Gurunavi Inc
TSE:2440
Income Statement
Earnings Waterfall
Gurunavi Inc
Revenue
|
12.2B
JPY
|
Cost of Revenue
|
-4.4B
JPY
|
Gross Profit
|
7.8B
JPY
|
Operating Expenses
|
-7.5B
JPY
|
Operating Income
|
345m
JPY
|
Other Expenses
|
-860.7m
JPY
|
Net Income
|
-515.7m
JPY
|
Income Statement
Gurunavi 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 |
29 799
N/A
|
30 519
+2%
|
31 095
+2%
|
31 712
+2%
|
32 315
+2%
|
32 637
+1%
|
33 063
+1%
|
33 394
+1%
|
33 920
+2%
|
34 617
+2%
|
35 306
+2%
|
35 996
+2%
|
36 450
+1%
|
36 979
+1%
|
37 007
+0%
|
36 807
-1%
|
36 713
0%
|
36 226
-1%
|
35 644
-2%
|
34 670
-3%
|
33 640
-3%
|
32 729
-3%
|
32 071
-2%
|
31 888
-1%
|
31 646
-1%
|
30 927
-2%
|
25 159
-19%
|
21 588
-14%
|
19 538
-9%
|
16 181
-17%
|
17 432
+8%
|
16 462
-6%
|
13 703
-17%
|
12 852
-6%
|
12 771
-1%
|
12 612
-1%
|
12 245
-3%
|
12 296
+0%
|
11 930
-3%
|
12 083
+1%
|
12 226
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 542)
|
(7 817)
|
(7 864)
|
(8 148)
|
(8 512)
|
(8 683)
|
(8 765)
|
(8 680)
|
(8 590)
|
(8 627)
|
(8 633)
|
(8 666)
|
(8 806)
|
(8 832)
|
(9 097)
|
(9 383)
|
(9 795)
|
(10 143)
|
(10 276)
|
(10 289)
|
(10 413)
|
(10 645)
|
(10 943)
|
(10 974)
|
(10 759)
|
(10 136)
|
(9 191)
|
(8 454)
|
(8 185)
|
(7 458)
|
(6 960)
|
(6 442)
|
(5 720)
|
(5 760)
|
(5 837)
|
(5 803)
|
(5 401)
|
(4 896)
|
(4 431)
|
(4 449)
|
(4 430)
|
|
Gross Profit |
22 257
N/A
|
22 702
+2%
|
23 231
+2%
|
23 564
+1%
|
23 803
+1%
|
23 954
+1%
|
24 299
+1%
|
24 714
+2%
|
25 330
+2%
|
25 990
+3%
|
26 672
+3%
|
27 330
+2%
|
27 644
+1%
|
28 147
+2%
|
27 910
-1%
|
27 424
-2%
|
26 918
-2%
|
26 083
-3%
|
25 368
-3%
|
24 381
-4%
|
23 227
-5%
|
22 083
-5%
|
21 128
-4%
|
20 914
-1%
|
20 888
0%
|
20 791
0%
|
15 968
-23%
|
13 133
-18%
|
11 352
-14%
|
8 723
-23%
|
10 473
+20%
|
10 020
-4%
|
7 983
-20%
|
7 092
-11%
|
6 934
-2%
|
6 809
-2%
|
6 844
+1%
|
7 400
+8%
|
7 498
+1%
|
7 634
+2%
|
7 796
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 998)
|
(18 553)
|
(18 912)
|
(19 209)
|
(19 122)
|
(18 854)
|
(18 779)
|
(18 666)
|
(18 737)
|
(19 561)
|
(19 924)
|
(20 632)
|
(21 549)
|
(21 406)
|
(21 694)
|
(21 418)
|
(21 237)
|
(21 341)
|
(21 428)
|
(21 434)
|
(21 339)
|
(20 867)
|
(20 451)
|
(20 038)
|
(19 398)
|
(18 964)
|
(18 047)
|
(16 928)
|
(17 159)
|
(16 147)
|
(15 420)
|
(14 660)
|
(12 640)
|
(11 879)
|
