All About Inc
TSE:2454
Income Statement
Earnings Waterfall
All About Inc
Revenue
|
16.1B
JPY
|
Cost of Revenue
|
-6.7B
JPY
|
Gross Profit
|
9.3B
JPY
|
Operating Expenses
|
-9.6B
JPY
|
Operating Income
|
-318m
JPY
|
Other Expenses
|
69.3m
JPY
|
Net Income
|
-248.7m
JPY
|
Income Statement
All About 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 |
4 013
N/A
|
4 422
+10%
|
4 883
+10%
|
5 498
+13%
|
5 980
+9%
|
6 309
+6%
|
6 761
+7%
|
7 090
+5%
|
7 395
+4%
|
7 751
+5%
|
8 113
+5%
|
8 601
+6%
|
9 364
+9%
|
10 372
+11%
|
11 460
+10%
|
12 390
+8%
|
13 333
+8%
|
13 942
+5%
|
14 217
+2%
|
14 344
+1%
|
14 495
+1%
|
14 870
+3%
|
15 160
+2%
|
15 578
+3%
|
15 638
+0%
|
15 605
0%
|
15 901
+2%
|
16 258
+2%
|
16 596
+2%
|
17 283
+4%
|
17 285
+0%
|
16 782
-3%
|
16 114
-4%
|
15 396
-4%
|
15 318
-1%
|
15 902
+4%
|
16 575
+4%
|
16 918
+2%
|
16 733
-1%
|
16 089
-4%
|
16 054
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(893)
|
(1 041)
|
(1 245)
|
(1 503)
|
(1 747)
|
(1 994)
|
(2 219)
|
(2 450)
|
(2 695)
|
(2 887)
|
(3 161)
|
(3 520)
|
(3 990)
|
(4 547)
|
(5 194)
|
(5 863)
|
(6 491)
|
(6 989)
|
(7 259)
|
(7 354)
|
(7 554)
|
(7 735)
|
(7 837)
|
(7 967)
|
(7 789)
|
(7 555)
|
(7 617)
|
(7 504)
|
(7 576)
|
(7 920)
|
(7 709)
|
(7 502)
|
(7 139)
|
(6 666)
|
(6 589)
|
(6 783)
|
(6 974)
|
(7 212)
|
(7 149)
|
(6 849)
|
(6 733)
|
|
Gross Profit |
3 120
N/A
|
3 381
+8%
|
3 638
+8%
|
3 995
+10%
|
4 234
+6%
|
4 315
+2%
|
4 543
+5%
|
4 640
+2%
|
4 700
+1%
|
4 864
+3%
|
4 953
+2%
|
5 081
+3%
|
5 374
+6%
|
5 826
+8%
|
6 267
+8%
|
6 527
+4%
|
6 841
+5%
|
6 953
+2%
|
6 958
+0%
|
6 990
+0%
|
6 941
-1%
|
7 135
+3%
|
7 322
+3%
|
7 611
+4%
|
7 848
+3%
|
8 050
+3%
|
8 285
+3%
|
8 754
+6%
|
9 020
+3%
|
9 364
+4%
|
9 576
+2%
|
9 279
-3%
|
8 975
-3%
|
8 730
-3%
|
8 729
0%
|
9 119
+4%
|
9 601
+5%
|
9 706
+1%
|
9 584
-1%
|
9 241
-4%
|
9 321
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 024)
|
(3 258)
|
(3 494)
|
(3 782)
|
(4 038)
|
(4 114)
|
(4 274)
|
(4 521)
|
(4 635)
|
(4 788)
|
(4 947)
|
(4 947)
|
(5 013)
|
(5 269)
|
(5 494)
|
(5 691)
|
(6 030)
|
(6 285)
|
(6 484)
|
(6 685)
|
(6 823)
|
(7 018)
|
(7 262)
|
(7 440)
|
(7 545)
|
(7 619)
|
(7 628)
|
(7 932)
|
(8 118)
|
(8 454)
|
(8 535)
|
(8 329)
