Planet Inc
TSE:2391
Income Statement
Earnings Waterfall
Planet Inc
Revenue
|
3.1B
JPY
|
Cost of Revenue
|
-1.1B
JPY
|
Gross Profit
|
2B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
610.7m
JPY
|
Other Expenses
|
-164.5m
JPY
|
Net Income
|
446.3m
JPY
|
Income Statement
Planet Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 732
N/A
|
2 748
+1%
|
2 744
0%
|
2 754
+0%
|
2 761
+0%
|
2 773
+0%
|
2 816
+2%
|
2 845
+1%
|
2 858
+0%
|
2 895
+1%
|
2 902
+0%
|
2 919
+1%
|
2 946
+1%
|
2 949
+0%
|
2 974
+1%
|
2 983
+0%
|
2 991
+0%
|
2 994
+0%
|
2 999
+0%
|
3 005
+0%
|
3 015
+0%
|
3 028
+0%
|
3 026
0%
|
3 037
+0%
|
3 029
0%
|
3 055
+1%
|
3 053
0%
|
3 050
0%
|
3 059
+0%
|
3 049
0%
|
3 067
+1%
|
3 075
+0%
|
3 098
+1%
|
3 114
+1%
|
3 131
+1%
|
3 149
+1%
|
3 154
+0%
|
3 139
0%
|
3 132
0%
|
3 134
+0%
|
3 138
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 016)
|
(1 013)
|
(1 013)
|
(1 014)
|
(1 015)
|
(1 018)
|
(1 021)
|
(1 025)
|
(1 030)
|
(1 026)
|
(1 022)
|
(1 027)
|
(1 032)
|
(1 053)
|
(1 073)
|
(1 064)
|
(1 054)
|
(1 042)
|
(1 031)
|
(1 040)
|
(1 042)
|
(1 042)
|
(1 055)
|
(1 065)
|
(1 073)
|
(1 068)
|
(1 048)
|
(1 036)
|
(1 035)
|
(1 051)
|
(1 063)
|
(1 067)
|
(1 065)
|
(1 060)
|
(1 055)
|
(1 074)
|
(1 085)
|
(1 090)
|
(1 095)
|
(1 096)
|
(1 093)
|
|
Gross Profit |
1 715
N/A
|
1 736
+1%
|
1 731
0%
|
1 740
+1%
|
1 747
+0%
|
1 755
+0%
|
1 795
+2%
|
1 821
+1%
|
1 828
+0%
|
1 869
+2%
|
1 880
+1%
|
1 892
+1%
|
1 914
+1%
|
1 896
-1%
|
1 901
+0%
|
1 919
+1%
|
1 937
+1%
|
1 952
+1%
|
1 967
+1%
|
1 966
0%
|
1 973
+0%
|
1 986
+1%
|
1 971
-1%
|
1 972
+0%
|
1 957
-1%
|
1 987
+2%
|
2 004
+1%
|
2 014
+0%
|
2 024
+0%
|
1 998
-1%
|
2 004
+0%
|
2 007
+0%
|
2 033
+1%
|
2 054
+1%
|
2 075
+1%
|
2 075
0%
|
2 069
0%
|
2 049
-1%
|
2 037
-1%
|
2 039
+0%
|
2 045
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(982)
|
(1 009)
|
(1 042)
|
(1 069)
|
(1 113)
|
(1 126)
|
(1 112)
|
(1 142)
|
(1 165)
|
(1 175)
|
(1 188)
|
(1 164)
|
(1 159)
|
(1 162)
|
(1 214)
|
(1 232)
|
(1 255)
|
(1 288)
|
(1 262)
|
(1 292)
|
(1 269)
|
(1 271)
|
(1 264)
|
(1 285)
|
(1 301)
|
(1 292)
|
(1 275)
|
(1 352)
|
(1 333)
|
(1 348)
|
(1 299)
|
(1 307)
|
(1 352)
|
(1 379)
|
(1 370)
|
(1 396)
|
(1 401)
|
(1 418)
|
(1 411)
|
(1 457)
|
(1 434)
|
|
Selling, General & Administrative |
(982)
|
(1 009)
|
(942)
|
(1 069)
|
(1 112)
|
(1 126)
|
(1 009)
|
(1 142)
|
(1 165)
|
(1 175)
|
(1 084)
|
(1 164)
|
(1 159)
|
(1 162)
|
(1 119)
|
(1 232)
|
(1 255)
|
(1 288)
|
(1 162)
|
(1 281)
|
(1 269)
|
(1 261)
|
(1 231)
|
(1 285)
|
(1 301)
|
(1 292)
|
(1 193)
|
(1 250)
|
(1 233)
|
(1 248)
|
(1 202)
|
(1 302)
|
(1 348)
|
(1 375)
|
(1 250)
|
(1 395)
|
(1 399)
|
(1 417)
|
(1 322)
|
(1 457)
|
(1 434)
|
|
Research & Development |
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(51)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(11)
|
(0)
|
