Wedge Holdings Co Ltd
TSE:2388
Income Statement
Earnings Waterfall
Wedge Holdings Co Ltd
Revenue
|
735.2m
JPY
|
Cost of Revenue
|
-474.1m
JPY
|
Gross Profit
|
261.1m
JPY
|
Operating Expenses
|
-298.1m
JPY
|
Operating Income
|
-37m
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
-1.1B
JPY
|
Income Statement
Wedge Holdings 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 | 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 |
5 269
N/A
|
5 426
+3%
|
5 494
+1%
|
5 996
+9%
|
6 697
+12%
|
7 556
+13%
|
8 371
+11%
|
8 685
+4%
|
8 987
+3%
|
9 078
+1%
|
9 124
+1%
|
9 294
+2%
|
9 308
+0%
|
9 573
+3%
|
9 959
+4%
|
10 047
+1%
|
10 080
+0%
|
10 006
-1%
|
9 881
-1%
|
9 996
+1%
|
10 058
+1%
|
9 994
-1%
|
9 705
-3%
|
9 319
-4%
|
9 008
-3%
|
8 654
-4%
|
8 175
-6%
|
7 751
-5%
|
7 140
-8%
|
6 766
-5%
|
6 383
-6%
|
5 773
-10%
|
4 370
-24%
|
2 815
-36%
|
1 620
-42%
|
683
-58%
|
719
+5%
|
761
+6%
|
752
-1%
|
766
+2%
|
735
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 467)
|
(1 550)
|
(1 608)
|
(2 365)
|
(1 789)
|
(1 936)
|
(1 952)
|
(2 732)
|
(1 683)
|
(1 447)
|
(1 305)
|
(1 796)
|
(1 154)
|
(1 146)
|
(1 182)
|
(1 253)
|
(1 270)
|
(1 382)
|
(1 434)
|
(1 538)
|
(1 653)
|
(1 715)
|
(1 753)
|
(1 655)
|
(1 567)
|
(1 445)
|
(1 371)
|
(1 282)
|
(1 114)
|
(989)
|
(853)
|
(760)
|
(645)
|
(527)
|
(466)
|
(408)
|
(415)
|
(440)
|
(448)
|
(475)
|
(474)
|
|
Gross Profit |
3 802
N/A
|
3 876
+2%
|
3 886
+0%
|
3 631
-7%
|
4 908
+35%
|
5 620
+15%
|
6 420
+14%
|
5 953
-7%
|
7 304
+23%
|
7 631
+4%
|
7 820
+2%
|
7 498
-4%
|
8 154
+9%
|
8 427
+3%
|
8 778
+4%
|
8 793
+0%
|
8 810
+0%
|
8 624
-2%
|
8 447
-2%
|
8 458
+0%
|
8 405
-1%
|
8 278
-2%
|
7 952
-4%
|
7 664
-4%
|
7 441
-3%
|
7 209
-3%
|
6 804
-6%
|
6 469
-5%
|
6 026
-7%
|
5 777
-4%
|
5 530
-4%
|
5 013
-9%
|
3 724
-26%
|
2 288
-39%
|
1 154
-50%
|
274
-76%
|
304
+11%
|
321
+6%
|
304
-5%
|
291
-4%
|
261
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 089)
|
(3 293)
|
(3 513)
|
(3 319)
|
(4 113)
|
(4 736)
|
(5 203)
|
(4 322)
|
(5 197)
|
(5 164)
|
(4 857)
|
(4 207)
|
(4 732)
|
(4 660)
|
(5 093)
|
(5 560)
|
(12 918)
|
(13 675)
|
(13 769)
|
(6 625)
|
(7 107)
|
(6 998)
|
(6 991)
|
(7 065)
|
(6 804)
|
(7 016)
|
(6 710)
|
(6 126)
|
(5 711)
|
(5 051)
|
(4 976)
|
(4 786)
|
(3 537)
|
(2 283)
|
(1 055)
|
(189)
|
(242)
|
(244)
|
(227)
|
(254)
|
(298)
|
|
Selling, General & Administrative |
(3 334)
|
