Studio Alice Co Ltd
TSE:2305
Income Statement
Earnings Waterfall
Studio Alice Co Ltd
Revenue
|
36.4B
JPY
|
Cost of Revenue
|
-28.1B
JPY
|
Gross Profit
|
8.3B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
2.3B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Studio Alice Co Ltd
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 | 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 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
35 367
N/A
|
35 864
+1%
|
35 757
0%
|
36 447
+2%
|
37 061
+2%
|
37 031
0%
|
38 148
+3%
|
37 885
-1%
|
38 142
+1%
|
38 539
+1%
|
38 556
+0%
|
38 889
+1%
|
38 719
0%
|
38 799
+0%
|
38 787
0%
|
39 119
+1%
|
39 284
+0%
|
32 564
-17%
|
32 983
+1%
|
31 186
-5%
|
39 644
+27%
|
39 743
+0%
|
38 619
-3%
|
38 809
+0%
|
38 879
+0%
|
34 158
-12%
|
34 851
+2%
|
35 891
+3%
|
36 353
+1%
|
41 079
+13%
|
40 280
-2%
|
40 076
-1%
|
40 672
+1%
|
40 443
-1%
|
39 494
-2%
|
39 037
-1%
|
38 564
-1%
|
37 929
-2%
|
37 749
0%
|
36 529
-3%
|
36 396
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 142)
|
(25 785)
|
(25 990)
|
(26 241)
|
(26 117)
|
(25 905)
|
(26 131)
|
(26 127)
|
(26 187)
|
(26 298)
|
(26 460)
|
(26 677)
|
(27 028)
|
(27 136)
|
(27 160)
|
(27 175)
|
(27 194)
|
(21 552)
|
(21 830)
|
(21 713)
|
(28 361)
|
(28 527)
|
(28 380)
|
(28 335)
|
(28 427)
|
(26 388)
|
(26 074)
|
(25 837)
|
(25 642)
|
(27 276)
|
(27 230)
|
(27 318)
|
(28 055)
|
(28 276)
|
(28 334)
|
(28 310)
|
(28 364)
|
(28 444)
|
(28 516)
|
(28 329)
|
(28 062)
|
|
Gross Profit |
10 225
N/A
|
10 079
-1%
|
9 767
-3%
|
10 206
+4%
|
10 944
+7%
|
11 127
+2%
|
12 019
+8%
|
11 761
-2%
|
11 955
+2%
|
12 243
+2%
|
12 097
-1%
|
12 212
+1%
|
11 691
-4%
|
11 663
0%
|
11 627
0%
|
11 943
+3%
|
12 089
+1%
|
11 011
-9%
|
11 153
+1%
|
9 473
-15%
|
11 282
+19%
|
11 216
-1%
|
10 240
-9%
|
10 474
+2%
|
10 452
0%
|
7 770
-26%
|
8 777
+13%
|
10 054
+15%
|
10 710
+7%
|
13 803
+29%
|
13 051
-5%
|
12 758
-2%
|
12 618
-1%
|
12 166
-4%
|
11 160
-8%
|
10 727
-4%
|
10 201
-5%
|
9 485
-7%
|
9 233
-3%
|
8 200
-11%
|
8 335
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 131)
|
(7 198)
|
(7 247)
|
(7 078)
|
(7 016)
|
(6 868)
|
(6 780)
|
(6 663)
|
(6 618)
|
(6 616)
|
(6 569)
|
(6 352)
|
(6 239)
|
(6 346)
|
(6 502)
|
(6 794)
|
(7 161)
|
(5 611)
|
(5 575)
|
(5 498)
|
(7 176)
|
(7 150)
|
(7 089)
|
(7 133)
|
(7 206)
|
(6 585)
|
(6 516)
|
(6 182)
|
(5 979)
|
(6 137)
|
(6 130)
|
(6 190)
|
(6 602)
|
(6 692)
|
(6 681)