|
(8 245)
|
(8 073)
|
(8 381)
|
(8 898)
|
(9 452)
|
(9 700)
|
(9 652)
|
(9 522)
|
(9 639)
|
|
Selling, General & Administrative |
(3 024)
|
(3 258)
|
(3 495)
|
(3 783)
|
(4 038)
|
(4 114)
|
(4 274)
|
(4 521)
|
(4 634)
|
(4 788)
|
(4 946)
|
(4 947)
|
(5 013)
|
(5 269)
|
(5 494)
|
(5 691)
|
(6 031)
|
(6 285)
|
(6 484)
|
(6 685)
|
(6 823)
|
(7 018)
|
(7 262)
|
(7 440)
|
(7 545)
|
(7 619)
|
(7 628)
|
(7 932)
|
(8 118)
|
(8 454)
|
(8 535)
|
(8 329)
|
(8 245)
|
(8 073)
|
(8 381)
|
(8 898)
|
(9 452)
|
(9 680)
|
(9 652)
|
(9 522)
|
(9 639)
|
|
Research & Development |
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
|
(20)
|
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 |
96
N/A
|
123
+29%
|
144
+17%
|
212
+48%
|
196
-8%
|
202
+3%
|
269
+33%
|
119
-56%
|
66
-45%
|
76
+15%
|
6
-92%
|
134
+2 137%
|
361
+169%
|
556
+54%
|
772
+39%
|
835
+8%
|
811
-3%
|
668
-18%
|
474
-29%
|
305
-36%
|
117
-62%
|
117
0%
|
61
-48%
|
171
+182%
|
304
+77%
|
431
+42%
|
656
+52%
|
822
+25%
|
902
+10%
|
910
+1%
|
1 041
+14%
|
951
-9%
|
730
-23%
|
658
-10%
|
348
-47%
|
221
-36%
|
149
-32%
|
6
-96%
|
(68)
N/A
|
(281)
-314%
|
(318)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(4)
|
(8)
|
(15)
|
(23)
|
(33)
|
(35)
|
(30)
|
(29)
|
(43)
|
(43)
|
(42)
|
(41)
|
(20)
|
(12)
|
(8)
|
(6)
|
(10)
|
(19)
|
(31)
|
(33)
|
(38)
|
(27)
|
(15)
|
(6)
|
5
|
1
|
4
|
5
|
8
|
14
|
14
|
36
|
34
|
37
|
35
|
12
|
11
|
6
|
14
|
59
|
|
Non-Reccuring Items |
(17)
|
(25)
|
(21)
|
(21)
|
(39)
|
(57)
|
(60)
|
(63)
|
(46)
|
(93)
|
(93)
|
(226)
|
(222)
|
(246)
|
(242)
|
(114)
|
(120)
|
(141)
|
(140)
|
(162)
|
(193)
|
(103)
|
(105)
|
(137)
|
(122)
|
(99)
|
(118)
|
(54)
|
(35)
|
(85)
|
(82)
|
(91)
|
(88)
|
(70)
|
(53)
|
(44)
|
(44)
|
(5)
|
(0)
|
(1)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
15
|
38
|
38
|
38
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
1
|
2
|
3
|
4
|
2
|
3
|
2
|
1
|
2
|
3
|
1
|
2
|
0
|
2
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
6
|
4
|
3
|
4
|
4
|
8
|
9
|
7
|
5
|
2
|
3
|
|
Pre-Tax Income |
78
N/A
|
95
+22%
|
115
+21%
|
178
+55%
|
134
-24%
|
112
-16%
|
173
+54%
|
25
-85%
|
(8)
N/A
|
(59)
-633%
|
(126)
-115%
|
(130)
-3%
|
100
N/A
|
293
+194%
|
535
+82%
|
728
+36%
|
