Japan Best Rescue System Co Ltd
TSE:2453
Income Statement
Earnings Waterfall
Japan Best Rescue System Co Ltd
Revenue
|
18B
JPY
|
Cost of Revenue
|
-11.3B
JPY
|
Gross Profit
|
6.7B
JPY
|
Operating Expenses
|
-5B
JPY
|
Operating Income
|
1.7B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
604.9m
JPY
|
Income Statement
Japan Best Rescue System 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 |
10 892
N/A
|
11 739
+8%
|
12 094
+3%
|
11 622
-4%
|
11 848
+2%
|
11 994
+1%
|
12 203
+2%
|
12 118
-1%
|
11 973
-1%
|
11 617
-3%
|
11 376
-2%
|
11 553
+2%
|
11 899
+3%
|
12 026
+1%
|
12 133
+1%
|
12 397
+2%
|
12 220
-1%
|
12 091
-1%
|
11 903
-2%
|
11 767
-1%
|
11 917
+1%
|
11 971
+0%
|
12 088
+1%
|
12 011
-1%
|
11 937
-1%
|
11 895
0%
|
11 848
0%
|
12 057
+2%
|
12 342
+2%
|
12 699
+3%
|
13 256
+4%
|
13 461
+2%
|
14 635
+9%
|
15 630
+7%
|
16 616
+6%
|
17 810
+7%
|
17 949
+1%
|
18 212
+1%
|
18 277
+0%
|
18 158
-1%
|
18 049
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 406)
|
(8 313)
|
(8 321)
|
(7 635)
|
(7 658)
|
(7 609)
|
(7 944)
|
(7 836)
|
(7 587)
|
(7 238)
|
(6 873)
|
(6 849)
|
(6 905)
|
(6 970)
|
(6 978)
|
(7 106)
|
(6 923)
|
(6 678)
|
(6 484)
|
(6 230)
|
(6 327)
|
(6 394)
|
(6 423)
|
(6 418)
|
(6 324)
|
(6 317)
|
(6 272)
|
(6 430)
|
(6 687)
|
(7 082)
|
(7 541)
|
(7 703)
|
(8 436)
|
(8 895)
|
(9 434)
|
(10 263)
|
(10 643)
|
(11 146)
|
(11 425)
|
(11 519)
|
(11 325)
|
|
Gross Profit |
3 486
N/A
|
3 425
-2%
|
3 773
+10%
|
3 987
+6%
|
4 190
+5%
|
4 386
+5%
|
4 258
-3%
|
4 282
+1%
|
4 385
+2%
|
4 378
0%
|
4 503
+3%
|
4 704
+4%
|
4 994
+6%
|
5 056
+1%
|
5 155
+2%
|
5 291
+3%
|
5 296
+0%
|
5 413
+2%
|
5 419
+0%
|
5 536
+2%
|
5 590
+1%
|
5 577
0%
|
5 665
+2%
|
5 592
-1%
|
5 613
+0%
|
5 578
-1%
|
5 576
0%
|
5 628
+1%
|
5 654
+0%
|
5 617
-1%
|
5 715
+2%
|
5 758
+1%
|
6 199
+8%
|
6 735
+9%
|
7 182
+7%
|
7 547
+5%
|
7 307
-3%
|
7 066
-3%
|
6 852
-3%
|
6 639
-3%
|
6 725
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 645)
|
(3 762)
|
(3 757)
|
(3 658)
|
(3 675)
|
(3 671)
|
(3 669)
|
(3 685)
|
(3 657)
|
(3 606)
|
(3 649)
|
(4 293)
|
(4 096)
|
(4 337)
|
(4 484)
|
(4 401)
|
(4 329)
|
(4 251)
|
(4 181)
|
(4 106)
|
(4 075)
|
(4 059)
|
(4 107)
|
(3 954)
|
(4 019)
|
(4 028)
|
(4 013)
|
(4 260)
|
(4 218)
|
(4 227)
|
(4 272)
|
(4 349)
|
(4 763)
|
(5 261)
|
(5 724)
|
(6 087)
|
(5 875)
|
(5 618)
|
(5 312)
|
(5 010)
