ASJ Inc
TSE:2351
Income Statement
Earnings Waterfall
ASJ Inc
Revenue
|
2.7B
JPY
|
Cost of Revenue
|
-1.7B
JPY
|
Gross Profit
|
1B
JPY
|
Operating Expenses
|
-991.4m
JPY
|
Operating Income
|
29.8m
JPY
|
Other Expenses
|
-11.3m
JPY
|
Net Income
|
18.5m
JPY
|
Income Statement
ASJ Inc
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 |
1 359
N/A
|
1 366
+0%
|
1 343
-2%
|
1 289
-4%
|
1 251
-3%
|
1 211
-3%
|
1 211
+0%
|
1 240
+2%
|
1 285
+4%
|
1 536
+20%
|
1 746
+14%
|
1 997
+14%
|
2 195
+10%
|
2 296
+5%
|
2 330
+1%
|
2 318
-1%
|
2 290
-1%
|
2 267
-1%
|
2 226
-2%
|
2 168
-3%
|
2 205
+2%
|
2 316
+5%
|
2 399
+4%
|
2 443
+2%
|
2 513
+3%
|
2 483
-1%
|
2 442
-2%
|
2 494
+2%
|
2 546
+2%
|
2 507
-2%
|
2 528
+1%
|
2 546
+1%
|
2 460
-3%
|
2 491
+1%
|
2 557
+3%
|
2 641
+3%
|
2 731
+3%
|
2 754
+1%
|
2 701
-2%
|
2 734
+1%
|
2 737
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(719)
|
(732)
|
(725)
|
(697)
|
(672)
|
(644)
|
(641)
|
(658)
|
(687)
|
(847)
|
(1 042)
|
(1 226)
|
(1 364)
|
(1 454)
|
(1 424)
|
(1 413)
|
(1 402)
|
(1 370)
|
(1 362)
|
(1 324)
|
(1 390)
|
(1 533)
|
(1 625)
|
(1 676)
|
(1 717)
|
(1 693)
|
(1 655)
|
(1 699)
|
(1 684)
|
(1 599)
|
(1 610)
|
(1 608)
|
(1 587)
|
(1 605)
|
(1 634)
|
(1 677)
|
(1 699)
|
(1 722)
|
(1 696)
|
(1 711)
|
(1 716)
|
|
Gross Profit |
640
N/A
|
634
-1%
|
618
-2%
|
592
-4%
|
579
-2%
|
567
-2%
|
571
+1%
|
582
+2%
|
598
+3%
|
688
+15%
|
703
+2%
|
772
+10%
|
830
+8%
|
842
+1%
|
906
+8%
|
904
0%
|
888
-2%
|
898
+1%
|
864
-4%
|
844
-2%
|
814
-4%
|
783
-4%
|
774
-1%
|
767
-1%
|
796
+4%
|
790
-1%
|
786
0%
|
794
+1%
|
862
+9%
|
908
+5%
|
918
+1%
|
938
+2%
|
872
-7%
|
886
+2%
|
923
+4%
|
964
+4%
|
1 032
+7%
|
1 032
+0%
|
1 005
-3%
|
1 023
+2%
|
1 021
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(623)
|
(630)
|
(715)
|
(707)
|
(694)
|
(601)
|
(605)
|
(619)
|
(635)
|
(653)
|
(735)
|
(796)
|
(852)
|
(864)
|
(831)
|
(826)
|
(817)
|
(865)
|
(879)
|
(867)
|
(852)
|
(819)
|
(1 186)
|
(1 172)
|
(1 163)
|
(764)
|
(770)
|
(788)
|
(814)
|
(863)
|
(862)
|
(873)
|
(879)
|
(874)
|
(1 398)
|
(1 415)
|
(1 447)
|
(955)
|
(969)
|
(990)
|
(991)
|
|
Selling, General & Administrative |
(623)
|
(603)
|
(628)
|
(620)
|
(607)
|
(555)
|
(595)
|
(609)
|
(625)
|
(608)
|
(735)
|
(796)
|
(852)
|
(851)
|
(818)
|
(813)
|
(805)
|
(860)
|
(873)
|
(861)
|
(845)
|
(782)
|
(800)
|
(786)
|
(777)
|
(675)
|
(773)
|
(792)
|
(816)
|
(758)
|
(856)
|
(865)
|
(874)
|
(799)
|
(899)
|
(917)
|
(950)
|
(857)
|
(972)
|
(992)
|
(993)
|
|
Research & Development |
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(87)
|
(87)
|
(87)
|
(46)
|
(10)
|
(10)
|
(10)
|
(45)
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(12)
|
(5)
|
(6)
|
(7)
|
(7)
|
(0)
|
(387)
|
(386)
|
(386)
|
1
|
3
|
5
|
2
|
(9)
|
(6)
|
(7)
|
(5)
|
(2)
|
(498)
|
(497)
|
(497)
|
3
|
4
|
2
|
2
|
|
Operating Income |
18
N/A
|
4
-77%
|
(97)
N/A
|
(115)
-19%
|
(114)
+0%
|
(33)
+71%
|
(34)
-3%
|
(37)
-9%
|
(37)
+1%
|
36
N/A
|
(32)
N/A
|
(25)
+24%
|
(22)
+10%
