Mirait Holdings Corp
TSE:1417
Income Statement
Earnings Waterfall
Mirait Holdings Corp
Revenue
|
507.1B
JPY
|
Cost of Revenue
|
-447.4B
JPY
|
Gross Profit
|
59.7B
JPY
|
Operating Expenses
|
-39.1B
JPY
|
Operating Income
|
20.7B
JPY
|
Other Expenses
|
-8.2B
JPY
|
Net Income
|
12.4B
JPY
|
Income Statement
Mirait Holdings Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
278 227
N/A
|
277 720
0%
|
277 855
+0%
|
281 112
+1%
|
280 814
0%
|
283 747
+1%
|
278 518
-2%
|
272 684
-2%
|
267 643
-2%
|
269 537
+1%
|
264 537
-2%
|
264 314
0%
|
268 313
+2%
|
283 236
+6%
|
296 614
+5%
|
308 675
+4%
|
318 254
+3%
|
312 967
-2%
|
318 970
+2%
|
321 034
+1%
|
336 416
+5%
|
375 911
+12%
|
393 188
+5%
|
418 526
+6%
|
434 367
+4%
|
441 166
+2%
|
447 368
+1%
|
449 981
+1%
|
457 118
+2%
|
463 744
+1%
|
474 744
+2%
|
483 807
+2%
|
483 883
+0%
|
470 385
-3%
|
465 175
-1%
|
460 619
-1%
|
466 493
+1%
|
483 987
+4%
|
489 175
+1%
|
498 542
+2%
|
507 143
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(248 953)
|
(247 743)
|
(246 641)
|
(247 779)
|
(246 887)
|
(250 633)
|
(247 737)
|
(246 501)
|
(243 318)
|
(243 648)
|
(239 307)
|
(236 604)
|
(238 602)
|
(249 699)
|
(259 930)
|
(269 177)
|
(277 236)
|
(273 206)
|
(278 242)
|
(280 778)
|
(294 248)
|
(328 923)
|
(345 479)
|
(368 710)
|
(384 439)
|
(388 991)
|
(394 561)
|
(395 992)
|
(398 639)
|
(402 953)
|
(410 178)
|
(416 820)
|
(417 075)
|
(404 169)
|
(402 985)
|
(400 723)
|
(408 327)
|
(423 491)
|
(427 063)
|
(437 508)
|
(447 406)
|
|
Gross Profit |
29 274
N/A
|
29 977
+2%
|
31 214
+4%
|
33 333
+7%
|
33 927
+2%
|
33 114
-2%
|
30 781
-7%
|
26 183
-15%
|
24 325
-7%
|
25 889
+6%
|
25 230
-3%
|
27 710
+10%
|
29 711
+7%
|
33 537
+13%
|
36 684
+9%
|
39 498
+8%
|
41 018
+4%
|
39 761
-3%
|
40 728
+2%
|
40 256
-1%
|
42 168
+5%
|
46 988
+11%
|
47 709
+2%
|
49 816
+4%
|
49 928
+0%
|
52 175
+5%
|
52 807
+1%
|
53 989
+2%
|
58 479
+8%
|
60 791
+4%
|
64 566
+6%
|
66 987
+4%
|
66 808
0%
|
66 216
-1%
|
62 190
-6%
|
59 896
-4%
|
58 166
-3%
|
60 496
+4%
|
62 112
+3%
|
61 034
-2%
|
59 737
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 354)
|
(18 252)
|
(18 175)
|
(18 441)
|
(18 439)
|
(18 710)
|
(19 108)
|
(19 218)
|
(19 493)
|
(19 762)
|
(20 085)
|
(21 161)
|
(22 259)
|
(23 476)
|
(24 116)
|
(23 993)
|
(23 554)
|
(23 046)
|
(22 997)
|
(23 037)
|
(24 246)
|
(26 289)
|
(27 819)
|
(29 165)
|
(30 025)
|
(30 182)
|
(30 247)
|
(30 210)
|
(30 116)
|
(30 662)
|
(31 470)
|
(32 531)
|
(33 008)
|
(33 412)
|
(35 240)
|
(37 264)
|
(38 359)
|
(38 693)
|
(38 273)
|
(37 766)
|
(39 075)
|
|
Selling, General & Administrative |
(18 622)
|
(17 539)
|
(18 442)
|
(18 708)
|
(18 704)
|
(17 662)
|
(19 307)
|
(19 350)
|
(19 559)
|
(18 440)
|
(20 083)
|
(21 160)
|
(22 256)
|
(21 969)