|
(5 028)
|
|
Selling, General & Administrative |
(3 644)
|
(3 762)
|
(3 757)
|
(3 656)
|
(3 675)
|
(3 671)
|
(3 670)
|
(3 685)
|
(3 656)
|
(3 606)
|
(3 649)
|
(3 880)
|
(4 096)
|
(4 337)
|
(4 483)
|
(4 401)
|
(4 328)
|
(4 251)
|
(4 181)
|
(4 106)
|
(4 075)
|
(4 059)
|
(4 107)
|
(3 954)
|
(4 019)
|
(4 028)
|
(4 013)
|
(4 260)
|
(4 218)
|
(4 227)
|
(4 272)
|
(4 349)
|
(4 763)
|
(5 261)
|
(5 724)
|
(6 087)
|
(5 875)
|
(5 618)
|
(5 312)
|
(5 010)
|
(5 028)
|
|
Research & Development |
0
|
0
|
0
|
(2)
|
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(414)
|
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)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(159)
N/A
|
(337)
-112%
|
16
N/A
|
329
+1 982%
|
515
+57%
|
715
+39%
|
589
-18%
|
597
+1%
|
729
+22%
|
772
+6%
|
854
+11%
|
410
-52%
|
897
+119%
|
719
-20%
|
671
-7%
|
890
+33%
|
968
+9%
|
1 162
+20%
|
1 238
+7%
|
1 431
+16%
|
1 515
+6%
|
1 518
+0%
|
1 557
+3%
|
1 638
+5%
|
1 593
-3%
|
1 550
-3%
|
1 563
+1%
|
1 368
-12%
|
1 436
+5%
|
1 390
-3%
|
1 444
+4%
|
1 408
-2%
|
1 436
+2%
|
1 474
+3%
|
1 458
-1%
|
1 460
+0%
|
1 431
-2%
|
1 448
+1%
|
1 540
+6%
|
1 629
+6%
|
1 696
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
295
|
137
|
274
|
284
|
52
|
217
|
109
|
129
|
248
|
280
|
279
|
382
|
458
|
421
|
419
|
413
|
149
|
281
|
288
|
197
|
288
|
167
|
372
|
342
|
248
|
285
|
350
|
463
|
583
|
576
|
286
|
221
|
140
|
73
|
89
|
9
|
23
|
70
|
28
|
63
|
|
Non-Reccuring Items |
(425)
|
(421)
|
(419)
|
(74)
|
(156)
|
(104)
|
(153)
|
(576)
|
(718)
|
(730)
|
(626)
|
(456)
|
(870)
|
(888)
|
(935)
|
(157)
|
(157)
|
(123)
|
(73)
|
(24)
|
(30)
|
(51)
|
(108)
|
(165)
|
(150)
|
(231)
|
(225)
|
(53)
|
(213)
|
(135)
|
(78)
|
(910)
|
(1 123)
|
(1 115)
|
(1 408)
|
(457)
|
(380)
|
(366)
|
(84)
|
(43)
|
(197)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
32
|
(120)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
5
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(42)
|
(164)
|
(36)
|
(31)
|
(14)
|
136
|
27
|
(68)
|
(28)
|
(37)
|
(61)
|
42
|
49
|
49
|
44
|
41
|
25
|
33
|
(14)
|
(16)
|
(16)
|
(14)
|
(33)
|
(42)
|
(41)
|
(42)
|
(29)
|
(16)
|
76
|
65
|
65
|
(47)
|
129
|
113
|
28
|
(145)
|
(150)
|
(152)
|
(82)
|
(124)
|
(137)
|
|
Pre-Tax Income |
(620)
N/A
|
(626)
-1%
|
(303)
+52%
|
498
N/A
|
630
+26%
|
798
+27%
|
711
-11%
|
(57)
N/A
|
112
N/A
|
253
