Renaissance Inc
TSE:2378
Income Statement
Earnings Waterfall
Renaissance Inc
Revenue
|
42.9B
JPY
|
Cost of Revenue
|
-39.2B
JPY
|
Gross Profit
|
3.6B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
-554.5m
JPY
|
Income Statement
Renaissance 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 |
40 147
N/A
|
40 661
+1%
|
41 023
+1%
|
41 308
+1%
|
41 628
+1%
|
42 032
+1%
|
42 409
+1%
|
42 739
+1%
|
43 148
+1%
|
43 480
+1%
|
43 733
+1%
|
43 989
+1%
|
44 258
+1%
|
44 449
+0%
|
44 786
+1%
|
45 261
+1%
|
45 658
+1%
|
46 230
+1%
|
46 484
+1%
|
46 518
+0%
|
46 289
0%
|
46 070
0%
|
45 909
0%
|
45 948
+0%
|
46 214
+1%
|
45 049
-3%
|
37 775
-16%
|
34 691
-8%
|
31 922
-8%
|
30 210
-5%
|
34 607
+15%
|
35 314
+2%
|
36 247
+3%
|
37 120
+2%
|
38 650
+4%
|
39 358
+2%
|
39 927
+1%
|
40 761
+2%
|
41 404
+2%
|
42 028
+2%
|
42 871
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 324)
|
(36 653)
|
(36 884)
|
(37 097)
|
(37 196)
|
(37 432)
|
(37 630)
|
(37 723)
|
(37 954)
|
(38 270)
|
(38 226)
|
(38 308)
|
(38 343)
|
(38 473)
|
(38 895)
|
(39 209)
|
(39 579)
|
(39 754)
|
(39 876)
|
(39 874)
|
(39 746)
|
(39 636)
|
(39 543)
|
(39 455)
|
(39 591)
|
(39 106)
|
(34 459)
|
(33 639)
|
(32 598)
|
(32 484)
|
(35 320)
|
(34 692)
|
(34 546)
|
(34 108)
|
(35 279)
|
(36 293)
|
(37 032)
|
(37 782)
|
(38 290)
|
(38 807)
|
(39 247)
|
|
Gross Profit |
3 824
N/A
|
4 008
+5%
|
4 139
+3%
|
4 211
+2%
|
4 432
+5%
|
4 600
+4%
|
4 778
+4%
|
5 016
+5%
|
5 194
+4%
|
5 210
+0%
|
5 508
+6%
|
5 682
+3%
|
5 916
+4%
|
5 976
+1%
|
5 891
-1%
|
6 051
+3%
|
6 079
+0%
|
6 476
+7%
|
6 607
+2%
|
6 643
+1%
|
6 541
-2%
|
6 434
-2%
|
6 365
-1%
|
6 493
+2%
|
6 622
+2%
|
5 943
-10%
|
3 316
-44%
|
1 052
-68%
|
(676)
N/A
|
(2 274)
-236%
|
(713)
+69%
|
622
N/A
|
1 701
+174%
|
3 013
+77%
|
3 371
+12%
|
3 065
-9%
|
2 895
-6%
|
2 979
+3%
|
3 114
+5%
|
3 220
+3%
|
3 624
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 645)
|
(1 700)
|
(1 753)
|
(1 811)
|
(1 821)
|
(1 856)
|
(1 892)
|
(1 933)
|
(1 971)
|
(2 024)
|
(2 083)
|
(2 137)
|
(2 203)
|
(2 293)
|
(2 337)
|
(2 381)
|
(2 411)
|
(2 414)
|
(2 457)
|
(2 534)
|
(2 637)
|
(2 651)
|
(2 677)
|
(2 665)
|
(2 625)
|
(2 676)
|
(2 562)
|
(2 535)
|
(2 447)
|
(2 328)
|
(2 321)
|
(2 257)
|
(2 183)
|
(2 100)
|
(2 111)
|
(2 106)
|
(2 211)
|
(2 298)
|
(2 336)
|
(2 355)
|
(2 386)
|
|
Selling, General & Administrative |