|
(24 114)
|
(23 991)
|
(23 553)
|
(21 957)
|
(22 997)
|
(23 037)
|
(24 247)
|
(25 241)
|
(27 820)
|
(29 165)
|
(30 026)
|
(28 791)
|
(30 246)
|
(30 209)
|
(30 113)
|
(29 021)
|
(31 468)
|
(32 530)
|
(33 008)
|
(31 496)
|
(35 240)
|
(37 263)
|
(38 359)
|
(36 193)
|
(38 271)
|
(37 766)
|
(39 073)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
269
|
(711)
|
270
|
269
|
267
|
(664)
|
0
|
0
|
0
|
(946)
|
0
|
0
|
0
|
(1 271)
|
0
|
0
|
0
|
(1 089)
|
0
|
0
|
0
|
(1 048)
|
0
|
0
|
0
|
(1 390)
|
0
|
0
|
0
|
(1 640)
|
0
|
0
|
0
|
(1 915)
|
0
|
0
|
0
|
(2 499)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(3)
|
0
|
0
|
(384)
|
199
|
132
|
66
|
(376)
|
0
|
0
|
(3)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
|
Operating Income |
10 920
N/A
|
11 725
+7%
|
13 039
+11%
|
14 892
+14%
|
15 488
+4%
|
14 404
-7%
|
11 673
-19%
|
6 965
-40%
|
4 832
-31%
|
6 127
+27%
|
5 145
-16%
|
6 549
+27%
|
7 452
+14%
|
10 061
+35%
|
12 568
+25%
|
15 505
+23%
|
17 464
+13%
|
16 715
-4%
|
17 731
+6%
|
17 219
-3%
|
17 922
+4%
|
20 699
+15%
|
19 890
-4%
|
20 651
+4%
|
19 903
-4%
|
21 993
+11%
|
22 560
+3%
|
23 779
+5%
|
28 363
+19%
|
30 129
+6%
|
33 096
+10%
|
34 456
+4%
|
33 800
-2%
|
32 804
-3%
|
26 950
-18%
|
22 632
-16%
|
19 807
-12%
|
21 803
+10%
|
23 839
+9%
|
23 268
-2%
|
20 662
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
160
|
124
|
102
|
141
|
401
|
389
|
568
|
372
|
371
|
444
|
158
|
328
|
481
|
572
|
953
|
1 004
|
853
|
697
|
830
|
1 191
|
1 314
|
2 158
|
2 067
|
1 676
|
1 750
|
789
|
1 546
|
1 533
|
5 308
|
5 790
|
4 976
|
6 145
|
4 047
|
4 270
|
5 298
|
4 148
|
1 866
|
1 248
|
299
|
347
|
682
|
|
Non-Reccuring Items |
(499)
|
(135)
|
456
|
461
|
3 302
|
2 790
|
2 280
|
2 161
|
(565)
|
(253)
|
(368)
|
(407)
|
(348)
|
(312)
|
(233)
|
(126)
|
(266)
|
(223)
|
(187)
|
(206)
|
911
|
9 545
|
9 521
|
9 581
|
8 505
|
(271)
|
(320)
|
(123)
|
(134)
|
(153)
|
(153)
|
(444)
|
(413)
|
(523)
|
(602)
|
(618)
|
(676)
|
(330)
|
(275)
|
(219)
|
(297)
|
|
Gain/Loss on Disposition of Assets |
(21)
|
89
|
0
|
0
|
0
|
89
|
1
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
(48)
|
(58)
|
(63)
|
(62)
|
0
|
34
|
815
|
798
|
1 192
|
1 158
|
386
|
402
|
14
|
17
|
0
|
18
|
(4)
|
(11)
|
619
|
619
|
638
|
694
|
103
|
110
|
109
|
177
|
148
|
|
Total Other Income |
476
|
421
|
488
|
436
|
269
|
70
|
200
|
220
|
221
|
206
|
161
|
(75)
|
(138)
|
(33)
|
23
|
320
|
442
|
443
|
388
|
451
|
338
|
360
|
406
|
364
|
492
|
419
|
445
|
522
|
489
|
458
|
439
|
427
|
387
|
334
|
372
|
290
|
266
|
412
|
508
|
517
|
462
|
|
Pre-Tax Income |
11 036
N/A
|
12 224
+11%
|
14 085
+15%
|
15 930
+13%
|
19 460
+22%
|
17 742
-9%
|
14 722
-17%
|
9 719
-34%
|
4 860
-50%
|
6 524
+34%
|
5 098
-22%
|
6 399
+26%
|
7 447
+16%