(3 293)
|
(3 513)
|
(3 319)
|
(4 162)
|
(4 783)
|
(5 219)
|
(4 322)
|
(5 264)
|
(5 231)
|
(4 924)
|
(4 207)
|
(4 732)
|
(4 660)
|
(5 093)
|
(5 560)
|
(5 865)
|
(6 621)
|
(6 716)
|
(6 625)
|
(7 106)
|
(6 998)
|
(6 991)
|
(7 065)
|
(6 804)
|
(7 016)
|
(6 710)
|
(6 126)
|
(5 711)
|
(5 051)
|
(4 976)
|
(4 786)
|
(3 537)
|
(2 283)
|
(1 055)
|
(189)
|
(200)
|
(214)
|
(216)
|
(254)
|
(298)
|
|
Other Operating Expenses |
246
|
0
|
0
|
0
|
49
|
47
|
16
|
0
|
68
|
68
|
68
|
(0)
|
0
|
0
|
0
|
(0)
|
(7 053)
|
(7 053)
|
(7 053)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(42)
|
(30)
|
(11)
|
(0)
|
(0)
|
|
Operating Income |
713
N/A
|
583
-18%
|
374
-36%
|
311
-17%
|
794
+155%
|
885
+11%
|
1 216
+37%
|
1 632
+34%
|
2 107
+29%
|
2 467
+17%
|
2 963
+20%
|
3 291
+11%
|
3 423
+4%
|
3 767
+10%
|
3 685
-2%
|
3 234
-12%
|
(4 108)
N/A
|
(5 051)
-23%
|
(5 322)
-5%
|
1 833
N/A
|
1 299
-29%
|
1 280
-1%
|
961
-25%
|
599
-38%
|
636
+6%
|
193
-70%
|
94
-51%
|
342
+263%
|
315
-8%
|
727
+131%
|
554
-24%
|
227
-59%
|
187
-17%
|
5
-97%
|
99
+1 901%
|
85
-14%
|
62
-28%
|
77
+25%
|
77
-1%
|
37
-52%
|
(37)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
222
|
62
|
57
|
81
|
(40)
|
54
|
580
|
302
|
705
|
578
|
57
|
(164)
|
40
|
(211)
|
(572)
|
(5 622)
|
(5 791)
|
(5 505)
|
(5 268)
|
(337)
|
(307)
|
(336)
|
(434)
|
(350)
|
(348)
|
(564)
|
(207)
|
(675)
|
(776)
|
(719)
|
(874)
|
(765)
|
(643)
|
(445)
|
(577)
|
90
|
51
|
97
|
262
|
(498)
|
(1 042)
|
|
Non-Reccuring Items |
0
|
247
|
(45)
|
49
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 053)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(486)
|
(478)
|
(471)
|
(3 550)
|
(3 073)
|
(3 110)
|
(3 097)
|
(1 533)
|
(1 527)
|
(1 510)
|
(1 549)
|
(46)
|
0
|
0
|
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 |
3
|
7
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(21)
|
(42)
|
(31)
|
(31)
|
(30)
|
(12)
|
(33)
|
(21)
|
(58)
|
(65)
|
(47)
|
(58)
|
(17)
|
(6)
|
(42)
|
(45)
|
(36)
|
(53)
|
(22)
|
(23)
|
(7)
|
5
|
(9)
|
(6)
|
(16)
|
(15)
|
(15)
|
(28)
|
(14)
|
(5)
|
0
|
(2)
|
(25)
|
(32)
|
|
Pre-Tax Income |
939
N/A
|
898
-4%
|
384
-57%
|
439
+14%
|
752
+71%
|
936
+24%
|
1 793
+91%
|
2 293
+28%
|
2 771
+21%
|
3 015
+9%
|
2 989
-1%
|
3 096
+4%
|
3 451
+11%
|
3 523
+2%
|
3 093
-12%
|
(9 500)
N/A
|
(9 964)
-5%
|
(10 603)
-6%
|
(10 648)
0%
|
1 479
N/A
|
986
-33%
|
901
-9%
|
482
-47%
|
213
-56%
