Benefit One Inc
TSE:2412
Income Statement
Earnings Waterfall
Benefit One Inc
Revenue
|
39.7B
JPY
|
Cost of Revenue
|
-19.9B
JPY
|
Gross Profit
|
19.8B
JPY
|
Operating Expenses
|
-11.4B
JPY
|
Operating Income
|
8.5B
JPY
|
Other Expenses
|
-2.7B
JPY
|
Net Income
|
5.7B
JPY
|
Income Statement
Benefit One 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 |
19 627
N/A
|
20 356
+4%
|
20 654
+1%
|
20 852
+1%
|
21 137
+1%
|
21 642
+2%
|
22 763
+5%
|
23 664
+4%
|
24 732
+5%
|
26 053
+5%
|
27 462
+5%
|
28 450
+4%
|
29 110
+2%
|
29 478
+1%
|
29 745
+1%
|
31 120
+5%
|
31 788
+2%
|
32 089
+1%
|
32 205
+0%
|
32 503
+1%
|
33 283
+2%
|
34 461
+4%
|
35 377
+3%
|
36 011
+2%
|
36 372
+1%
|
37 271
+2%
|
36 840
-1%
|
36 504
-1%
|
37 283
+2%
|
37 841
+1%
|
38 076
+1%
|
39 399
+3%
|
37 835
-4%
|
38 362
+1%
|
40 462
+5%
|
39 848
-2%
|
42 316
+6%
|
42 376
+0%
|
41 364
-2%
|
40 874
-1%
|
39 730
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 286)
|
(12 818)
|
(12 947)
|
(12 852)
|
(13 000)
|
(13 289)
|
(14 000)
|
(14 501)
|
(15 073)
|
(15 812)
|
(16 775)
|
(17 124)
|
(17 345)
|
(17 450)
|
(17 575)
|
(18 856)
|
(19 394)
|
(19 505)
|
(19 337)
|
(19 423)
|
(19 909)
|
(20 693)
|
(21 275)
|
(21 667)
|
(21 873)
|
(22 469)
|
(21 759)
|
(20 878)
|
(21 335)
|
(21 418)
|
(20 884)
|
(20 368)
|
(18 459)
|
(17 633)
|
(18 510)
|
(18 766)
|
(19 776)
|
(19 876)
|
(19 929)
|
(20 109)
|
(19 890)
|
|
Gross Profit |
7 341
N/A
|
7 538
+3%
|
7 707
+2%
|
8 000
+4%
|
8 137
+2%
|
8 353
+3%
|
8 763
+5%
|
9 163
+5%
|
9 659
+5%
|
10 241
+6%
|
10 687
+4%
|
11 326
+6%
|
11 765
+4%
|
12 028
+2%
|
12 170
+1%
|
12 264
+1%
|
12 394
+1%
|
12 584
+2%
|
12 868
+2%
|
13 080
+2%
|
13 374
+2%
|
13 768
+3%
|
14 102
+2%
|
14 344
+2%
|
14 499
+1%
|
14 802
+2%
|
15 081
+2%
|
15 626
+4%
|
15 948
+2%
|
16 423
+3%
|
17 192
+5%
|
19 031
+11%
|
19 376
+2%
|
20 729
+7%
|
21 952
+6%
|
21 082
-4%
|
22 540
+7%
|
22 500
0%
|
21 435
-5%
|
20 765
-3%
|
19 840
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 269)
|
(4 369)
|
(4 491)
|
(4 619)
|
(4 775)
|
(5 097)
|
(5 444)
|
(5 623)
|
(5 789)
|
(5 886)
|
(5 853)
|
(5 985)
|
(6 148)
|
(6 176)
|
(6 274)
|
(6 405)
|
(6 449)
|
(6 372)
|
(6 235)
|
(6 053)
|
(6 061)
|
(6 127)
|
(6 323)
|
(6 378)
|
(6 296)
|
(6 408)
|
(6 671)
|
(6 774)
|
(6 824)
|
(6 649)
|
(6 744)
|
(6 828)
|
(6 987)
|
(7 959)
|
(9 129)
|
