Jesco Holdings Inc
TSE:1434
Income Statement
Earnings Waterfall
Jesco Holdings Inc
Revenue
|
11.1B
JPY
|
Cost of Revenue
|
-9.4B
JPY
|
Gross Profit
|
1.7B
JPY
|
Operating Expenses
|
-927.8m
JPY
|
Operating Income
|
804.4m
JPY
|
Other Expenses
|
406.7m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Jesco Holdings Inc
May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
8 396
N/A
|
8 417
+0%
|
7 981
-5%
|
7 410
-7%
|
7 527
+2%
|
7 859
+4%
|
7 906
+1%
|
7 858
-1%
|
8 327
+6%
|
9 255
+11%
|
10 219
+10%
|
11 100
+9%
|
10 962
-1%
|
10 371
-5%
|
9 890
-5%
|
9 771
-1%
|
9 845
+1%
|
8 993
-9%
|
8 968
0%
|
9 099
+1%
|
9 592
+5%
|
9 269
-3%
|
9 254
0%
|
9 255
+0%
|
9 367
+1%
|
10 381
+11%
|
11 058
+7%
|
11 730
+6%
|
11 467
-2%
|
11 104
-3%
|
11 096
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 351)
|
(7 378)
|
(6 955)
|
(6 406)
|
(6 481)
|
(6 788)
|
(6 784)
|
(6 698)
|
(7 179)
|
(8 181)
|
(9 119)
|
(9 998)
|
(9 917)
|
(9 556)
|
(9 219)
|
(9 002)
|
(8 939)
|
(7 810)
|
(7 618)
|
(7 779)
|
(8 093)
|
(7 885)
|
(7 820)
|
(7 723)
|
(7 867)
|
(8 802)
|
(9 377)
|
(10 025)
|
(9 744)
|
(9 373)
|
(9 363)
|
|
Gross Profit |
1 045
N/A
|
1 038
-1%
|
1 026
-1%
|
1 004
-2%
|
1 046
+4%
|
1 071
+2%
|
1 123
+5%
|
1 160
+3%
|
1 149
-1%
|
1 074
-7%
|
1 100
+2%
|
1 102
+0%
|
1 045
-5%
|
815
-22%
|
671
-18%
|
768
+14%
|
906
+18%
|
1 183
+31%
|
1 350
+14%
|
1 320
-2%
|
1 499
+14%
|
1 383
-8%
|
1 434
+4%
|
1 533
+7%
|
1 500
-2%
|
1 579
+5%
|
1 681
+6%
|
1 705
+1%
|
1 723
+1%
|
1 731
+0%
|
1 732
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(736)
|
(765)
|
(684)
|
(696)
|
(693)
|
(795)
|
(840)
|
(913)
|
(946)
|
(911)
|
(892)
|
(850)
|
(895)
|
(903)
|
(897)
|
(896)
|
(843)
|
(842)
|
(939)
|
(902)
|
(971)
|
(823)
|
(838)
|
(815)
|
(762)
|
(803)
|
(912)
|
(1 033)
|
(1 141)
|
(1 306)
|
(928)
|
|
Selling, General & Administrative |
(734)
|
(765)
|
(744)
|
(755)
|
(752)
|
(795)
|
(840)
|
(913)
|
(946)
|
(911)
|
(892)
|
(850)
|
(895)
|
(903)
|
(897)
|
(896)
|
(843)
|
(842)
|
(827)
|
(787)
|
(856)
|
(823)
|
(838)
|
(815)
|
(762)
|
(803)
|
(912)
|
(1 033)
|
(1 141)
|
(1 306)
|
(1 354)
|
|
Other Operating Expenses |
0
|
(0)
|
60
|
60
|
60
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(112)
|
(115)
|
(115)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
426
|
|
Operating Income |
310
N/A
|
273
-12%
|
342
+25%
|
308
-10%
|
353
+15%
|
276
-22%
|
283
+2%
|
247
-13%
|
203
-18%
|
163
-20%
|
208
+27%
|
253
+22%
|
151
-40%
|
(88)
N/A
|
(226)
-156%
|
(128)
+43%
|
62
N/A
|
341
+446%
|
411
+21%
|
418
+2%
|
528
+26%
|
560
+6%
|
596
+6%
|
718
+20%
|
738
+3%
|
776
+5%
|
769
-1%
|
671
-13%
|
581
-13%
|
425
-27%
|
804
+89%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(37)