(1 646)
|
(1 588)
|
(1 753)
|
(1 811)
|
(1 822)
|
(1 650)
|
(1 893)
|
(1 935)
|
(1 972)
|
(1 821)
|
(2 085)
|
(2 138)
|
(2 205)
|
(2 058)
|
(2 339)
|
(2 382)
|
(2 412)
|
(2 129)
|
(2 456)
|
(2 534)
|
(2 636)
|
(2 341)
|
(2 677)
|
(2 665)
|
(2 625)
|
(2 436)
|
(2 562)
|
(2 535)
|
(2 447)
|
(2 123)
|
(2 321)
|
(2 257)
|
(2 183)
|
(1 890)
|
(2 111)
|
(2 106)
|
(2 211)
|
(2 146)
|
(2 336)
|
(2 355)
|
(2 386)
|
|
Depreciation & Amortization |
0
|
(112)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(152)
|
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 |
2 178
N/A
|
2 308
+6%
|
2 387
+3%
|
2 400
+1%
|
2 610
+9%
|
2 744
+5%
|
2 886
+5%
|
3 082
+7%
|
3 223
+5%
|
3 186
-1%
|
3 425
+7%
|
3 546
+4%
|
3 713
+5%
|
3 682
-1%
|
3 553
-4%
|
3 669
+3%
|
3 667
0%
|
4 062
+11%
|
4 151
+2%
|
4 111
-1%
|
3 907
-5%
|
3 783
-3%
|
3 689
-2%
|
3 829
+4%
|
3 997
+4%
|
3 267
-18%
|
754
-77%
|
(1 483)
N/A
|
(3 122)
-111%
|
(4 602)
-47%
|
(3 034)
+34%
|
(1 635)
+46%
|
(482)
+71%
|
913
N/A
|
1 260
+38%
|
959
-24%
|
685
-29%
|
680
-1%
|
779
+14%
|
866
+11%
|
1 238
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(241)
|
(248)
|
(242)
|
(239)
|
(239)
|
(217)
|
(257)
|
(264)
|
(269)
|
(375)
|
(454)
|
(463)
|
(367)
|
(276)
|
(197)
|
(178)
|
(267)
|
(293)
|
(245)
|
(234)
|
(264)
|
(197)
|
(259)
|
(247)
|
(215)
|
(229)
|
(200)
|
(250)
|
(279)
|
(292)
|
(330)
|
(323)
|
(308)
|
(278)
|
(196)
|
(177)
|
(324)
|
(403)
|
(424)
|
(462)
|
(395)
|
|
Non-Reccuring Items |
(200)
|
(342)
|
(339)
|
(346)
|
(335)
|
(109)
|
(168)
|
(198)
|
(304)
|
(271)
|
(217)
|
(192)
|
(114)
|
(313)
|
(309)
|
(294)
|
(261)
|
(151)
|
(145)
|
25
|
15
|
48
|
47
|
(155)
|
(144)
|
(644)
|
(2 565)
|
(1 864)
|
(1 854)
|
(5 207)
|
(3 639)
|
(3 774)
|
(3 783)
|
(151)
|
202
|
(324)
|
(372)
|
(617)
|
(618)
|
(619)
|
(582)
|
|
Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
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 |
117
|
143
|
129
|
141
|
153
|
165
|
206
|
148
|
85
|
121
|
123
|
169
|
175
|
106
|
96
|
79
|
20
|
32
|
42
|
49
|
84
|
59
|
36
|
18
|
5
|
5
|
(12)
|
(6)
|
(41)
|
(8)
|
7
|
(12)
|
5
|
(2)
|
2
|
9
|
33
|
34
|
59
|
97
|
101
|
|
Pre-Tax Income |
1 859
N/A
|
1 861
+0%
|
1 935
+4%
|
1 956
+1%
|
2 243
+15%
|
2 583
+15%
|
2 667
+3%
|
2 768
+4%
|
2 736
-1%
|
2 662
-3%
|
2 876
+8%
|
3 058
+6%
|
3 405
+11%
|
3 200
-6%
|
3 143
-2%
|
3 280
