RKICF Income Statement - TTM - Miroku Jyoho Service Co., Ltd.

Income Statement (TTM)

Miroku Jyoho Service 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	33,198	33,180	34,066	34,881	35,325	36,372	36,597	37,566	38,697	40,346	41,461	42,229	42,754	43,236	43,971	44,644	45,546	45,918	46,160	46,571
Change (%)		-0.05	2.67	2.39	1.27	2.96	0.62	2.65	3.01	4.26	2.76	1.85	1.24	1.13	1.70	1.53	2.02	0.82	0.53	0.89
% 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	13,566	13,425	12,916	13,596	13,929	14,243	13,990	14,139	14,482	14,991	15,857	16,174	16,718	17,171	17,171	17,553	17,885	18,041	18,283	18,694
Change (%)		-1.04	-3.79	5.26	2.45	2.25	-1.78	1.07	2.43	3.51	5.78	2.00	3.36	2.71	0.00	2.22	1.89	0.87	1.34	2.25
% of Revenue	40.86	40.46	37.91	38.98	39.43	39.16	38.23	37.64	37.42	37.16	38.25	38.30	39.10	39.71	39.05	39.32	39.27	39.29	39.61	40.14

Gross Operating Profit	19,632	19,755	21,150	21,285	21,396	22,129	22,607	23,427	24,215	25,355	25,604	26,055	26,036	26,065	26,800	27,091	27,661	27,877	27,877	27,877
Change (%)		0.63	7.06	0.64	0.52	3.43	2.16	3.63	3.36	4.71	0.98	1.76	-0.07	0.11	2.82	1.09	2.10	0.78	0.00	0.00
% of Revenue	59.14	59.54	62.09	61.02	60.57	60.84	61.77	62.36	62.58	62.84	61.75	61.70	60.90	60.29	60.95	60.68	60.73	60.71	60.39	59.86

SG&A	15,789	16,072	16,623	16,810	16,995	17,411	17,818	18,074	18,687	18,978	19,519	20,045	20,254	20,815	20,658	21,004	21,351	21,393	21,603	21,734
Change (%)		1.79	3.43	1.12	1.10	2.45	2.34	1.44	3.39	1.56	2.85	2.69	1.04	2.77	-0.75	1.67	1.65	0.20	0.98	0.61
% of Revenue	47.56	48.44	48.80	48.19	48.11	47.87	48.69	48.11	48.29	47.04	47.08	47.47	47.37	48.14	46.98	47.05	46.88	46.59	46.80	46.67

R&D
Change (%)
% of Revenue

OpEx	29,355	29,497	29,539	30,406	30,924	31,654	31,808	32,213	33,169	33,969	35,376	36,219	36,972	37,986	37,829	38,557	39,236	39,434	39,886	40,428
Change (%)		0.48	0.14	2.94	1.70	2.36	0.49	1.27	2.97	2.41	4.14	2.38	2.08	2.74	-0.41	1.92	1.76	0.50	1.15	1.36
% of Revenue	88.42	88.90	86.71	87.17	87.54	87.03	86.91	85.75	85.71	84.19	85.32	85.77	86.48	87.86	86.03	86.37	86.15	85.88	86.41	86.81

Operating Income	3,843	3,683	4,527	4,475	4,401	4,718	4,789	5,353	5,528	6,377	6,085	6,010	5,782	5,250	6,142	6,087	6,310	6,484	6,274	6,143
Change (%)		-4.16	22.92	-1.15	-1.65	7.20	1.50	11.78	3.27	15.36	-4.58	-1.23	-3.79	-9.20	16.99	-0.90	3.66	2.76	-3.24	-2.09
% of Revenue	11.58	11.10	13.29	12.83	12.46	12.97	13.09	14.25	14.29	15.81	14.68	14.23	13.52	12.14	13.97	13.63	13.85	14.12	13.59	13.19

Interest Expense	-22	-17	-20	-23	-22	-20	-14	-10	-8	-8	-8	-9	-10	-15	-28	-40	-53	-61	-59	-58
Change (%)		-22.73	17.65	15.00	-4.35	-9.09	-30.00	-28.57	-20.00	-0.00	-0.00	12.50	11.11	50.00	86.67	42.86	32.50	15.09	-3.28	-1.69
% of Revenue	-0.07	-0.05	-0.06	-0.07	-0.06	-0.05	-0.04	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.06	-0.09	-0.12	-0.13	-0.13	-0.12

Net Income	591	333	2,654	2,646	4,322	4,585	4,517	4,906	3,425	4,277	3,767	3,732	3,663	3,341	4,238	4,426	4,466	4,551	4,381	4,158
Change (%)		-43.65	697.00	-0.30	63.34	6.09	-1.48	8.61	-30.19	24.88	-11.92	-0.93	-1.85	-8.79	26.85	4.44	0.90	1.90	-3.74	-5.09
% of Revenue	1.78	1.00	7.79	7.59	12.23	12.61	12.34	13.06	8.85	10.60	9.09	8.84	8.57	7.73	9.64	9.91	9.81	9.91	9.49	8.93

Source: Capital IQ

Miroku Jyoho Service Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)

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