Income Statement (TTM)
Wacom 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 | 96,973 | 102,774 | 108,531 | 111,794 | 103,463 | 104,516 | 108,789 | 113,082 | 112,668 | 111,630 | 112,729 | 108,396 | 114,183 | 117,860 | 118,794 | 123,829 | 120,518 | 117,160 | 115,680 | 111,012 |
| Change (%) | 5.98 | 5.60 | 3.01 | -7.45 | 1.02 | 4.09 | 3.95 | -0.37 | -0.92 | 0.98 | -3.84 | 5.34 | 3.22 | 0.79 | 4.24 | -2.67 | -2.79 | -1.26 | -4.04 | |
| % 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 | 61,778 | 64,050 | 67,123 | 68,933 | 63,055 | 64,985 | 69,179 | 73,366 | 75,866 | 76,788 | 81,556 | 78,489 | 82,885 | 85,337 | 82,028 | 84,890 | 80,661 | 78,406 | 75,536 | 71,707 |
| Change (%) | 3.68 | 4.80 | 2.70 | -8.53 | 3.06 | 6.45 | 6.05 | 3.41 | 1.22 | 6.21 | -3.76 | 5.60 | 2.96 | -3.88 | 3.49 | -4.98 | -2.80 | -3.66 | -5.07 | |
| % of Revenue | 63.71 | 62.32 | 61.85 | 61.66 | 60.94 | 62.18 | 63.59 | 64.88 | 67.34 | 68.79 | 72.35 | 72.41 | 72.59 | 72.41 | 69.05 | 68.55 | 66.93 | 66.92 | 65.30 | 64.59 |
| Gross Operating Profit | 35,195 | 38,724 | 41,408 | 42,861 | 40,408 | 39,531 | 39,610 | 39,716 | 36,802 | 34,842 | 31,173 | 29,907 | 31,298 | 32,523 | 36,766 | 38,939 | 39,857 | 38,755 | 40,144 | 39,304 |
| Change (%) | 10.03 | 6.93 | 3.51 | -5.72 | -2.17 | 0.20 | 0.27 | -7.34 | -5.33 | -10.53 | -4.06 | 4.65 | 3.91 | 13.05 | 5.91 | 2.36 | -2.77 | 3.58 | -2.09 | |
| % of Revenue | 36.29 | 37.68 | 38.15 | 38.34 | 39.06 | 37.82 | 36.41 | 35.12 | 32.66 | 31.21 | 27.65 | 27.59 | 27.41 | 27.59 | 30.95 | 31.45 | 33.07 | 33.08 | 34.70 | 35.41 |
| SG&A | 19,807 | 21,884 | 23,338 | 23,980 | 23,396 | 21,893 | 21,109 | 22,398 | 23,578 | 24,385 | 22,481 | 22,214 | 22,432 | 22,859 | 29,708 | 22,528 | 22,105 | 21,638 | 21,250 | 28,891 |
| Change (%) | 10.49 | 6.64 | 2.75 | -2.44 | -6.42 | -3.58 | 6.11 | 5.27 | 3.42 | -7.81 | -1.19 | 0.98 | 1.90 | 29.96 | -24.17 | -1.88 | -2.11 | -1.79 | 35.96 | |
| % of Revenue | 20.43 | 21.29 | 21.50 | 21.45 | 22.61 | 20.95 | 19.40 | 19.81 | 20.93 | 21.84 | 19.94 | 20.49 | 19.65 | 19.40 | 25.01 | 18.19 | 18.34 | 18.47 | 18.37 | 26.02 |
| R&D | 4,214 | 4,214 | 4,662 | 4,662 | 4,662 | 4,662 | 5,477 | 5,477 | 5,477 | 5,477 | 6,679 | 6,679 | 6,679 | 6,679 | 7,675 | 7,675 | 7,675 | 8,685 | ||