+4%
|
3 162
-4%
|
3 654
+16%
|
3 805
+4%
|
3 949
+4%
|
3 742
-5%
|
3 693
-1%
|
3 513
-5%
|
3 444
-2%
|
3 643
+6%
|
2 399
-34%
|
(2 024)
N/A
|
(3 605)
-78%
|
(5 296)
-47%
|
(10 110)
-91%
|
(6 996)
+31%
|
(5 744)
+18%
|
(4 567)
+20%
|
482
N/A
|
1 269
+163%
|
467
-63%
|
22
-95%
|
(306)
N/A
|
(204)
+33%
|
(118)
+42%
|
362
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(806)
|
(840)
|
(863)
|
(869)
|
(974)
|
(1 136)
|
(1 179)
|
(1 209)
|
(1 202)
|
(1 129)
|
(1 187)
|
(1 213)
|
(1 278)
|
(1 230)
|
(1 190)
|
(1 232)
|
(1 185)
|
(1 279)
|
(1 347)
|
(1 394)
|
(1 322)
|
(1 256)
|
(1 199)
|
(1 168)
|
(1 237)
|
(1 020)
|
341
|
828
|
1 356
|
1 405
|
177
|
20
|
(163)
|
34
|
117
|
137
|
19
|
(839)
|
(841)
|
(879)
|
(901)
|
|
Income from Continuing Operations |
1 054
|
1 021
|
1 072
|
1 087
|
1 269
|
1 446
|
1 487
|
1 559
|
1 533
|
1 533
|
1 690
|
1 845
|
2 128
|
1 970
|
1 954
|
2 050
|
1 979
|
2 375
|
2 460
|
2 556
|
2 421
|
2 437
|
2 314
|
2 276
|
2 406
|
1 379
|
(1 683)
|
(2 777)
|
(3 940)
|
(8 705)
|
(6 819)
|
(5 723)
|
(4 731)
|
517
|
1 386
|
603
|
41
|
(1 145)
|
(1 045)
|
(997)
|
(540)
|
|
Income to Minority Interest |
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
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Net Income (Common) |
1 054
N/A
|
1 021
-3%
|
1 072
+5%
|
1 087
+1%
|
1 269
+17%
|
1 446
+14%
|
1 487
+3%
|
1 559
+5%
|
1 533
-2%
|
1 533
0%
|
1 690
+10%
|
1 845
+9%
|
2 128
+15%
|
1 970
-7%
|
1 954
-1%
|
2 050
+5%
|
1 979
-3%
|
2 375
+20%
|
2 460
+4%
|
2 556
+4%
|
2 421
-5%
|
2 437
+1%
|
2 314
-5%
|
2 276
-2%
|
2 406
+6%
|
1 379
-43%
|
(1 683)
N/A
|
(2 777)
-65%
|
(3 940)
-42%
|
(8 705)
-121%
|
(6 819)
+22%
|
(5 723)
+16%
|
(4 731)
+17%
|
514
N/A
|
1 386
+170%
|
603
-56%
|
41
-93%
|
(1 142)
N/A
|
(1 050)
+8%
|
(1 007)
+4%
|
(555)
+45%
|
|
EPS (Diluted) |
50.19
N/A
|
48.61
-3%
|
51.04
+5%
|
49.4
-3%
|
60.42
+22%
|
72.32
+20%
|
99.13
+37%
|
103.93
+5%
|
102.2
-2%
|
102.74
+1%
|
112.66
+10%
|
123
+9%
|
141.86
+15%
|
132.01
-7%
|
130.26
-1%
|
120.58
-7%
|
116.41
-3%
|
144.64
+24%
|
144.7
+0%
|
150.35
+4%
|
143.05
-5%
|
144.96
+1%
|
142.13
-2%
|
139.78
-2%
|
147.74
+6%
|
84.67
-43%
|
-103.33
N/A
|
-157.06
-52%
|
-208.52
-33%
|
-485.43
-133%
|
-361.02
+26%
|
-303.01
+16%
|
-250.45
+17%
|
27.19
N/A
|
73.39
+170%
|
31.95
-56%
|
2.17
-93%
|
-60.44
N/A
|
-51.31
+15%
|
-49.23
+4%
|
-27.1
+45%
|