|
(22)
+1%
|
75
N/A
|
79
+5%
|
72
-9%
|
33
-54%
|
(15)
N/A
|
(23)
-49%
|
(38)
-69%
|
(37)
+4%
|
(413)
-1 020%
|
(405)
+2%
|
(366)
+10%
|
25
N/A
|
16
-35%
|
6
-62%
|
48
+664%
|
44
-8%
|
57
+28%
|
65
+15%
|
(7)
N/A
|
12
N/A
|
(475)
N/A
|
(451)
+5%
|
(416)
+8%
|
77
N/A
|
37
-53%
|
33
-11%
|
30
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
3
|
3
|
4
|
4
|
5
|
2
|
0
|
(1)
|
1
|
(4)
|
(5)
|
(5)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
3
|
3
|
3
|
3
|
2
|
1
|
2
|
4
|
4
|
4
|
4
|
3
|
2
|
2
|
3
|
3
|
5
|
5
|
5
|
4
|
4
|
4
|
5
|
|
Non-Reccuring Items |
0
|
(87)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(386)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
0
|
4
|
5
|
4
|
5
|
8
|
8
|
8
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
26
N/A
|
(79)
N/A
|
(92)
-17%
|
(110)
-19%
|
(110)
N/A
|
(28)
+75%
|
(28)
-3%
|
(32)
-14%
|
(34)
-6%
|
41
N/A
|
(29)
N/A
|
(22)
+22%
|
(20)
+12%
|
(23)
-20%
|
74
N/A
|
79
+7%
|
72
-9%
|
34
-52%
|
(13)
N/A
|
(19)
-54%
|
(35)
-84%
|
(420)
-1 086%
|
(410)
+2%
|
(404)
+2%
|
(365)
+10%
|
29
N/A
|
21
-29%
|
10
-50%
|
52
+400%
|
53
+3%
|
59
+11%
|
67
+14%
|
(5)
N/A
|
(481)
-10 403%
|
(470)
+2%
|
(446)
+5%
|
(411)
+8%
|
83
N/A
|
41
-51%
|
37
-10%
|
34
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(16)
|
(13)
|
(10)
|
(14)
|
(12)
|
(15)
|
(17)
|
(17)
|
(17)
|
(14)
|
(13)
|
(13)
|
(9)
|
(13)
|
(13)
|
(9)
|
(15)
|
(12)
|
(10)
|
(11)
|
(19)
|
(20)
|
(17)
|
(18)
|
(5)
|
(6)
|
(7)
|
(6)
|
(10)
|
(9)
|
(10)
|
(12)
|
(3)
|
(8)
|
(8)
|
(3)
|
(20)
|
(6)
|
(9)
|
(16)
|
|
Income from Continuing Operations |
9
|
(95)
|
(105)
|
(120)
|
(124)
|
(40)
|
(44)
|
(49)
|
(52)
|
24
|
(42)
|
(36)
|
(32)
|
(32)
|
62
|
66
|
63
|
19
|
(24)
|
(29)
|
(46)
|
(439)
|
(430)
|
(421)
|
(382)
|
24
|
15
|
3
|
45
|
43
|
50
|
58
|
(16)
|
(485)
|
(478)
|
(453)
|
(414)
|
63
|
35
|
28
|
19
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
2
|
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
|
|
Net Income (Common) |
9
N/A
|
(95)
N/A
|
(105)
-11%
|
(120)
-14%
|
(124)
-3%
|
(40)
+68%
|
(44)
-10%
|
(49)
-13%
|
(52)
-5%
|
23
N/A
|
(42)
N/A
|
(35)
+16%
|
(31)
+10%
|
(30)
+3%
|
62
N/A
|
66
+7%
|
63
-6%
|
19
-70%
|
(24)
N/A
|
(29)
-20%
|
(46)
-60%
|
(439)
-847%
|
(430)
+2%
|
(421)
+2%
|
(382)
+9%
|
24
N/A
|
15
-38%
|
3
-79%
|
45
+1 332%
|
43
-4%
|
50
+16%
|
58
+15%
|
(16)
N/A
|
(485)
-2 905%
|
(478)
+1%
|
(453)
+5%
|
(414)
+9%
|
63
N/A
|
35
-45%
|
28
-20%
|
18
-33%
|
|
EPS (Diluted) |
1.43
N/A
|
-14.87
N/A
|
-16.46
-11%
|
-18.78
-14%
|
-19.4
-3%
|
-6.23
+68%
|
-6.79
-9%
|
-7.68
-13%
|
-8.04
-5%
|
3.56
N/A
|
-6.51
N/A
|
-5.45
+16%
|
-4.81
+12%
|
-4.71
+2%
|
8.69
N/A
|
8.37
-4%
|
7.91
-5%
|
2.46
-69%
|
-3.06
N/A
|
-3.68
-20%
|
-5.89
-60%
|
-55.94
-850%
|
-54.79
+2%
|
-54.67
+0%
|
-48.66
+11%
|
3.08
N/A
|
1.92
-38%
|
0.4
-79%
|
5.7
+1 325%
|
5.47
-4%
|
6.4
+17%
|
7.28
+14%
|
-2.02
N/A
|
-61.13
-2 926%
|
-60.07
+2%
|
-57.02
+5%
|
-52.04
+9%
|
7.9
N/A
|
4.37
-45%
|
3.48
-20%
|
2.33
-33%
|