Arte Salon Holdings Inc
TSE:2406
Income Statement
Earnings Waterfall
Arte Salon Holdings Inc
Revenue
|
8.7B
JPY
|
Cost of Revenue
|
-6.3B
JPY
|
Gross Profit
|
2.4B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
620m
JPY
|
Other Expenses
|
-343.4m
JPY
|
Net Income
|
276.6m
JPY
|
Income Statement
Arte Salon Holdings Inc
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
6 578
N/A
|
6 715
+2%
|
6 668
-1%
|
6 690
+0%
|
6 737
+1%
|
6 782
+1%
|
6 862
+1%
|
6 888
+0%
|
6 835
-1%
|
6 731
-2%
|
6 691
-1%
|
6 746
+1%
|
6 855
+2%
|
6 967
+2%
|
7 112
+2%
|
7 144
+0%
|
7 198
+1%
|
7 264
+1%
|
7 338
+1%
|
7 388
+1%
|
7 423
+0%
|
7 526
+1%
|
7 568
+1%
|
7 660
+1%
|
7 821
+2%
|
7 912
+1%
|
8 063
+2%
|
8 162
+1%
|
8 287
+2%
|
8 435
+2%
|
8 500
+1%
|
8 522
+0%
|
7 982
-6%
|
7 908
-1%
|
7 868
-1%
|
7 883
+0%
|
8 434
+7%
|
8 500
+1%
|
8 639
+2%
|
8 729
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 566)
|
(4 637)
|
(4 634)
|
(4 625)
|
(4 695)
|
(4 766)
|
(4 833)
|
(4 898)
|
(4 880)
|
(4 815)
|
(4 756)
|
(4 815)
|
(4 860)
|
(4 922)
|
(5 041)
|
(5 051)
|
(5 086)
|
(5 144)
|
(5 194)
|
(5 235)
|
(5 259)
|
(5 272)
|
(5 306)
|
(5 365)
|
(5 471)
|
(5 610)
|
(5 742)
|
(5 847)
|
(5 943)
|
(6 018)
|
(6 084)
|
(6 148)
|
(5 830)
|
(5 878)
|
(5 869)
|
(5 868)
|
(6 226)
|
(6 216)
|
(6 270)
|
(6 291)
|
|
Gross Profit |
2 012
N/A
|
2 077
+3%
|
2 034
-2%
|
2 066
+2%
|
2 042
-1%
|
2 016
-1%
|
2 029
+1%
|
1 991
-2%
|
1 955
-2%
|
1 917
-2%
|
1 934
+1%
|
1 932
0%
|
1 995
+3%
|
2 045
+2%
|
2 072
+1%
|
2 094
+1%
|
2 112
+1%
|
2 120
+0%
|
2 145
+1%
|
2 153
+0%
|
2 164
+1%
|
2 254
+4%
|
2 262
+0%
|
2 295
+1%
|
2 350
+2%
|
2 302
-2%
|
2 321
+1%
|
2 314
0%
|
2 344
+1%
|
2 417
+3%
|
2 416
0%
|
2 375
-2%
|
2 152
-9%
|
2 030
-6%
|
1 999
-2%
|
2 014
+1%
|
2 208
+10%
|
2 284
+3%
|
2 369
+4%
|
2 437
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 445)
|
(1 472)
|
(1 514)
|
(1 542)
|
(1 568)
|
(1 580)
|
(1 603)
|
(1 630)
|
(1 644)
|
(1 663)
|
(1 682)
|
(1 730)
|
(1 764)
|
(1 781)
|
(1 776)
|
(1 769)
|
(1 757)
|
(1 751)
|
(1 761)
|
(1 737)
|
(1 729)
|
(1 719)
|
(1 739)
|
(1 764)
|
(1 801)
|
(1 827)
|
(1 819)
|
(1 843)
|
(1 854)
|
(1 883)
|
(1 902)
|
(1 905)
|
(1 863)
|
(1 853)
|
(1 875)
|
(1 846)
|
(1 858)
|
(1 815)
|
(1 799)
|
(1 817)
|
|
Selling, General & Administrative |
(1 445)
|
(1 472)
|
(1 514)
|
(1 542)
|
(1 568)
|
(1 580)
|
(1 603)
|
(1 630)
|
(1 644)
|
(1 662)
|
(1 682)
|
(1 730)
|
(1 764)
|
(1 781)
|
(1 776)
|
(1 769)
|
(1 757)
|
(1 751)
|
(1 761)
|
(1 737)
|
(1 730)
|
(1 719)
|
(1 739)
|
(1 764)
|
(1 801)
|
(1 827)
|
(1 819)
|
(1 843)
|
(1 854)
|
(1 883)
|
(1 902)
|
(1 905)
|
(1 863)
|
(1 853)
|
(1 875)
|
(1 846)
|
(1 858)
|
(1 815)
|
(1 799)
|
(1 817)
|
|
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
|
|
Operating Income |
567
N/A
|
606
+7%
|
520
-14%
|
524
+1%
|
474
-9%
|
436
-8%
|
426
-2%
|
361
-15%
|
311
-14%
|
254
-18%
|
253
-1%
|
201
-20%
|
231
+15%
|
264
+14%
|
296
+12%
|
325
+10%
|
354
+9%
|
369
+4%
|
383
+4%
|
416
+9%
|
435
+4%
|
535
+23%
|
523
-2%
|
531
+2%
|
549
+3%
|
