
(199)
|
(189)
|
(200)
|
|
| Gross Profit |
676
N/A
|
680
+1%
|
743
+9%
|
859
+16%
|
925
+8%
|
1 015
+10%
|
1 148
+13%
|
1 182
+3%
|
1 157
-2%
|
1 085
-6%
|
989
-9%
|
925
-6%
|
930
+1%
|
1 043
+12%
|
1 073
+3%
|
1 113
+4%
|
1 133
+2%
|
1 053
-7%
|
1 056
+0%
|
1 078
+2%
|
1 093
+1%
|
1 133
+4%
|
1 172
+3%
|
1 205
+3%
|
1 268
+5%
|
1 296
+2%
|
1 301
+0%
|
1 314
+1%
|
1 301
-1%
|
1 309
+1%
|
1 329
+2%
|
1 326
0%
|
1 350
+2%
|
1 465
+9%
|
1 474
+1%
|
1 471
0%
|
1 429
-3%
|
1 284
-10%
|
1 230
-4%
|
1 178
-4%
|
1 167
-1%
|
1 148
-2%
|
1 120
-2%
|
1 078
-4%
|
1 020
-5%
|
979
-4%
|
944
-4%
|
935
-1%
|
933
0%
|
889
-5%
|
823
-7%
|
717
-13%
|
575
-20%
|
398
-31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(530)
|
(456)
|
(412)
|
(521)
|
(504)
|
(541)
|
(523)
|
(457)
|
(504)
|
(469)
|
(1 963)
|
(431)
|
(388)
|
(435)
|
(445)
|
(451)
|
(435)
|
(348)
|
(333)
|
(302)
|
(276)
|
(297)
|
(272)
|
(263)
|
(275)
|
(260)
|
(274)
|
(302)
|
(327)
|
(365)
|
(356)
|
(363)
|
(369)
|
(372)
|
(431)
|
(499)
|
(602)
|
(684)
|
(731)
|
(762)
|
(717)
|
(692)
|
(654)
|
(604)
|
(557)
|
(505)
|
(523)
|
(511)
|
(531)
|
(546)
|
(539)
|
(530)
|
(531)
|
(535)
|
|
| Selling, General & Administrative |
(471)
|
(455)
|
(412)
|
(520)
|
(502)
|
(540)
|
(472)
|
(454)
|
(502)
|
(468)
|
(474)
|
(431)
|
(389)
|
(434)
|
(444)
|
(449)
|
(433)
|
(348)
|
(332)
|
(302)
|
(275)
|
(294)
|
(271)
|
(261)
|
(275)
|
(260)
|
(273)
|
(302)
|
(325)
|
(364)
|
(354)
|
(361)
|
(367)
|
(370)
|
(430)
|
(499)
|
(602)
|
(683)
|
(730)
|
(748)
|
(705)
|
(691)
|
(652)
|
(601)
|
(554)
|
(502)
|
(522)
|
(519)
|
(541)
|
(556)
|
(538)
|
(530)
|
(530)
|
(534)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
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
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(59)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(1 489)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(14)
|
(12)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
8
|
10
|
10
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
146
N/A
|
224
+53%
|
331
+48%
|
338
+2%
|
421
+25%
|
474
+13%
|
625
+32%
|
725
+16%
|
653
-10%
|
616
-6%
|
(974)
N/A
|
494
N/A
|
542
+10%
|
608
+12%
|
628
+3%
|
662
+5%
|
698
+5%
|
705
+1%
|
723
+3%
|
776
+7%
|
817
+5%
|
836
+2%
|
900