(11 385)
|
(11 035)
|
(10 193)
|
(9 124)
|
(8 262)
|
(7 822)
|
(7 451)
|
|
Selling, General & Administrative |
(17 998)
|
(18 554)
|
(18 912)
|
(19 209)
|
(19 122)
|
(18 854)
|
(18 779)
|
(18 666)
|
(18 736)
|
(19 561)
|
(19 924)
|
(20 632)
|
(21 549)
|
(21 406)
|
(21 694)
|
(21 418)
|
(21 237)
|
(21 341)
|
(21 428)
|
(21 434)
|
(21 347)
|
(20 867)
|
(20 429)
|
(20 046)
|
(19 398)
|
(18 964)
|
(18 047)
|
(16 928)
|
(17 159)
|
(16 147)
|
(15 420)
|
(14 660)
|
(12 640)
|
(11 879)
|
(11 385)
|
(11 035)
|
(10 193)
|
(9 124)
|
(8 262)
|
(7 822)
|
(7 451)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
8
|
(0)
|
(22)
|
8
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
4 259
N/A
|
4 148
-3%
|
4 319
+4%
|
4 355
+1%
|
4 681
+7%
|
5 100
+9%
|
5 520
+8%
|
6 048
+10%
|
6 594
+9%
|
6 430
-2%
|
6 748
+5%
|
6 698
-1%
|
6 094
-9%
|
6 741
+11%
|
6 216
-8%
|
6 006
-3%
|
5 681
-5%
|
4 742
-17%
|
3 941
-17%
|
2 948
-25%
|
1 888
-36%
|
1 216
-36%
|
676
-44%
|
875
+29%
|
1 490
+70%
|
1 826
+23%
|
(2 079)
N/A
|
(3 795)
-83%
|
(5 807)
-53%
|
(7 424)
-28%
|
(4 948)
+33%
|
(4 640)
+6%
|
(4 657)
0%
|
(4 786)
-3%
|
(4 451)
+7%
|
(4 225)
+5%
|
(3 349)
+21%
|
(1 724)
+49%
|
(764)
+56%
|
(188)
+75%
|
345
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
37
|
43
|
46
|
46
|
5
|
5
|
8
|
11
|
12
|
13
|
9
|
5
|
(4)
|
(5)
|
(8)
|
(5)
|
(6)
|
0
|
8
|
7
|
(2)
|
7
|
2
|
1
|
(5)
|
90
|
89
|
352
|
556
|
470
|
471
|
223
|
147
|
444
|
442
|
403
|
269
|
(37)
|
(42)
|
(22)
|
|
Non-Reccuring Items |
150
|
(1)
|
(0)
|
(0)
|
0
|
(11)
|
(12)
|
(12)
|
(12)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
1
|
1
|
(59)
|
(59)
|
(89)
|
(89)
|
(22)
|
0
|
0
|
(293)
|
(380)
|
(462)
|
(497)
|
(204)
|
(2 107)
|
(2 031)
|
(2 044)
|
(2 044)
|
(1 190)
|
(1 302)
|
(1 251)
|
(1 317)
|
(875)
|
(967)
|
(979)
|
(918)
|
|
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
|
136
|
173
|
173
|
0
|
68
|
28
|
32
|
38
|
46
|
33
|
42
|
36
|
20
|
0
|
4
|
4
|
|
Total Other Income |
23
|
22
|
24
|
26
|
17
|
23
|
27
|
27
|
26
|
50
|
48
|
48
|
49
|
77
|
76
|
77
|
77
|
73
|
66
|
63
|
68
|
74
|
72
|
78
|
74
|
73
|
69
|
65
|
239
|
132
|
131
|
90
|
7
|
53
|
55
|
104
|
187
|
40
|
54
|
106
|
98
|
|
Pre-Tax Income |
4 423
N/A
|
4 206
-5%
|
4 385
+4%
|
4 427
+1%
|
4 745
+7%
|
5 116
+8%
|
5 540
+8%
|
6 072
+10%
|
6 619
+9%
|
6 486
-2%
|