475
-13%
|
502
+6%
|
471
-6%
|
489
+4%
|
534
+9%
|
514
-4%
|
470
-9%
|
289
-39%
|
177
-39%
|
123
-30%
|
168
+36%
|
350
+108%
|
469
+34%
|
571
+22%
|
620
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(34)
|
(32)
|
(30)
|
(27)
|
(24)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
|
Non-Reccuring Items |
(159)
|
(173)
|
(165)
|
(216)
|
(192)
|
(119)
|
(113)
|
(64)
|
(46)
|
(104)
|
(124)
|
(144)
|
(121)
|
(117)
|
(158)
|
(150)
|
(171)
|
(139)
|
(89)
|
(117)
|
(91)
|
(74)
|
(112)
|
(73)
|
(101)
|
(136)
|
(74)
|
(74)
|
(33)
|
(33)
|
(98)
|
(94)
|
(376)
|
(426)
|
(470)
|
(465)
|
(199)
|
(146)
|
(181)
|
(195)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
3
|
3
|
4
|
4
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Total Other Income |
23
|
48
|
74
|
79
|
89
|
89
|
65
|
61
|
57
|
71
|
68
|
72
|
78
|
54
|
32
|
31
|
30
|
54
|
58
|
52
|
21
|
(3)
|
2
|
3
|
18
|
20
|
34
|
27
|
29
|
27
|
23
|
28
|
114
|
146
|
197
|
236
|
165
|
139
|
82
|
46
|
|
Pre-Tax Income |
394
N/A
|
447
+13%
|
397
-11%
|
356
-10%
|
344
-3%
|
381
+11%
|
359
-6%
|
341
-5%
|
305
-10%
|
205
-33%
|
181
-12%
|
114
-37%
|
171
+51%
|
184
+7%
|
154
-16%
|
191
+24%
|
199
+4%
|
271
+36%
|
339
+25%
|
337
-1%
|
350
+4%
|
447
+28%
|
402
-10%
|
453
+12%
|
457
+1%
|
348
-24%
|
451
+30%
|
411
-9%
|
473
+15%
|
514
+9%
|
427
-17%
|
392
-8%
|
14
-96%
|
(118)
N/A
|
(165)
-40%
|
(79)
+52%
|
298
N/A
|
445
+49%
|
455
+2%
|
455
+0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(177)
|
(192)
|
(207)
|
(181)
|
(192)
|
(184)
|
(160)
|
(159)
|
(130)
|
(109)
|
(110)
|
(83)
|
(98)
|
(97)
|
(105)
|
(120)
|
(127)
|
(153)
|
(127)
|
(121)
|
(121)
|
(146)
|
(153)
|
(165)
|
(175)
|
(138)
|
(180)
|
(176)
|
(191)
|
(208)
|
(167)
|
(150)
|
(36)
|
(37)
|
(31)
|
(54)
|
(167)
|
(174)
|
(181)
|
(179)
|
|
Income from Continuing Operations |
217
|
255
|
191
|
176
|
153
|
198
|
199
|
182
|
175
|
96
|
71
|
31
|
73
|
87
|
49
|
71
|
71
|
118
|
212
|
216
|
230
|
302
|
249
|
287
|
283
|
211
|
271
|
235
|
282
|
306
|
260
|
241
|
(22)
|
(155)
|
(197)
|
(132)
|
131
|
272
|
274
|
277
|
|
Net Income (Common) |
217
N/A
|
255
+17%
|
191
-25%
|
176
-8%
|
153
-13%
|
198
+30%
|
199
+1%
|
182
-9%
|
175
-4%
|
96
-45%
|
71
-26%
|
31
-57%
|
73
+140%
|
87
+18%
|
49
-44%
|
71
+45%
|
71
+1%
|
118
+65%
|
212
+80%
|
216
+2%
|
230
+6%
|
302
+31%
|
249
-17%
|
287
+15%
|
283
-2%
|
211
-26%
|
271
+29%
|
235
-13%
|
282
+20%
|
306
+8%
|
260
-15%
|
241
-7%
|
(22)
N/A
|
(155)
-618%
|
(197)
-27%
|
(132)
+33%
|
131
N/A
|
272
+107%
|
274
+1%
|
277
+1%
|
|
EPS (Diluted) |
20.49
N/A
|
24.01
+17%
|
18.15
-24%
|
16.89
-7%
|
14.95
-11%
|
19.36
+29%
|
19.7
+2%
|
18.01
-9%
|
17.36
-4%
|
9.53
-45%
|
7.03
-26%
|
3.03
-57%
|
7.27
+140%
|
8.6
+18%
|
4.81
-44%
|
6.99
+45%
|
7.04
+1%
|
11.63
+65%
|
21.19
+82%
|
21.58
+2%
|
22.97
+6%
|
30.17
+31%
|
24.93
-17%
|
28.74
+15%
|
28.27
-2%
|
21.26
-25%
|
27.28
+28%
|
23.62
-13%
|
28.35
+20%
|
30.75
+8%
|
26.24
-15%
|
24.39
-7%
|
-2.18
N/A
|
-15.63
-617%
|
-19.87
-27%
|
-13.37
+33%
|
13.27
N/A
|
27.42
+107%
|
27.71
+1%
|
27.94
+1%
|