JPEVF Income Statement - TTM - Japan Elevator Service Holdings Co.,Ltd.

Income Statement (TTM)

Japan Elevator Service Holdings Co.,Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	21,936	22,837	24,521	25,990	27,460	28,961	29,751	30,837	31,832	33,359	34,907	36,583	38,807	40,116	42,217	44,267	45,593	47,279	49,375	51,264
Change (%)		4.11	7.37	5.99	5.66	5.47	2.73	3.65	3.23	4.80	4.64	4.80	6.08	3.37	5.24	4.86	3.00	3.70	4.43	3.83
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	13,602	14,033	15,090	15,992	16,960	17,883	18,254	18,973	19,604	20,627	21,633	22,790	24,238	25,033	26,264	27,396	28,178	29,219	30,613	31,617
Change (%)		3.17	7.53	5.98	6.05	5.44	2.07	3.94	3.33	5.22	4.88	5.35	6.35	3.28	4.92	4.31	2.85	3.69	4.77	3.28
% of Revenue	62.01	61.45	61.54	61.53	61.76	61.75	61.36	61.53	61.59	61.83	61.97	62.30	62.46	62.40	62.21	61.89	61.80	61.80	62.00	61.67

Gross Operating Profit	8,334	8,804	9,431	9,998	10,500	11,078	11,497	11,864	12,228	12,732	13,274	13,793	14,569	15,083	15,953	16,871	17,415	18,060	18,762	19,647
Change (%)		5.64	7.12	6.01	5.02	5.50	3.78	3.19	3.07	4.12	4.26	3.91	5.63	3.53	5.77	5.75	3.23	3.70	3.89	4.72
% of Revenue	37.99	38.55	38.46	38.47	38.24	38.25	38.64	38.47	38.41	38.17	38.03	37.70	37.54	37.60	37.79	38.11	38.20	38.20	38.00	38.33

SG&A	5,210	5,478	5,818	6,277	6,675	7,097	7,384	7,653	7,871	8,063	8,263	8,438	8,625	8,801	9,131	9,432	9,674	9,890	10,137	10,441
Change (%)		5.14	6.21	7.89	6.34	6.32	4.04	3.64	2.85	2.44	2.48	2.12	2.22	2.04	3.75	3.30	2.56	2.24	2.49	3.00
% of Revenue	23.75	23.99	23.73	24.15	24.31	24.51	24.82	24.82	24.73	24.17	23.67	23.07	22.23	21.94	21.63	21.31	21.22	20.92	20.53	20.37

R&D
Change (%)
% of Revenue

OpEx	18,812	19,511	20,908	22,269	23,635	24,980	25,638	26,626	27,475	28,690	29,909	31,244	32,883	33,858	35,410	36,843	37,859	39,124	40,764	42,072
Change (%)		3.72	7.16	6.51	6.13	5.69	2.63	3.85	3.19	4.42	4.25	4.46	5.25	2.97	4.58	4.05	2.76	3.34	4.19	3.21
% of Revenue	85.76	85.44	85.27	85.68	86.07	86.25	86.18	86.34	86.31	86.00	85.68	85.41	84.73	84.40	83.88	83.23	83.04	82.75	82.56	82.07

Operating Income	3,124	3,326	3,613	3,721	3,825	3,981	4,113	4,211	4,357	4,669	4,998	5,339	5,924	6,258	6,806	7,423	7,734	8,154	8,611	9,192
Change (%)		6.47	8.63	2.99	2.79	4.08	3.32	2.38	3.47	7.16	7.05	6.82	10.96	5.64	8.76	9.06	4.18	5.44	5.60	6.75
% of Revenue	14.24	14.56	14.73	14.32	13.93	13.75	13.82	13.66	13.69	14.00	14.32	14.59	15.27	15.60	16.12	16.77	16.96	17.25	17.44	17.93

Interest Expense	-12	-12	-11	-10	-12	-11	-15	-16	-18	-23	-21	-22	-22	-20	-22	-23	-27	-33	-39	-43
Change (%)		-0.00	-8.33	-9.09	20.00	-8.33	36.36	6.67	12.50	27.78	-8.70	4.76	-0.00	-9.09	10.40	4.53	16.98	22.52	17.90	10.26
% of Revenue	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.06	-0.07	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.06	-0.07	-0.08	-0.08

Net Income	2,077	2,211	2,362	2,391	2,469	2,549	2,726	2,815	2,915	3,133	3,153	3,296	3,682	3,898	4,516	4,935	5,107	5,369	5,530	5,882
Change (%)		6.45	6.83	1.23	3.26	3.24	6.94	3.26	3.55	7.48	0.64	4.54	11.71	5.87	15.85	9.28	3.49	5.13	3.00	6.37
% of Revenue	9.47	9.68	9.63	9.20	8.99	8.80	9.16	9.13	9.16	9.39	9.03	9.01	9.49	9.72	10.70	11.15	11.20	11.36	11.20	11.47

Source: Capital IQ

Japan Elevator Service Holdings Co.,Ltd. - Income Statement (TTM)

Income Statement (TTM)

Other Listings