+8%
|
942
+5%
|
993
+5%
|
1 036
+4%
|
1 027
-1%
|
1 012
-1%
|
974
-4%
|
944
-3%
|
973
+3%
|
963
-1%
|
981
+2%
|
1 093
+11%
|
1 043
-5%
|
972
-7%
|
827
-15%
|
600
-27%
|
499
-17%
|
416
-17%
|
450
+8%
|
456
+1%
|
466
+2%
|
474
+2%
|
463
-2%
|
474
+2%
|
421
-11%
|
424
+1%
|
402
-5%
|
343
-15%
|
284
-17%
|
187
-34%
|
44
-76%
|
(137)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
(1)
|
13
|
15
|
11
|
12
|
5
|
(21)
|
30
|
19
|
(17)
|
39
|
7
|
65
|
(262)
|
(321)
|
(318)
|
(288)
|
25
|
83
|
108
|
84
|
146
|
175
|
175
|
165
|
167
|
135
|
112
|
129
|
133
|
160
|
176
|
158
|
185
|
208
|
235
|
257
|
306
|
371
|
401
|
331
|
279
|
259
|
252
|
281
|
346
|
357
|
276
|
344
|
268
|
192
|
283
|
354
|
|
| Non-Reccuring Items |
0
|
(35)
|
0
|
(24)
|
(24)
|
(25)
|
(25)
|
(1)
|
(1)
|
(1 421)
|
0
|
(1 492)
|
(1 492)
|
(71)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
(925)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 129
|
4 148
|
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
|
0
|
|
| Total Other Income |
(555)
|
(565)
|
(70)
|
(17)
|
(158)
|
(138)
|
(97)
|
(134)
|
8
|
(40)
|
4 276
|
4 239
|
126
|
154
|
16
|
16
|
3
|
(25)
|
(15)
|
(16)
|
(40)
|
(12)
|
(23)
|
(19)
|
(33)
|
(49)
|
(38)
|
(30)
|
20
|
45
|
57
|
54
|
56
|
36
|
56
|
59
|
68
|
87
|
53
|
49
|
41
|
40
|
34
|
28
|
17
|
17
|
3
|
3
|
1
|
15
|
0
|
(1)
|
2
|
(35)
|
|
| Pre-Tax Income |
(404)
N/A
|
(377)
+7%
|
274
N/A
|
312
+14%
|
250
-20%
|
323
+29%
|
508
+57%
|
569
+12%
|
4 819
+747%
|
3 322
-31%
|
3 285
-1%
|
3 280
0%
|
(817)
N/A
|
756
N/A
|
378
-50%
|
357
-6%
|
383
+7%
|
392
+2%
|
733
+87%
|
843
+15%
|
885
+5%
|
908
+3%
|
1 023
+13%
|
1 098
+7%
|
1 135
+3%
|
1 152
+1%
|
1 156
+0%
|
1 117
-3%
|
1 106
-1%
|
1 118
+1%
|
1 163
+4%
|
1 177
+1%
|
1 213
+3%
|
1 287
+6%
|
1 284
0%
|
1 239
-4%
|
1 127
-9%
|
931
-17%
|
845
-9%
|
836
-1%
|
892
+7%
|
827
-7%
|
779
-6%
|
761
-2%
|
732
-4%
|
772
+5%
|
779
+1%
|
784
+1%
|
679
-13%
|
702
+3%
|
552
-21%
|
378
-32%
|
329
-13%
|
(743)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
89
|
44
|
(117)
|
(150)
|
(112)
|
(135)
|
(173)
|
(190)
|
(1 250)
|
(1 229)
|
(1 546)
|
(1 547)
|
(554)
|
(538)
|
212
|
217
|
226
|
197
|
(282)
|
(298)
|
(367)
|
(400)
|
(406)
|
(437)
|
(402)
|
(402)
|
(381)
|
(380)
|
(376)
|
(475)
|
(495)
|
(490)