|
(251)
N/A
|
(872)
-247%
|
(607)
+30%
|
(3 890)
-541%
|
(3 528)
+9%
|
(3 111)
+12%
|
(3 423)
-10%
|
(2 087)
+39%
|
(1 998)
+4%
|
(1 965)
+2%
|
(2 055)
-5%
|
115
N/A
|
108
-6%
|
175
+62%
|
337
+93%
|
(487)
N/A
|
(1 111)
-128%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(224)
|
(221)
|
(175)
|
(143)
|
(158)
|
(161)
|
(261)
|
(380)
|
(536)
|
(587)
|
(626)
|
(611)
|
(661)
|
(582)
|
(622)
|
(615)
|
(504)
|
(550)
|
(452)
|
(438)
|
(575)
|
(564)
|
(599)
|
(589)
|
(443)
|
(345)
|
(275)
|
(322)
|
(368)
|
(470)
|
(521)
|
(724)
|
(570)
|
(502)
|
(414)
|
(60)
|
(62)
|
(33)
|
(4)
|
(26)
|
(20)
|
|
Income from Continuing Operations |
715
|
677
|
209
|
296
|
594
|
775
|
1 531
|
1 913
|
2 234
|
2 428
|
2 363
|
2 485
|
2 790
|
2 940
|
2 471
|
(10 114)
|
(10 468)
|
(11 153)
|
(11 099)
|
1 041
|
411
|
338
|
(117)
|
(377)
|
(694)
|
(1 217)
|
(882)
|
(4 212)
|
(3 896)
|
(3 581)
|
(3 944)
|
(2 811)
|
(2 568)
|
(2 466)
|
(2 469)
|
55
|
46
|
142
|
332
|
(513)
|
(1 131)
|
|
Income to Minority Interest |
(329)
|
(383)
|
(253)
|
(215)
|
(424)
|
(468)
|
(746)
|
(1 072)
|
(1 284)
|
(1 500)
|
(1 742)
|
(1 902)
|
(2 043)
|
(2 130)
|
(1 896)
|
6 110
|
6 323
|
6 738
|
6 766
|
(967)
|
(538)
|
(585)
|
(266)
|
(71)
|
185
|
667
|
498
|
2 372
|
2 154
|
1 970
|
2 159
|
1 628
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
386
N/A
|
294
-24%
|
(44)
N/A
|
81
N/A
|
170
+110%
|
307
+81%
|
786
+156%
|
842
+7%
|
950
+13%
|
928
-2%
|
621
-33%
|
584
-6%
|
747
+28%
|
810
+8%
|
575
-29%
|
(4 004)
N/A
|
(4 145)
-4%
|
(4 415)
-7%
|
(4 334)
+2%
|
74
N/A
|
(127)
N/A
|
(247)
-95%
|
(383)
-55%
|
(448)
-17%
|
(509)
-14%
|
(550)
-8%
|
(384)
+30%
|
(1 839)
-379%
|
(1 742)
+5%
|
(1 612)
+8%
|
(1 785)
-11%
|
(1 183)
+34%
|
(1 063)
+10%
|
(1 077)
-1%
|
(1 148)
-7%
|
55
N/A
|
44
-20%
|
142
+223%
|
332
+134%
|
(513)
N/A
|
(1 129)
-120%
|
|
EPS (Diluted) |
14.18
N/A
|
10.76
-24%
|
-1.62
N/A
|
3
N/A
|
6.25
+108%
|
11.2
+79%
|
28.67
+156%
|
30.74
+7%
|
31.87
+4%
|
26.43
-17%
|
17.69
-33%
|
17.25
-2%
|
21.1
+22%
|
22.82
+8%
|
16.23
-29%
|
-113.17
N/A
|
-116.76
-3%
|
-124.37
-7%
|
-122.07
+2%
|
2.08
N/A
|
-3.54
N/A
|
-6.91
-95%
|
-10.7
-55%
|
-12.53
-17%
|
-14.24
-14%
|
-15.37
-8%
|
-10.75
+30%
|
-51.44
-379%
|
-48.73
+5%
|
-45.02
+8%
|
-49.9
-11%
|
-33.09
+34%
|
-29.73
+10%
|
-30.07
-1%
|
-32.16
-7%
|
1.54
N/A
|
1.22
-21%
|
3.96
+225%
|
9.03
+128%
|
-13.69
N/A
|
-26.59
-94%
|