| Change (%) | 0.00 | 10.63 | 0.00 | 0.00 | 0.00 | 17.48 | 0.00 | 0.00 | 0.00 | 21.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.16 | ||||
| % of Revenue | 4.35 | 4.10 | 4.30 | 4.17 | 4.51 | 4.46 | 5.03 | 4.84 | 4.86 | 4.91 | 5.92 | 6.16 | 5.85 | 5.67 | 6.20 | 6.37 | 6.55 | 7.51 | ||
| OpEx | 85,799 | 90,148 | 95,123 | 97,575 | 91,113 | 91,540 | 95,765 | 101,241 | 104,921 | 106,650 | 110,716 | 107,382 | 111,996 | 114,875 | 111,736 | 115,093 | 110,441 | 107,719 | 105,471 | 100,598 |
| Change (%) | 5.07 | 5.52 | 2.58 | -6.62 | 0.47 | 4.62 | 5.72 | 3.63 | 1.65 | 3.81 | -3.01 | 4.30 | 2.57 | -2.73 | 3.00 | -4.04 | -2.46 | -2.09 | -4.62 | |
| % of Revenue | 88.48 | 87.71 | 87.65 | 87.28 | 88.06 | 87.58 | 88.03 | 89.53 | 93.12 | 95.54 | 98.21 | 99.06 | 98.08 | 97.47 | 94.06 | 92.95 | 91.64 | 91.94 | 91.17 | 90.62 |
| Operating Income | 11,174 | 12,626 | 13,408 | 14,219 | 12,350 | 12,976 | 13,024 | 11,841 | 7,747 | 4,980 | 2,013 | 1,014 | 2,187 | 2,985 | 7,058 | 8,736 | 10,077 | 9,441 | 10,209 | 10,414 |
| Change (%) | 12.99 | 6.19 | 6.05 | -13.14 | 5.07 | 0.37 | -9.08 | -34.57 | -35.72 | -59.58 | -49.63 | 115.68 | 36.49 | 136.45 | 23.77 | 15.35 | -6.31 | 8.13 | 2.00 | |
| % of Revenue | 11.52 | 12.29 | 12.35 | 12.72 | 11.94 | 12.42 | 11.97 | 10.47 | 6.88 | 4.46 | 1.79 | 0.94 | 1.92 | 2.53 | 5.94 | 7.05 | 8.36 | 8.06 | 8.83 | 9.38 |
| Interest Expense | -41 | -41 | -40 | -42 | -39 | -35 | -29 | -23 | -22 | -41 | -45 | -52 | -65 | -74 | -92 | -109 | -120 | -120 | -124 | -126 |
| Change (%) | -0.00 | -2.44 | 5.00 | -7.14 | -10.26 | -17.14 | -20.69 | -4.35 | 86.36 | 9.76 | 15.56 | 25.00 | 13.85 | 24.32 | 18.43 | 10.14 | 0.04 | 3.30 | 1.91 | |
| % of Revenue | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 | -0.04 | -0.04 | -0.05 | -0.06 | -0.06 | -0.08 | -0.09 | -0.10 | -0.10 | -0.11 | -0.11 |
| Net Income | 7,992 | 8,999 | 10,225 | 11,029 | 9,708 | 10,453 | 10,954 | 11,075 | 8,419 | 4,997 | 1,792 | 1,418 | 2,365 | 3,010 | 4,561 | 5,186 | 4,227 | 5,050 | 5,224 | 4,180 |
| Change (%) | 12.60 | 13.62 | 7.86 | -11.98 | 7.67 | 4.79 | 1.10 | -23.98 | -40.65 | -64.14 | -20.87 | 66.78 | 27.27 | 51.53 | 13.70 | -18.49 | 19.47 | 3.44 | -19.99 | |
| % of Revenue | 8.24 | 8.76 | 9.42 | 9.87 | 9.38 | 10.00 | 10.07 | 9.79 | 7.47 | 4.48 | 1.59 | 1.31 | 2.07 | 2.55 | 3.84 | 4.19 | 3.51 | 4.31 | 4.52 | 3.77 |
Source: Capital IQ
