Income Statement (TTM)
Juki Corporation 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 | 71,522 | 70,401 | 75,424 | 87,003 | 96,746 | 101,292 | 106,627 | 112,771 | 115,257 | 117,454 | 112,195 | 103,647 | 97,913 | 94,750 | 96,028 | 95,862 | 94,639 | 95,185 | 94,905 | 93,675 |
| Change (%) | -1.57 | 7.13 | 15.35 | 11.20 | 4.70 | 5.27 | 5.76 | 2.20 | 1.91 | -4.48 | -7.62 | -5.53 | -3.23 | 1.35 | -0.17 | -1.28 | 0.58 | -0.29 | -1.30 | |
| % 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 | 54,856 | 55,090 | 58,619 | 65,577 | 71,479 | 73,281 | 76,791 | 82,036 | 83,208 | 85,182 | 81,826 | 74,762 | 72,267 | 70,990 | 71,613 | 72,315 | 70,048 | 69,461 | 69,614 | 67,772 |
| Change (%) | 0.43 | 6.41 | 11.87 | 9.00 | 2.52 | 4.79 | 6.83 | 1.43 | 2.37 | -3.94 | -8.63 | -3.34 | -1.77 | 0.88 | 0.98 | -3.13 | -0.84 | 0.22 | -2.65 | |
| % of Revenue | 76.70 | 78.25 | 77.72 | 75.37 | 73.88 | 72.35 | 72.02 | 72.75 | 72.19 | 72.52 | 72.93 | 72.13 | 73.81 | 74.92 | 74.58 | 75.44 | 74.02 | 72.97 | 73.35 | 72.35 |
| Gross Operating Profit | 16,666 | 15,311 | 16,805 | 21,426 | 25,267 | 28,011 | 29,836 | 30,735 | 32,049 | 32,272 | 30,369 | 28,885 | 25,646 | 23,760 | 24,415 | 23,547 | 24,591 | 25,724 | 25,291 | 25,903 |
| Change (%) | -8.13 | 9.76 | 27.50 | 17.93 | 10.86 | 6.52 | 3.01 | 4.28 | 0.70 | -5.90 | -4.89 | -11.21 | -7.35 | 2.76 | -3.56 | 4.43 | 4.61 | -1.68 | 2.42 | |
| % of Revenue | 23.30 | 21.75 | 22.28 | 24.63 | 26.12 | 27.65 | 27.98 | 27.25 | 27.81 | 27.48 | 27.07 | 27.87 | 26.19 | 25.08 | 25.42 | 24.56 | 25.98 | 27.03 | 26.65 | 27.65 |
| SG&A | 19,098 | 19,780 | 19,460 | 20,516 | 22,095 | 22,632 | 24,028 | 25,715 | 27,189 | 27,703 | 27,763 | 27,576 | 26,450 | 25,044 | 24,654 | 24,572 | 24,876 | 24,980 | 24,732 | 23,619 |
| Change (%) | 3.57 | -1.62 | 5.43 | 7.70 | 2.43 | 6.17 | 7.02 | 5.73 | 1.89 | 0.22 | -0.67 | -4.08 | -5.32 | -1.56 | -0.33 | 1.24 | 0.42 | -0.99 | -4.50 | |
| % of Revenue | 26.70 | 28.10 | 25.80 | 23.58 | 22.84 | 22.34 | 22.53 | 22.80 | 23.59 | 23.59 | 24.75 | 26.61 | 27.01 | 26.43 | 25.67 | 25.63 | 26.29 | 26.24 | 26.06 | 25.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 75,561 | 74,870 | 78,079 | 86,093 | 93,574 | 97,360 | 102,266 | 109,198 | 111,844 | 114,539 | 111,243 | 103,992 | 100,371 | 97,444 | 97,677 | 98,297 | 96,334 | 96,127 | 96,032 | 93,077 |
| Change (%) | -0.91 | 4.29 | 10.26 | 8.69 | 4.05 | 5.04 | 6.78 | 2.42 | 2.41 | -2.88 | -6.52 | -3.48 | -2.92 | 0.24 | 0.63 | -2.00 | -0.21 | -0.10 | -3.08 | |
| % of Revenue | 105.65 | 106.35 | 103.52 | 98.95 | 96.72 | 96.12 | 95.91 | 96.83 | 97.04 | 97.52 | 99.15 | 100.33 | 102.51 | 102.84 | 101.72 | 102.54 | 101.79 | 100.99 | 101.19 | 99.36 |
| Operating Income | -4,039 | -4,469 | -2,655 | 910 | 3,172 | 3,932 | 4,361 | 3,573 | 3,413 | 2,915 | 952 | -345 | -2,458 | -2,694 | -1,649 | -2,435 | -1,695 | -942 | -1,127 | 598 |
| Change (%) | 10.65 | -40.59 | -134.27 | 248.57 | 23.96 | 10.91 | -18.07 | -4.48 | -14.59 | -67.34 | -136.24 | 612.46 | 9.60 | -38.79 | 47.67 | -30.39 | -44.42 | 19.64 | -153.06 | |
| % of Revenue | -5.65 | -6.35 | -3.52 | 1.05 | 3.28 | 3.88 | 4.09 | 3.17 | 2.96 | 2.48 | 0.85 | -0.33 | -2.51 | -2.84 | -1.72 | -2.54 | -1.79 | -0.99 | -1.19 | 0.64 |
| Interest Expense | -824 | -837 | -801 | -759 | -691 | -655 | -692 | -796 | -948 | -1,102 | -1,239 | -1,324 | -1,416 | -1,481 | -1,560 | -1,665 | -1,639 | -1,661 | -1,666 | -1,647 |
| Change (%) | 1.58 | -4.30 | -5.24 | -8.96 | -5.21 | 5.65 | 15.03 | 19.10 | 16.24 | 12.43 | 6.86 | 6.95 | 4.59 | 5.33 | 6.73 | -1.56 | 1.34 | 0.30 | -1.14 | |
| % of Revenue | -1.15 | -1.19 | -1.06 | -0.87 | -0.71 | -0.65 | -0.65 | -0.71 | -0.82 | -0.94 | -1.10 | -1.28 | -1.45 | -1.56 | -1.62 | -1.74 | -1.73 | -1.75 | -1.76 | -1.76 |
| Net Income | -4,815 | -4,688 | -2,711 | 435 | 1,864 | 2,154 | 2,529 | 1,779 | 1,508 | -78 | -1,979 | -2,465 | -5,151 | -7,035 | -6,483 | -7,493 | -7,523 | -3,235 | -2,353 | -1,097 |
| Change (%) | -2.64 | -42.17 | -116.05 | 328.51 | 15.56 | 17.41 | -29.66 | -15.23 | -105.17 | 2,437.18 | 24.56 | 108.97 | 36.58 | -7.85 | 15.58 | 0.40 | -57.00 | -27.26 | -53.38 | |
| % of Revenue | -6.73 | -6.66 | -3.59 | 0.50 | 1.93 | 2.13 | 2.37 | 1.58 | 1.31 | -0.07 | -1.76 | -2.38 | -5.26 | -7.42 | -6.75 | -7.82 | -7.95 | -3.40 | -2.48 | -1.17 |
Source: Capital IQ
