Business Breakthrough Inc
TSE:2464
Income Statement
Earnings Waterfall
Business Breakthrough Inc
Revenue
|
7.5B
JPY
|
Cost of Revenue
|
-4.5B
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-2.6B
JPY
|
Operating Income
|
409.6m
JPY
|
Other Expenses
|
-383m
JPY
|
Net Income
|
26.6m
JPY
|
Income Statement
Business Breakthrough 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 |
2 801
N/A
|
3 066
+9%
|
3 268
+7%
|
3 511
+7%
|
3 719
+6%
|
3 763
+1%
|
3 975
+6%
|
4 139
+4%
|
4 297
+4%
|
4 456
+4%
|
4 598
+3%
|
4 668
+2%
|
4 871
+4%
|
4 922
+1%
|
4 963
+1%
|
5 047
+2%
|
5 049
+0%
|
5 090
+1%
|
5 129
+1%
|
5 209
+2%
|
5 273
+1%
|
5 361
+2%
|
5 395
+1%
|
5 387
0%
|
5 554
+3%
|
5 601
+1%
|
5 411
-3%
|
5 692
+5%
|
5 743
+1%
|
5 889
+3%
|
6 232
+6%
|
6 327
+2%
|
6 566
+4%
|
6 757
+3%
|
6 926
+3%
|
7 140
+3%
|
7 254
+2%
|
7 257
+0%
|
7 331
+1%
|
7 431
+1%
|
7 471
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(888)
|
(1 129)
|
(1 301)
|
(1 474)
|
(1 636)
|
(1 621)
|
(1 710)
|
(1 825)
|
(1 915)
|
(2 001)
|
(2 063)
|
(2 161)
|
(2 269)
|
(2 345)
|
(2 399)
|
(2 426)
|
(2 478)
|
(2 535)
|
(2 606)
|
(2 688)
|
(2 751)
|
(2 800)
|
(2 808)
|
(2 857)
|
(2 970)
|
(3 062)
|
(3 057)
|
(3 097)
|
(3 096)
|
(3 170)
|
(3 355)
|
(3 487)
|
(3 612)
|
(3 704)
|
(3 852)
|
(4 029)
|
(4 190)
|
(4 265)
|
(4 320)
|
(4 402)
|
(4 471)
|
|
Gross Profit |
1 913
N/A
|
1 936
+1%
|
1 967
+2%
|
2 037
+4%
|
2 084
+2%
|
2 143
+3%
|
2 265
+6%
|
2 314
+2%
|
2 382
+3%
|
2 455
+3%
|
2 535
+3%
|
2 507
-1%
|
2 602
+4%
|
2 577
-1%
|
2 565
0%
|
2 621
+2%
|
2 571
-2%
|
2 555
-1%
|
2 523
-1%
|
2 520
0%
|
2 523
+0%
|
2 560
+1%
|
2 587
+1%
|
2 530
-2%
|
2 584
+2%
|
2 539
-2%
|
2 354
-7%
|
2 595
+10%
|
2 647
+2%
|
2 719
+3%
|
2 877
+6%
|
2 841
-1%
|
2 953
+4%
|
3 053
+3%
|
3 074
+1%
|
3 111
+1%
|
3 064
-2%
|
2 992
-2%
|
3 012
+1%
|
3 029
+1%
|
3 000
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 603)
|
(1 682)
|
(1 727)
|
(1 771)
|
(1 809)
|
(1 870)
|
(1 924)
|
(1 993)
|
(2 060)
|
(2 123)
|
(2 175)
|
(2 191)
|
(2 252)
|
(2 240)
|
(2 218)
|
(2 184)
|
(2 164)
|
(2 123)
|
(2 131)
|
(2 149)
|
(2 118)
|
(2 102)
|
(2 132)
|
(2 155)
|
(2 264)
|
(2 379)
|
(2 429)
|
(2 496)
|
(2 495)
|
(2 519)
|
(2 694)
|
(2 704)
|
(2 702)
|
(2 582)
|
(2 680)
|
(2 729)
|
(2 759)
|
(2 663)
|
(2 889)
|
(2 844)
|
(2 591)
|
|
Selling, General & Administrative |
(1 603)
|
(1 588)
|
(1 727)
|
(1 771)
|
(1 809)
|
(1 761)
|
(1 924)
|
(1 993)
|
(2 060)
|
(1 937)
|
(2 175)
|
(2 191)
|
(2 252)
|
(2 046)
|
(2 218)
|
(2 184)
|
(2 164)
|
(1 904)
|
(2 131)
|
(2 149)
|
(2 117)
|
(1 863)
|
(2 125)
|
(2 153)
|
(2 264)
|
(2 116)
|
(2 428)
|
(2 496)
|
(2 495)
|
(2 252)
|
(2 568)
|
(2 578)
|
(2 576)
|
(2 308)
|
(2 624)
|
(2 673)
|
(2 703)
|
(2 438)
|
(2 652)
|
(2 606)
|
(2 591)
|
|
Depreciation & Amortization |
0
|
(94)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(224)
|
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)
|
(7)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(126)
|
(126)
|
(126)
|
(0)
|
(56)
|
(56)
|
(56)
|
(0)
|
(237)
|
(237)
|
(0)
|
|
Operating Income |
310
N/A
|
255
-18%
|
240
-6%
|
266
+11%
|
275
+3%
|
273
-1%
|
341
+25%
|
321
-6%
|
322
+0%
|
332
+3%
|
359
+8%
|
316
-12%
|
350
+11%
|
337
-4%
|
347
+3%
|
437
+26%
|
407
-7%
|
432
+6%
|
393
-9%
|
371
-5%
|
405
+9%
|
459
+13%
|