|
10 288
+38%
|
13 263
+29%
|
16 645
+25%
|
18 430
+11%
|
17 570
-5%
|
18 762
+7%
|
18 689
0%
|
21 300
+14%
|
33 560
+58%
|
33 076
-1%
|
33 430
+1%
|
31 036
-7%
|
23 332
-25%
|
24 245
+4%
|
25 728
+6%
|
34 026
+32%
|
36 242
+7%
|
38 354
+6%
|
40 573
+6%
|
38 440
-5%
|
37 504
-2%
|
32 656
-13%
|
27 146
-17%
|
21 366
-21%
|
23 243
+9%
|
24 480
+5%
|
24 090
-2%
|
21 657
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 160)
|
(4 633)
|
(5 550)
|
(6 112)
|
(7 120)
|
(6 253)
|
(5 090)
|
(3 493)
|
(1 781)
|
(2 495)
|
(2 205)
|
(2 663)
|
(3 028)
|
(3 507)
|
(4 486)
|
(5 619)
|
(6 040)
|
(5 698)
|
(6 124)
|
(5 950)
|
(6 560)
|
(7 600)
|
(7 578)
|
(7 710)
|
(7 422)
|
(7 751)
|
(8 240)
|
(8 628)
|
(10 759)
|
(11 713)
|
(12 396)
|
(13 084)
|
(12 641)
|
(12 070)
|
(10 813)
|
(9 198)
|
(7 856)
|
(8 041)
|
(8 992)
|
(9 007)
|
(8 808)
|
|
Income from Continuing Operations |
6 876
|
7 591
|
8 535
|
9 818
|
12 340
|
11 489
|
9 632
|
6 226
|
3 079
|
4 029
|
2 893
|
3 736
|
4 419
|
6 781
|
8 777
|
11 026
|
12 390
|
11 872
|
12 638
|
12 739
|
14 740
|
25 960
|
25 498
|
25 720
|
23 614
|
15 581
|
16 005
|
17 100
|
23 267
|
24 529
|
25 958
|
27 489
|
25 799
|
25 434
|
21 843
|
17 948
|
13 510
|
15 202
|
15 488
|
15 083
|
12 849
|
|
Income to Minority Interest |
(331)
|
(404)
|
(396)
|
(439)
|
(390)
|
(380)
|
(355)
|
(279)
|
(314)
|
(397)
|
(327)
|
(313)
|
(301)
|
(344)
|
(439)
|
(453)
|
(452)
|
(367)
|
(360)
|
(337)
|
(307)
|
(248)
|
(212)
|
(255)
|
(325)
|
(360)
|
(415)
|
(434)
|
(416)
|
(322)
|
(286)
|
(270)
|
(247)
|
(270)
|
(240)
|
(177)
|
(322)
|
(420)
|
(470)
|
(527)
|
(425)
|
|
Net Income (Common) |
6 545
N/A
|
7 186
+10%
|
8 136
+13%
|
9 379
+15%
|
11 949
+27%
|
11 108
-7%
|
9 277
-16%
|
5 946
-36%
|
2 764
-54%
|
3 631
+31%
|
2 567
-29%
|
3 421
+33%
|
4 117
+20%
|
6 437
+56%
|
8 337
+30%
|
10 574
+27%
|
11 939
+13%
|
11 504
-4%
|
12 277
+7%
|
12 400
+1%
|
14 431
+16%
|
25 711
+78%
|
25 284
-2%
|
25 463
+1%
|
23 288
-9%
|
15 220
-35%
|
15 589
+2%
|
16 667
+7%
|
22 850
+37%
|
24 205
+6%
|
25 670
+6%
|
27 216
+6%
|
25 550
-6%
|
25 163
-2%
|
21 604
-14%
|
17 769
-18%
|
13 187
-26%
|
14 781
+12%
|
15 016
+2%
|
14 556
-3%
|
12 423
-15%
|
|
EPS (Diluted) |
79.81
N/A
|
87.63
+10%
|
100.44
+15%
|
115.79
+15%
|
147.51
+27%
|
136.57
-7%
|
114.53
-16%
|
73.4
-36%
|
34.12
-54%
|
44.64
+31%
|
31.69
-29%
|
42.23
+33%
|
35.18
-17%
|
69.42
+97%
|
91.61
+32%
|
116.19
+27%
|
131.19
+13%
|
126.16
-4%
|
134.91
+7%
|
136.26
+1%
|
143.65
+5%
|
259.29
+81%
|
222.76
-14%
|
228.79
+3%
|
236.98
+4%
|
149.93
-37%
|
145.19
-3%
|
155.17
+7%
|
216.68
+40%
|
229.59
+6%
|
253.53
+10%
|
271.14
+7%
|
255.52
-6%
|
250.84
-2%
|
218.74
-13%
|
181.47
-17%
|
135.04
-26%
|
151.19
+12%
|
157.5
+4%
|
153.99
-2%
|
132.77
-14%
|