|
(31)
|
(30)
|
(23)
|
(21)
|
(25)
|
(21)
|
(25)
|
(30)
|
(32)
|
(29)
|
(26)
|
3
|
17
|
27
|
30
|
26
|
37
|
36
|
26
|
29
|
(1)
|
(24)
|
(145)
|
(79)
|
(82)
|
(58)
|
96
|
51
|
55
|
|
Non-Reccuring Items |
0
|
60
|
0
|
0
|
0
|
(36)
|
(21)
|
(12)
|
(12)
|
(179)
|
(194)
|
(212)
|
(213)
|
(19)
|
(24)
|
(12)
|
(12)
|
(117)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
544
|
426
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
7
|
8
|
10
|
7
|
0
|
(0)
|
1 781
|
1 784
|
1 785
|
1 785
|
6
|
5
|
(13)
|
(12)
|
(13)
|
(14)
|
0
|
5
|
10
|
6
|
7
|
5
|
5
|
7
|
737
|
741
|
742
|
741
|
|
Total Other Income |
29
|
37
|
26
|
31
|
12
|
(11)
|
(10)
|
(7)
|
(11)
|
8
|
11
|
22
|
27
|
4
|
10
|
7
|
15
|
31
|
53
|
63
|
61
|
49
|
45
|
47
|
38
|
33
|
21
|
29
|
34
|
24
|
36
|
|
Pre-Tax Income |
308
N/A
|
333
+8%
|
337
+1%
|
317
-6%
|
349
+10%
|
219
-37%
|
234
+7%
|
208
-11%
|
155
-25%
|
1 743
+1 025%
|
1 776
+2%
|
1 818
+2%
|
1 723
-5%
|
(94)
N/A
|
(218)
-133%
|
(119)
+46%
|
84
N/A
|
268
+220%
|
488
+82%
|
517
+6%
|
621
+20%
|
649
+5%
|
646
-1%
|
748
+16%
|
634
-15%
|
734
+16%
|
715
-3%
|
1 380
+93%
|
1 994
+45%
|
1 668
-16%
|
1 636
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(65)
|
(57)
|
(45)
|
(56)
|
(57)
|
(67)
|
(67)
|
(63)
|
(39)
|
(570)
|
(573)
|
(591)
|
(586)
|
(38)
|
(37)
|
(28)
|
(75)
|
(38)
|
(80)
|
(124)
|
(183)
|
(209)
|
(208)
|
(231)
|
(178)
|
(184)
|
(217)
|
(444)
|
(482)
|
(491)
|
(453)
|
|
Income from Continuing Operations |
243
|
276
|
292
|
261
|
292
|
152
|
167
|
145
|
116
|
1 173
|
1 203
|
1 227
|
1 137
|
(132)
|
(255)
|
(147)
|
9
|
230
|
408
|
393
|
438
|
440
|
438
|
517
|
456
|
550
|
499
|
936
|
1 513
|
1 177
|
1 183
|
|
Income to Minority Interest |
(35)
|
(28)
|
(22)
|
(31)
|
(27)
|
(34)
|
(53)
|
(74)
|
(80)
|
(74)
|
(58)
|
(31)
|
3
|
6
|
13
|
36
|
51
|
85
|
88
|
65
|
39
|
23
|
23
|
(15)
|
(33)
|
(38)
|
(46)
|
(6)
|
(18)
|
6
|
28
|
|
Net Income (Common) |
208
N/A
|
248
+19%
|
270
+9%
|
230
-15%
|
265
+15%
|
118
-56%
|
114
-3%
|
71
-38%
|
36
-49%
|
1 099
+2 920%
|
1 144
+4%
|
1 197
+5%
|
1 141
-5%
|
(125)
N/A
|
(242)
-93%
|
(111)
+54%
|
60
N/A
|
315
+423%
|
496
+57%
|
457
-8%
|
477
+4%
|
463
-3%
|
460
-1%
|
502
+9%
|
423
-16%
|
513
+21%
|
453
-12%
|
930
+105%
|
1 494
+61%
|
1 182
-21%
|
1 211
+2%
|
|
EPS (Diluted) |
32.45
N/A
|
39.2
+21%
|
43.59
+11%
|
35.41
-19%
|
41.42
+17%
|
18.31
-56%
|
18.07
-1%
|
11.09
-39%
|
5.43
-51%
|
169.39
+3 020%
|
175.59
+4%
|
182.62
+4%
|
173.56
-5%
|
-19.24
N/A
|
-36.8
-91%
|
-16.57
+55%
|
9.11
N/A
|
47.52
+422%
|
75.38
+59%
|
67.82
-10%
|
70.97
+5%
|
69.26
-2%
|
68.53
-1%
|
74.53
+9%
|
62.43
-16%
|
75.96
+22%
|
66.8
-12%
|
136.55
+104%
|
217.84
+60%
|
173.11
-21%
|
176.04
+2%
|