Income Statement

Earnings Waterfall
Rezil Inc

Income Statement
Rezil Inc

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Income Statement
Currency: JPY
Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
20
28
56
0
0
Revenue
51 295
N/A
40 570
-21%
43 276
+7%
46 648
+8%
50 121
+7%
Gross Profit
Cost of Revenue
(41 150)
(32 695)
(35 145)
(38 153)
(41 295)
Gross Profit
10 145
N/A
7 874
-22%
8 130
+3%
8 495
+4%
8 827
+4%
Operating Income
Operating Expenses
(5 919)
(5 048)
(5 296)
(5 278)
(5 519)
Selling, General & Administrative
(5 899)
(5 049)
(5 297)
(5 097)
(5 519)
Research & Development
0
0
0
(3)
0
Depreciation & Amortization
0
0
0
(179)
0
Other Operating Expenses
(20)
0
0
(0)
(0)
Operating Income
4 226
N/A
2 826
-33%
2 835
+0%
3 217
+13%
3 308
+3%
Pre-Tax Income
Interest Income Expense
(41)
(28)
(54)
(80)
(102)
Non-Reccuring Items
0
0
0
(97)
(684)
Total Other Income
14
42
36
42
38
Pre-Tax Income
4 198
N/A
2 840
-32%
2 817
-1%
3 081
+9%
2 559
-17%
Net Income
Tax Provision
(1 166)
(788)
(807)
(847)
(794)
Income from Continuing Operations
3 033
2 052
2 010
2 235
1 765
Net Income (Common)
3 031
N/A
2 052
-32%
2 010
-2%
2 235
+11%
1 765
-21%
EPS (Diluted)
157.56
N/A
105.58
-33%
102.2
-3%
114.56
+12%
88.59
-23%
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