455
-1%
|
375
-18%
|
320
-15%
|
160
-50%
|
(75)
N/A
|
99
N/A
|
152
+53%
|
200
+32%
|
183
-9%
|
136
-25%
|
251
+84%
|
471
+88%
|
394
-16%
|
383
-3%
|
305
-20%
|
329
+8%
|
123
-63%
|
186
+51%
|
410
+121%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
29
|
3
|
18
|
18
|
11
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(8)
|
(10)
|
(9)
|
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(20)
|
(22)
|
(20)
|
(19)
|
(17)
|
(15)
|
(14)
|
|
Non-Reccuring Items |
(9)
|
(11)
|
(33)
|
(29)
|
(28)
|
(28)
|
(6)
|
(9)
|
(9)
|
(6)
|
(2)
|
2
|
2
|
(41)
|
(44)
|
(53)
|
(53)
|
(51)
|
(53)
|
(45)
|
(45)
|
(9)
|
0
|
(6)
|
(6)
|
(1)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
(264)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
0
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 031
|
1 030
|
1 018
|
0
|
(4)
|
(2)
|
|
Total Other Income |
2
|
2
|
3
|
3
|
11
|
14
|
11
|
12
|
20
|
17
|
22
|
26
|
(8)
|
13
|
51
|
49
|
70
|
16
|
14
|
16
|
16
|
16
|
19
|
38
|
39
|
40
|
35
|
16
|
20
|
13
|
15
|
20
|
13
|
20
|
20
|
10
|
17
|
18
|
1 033
|
17
|
13
|
|
Pre-Tax Income |
332
N/A
|
248
-25%
|
228
-8%
|
257
+13%
|
268
+4%
|
260
-3%
|
345
+33%
|
322
-7%
|
331
+3%
|
340
+3%
|
377
+11%
|
342
-9%
|
342
0%
|
348
+2%
|
351
+1%
|
430
+23%
|
420
-2%
|
392
-7%
|
350
-11%
|
342
-2%
|
375
+10%
|
465
+24%
|
470
+1%
|
399
-15%
|
341
-15%
|
186
-45%
|
(49)
N/A
|
104
N/A
|
161
+55%
|
74
-54%
|
182
+146%
|
141
-22%
|
249
+76%
|
420
+69%
|
394
-6%
|
1 402
+256%
|
1 331
-5%
|
1 107
-17%
|
1 139
+3%
|
184
-84%
|
143
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(136)
|
(112)
|
(108)
|
(112)
|
(109)
|
(44)
|
(53)
|
(41)
|
(43)
|
(69)
|
(82)
|
(80)
|
(96)
|
(121)
|
(127)
|
(155)
|
(144)
|
(154)
|
(147)
|
(136)
|
(142)
|
(226)
|
(232)
|
(229)
|
(239)
|
(155)
|
(113)
|
(149)
|
(165)
|
8
|
(0)
|
4
|
(14)
|
(198)
|
(178)
|
(485)
|
(462)
|
(378)
|
(404)
|
(114)
|
(111)
|
|
Income from Continuing Operations |
196
|
136
|
120
|
145
|
159
|
217
|
292
|
281
|
287
|
270
|
295
|
263
|
246
|
227
|
224
|
275
|
276
|
238
|
203
|
206
|
234
|
239
|
238
|
170
|
102
|
31
|
(162)
|
(45)
|
(4)
|
82
|
182
|
145
|
235
|
222
|
216
|
918
|
869
|
729
|
734
|
70
|
32
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
14
|
13
|
18
|
17
|
14
|
18
|
17
|
12
|
5
|
(0)
|
(5)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
196
N/A
|
136
-30%
|
120
-12%
|
145
+20%
|
159
+10%
|
217
+37%
|
292
+35%
|
281
-4%
|
287
+2%
|
270
-6%
|
295
+9%
|
263
-11%
|
246
-6%
|
227
-8%
|
224
-1%
|
275
+23%
|
276
+0%
|
238
-14%
|
203
-15%
|
206
+1%
|
234
+13%
|
239
+2%
|
238
-1%
|
176
-26%
|
116
-34%
|
44
-62%
|
(143)
N/A
|
(28)
+80%
|
11
N/A
|
100
+855%
|
198
+98%
|
157
-21%
|
240
+53%
|
222
-8%
|
211
-5%
|
910
+331%
|
863
-5%
|
724
-16%
|
729
+1%
|
66
-91%
|
27
-60%
|
|
EPS (Diluted) |
16.71
N/A
|
11.74
-30%
|
10.36
-12%
|
12.5
+21%
|
13.8
+10%
|
18.83
+36%
|
24.56
+30%
|
23.4
-5%
|
22.78
-3%
|
21.37
-6%
|
20.61
-4%
|
18.35
-11%
|
17.19
-6%
|
15.92
-7%
|
15.64
-2%
|
19.25
+23%
|
19.29
+0%
|
16.69
-13%
|
14.2
-15%
|
14.39
+1%
|
16.39
+14%
|
16.81
+3%
|
16.95
+1%
|
12.68
-25%
|
8.35
-34%
|
3.16
-62%
|
-10.33
N/A
|
-2.02
+80%
|
0.76
N/A
|
7.24
+853%
|
14.19
+96%
|
11.14
-21%
|
17.04
+53%
|
15.77
-7%
|
15.01
-5%
|
64.61
+330%
|
61.23
-5%
|
51.38
-16%
|
51.76
+1%
|
4.69
-91%
|
1.94
-59%
|