|
(500)
|
(429)
|
(434)
|
(435)
|
(405)
|
(355)
|
(126)
|
(112)
|
(120)
|
(108)
|
(219)
|
(190)
|
(165)
|
(148)
|
(193)
|
(193)
|
(175)
|
(165)
|
(147)
|
(104)
|
(76)
|
(285)
|
|
| Income from Continuing Operations |
(315)
|
(333)
|
157
|
162
|
138
|
188
|
335
|
379
|
3 569
|
2 093
|
1 739
|
1 733
|
(1 371)
|
218
|
590
|
574
|
609
|
589
|
451
|
545
|
518
|
508
|
617
|
661
|
733
|
750
|
775
|
737
|
730
|
643
|
668
|
687
|
713
|
858
|
850
|
804
|
722
|
576
|
719
|
724
|
772
|
719
|
560
|
571
|
567
|
624
|
586
|
591
|
504
|
537
|
405
|
274
|
253
|
(1 028)
|
|
| Income to Minority Interest |
62
|
63
|
10
|
2
|
5
|
(2)
|
(30)
|
(34)
|
(358)
|
(358)
|
(334)
|
(334)
|
(29)
|
(26)
|
23
|
18
|
17
|
8
|
(74)
|
(75)
|
(77)
|
(80)
|
(129)
|
(132)
|
(134)
|
(136)
|
(86)
|
(87)
|
(86)
|
(76)
|
(79)
|
(77)
|
(78)
|
(95)
|
(93)
|
(89)
|
(81)
|
(67)
|
(60)
|
(57)
|
(60)
|
(60)
|
(58)
|
(57)
|
(54)
|
(53)
|
(49)
|
(48)
|
(47)
|
(42)
|
(39)
|
(31)
|
(20)
|
109
|
|
| Net Income (Common) |
(253)
N/A
|
(269)
-6%
|
166
N/A
|
161
-3%
|
142
-12%
|
185
+30%
|
304
+64%
|
345
+13%
|
3 210
+830%
|
1 733
-46%
|
1 404
-19%
|
1 397
0%
|
(1 402)
N/A
|
192
N/A
|
614
+220%
|
594
-3%
|
628
+6%
|
597
-5%
|
376
-37%
|
468
+24%
|
441
-6%
|
428
-3%
|
487
+14%
|
530
+9%
|
597
+13%
|
613
+3%
|
688
+12%
|
649
-6%
|
643
-1%
|
566
-12%
|
589
+4%
|
609
+3%
|
635
+4%
|
763
+20%
|
756
-1%
|
714
-6%
|
640
-10%
|
507
-21%
|
658
+30%
|
666
+1%
|
712
+7%
|
658
-8%
|
501
-24%
|
513
+2%
|
510
-1%
|
571
+12%
|
536
-6%
|
542
+1%
|
458
-15%
|
494
+8%
|
365
-26%
|
242
-34%
|
231
-5%
|
(919)
N/A
|
|
| EPS (Diluted) |
-16.32
N/A
|
-17.35
-6%
|
10.69
N/A
|
10.38
-3%
|
9.16
-12%
|
11.93
+30%
|
19.61
+64%
|
22.25
+13%
|
207.09
+831%
|
111.8
-46%
|
90.38
-19%
|
90.12
0%
|
-90.45
N/A
|
12.38
N/A
|
39.52
+219%
|
38.32
-3%
|
40.51
+6%
|
36.4
-10%
|
22.51
-38%
|
24.12
+7%
|
14.89
-38%
|
14.26
-4%
|
17.87
+25%
|
17.66
-1%
|
15.07
-15%
|
15.31
+2%
|
18.39
+20%
|
16.21
-12%
|
16.07
-1%
|
14.15
-12%
|
14.72
+4%
|
15.22
+3%
|
15.87
+4%
|
19.07
+20%
|
18.89
-1%
|
17.84
-6%
|
15.99
-10%
|
12.67
-21%
|
16.44
+30%
|
16.64
+1%
|
17.79
+7%
|
16.44
-8%
|
12.52
-24%
|
12.82
+2%
|
12.75
-1%
|
14.27
+12%
|
13.4
-6%
|
13.55
+1%
|
11.45
-15%
|
12.35
+8%
|
9.12
-26%
|
6.05
-34%
|
5.77
-5%
|
-22.97
N/A
|
|