YEDIGITALCorporation
TSE:2354
Income Statement
Earnings Waterfall
YEDIGITALCorporation
Revenue
|
19.5B
JPY
|
Cost of Revenue
|
-14.4B
JPY
|
Gross Profit
|
5.1B
JPY
|
Operating Expenses
|
-3.7B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-396.8m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
YEDIGITALCorporation
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 |
12 950
N/A
|
13 761
+6%
|
13 510
-2%
|
13 714
+2%
|
13 402
-2%
|
12 919
-4%
|
12 588
-3%
|
13 087
+4%
|
12 826
-2%
|
12 275
-4%
|
12 713
+4%
|
12 427
-2%
|
13 039
+5%
|
13 421
+3%
|
13 573
+1%
|
13 400
-1%
|
13 199
-2%
|
8 735
-34%
|
8 633
-1%
|
8 583
-1%
|
12 451
+45%
|
12 867
+3%
|
13 228
+3%
|
13 747
+4%
|
13 794
+0%
|
13 979
+1%
|
13 428
-4%
|
14 000
+4%
|
14 482
+3%
|
14 633
+1%
|
14 564
0%
|
14 118
-3%
|
13 726
-3%
|
13 794
+0%
|
14 094
+2%
|
14 958
+6%
|
16 151
+8%
|
17 377
+8%
|
18 817
+8%
|
20 048
+7%
|
19 505
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 627)
|
(11 333)
|
(11 051)
|
(11 054)
|
(10 801)
|
(10 204)
|
(9 958)
|
(10 448)
|
(10 325)
|
(10 258)
|
(10 405)
|
(9 882)
|
(10 151)
|
(9 832)
|
(9 907)
|
(9 842)
|
(9 690)
|
(6 436)
|
(6 337)
|
(6 288)
|
(9 043)
|
(9 358)
|
(9 738)
|
(10 117)
|
(10 266)
|
(10 448)
|
(9 818)
|
(10 080)
|
(10 165)
|
(10 119)
|
(10 012)
|
(9 770)
|
(9 545)
|
(9 754)
|
(10 153)
|
(10 759)
|
(11 764)
|
(12 746)
|
(13 794)
|
(14 725)
|
(14 356)
|
|
Gross Profit |
2 323
N/A
|
2 428
+5%
|
2 459
+1%
|
2 660
+8%
|
2 601
-2%
|
2 715
+4%
|
2 630
-3%
|
2 639
+0%
|
2 501
-5%
|
2 017
-19%
|
2 308
+14%
|
2 545
+10%
|
2 888
+13%
|
3 589
+24%
|
3 666
+2%
|
3 559
-3%
|
3 509
-1%
|
2 300
-34%
|
2 296
0%
|
2 294
0%
|
3 409
+49%
|
3 509
+3%
|
3 490
-1%
|
3 631
+4%
|
3 528
-3%
|
3 531
+0%
|
3 610
+2%
|
3 921
+9%
|
4 316
+10%
|
4 514
+5%
|
4 551
+1%
|
4 348
-4%
|
4 181
-4%
|
4 040
-3%
|
3 942
-2%
|
4 200
+7%
|
4 387
+4%
|
4 631
+6%
|
5 023
+8%
|
5 324
+6%
|
5 149
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 217)
|
(2 304)
|
(2 361)
|
(2 398)
|
(2 407)
|
(2 488)
|
(2 519)
|
(2 540)
|
(2 641)
|
(2 558)
|
(2 584)
|
(2 608)
|
(2 607)
|
(2 711)
|
(2 843)
|
(2 902)
|
(2 921)
|
(2 145)
|
(2 131)
|
(2 173)
|
(2 949)
|
(2 982)
|
(2 991)
|
(2 966)
|
(2 943)
|
(3 096)
|
(3 085)
|
(3 100)
|
(3 394)
|
(3 370)
|
(3 459)
|
(3 542)
|
(3 338)
|
(3 336)
|
(3 370)
|
(3 370)
|
(3 477)
|
(3 510)
|
(3 540)
|
(3 653)
|
(3 660)
|
|
Selling, General & Administrative |
(2 217)
|
(2 304)
|
(2 353)
|
(2 398)
|
(2 407)
|
(2 204)
|
(2 519)
|
(2 540)
|
(2 641)
|
(2 372)
|
(2 583)
|
(2 608)
|
(2 607)
|
(2 548)
|
(2 843)
|
(2 902)
|
(2 921)
|
(2 145)
|
(2 131)
|
(2 173)
|
(2 718)
|
(2 982)
|
(2 991)
|
(2 966)
|
(2 727)
|
(3 086)
|
(3 085)
|
(3 100)
|
(3 180)
|
(3 352)
|
(3 448)
|
(3 531)
|
(3 003)
|
(3 336)
|
(3 370)
|
(3 370)
|
(3 148)
|
(3 507)
|
(3 537)
|
(3 653)
|
(3 660)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(8)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(10)
|
(0)
|
0
|
0
|
(17)
|
(11)
|
(11)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
|
Operating Income |
106
N/A
|
124
+17%
|
98
-21%
|
263
+168%
|
194
-26%
|
227
+17%
|
111
-51%
|
99
-11%
|
(140)
N/A
|
(541)
-287%
|
(275)
+49%
|
(63)
+77%
|
282
N/A
|
878
+212%
|
824
-6%
|
657
-20%
|
588
-10%
|
155
-74%
|
165
+7%
|
121
-27%
|
460
+279%
|
527
+15%
|
499
-5%
|
665
+33%
|
585
-12%
|
435
-26%
|
525
+21%
|
820
+56%
|
922
+12%
|
1 145
+24%
|
1 092