6 803
+5%
|
6 748
-1%
|
6 141
-9%
|
6 813
+11%
|
6 287
-8%
|
6 076
-3%
|
5 754
-5%
|
4 751
-17%
|
3 948
-17%
|
2 929
-26%
|
1 874
-36%
|
1 267
-32%
|
755
-40%
|
955
+27%
|
1 272
+33%
|
1 650
+30%
|
(2 208)
N/A
|
(3 966)
-80%
|
(5 420)
-37%
|
(8 775)
-62%
|
(6 350)
+28%
|
(6 090)
+4%
|
(6 432)
-6%
|
(5 730)
+11%
|
(5 221)
+9%
|
(4 889)
+6%
|
(4 040)
+17%
|
(2 270)
+44%
|
(1 714)
+24%
|
(1 099)
+36%
|
(494)
+55%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 864)
|
(1 786)
|
(1 791)
|
(1 733)
|
(1 775)
|
(1 836)
|
(1 930)
|
(2 078)
|
(2 241)
|
(2 118)
|
(2 191)
|
(2 141)
|
(1 902)
|
(2 014)
|
(1 856)
|
(1 789)
|
(1 704)
|
(1 558)
|
(1 310)
|
(992)
|
(640)
|
(686)
|
(513)
|
(562)
|
(654)
|
(701)
|
(682)
|
(1 016)
|
(908)
|
(930)
|
(930)
|
(408)
|
(392)
|
(39)
|
(39)
|
(46)
|
(40)
|
(17)
|
(14)
|
(14)
|
(22)
|
|
Income from Continuing Operations |
2 559
|
2 421
|
2 595
|
2 694
|
2 969
|
3 280
|
3 610
|
3 994
|
4 378
|
4 368
|
4 612
|
4 607
|
4 239
|
4 799
|
4 432
|
4 286
|
4 050
|
3 193
|
2 638
|
1 937
|
1 234
|
581
|
242
|
393
|
618
|
949
|
(2 890)
|
(4 982)
|
(6 328)
|
(9 704)
|
(7 280)
|
(6 498)
|
(6 825)
|
(5 769)
|
(5 259)
|
(4 934)
|
(4 081)
|
(2 286)
|
(1 728)
|
(1 113)
|
(516)
|
|
Net Income (Common) |
2 559
N/A
|
2 421
-5%
|
2 595
+7%
|
2 694
+4%
|
2 969
+10%
|
3 280
+10%
|
3 610
+10%
|
3 994
+11%
|
4 378
+10%
|
4 368
0%
|
4 612
+6%
|
4 607
0%
|
4 239
-8%
|
4 799
+13%
|
4 432
-8%
|
4 286
-3%
|
4 050
-6%
|
3 193
-21%
|
2 638
-17%
|
1 937
-27%
|
1 234
-36%
|
581
-53%
|
242
-58%
|
393
+62%
|
618
+57%
|
949
+54%
|
(2 890)
N/A
|
(4 982)
-72%
|
(6 328)
-27%
|
(9 704)
-53%
|
(7 280)
+25%
|
(6 498)
+11%
|
(6 825)
-5%
|
(5 769)
+15%
|
(5 259)
+9%
|
(4 934)
+6%
|
(4 081)
+17%
|
(2 286)
+44%
|
(1 728)
+24%
|
(1 113)
+36%
|
(516)
+54%
|
|
EPS (Diluted) |
52
N/A
|
49.4
-5%
|
52.73
+7%
|
54.75
+4%
|
60.72
+11%
|
66.98
+10%
|
74.28
+11%
|
82.18
+11%
|
90.08
+10%
|
89.86
0%
|
96.67
+8%
|
98.23
+2%
|
90.38
-8%
|
101.93
+13%
|
94.49
-7%
|
91.39
-3%
|
86.35
-6%
|
68.12
-21%
|
56.25
-17%
|
41.29
-27%
|
26.34
-36%
|
12.41
-53%
|
5.17
-58%
|
8.39
+62%
|
13.18
+57%
|
20.25
+54%
|
-61.65
N/A
|
-106.19
-72%
|
-134.87
-27%
|
-206.9
-53%
|
-155.17
+25%
|
-138.5
+11%
|
-125.27
+10%
|
-113.53
+9%
|
-95.63
+16%
|
-89.72
+6%
|
-74.19
+17%
|
-41.47
+44%
|
-30.97
+25%
|
-19.94
+36%
|
-9.2
+54%
|