(10 374)
|
(11 473)
|
(12 016)
|
(11 914)
|
(11 563)
|
(11 371)
|
|
Selling, General & Administrative |
(4 267)
|
(4 192)
|
(4 490)
|
(4 617)
|
(4 775)
|
(4 811)
|
(5 346)
|
(5 525)
|
(5 699)
|
(5 677)
|
(5 836)
|
(5 969)
|
(6 132)
|
(5 975)
|
(6 273)
|
(6 403)
|
(6 448)
|
(6 036)
|
(6 177)
|
(6 052)
|
(6 058)
|
(5 947)
|
(6 218)
|
(6 283)
|
(6 295)
|
(6 244)
|
(6 437)
|
(6 540)
|
(6 591)
|
(6 460)
|
(6 736)
|
(6 820)
|
(6 980)
|
(7 631)
|
(9 128)
|
(10 372)
|
(11 472)
|
(10 785)
|
(11 913)
|
(11 562)
|
(11 369)
|
|
Depreciation & Amortization |
0
|
(176)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
(1 230)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(98)
|
(98)
|
(98)
|
(90)
|
(1)
|
(17)
|
(16)
|
(16)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(58)
|
0
|
(2)
|
(2)
|
(105)
|
(95)
|
(1)
|
(1)
|
(234)
|
(234)
|
(233)
|
(1)
|
(8)
|
(8)
|
(7)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
3 072
N/A
|
3 169
+3%
|
3 216
+1%
|
3 381
+5%
|
3 362
-1%
|
3 256
-3%
|
3 319
+2%
|
3 540
+7%
|
3 870
+9%
|
4 355
+13%
|
4 834
+11%
|
5 341
+10%
|
5 617
+5%
|
5 852
+4%
|
5 896
+1%
|
5 859
-1%
|
5 945
+1%
|
6 212
+4%
|
6 633
+7%
|
7 027
+6%
|
7 313
+4%
|
7 641
+4%
|
7 779
+2%
|
7 966
+2%
|
8 203
+3%
|
8 394
+2%
|
8 410
+0%
|
8 852
+5%
|
9 124
+3%
|
9 774
+7%
|
10 448
+7%
|
12 203
+17%
|
12 389
+2%
|
12 770
+3%
|
12 823
+0%
|
10 708
-16%
|
11 067
+3%
|
10 484
-5%
|
9 521
-9%
|
9 202
-3%
|
8 469
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(49)
|
(28)
|
(13)
|
(1)
|
6
|
(5)
|
(32)
|
(44)
|
(32)
|
(21)
|
7
|
34
|
(11)
|
(39)
|
(48)
|
(40)
|
0
|
31
|
54
|
45
|
40
|
46
|
37
|
40
|
37
|
50
|
31
|
23
|
18
|
41
|
37
|
30
|
49
|
69
|
74
|
706
|
747
|
753
|
715
|
113
|
31
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
(66)
|
(66)
|
(103)
|
0
|
0
|
(94)
|
(233)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
15
|
4
|
12
|
16
|
10
|
(5)
|
(2)
|
(16)
|
(18)
|
(7)
|
(20)
|
(25)
|
(25)
|
(76)
|
(72)
|
(63)
|
(50)
|
19
|
23
|
40
|
37
|
20
|
26
|
29
|
32
|
17
|
41
|
45
|
46
|
44
|
63
|
17
|
3
|
(15)
|
(5)
|
60
|
73
|
53
|
72
|
55
|
41
|
|
Pre-Tax Income |
3 038
N/A
|
3 145
+4%
|
3 215
+2%
|
3 396
+6%
|
3 369
-1%
|
3 246
-4%
|
3 289
+1%
|
3 484
+6%
|
3 824
+10%
|
4 311
+13%
|
4 821
+12%
|
5 350
+11%
|
5 581
+4%
|
5 737
+3%
|
5 776
+1%
|
5 756
0%
|
5 895
+2%
|
6 206
+5%
|