+127%
|
447
+77%
|
275
-39%
|
458
+67%
|
323
-29%
|
189
-42%
|
1 181
+525%
|
1 249
+6%
|
1 223
-2%
|
1 433
+17%
|
1 678
+17%
|
1 666
-1%
|
1 741
+5%
|
1 584
-9%
|
1 803
+14%
|
1 744
-3%
|
1 525
-13%
|
1 593
+4%
|
1 652
+4%
|
1 762
+7%
|
1 903
+8%
|
2 012
+6%
|
737
-63%
|
664
-10%
|
612
-8%
|
152
-75%
|
947
+523%
|
911
-4%
|
953
+5%
|
1 444
+51%
|
1 491
+3%
|
1 425
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(275)
|
(437)
|
(434)
|
(434)
|
(416)
|
(262)
|
(291)
|
(94)
|
(78)
|
(94)
|
(125)
|
(233)
|
(254)
|
(281)
|
(218)
|
(294)
|
(352)
|
(328)
|
(383)
|
(486)
|
(497)
|
(100)
|
(173)
|
(172)
|
(221)
|
(630)
|
(543)
|
(626)
|
(576)
|
(594)
|
(621)
|
(652)
|
(565)
|
(549)
|
(566)
|
(451)
|
(564)
|
(578)
|
(589)
|
(595)
|
(578)
|
|
Income from Continuing Operations |
(895)
|
(1 063)
|
(737)
|
63
|
214
|
536
|
421
|
(151)
|
34
|
159
|
322
|
41
|
204
|
42
|
(29)
|
886
|
897
|
895
|
1 050
|
1 193
|
1 169
|
1 641
|
1 411
|
1 632
|
1 524
|
895
|
1 050
|
1 027
|
1 186
|
1 309
|
1 391
|
85
|
99
|
63
|
(414)
|
496
|
347
|
375
|
854
|
896
|
847
|
|
Income to Minority Interest |
47
|
32
|
(30)
|
(32)
|
(34)
|
(34)
|
(32)
|
(25)
|
(21)
|
(15)
|
(14)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
2
|
(7)
|
(19)
|
(29)
|
(30)
|
(31)
|
(27)
|
(28)
|
(28)
|
(29)
|
(33)
|
(58)
|
(96)
|
(133)
|
(194)
|
(216)
|
(242)
|
|
Net Income (Common) |
(849)
N/A
|
(1 031)
-22%
|
(766)
+26%
|
31
N/A
|
180
+481%
|
502
+179%
|
388
-23%
|
(176)
N/A
|
13
N/A
|
145
+989%
|
308
+113%
|
28
-91%
|
193
+592%
|
34
-83%
|
(30)
N/A
|
886
N/A
|
897
+1%
|
895
0%
|
1 050
+17%
|
1 193
+14%
|
1 169
-2%
|
1 641
+40%
|
1 411
-14%
|
1 640
+16%
|
1 526
-7%
|
888
-42%
|
1 032
+16%
|
997
-3%
|
1 157
+16%
|
1 278
+11%
|
1 364
+7%
|
57
-96%
|
71
+26%
|
34
-52%
|
(447)
N/A
|
438
N/A
|
252
-43%
|
242
-4%
|
661
+173%
|
680
+3%
|
605
-11%
|
|
EPS (Diluted) |
-28
N/A
|
-30.15
-8%
|
-22.34
+26%
|
0.93
N/A
|
5.25
+465%
|
14.64
+179%
|
11.25
-23%
|
-5.12
N/A
|
0.38
N/A
|
4.2
+1 005%
|
8.93
+113%
|
0.81
-91%
|
5.73
+607%
|
1.04
-82%
|
-0.93
N/A
|
27.3
N/A
|
28.37
+4%
|
28.6
+1%
|
33.42
+17%
|
37.95
+14%
|
36.99
-3%
|
51.72
+40%
|
43.87
-15%
|
51.35
+17%
|
47.37
-8%
|
28.08
-41%
|
33.36
+19%
|
31.73
-5%
|
37.25
+17%
|
41.24
+11%
|
44.12
+7%
|
1.83
-96%
|
2.09
+14%
|
1
-52%
|
-13.33
N/A
|
12.97
N/A
|
7.59
-41%
|
7.39
-3%
|
19.53
+164%
|
19.66
+1%
|
18.43
-6%
|