(10)
|
(0)
|
(0)
|
0
|
0
|
0
|
(101)
|
(100)
|
(100)
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
733
N/A
|
727
-1%
|
689
-5%
|
671
-3%
|
634
-5%
|
629
-1%
|
683
+9%
|
679
-1%
|
663
-2%
|
695
+5%
|
693
0%
|
727
+5%
|
755
+4%
|
734
-3%
|
687
-6%
|
687
0%
|
681
-1%
|
664
-2%
|
706
+6%
|
674
-5%
|
704
+5%
|
715
+2%
|
708
-1%
|
687
-3%
|
656
-5%
|
695
+6%
|
730
+5%
|
662
-9%
|
690
+4%
|
650
-6%
|
705
+9%
|
701
-1%
|
680
-3%
|
675
-1%
|
705
+5%
|
679
-4%
|
668
-2%
|
631
-6%
|
626
-1%
|
582
-7%
|
611
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
3
|
4
|
4
|
23
|
22
|
25
|
26
|
9
|
9
|
6
|
7
|
9
|
10
|
11
|
14
|
13
|
14
|
14
|
12
|
12
|
13
|
14
|
13
|
14
|
14
|
15
|
16
|
14
|
14
|
17
|
15
|
18
|
47
|
49
|
49
|
47
|
18
|
26
|
23
|
23
|
|
Non-Reccuring Items |
38
|
(31)
|
(15)
|
16
|
16
|
45
|
39
|
4
|
(0)
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(11)
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
(1)
|
(101)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
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
|
72
|
72
|
72
|
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 |
(18)
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
3
|
5
|
9
|
10
|
8
|
6
|
1
|
2
|
2
|
73
|
2
|
2
|
2
|
1
|
2
|
1
|
4
|
6
|
8
|
8
|
4
|
4
|
2
|
6
|
6
|
6
|
9
|
7
|
4
|
27
|
28
|
|
Pre-Tax Income |
756
N/A
|
701
-7%
|
680
-3%
|
692
+2%
|
675
-3%
|
698
+3%
|
749
+7%
|
711
-5%
|
674
-5%
|
701
+4%
|
701
0%
|
739
+5%
|
772
+5%
|
754
-2%
|
705
-7%
|
707
+0%
|
766
+8%
|
750
-2%
|
783
+4%
|
759
-3%
|
708
-7%
|
729
+3%
|
723
-1%
|
702
-3%
|
670
-5%
|
710
+6%
|
647
-9%
|
684
+6%
|
713
+4%
|
672
-6%
|
722
+7%
|
720
0%
|
700
-3%
|
728
+4%
|
759
+4%
|
734
-3%
|
724
-1%
|
656
-9%
|
656
0%
|
632
-4%
|
662
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(301)
|
(283)
|
(277)
|
(283)
|
(266)
|
(277)
|
(305)
|
(285)
|
(274)
|
(277)
|
(253)
|
(258)
|
(265)
|
(248)
|
(226)
|
(224)
|
(243)
|
(239)
|
(246)
|
(237)
|
(220)
|
(225)
|
(232)
|
(226)
|
(218)
|
(231)
|
(206)
|
(217)
|
(224)
|
(212)
|
(224)
|
(223)
|
(218)
|
(226)
|
(233)
|
(228)
|
(224)
|
(203)
|
(213)
|
(205)
|
(216)
|
|
Income from Continuing Operations |
455
|
418
|
402
|
409
|
409
|
421
|
444
|
426
|
400
|
424
|
448
|
481
|
508
|
506
|
479
|
483
|
523
|
511
|
537
|
521
|
488
|
504
|
491
|
476
|
452
|
478
|
442
|
467
|
489
|
460
|
498
|
497
|
482
|
502
|
526
|
507
|
500
|
453
|
442
|
427
|
446
|
|
Net Income (Common) |
455
N/A
|
418
-8%
|
402
-4%
|
409
+2%
|
409
0%
|
421
+3%
|
444
+5%
|
426
-4%
|
400
-6%
|
424
+6%
|
448
+6%
|
481
+7%
|
508
+5%
|
506
0%
|
479
-5%
|
483
+1%
|
523
+8%
|
511
-2%
|
537
+5%
|
521
-3%
|
488
-6%
|
504
+3%
|
491
-3%
|
476
-3%
|
452
-5%
|
478
+6%
|
442
-8%
|
467
+6%
|
489
+5%
|
460
-6%
|
498
+8%
|
497
0%
|
482
-3%
|
502
+4%
|
526
+5%
|
507
-4%
|
500
-1%
|
453
-9%
|
442
-2%
|
427
-4%
|
446
+5%
|