-5%
|
807
-26%
|
843
+4%
|
704
-17%
|
571
-19%
|
829
+45%
|
910
+10%
|
1 121
+23%
|
1 483
+32%
|
1 671
+13%
|
1 489
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
4
|
93
|
91
|
89
|
88
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(29)
|
(72)
|
(112)
|
(158)
|
(167)
|
(152)
|
(118)
|
(98)
|
(84)
|
(70)
|
(73)
|
(24)
|
19
|
49
|
51
|
|
Non-Reccuring Items |
(4)
|
(10)
|
0
|
(7)
|
(7)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(92)
|
(96)
|
(97)
|
(95)
|
(6)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(75)
|
(74)
|
(74)
|
(74)
|
(10)
|
0
|
(16)
|
(16)
|
(17)
|
0
|
0
|
0
|
0
|
394
|
393
|
393
|
391
|
0
|
0
|
(35)
|
(31)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
14
|
14
|
14
|
14
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
142
|
140
|
142
|
143
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
31
|
31
|
240
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
23
|
7
|
2
|
3
|
3
|
1
|
2
|
7
|
6
|
7
|
7
|
1
|
2
|
2
|
4
|
3
|
3
|
5
|
6
|
9
|
8
|
6
|
5
|
1
|
2
|
1
|
5
|
5
|
4
|
244
|
205
|
205
|
(1)
|
1
|
8
|
5
|
1
|
6
|
3
|
8
|
22
|
|
Pre-Tax Income |
124
N/A
|
120
-3%
|
115
-4%
|
274
+139%
|
205
-25%
|
243
+19%
|
111
-54%
|
106
-5%
|
(133)
N/A
|
(444)
-234%
|
(269)
+39%
|
(70)
+74%
|
417
N/A
|
924
+122%
|
963
+4%
|
802
-17%
|
590
-26%
|
156
-74%
|
166
+6%
|
128
-23%
|
392
+206%
|
458
+17%
|
431
-6%
|
592
+38%
|
576
-3%
|
436
-24%
|
516
+18%
|
768
+49%
|
1 036
+35%
|
1 230
+19%
|
1 129
-8%
|
860
-24%
|
724
-16%
|
1 000
+38%
|
888
-11%
|
1 158
+30%
|
1 227
+6%
|
1 103
-10%
|
1 505
+36%
|
1 693
+12%
|
1 530
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(53)
|
(54)
|
(90)
|
(134)
|
(104)
|
(155)
|
(145)
|
(149)
|
(89)
|
(824)
|
(892)
|
(855)
|
(999)
|
(212)
|
(170)
|
(214)
|
(159)
|
(99)
|
(84)
|
(48)
|
(186)
|
(164)
|
(180)
|
(267)
|
(193)
|
(169)
|
(206)
|
(262)
|
(389)
|
(487)
|
(448)
|
(377)
|
(313)
|
(368)
|
(330)
|
(411)
|
(436)
|
(427)
|
(542)
|
(596)
|
(424)
|
|
Income from Continuing Operations |
71
|
66
|
24
|
139
|
101
|
88
|
(33)
|
(43)
|
(222)
|
(1 268)
|
(1 161)
|
(925)
|
(582)
|
712
|
793
|
587
|
431
|
57
|
83
|
80
|
207
|
294
|
250
|
325
|
383
|
267
|
310
|
506
|
647
|
744
|
681
|
483
|
410
|
632
|
558
|
746
|
791
|
676
|
962
|
1 097
|
1 106
|
|
Income to Minority Interest |
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(12)
|
(14)
|
|
Net Income (Common) |
71
N/A
|
64
-10%
|
23
-65%
|
138
+512%
|
99
-28%
|
87
-12%
|
(34)
N/A
|
(44)
-30%
|
(222)
-403%
|
(1 271)
-472%
|
(1 163)
+8%
|
(927)
+20%
|
(585)
+37%
|
711
N/A
|
790
+11%
|
585
-26%
|
427
-27%
|
55
-87%
|
80
+47%
|
77
-4%
|
203
+163%
|
290
+43%
|
246
-15%
|
321
+30%
|
378
+18%
|
261
-31%
|
305
+17%
|
501
+64%
|
641
+28%
|
737
+15%
|
674
-8%
|
477
-29%
|
404
-15%
|
627
+55%
|
551
-12%
|
739
+34%
|
783
+6%
|
666
-15%
|
952
+43%
|
1 085
+14%
|
1 092
+1%
|
|
EPS (Diluted) |
3.96
N/A
|
3.56
-10%
|
1.25
-65%
|
7.65
+512%
|
5.5
-28%
|
4.85
-12%
|
-1.88
N/A
|
-2.45
-30%
|
-12.35
-404%
|
-70.62
-472%
|
-64.64
+8%
|
-51.5
+20%
|
-32.48
+37%
|
39.51
N/A
|
43.89
+11%
|
32.29
-26%
|
23.71
-27%
|
3.02
-87%
|
4.35
+44%
|
4.27
-2%
|
11.14
+161%
|
15.85
+42%
|
13.44
-15%
|
17.7
+32%
|
20.67
+17%
|
14.42
-30%
|
16.42
+14%
|
27.2
+66%
|
34.88
+28%
|
40.65
+17%
|
35.7
-12%
|
26.29
-26%
|
21.79
-17%
|
33.69
+55%
|
29.48
-12%
|
39.46
+34%
|
41.91
+6%
|
35.53
-15%
|
50.14
+41%
|
57.08
+14%
|
57.67
+1%
|