702
-4%
|
535
-24%
|
354
-34%
|
151
-57%
|
(71)
N/A
|
15
N/A
|
(70)
N/A
|
22
N/A
|
178
+719%
|
339
+90%
|
542
+60%
|
775
+43%
|
875
+13%
|
837
-4%
|
979
+17%
|
877
-10%
|
681
-22%
|
625
-8%
|
336
-46%
|
220
-35%
|
127
-42%
|
20
-85%
|
(56)
N/A
|
(266)
-372%
|
(258)
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(14)
|
(4)
|
(18)
|
(8)
|
(20)
|
(12)
|
1
|
(17)
|
(68)
|
(6)
|
(33)
|
(73)
|
(81)
|
(176)
|
(191)
|
(213)
|
(188)
|
(121)
|
(62)
|
10
|
(29)
|
(79)
|
(93)
|
(132)
|
(129)
|
(199)
|
(278)
|
(322)
|
(319)
|
(380)
|
(362)
|
(276)
|
(275)
|
(168)
|
(119)
|
(114)
|
(99)
|
(69)
|
19
|
8
|
|
Income from Continuing Operations |
53
|
80
|
111
|
160
|
126
|
93
|
160
|
27
|
(25)
|
(127)
|
(132)
|
(162)
|
27
|
212
|
359
|
537
|
489
|
347
|
233
|
90
|
(61)
|
(14)
|
(149)
|
(71)
|
46
|
210
|
343
|
497
|
552
|
518
|
600
|
515
|
405
|
350
|
168
|
101
|
13
|
(79)
|
(125)
|
(247)
|
(250)
|
|
Income to Minority Interest |
(1)
|
0
|
1
|
1
|
1
|
(4)
|
(9)
|
(6)
|
(6)
|
(3)
|
20
|
21
|
21
|
20
|
1
|
(11)
|
(20)
|
(21)
|
(23)
|
(16)
|
(7)
|
(15)
|
(15)
|
(10)
|
(15)
|
(9)
|
(8)
|
(14)
|
(16)
|
(18)
|
(19)
|
(19)
|
(11)
|
(6)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
3
|
1
|
|
Net Income (Common) |
52
N/A
|
80
+54%
|
112
+40%
|
161
+44%
|
126
-22%
|
89
-30%
|
151
+69%
|
21
-86%
|
(31)
N/A
|
(130)
-322%
|
(113)
+13%
|
(142)
-26%
|
48
N/A
|
232
+387%
|
360
+55%
|
526
+46%
|
469
-11%
|
326
-30%
|
211
-35%
|
74
-65%
|
(68)
N/A
|
(30)
+57%
|
(164)
-455%
|
(81)
+50%
|
31
N/A
|
200
+541%
|
334
+67%
|
483
+45%
|
536
+11%
|
500
-7%
|
580
+16%
|
496
-15%
|
395
-20%
|
344
-13%
|
165
-52%
|
97
-41%
|
9
-91%
|
(83)
N/A
|
(128)
-55%
|
(244)
-90%
|
(249)
-2%
|
|
EPS (Diluted) |
3.85
N/A
|
6.15
+60%
|
8.36
+36%
|
11.94
+43%
|
9.37
-22%
|
6.61
-29%
|
11.16
+69%
|
1.51
-86%
|
-2.28
N/A
|
-9.61
-321%
|
-8.33
+13%
|
-10.5
-26%
|
3.52
N/A
|
17.04
+384%
|
25.88
+52%
|
38.13
+47%
|
34.71
-9%
|
23.85
-31%
|
15.59
-35%
|
5.61
-64%
|
-5.18
N/A
|
-2.25
+57%
|
-12.5
-456%
|
-6.2
+50%
|
2.38
N/A
|
15
+530%
|
25
+67%
|
35.6
+42%
|
39.39
+11%
|
36.93
-6%
|
42.62
+15%
|
36.31
-15%
|
28.86
-21%
|
25.18
-13%
|
12.17
-52%
|
7.11
-42%
|
0.65
-91%
|
-6.06
N/A
|
-9.41
-55%
|
-17.62
-87%
|
-17.89
-2%
|