6 710
+8%
|
7 046
+5%
|
7 324
+4%
|
7 613
+4%
|
7 842
+3%
|
8 035
+2%
|
8 178
+2%
|
8 228
+1%
|
8 482
+3%
|
8 920
+5%
|
9 188
+3%
|
9 852
+7%
|
10 572
+7%
|
12 274
+16%
|
12 465
+2%
|
12 848
+3%
|
12 892
+0%
|
11 474
-11%
|
11 887
+4%
|
11 290
-5%
|
10 308
-9%
|
9 370
-9%
|
8 541
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 222)
|
(1 257)
|
(1 267)
|
(1 321)
|
(1 316)
|
(1 300)
|
(1 310)
|
(1 385)
|
(1 477)
|
(1 633)
|
(1 788)
|
(1 906)
|
(1 962)
|
(1 928)
|
(1 955)
|
(1 964)
|
(1 992)
|
(2 044)
|
(2 170)
|
(2 254)
|
(2 333)
|
(2 463)
|
(2 525)
|
(2 575)
|
(2 615)
|
(2 597)
|
(2 669)
|
(2 812)
|
(2 883)
|
(3 086)
|
(3 244)
|
(3 753)
|
(3 807)
|
(3 898)
|
(3 995)
|
(3 599)
|
(3 768)
|
(3 634)
|
(3 341)
|
(3 051)
|
(2 796)
|
|
Income from Continuing Operations |
1 816
|
1 888
|
1 948
|
2 075
|
2 053
|
1 946
|
1 979
|
2 099
|
2 347
|
2 678
|
3 033
|
3 444
|
3 619
|
3 809
|
3 821
|
3 792
|
3 903
|
4 162
|
4 540
|
4 792
|
4 991
|
5 150
|
5 317
|
5 460
|
5 563
|
5 631
|
5 813
|
6 108
|
6 305
|
6 766
|
7 328
|
8 521
|
8 658
|
8 950
|
8 897
|
7 875
|
8 119
|
7 656
|
6 967
|
6 319
|
5 745
|
|
Income to Minority Interest |
1
|
4
|
10
|
17
|
29
|
37
|
50
|
64
|
55
|
59
|
47
|
32
|
57
|
46
|
42
|
41
|
21
|
27
|
32
|
35
|
33
|
26
|
25
|
19
|
12
|
10
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 818
N/A
|
1 892
+4%
|
1 958
+3%
|
2 092
+7%
|
2 081
-1%
|
1 983
-5%
|
2 029
+2%
|
2 163
+7%
|
2 402
+11%
|
2 737
+14%
|
3 081
+13%
|
3 476
+13%
|
3 676
+6%
|
3 855
+5%
|
3 864
+0%
|
3 832
-1%
|
3 925
+2%
|
4 190
+7%
|
4 571
+9%
|
4 830
+6%
|
5 024
+4%
|
5 176
+3%
|
5 342
+3%
|
5 478
+3%
|
5 574
+2%
|
5 641
+1%
|
5 816
+3%
|
6 109
+5%
|
6 307
+3%
|
6 766
+7%
|
7 328
+8%
|
8 521
+16%
|
8 657
+2%
|
8 949
+3%
|
8 897
-1%
|
7 874
-11%
|
8 119
+3%
|
7 655
-6%
|
6 966
-9%
|
6 318
-9%
|
5 745
-9%
|
|
EPS (Diluted) |
11.09
N/A
|
11.55
+4%
|
11.95
+3%
|
12.76
+7%
|
12.69
-1%
|
12.1
-5%
|
12.38
+2%
|
13.25
+7%
|
14.83
+12%
|
16.83
+13%
|
19.07
+13%
|
21.52
+13%
|
22.75
+6%
|
23.87
+5%
|
23.92
+0%
|
23.73
-1%
|
24.31
+2%
|
25.94
+7%
|
28.31
+9%
|
29.91
+6%
|
31.11
+4%
|
32.05
+3%
|
33.08
+3%
|
34.17
+3%
|
34.98
+2%
|
35.24
+1%
|
36.54
+4%
|
38.38
+5%
|
39.63
+3%
|
42.52
+7%
|
46.05
+8%
|
53.55
+16%
|
54.4
+2%
|
56.24
+3%
|
55.99
0%
|
49.71
-11%
|
51.25
+3%
|
48.29
-6%
|
43.98
-9%
|
39.89
-9%
|
36.27
-9%
|