|
(6 565)
|
(6 183)
|
(6 125)
|
(6 054)
|
(6 091)
|
(6 051)
|
|
Selling, General & Administrative |
(7 131)
|
(7 198)
|
(7 248)
|
(7 080)
|
(6 921)
|
(6 869)
|
(6 779)
|
(6 662)
|
(6 534)
|
(6 616)
|
(6 570)
|
(6 352)
|
(6 117)
|
(6 346)
|
(6 502)
|
(6 794)
|
(7 160)
|
(5 609)
|
(5 573)
|
(5 497)
|
(7 025)
|
(7 150)
|
(7 089)
|
(7 133)
|
(7 063)
|
(6 585)
|
(6 516)
|
(6 182)
|
(5 835)
|
(6 137)
|
(6 130)
|
(6 190)
|
(6 477)
|
(6 692)
|
(6 681)
|
(6 565)
|
(6 058)
|
(6 125)
|
(6 054)
|
(6 091)
|
(6 051)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
3 094
N/A
|
2 881
-7%
|
2 520
-13%
|
3 128
+24%
|
3 929
+26%
|
4 258
+8%
|
5 238
+23%
|
5 096
-3%
|
5 337
+5%
|
5 626
+5%
|
5 527
-2%
|
5 860
+6%
|
5 452
-7%
|
5 318
-2%
|
5 126
-4%
|
5 151
+0%
|
4 930
-4%
|
5 402
+10%
|
5 579
+3%
|
3 976
-29%
|
4 107
+3%
|
4 066
-1%
|
3 151
-23%
|
3 342
+6%
|
3 245
-3%
|
1 185
-63%
|
2 261
+91%
|
3 872
+71%
|
4 731
+22%
|
7 666
+62%
|
6 921
-10%
|
6 569
-5%
|
6 015
-8%
|
5 474
-9%
|
4 479
-18%
|
4 161
-7%
|
4 018
-3%
|
3 359
-16%
|
3 179
-5%
|
2 109
-34%
|
2 284
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(9)
|
(8)
|
11
|
23
|
23
|
28
|
(2)
|
(46)
|
(43)
|
(59)
|
(50)
|
2
|
1
|
18
|
26
|
(3)
|
(5)
|
(14)
|
(18)
|
(18)
|
(16)
|
(12)
|
(9)
|
(6)
|
(15)
|
(9)
|
(17)
|
(3)
|
(14)
|
(20)
|
(20)
|
(12)
|
(25)
|
(47)
|
(46)
|
(36)
|
(36)
|
(16)
|
(20)
|
(3)
|
|
Non-Reccuring Items |
(423)
|
(498)
|
(713)
|
(671)
|
(569)
|
(568)
|
(425)
|
(473)
|
(465)
|
(456)
|
(380)
|
(277)
|
(331)
|
(248)
|
(374)
|
(492)
|
(469)
|
(399)
|
(390)
|
(374)
|
(706)
|
(734)
|
(705)
|
(693)
|
(1 197)
|
(1 640)
|
(1 663)
|
(1 440)
|
(876)
|
(352)
|
(316)
|
(489)
|
(327)
|
(307)
|
(250)
|
(272)
|
(470)
|
(453)
|
(477)
|
(474)
|
(427)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(4)
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
23
|
27
|
26
|
24
|
|
Total Other Income |
30
|
7
|
11
|
(7)
|
(66)
|
(48)
|
(47)
|
(18)
|
46
|
27
|
28
|
46
|
23
|
36
|
18
|
(1)
|
(6)
|
(2)
|
12
|
45
|
34
|
39
|
21
|
22
|
91
|
75
|
186
|
81
|
30
|
69
|
(16)
|
90
|
(7)
|
8
|
15
|
(1)
|
27
|
8
|
1
|
(0)
|
36
|
|
Pre-Tax Income |
2 680
N/A
|
2 379
-11%
|
1 810
-24%
|
2 462
+36%
|
3 317
+35%
|
3 666
+11%
|
4 786
+31%
|
4 595
-4%
|
4 863
+6%
|
5 151
+6%
|
5 121
-1%
|
5 584
+9%
|
5 151
-8%
|
5 107
-1%
|
4 788
-6%
|
4 684
-2%
|
4 452
-5%
|
4 995
+12%
|
5 186
+4%
|
3 629
-30%
|
3 417
-6%
|
3 356
-2%
|
2 456
-27%
|
2 662
+8%
|
2 134
-20%
|
(394)
N/A
|
777
N/A
|
2 499
+222%
|
3 885
+55%
|
7 371
+90%
|
6 568
-11%
|
6 150
-6%
|
5 669
-8%
|
5 151
-9%
|
4 196
-19%
|
3 844
-8%
|
3 540
-8%
|
2 901
-18%
|
2 715
-6%
|
1 640
-40%
|
1 914
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 322)
|
(1 220)
|
(898)
|
(1 137)
|
(1 458)
|
(1 672)
|
(2 120)
|
(2 027)
|
(2 042)
|
(2 137)
|
(2 130)
|
(2 309)
|
(2 013)
|
(1 969)
|
(1 871)
|
(1 799)
|
(1 651)
|
(1 759)
|
(1 803)
|
(1 283)
|
(1 304)
|
(1 268)
|
(995)
|
(1 050)
|
(849)
|
(85)
|
(436)
|
(957)
|
(1 393)
|
(2 475)
|
(2 224)
|
(2 126)
|
(1 991)
|
(1 822)
|
(1 527)
|
(1 382)
|
(1 267)
|
(1 029)
|
(964)
|
(652)
|
(754)
|
|
Income from Continuing Operations |
1 359
|
1 160
|
912
|
1 325
|
1 859
|
1 994
|
2 666
|
2 568
|
2 821
|
3 014
|
2 990
|
3 274
|
3 138
|
3 136
|
2 916
|
2 884
|
2 801
|
3 237
|
3 383
|
2 344
|
2 113
|
2 086
|
1 460
|
1 612
|
1 285
|
(479)
|
342
|
1 542
|
2 492
|
4 896
|
4 344
|
4 024
|
3 678
|
3 329
|
2 669
|
2 461
|
2 273
|
1 872
|
1 751
|
988
|
1 160
|
|
Income to Minority Interest |
(121)
|
(126)
|
(124)
|
(119)
|
(108)
|
(106)
|
(103)
|
(101)
|
(112)
|
(116)
|
(121)
|
(125)
|
(122)
|
(120)
|
(120)
|
(119)
|
(121)
|
(97)
|
(91)
|
(67)
|
(76)
|
(74)
|
(71)
|
(77)
|
(75)
|
(42)
|
(46)
|
(52)
|
(58)
|
(91)
|
(79)
|
(73)
|
(64)
|
(59)
|
(47)
|
(32)
|
(15)
|
(5)
|
1
|
7
|
(2)
|
|
Net Income (Common) |
1 237
N/A
|
1 032
-17%
|
787
-24%
|
1 204
+53%
|
1 750
+45%
|
1 888
+8%
|
2 563
+36%
|
2 469
-4%
|
2 709
+10%
|
2 899
+7%
|
2 870
-1%
|
3 148
+10%
|
3 015
-4%
|
3 015
0%
|
2 795
-7%
|
2 765
-1%
|
2 680
-3%
|
3 140
+17%
|
3 292
+5%
|
2 277
-31%
|
2 037
-11%
|
2 012
-1%
|
1 390
-31%
|
1 535
+10%
|
1 210
-21%
|
(521)
N/A
|
295
N/A
|
1 491
+405%
|
2 434
+63%
|
4 805
+97%
|
4 265
-11%
|
3 952
-7%
|
3 614
-9%
|
3 270
-10%
|
2 623
-20%
|
2 429
-7%
|
2 258
-7%
|
1 868
-17%
|
1 752
-6%
|
996
-43%
|
1 157
+16%
|
|
EPS (Diluted) |
72.76
N/A
|
60.7
-17%
|
46.29
-24%
|
70.82
+53%
|
102.96
+45%
|
111.05
+8%
|
150.76
+36%
|
145.23
-4%
|
159.51
+10%
|
170.52
+7%
|
168.82
-1%
|
185.17
+10%
|
177.54
-4%
|
177.35
0%
|
164.41
-7%
|
162.64
-1%
|
157.64
-3%
|
184.7
+17%
|
193.64
+5%
|
134.07
-31%
|
119.93
-11%
|
118.45
-1%
|
81.83
-31%
|
90.4
+10%
|
71.22
-21%
|
-30.67
N/A
|
17.39
N/A
|
87.76
+405%
|
143.31
+63%
|
282.93
+97%
|
251.13
-11%
|
232.66
-7%
|
212.79
-9%
|
192.55
-10%
|
154.43
-20%
|
143.05
-7%
|
132.93
-7%
|
109.97
-17%
|
103.16
-6%
|
58.62
-43%
|
68.15
+16%
|