Tabio Corp
TSE:2668
Income Statement
Earnings Waterfall
Tabio Corp
Revenue
|
16.2B
JPY
|
Cost of Revenue
|
-7B
JPY
|
Gross Profit
|
9.2B
JPY
|
Operating Expenses
|
-8.6B
JPY
|
Operating Income
|
598.2m
JPY
|
Other Expenses
|
-128.8m
JPY
|
Net Income
|
469.4m
JPY
|
Income Statement
Tabio Corp
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 845
N/A
|
16 169
+2%
|
16 362
+1%
|
16 595
+1%
|
16 812
+1%
|
16 851
+0%
|
16 918
+0%
|
16 808
-1%
|
16 696
-1%
|
16 263
-3%
|
16 041
-1%
|
15 779
-2%
|
15 869
+1%
|
15 966
+1%
|
16 058
+1%
|
16 254
+1%
|
16 386
+1%
|
16 425
+0%
|
16 529
+1%
|
16 514
0%
|
16 486
0%
|
16 458
0%
|
16 378
0%
|
16 014
-2%
|
15 723
-2%
|
13 160
-16%
|
12 645
-4%
|
12 248
-3%
|
11 506
-6%
|
13 063
+14%
|
13 015
0%
|
13 272
+2%
|
13 677
+3%
|
14 403
+5%
|
14 785
+3%
|
14 946
+1%
|
15 264
+2%
|
15 439
+1%
|
15 787
+2%
|
16 090
+2%
|
16 221
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 143)
|
(7 265)
|
(7 370)
|
(7 475)
|
(7 559)
|
(7 579)
|
(7 639)
|
(7 582)
|
(7 524)
|
(7 336)
|
(7 204)
|
(7 062)
|
(7 083)
|
(7 090)
|
(7 130)
|
(7 203)
|
(7 250)
|
(7 262)
|
(7 278)
|
(7 253)
|
(7 219)
|
(7 221)
|
(7 174)
|
(7 015)
|
(6 913)
|
(5 801)
|
(5 627)
|
(5 473)
|
(5 150)
|
(5 813)
|
(5 755)
|
(5 877)
|
(5 993)
|
(6 308)
|
(6 462)
|
(6 533)
|
(6 632)
|
(6 692)
|
(6 835)
|
(6 941)
|
(7 048)
|
|
Gross Profit |
8 702
N/A
|
8 904
+2%
|
8 992
+1%
|
9 120
+1%
|
9 252
+1%
|
9 272
+0%
|
9 279
+0%
|
9 226
-1%
|
9 172
-1%
|
8 927
-3%
|
8 838
-1%
|
8 718
-1%
|
8 785
+1%
|
8 876
+1%
|
8 928
+1%
|
9 051
+1%
|
9 136
+1%
|
9 163
+0%
|
9 251
+1%
|
9 261
+0%
|
9 268
+0%
|
9 237
0%
|
9 204
0%
|
9 000
-2%
|
8 810
-2%
|
7 359
-16%
|
7 018
-5%
|
6 775
-3%
|
6 356
-6%
|
7 250
+14%
|
7 260
+0%
|
7 395
+2%
|
7 684
+4%
|
8 096
+5%
|
8 323
+3%
|
8 413
+1%
|
8 633
+3%
|
8 747
+1%
|
8 952
+2%
|
9 149
+2%
|
9 173
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 159)
|
(8 230)
|
(8 301)
|
(8 389)
|
(8 506)
|
(8 529)
|
(8 595)
|
(8 491)
|
(8 426)
|
(8 368)
|
(8 268)
|
(8 301)
|
(8 296)
|
(8 373)
|
(8 435)
|
(8 522)
|
(8 666)
|
(8 688)
|
(8 742)
|
(8 746)
|
(8 661)
|
(8 697)
|
(8 605)
|
(8 549)
|
(8 561)
|
(8 021)
|
(7 721)
|
(7 700)
|
(7 439)
|
(7 686)
|
(7 713)
|
(7 558)
|
(7 563)
|
(7 770)
|
(7 883)
|
(7 975)
|
(8 125)
|
(8 257)
|
(8 254)
|
(8 369)
|
(8 575)
|
|
Selling, General & Administrative |
(8 159)
|
(8 230)
|
(8 301)
|
(8 389)
|
(7 958)
|
(8 529)
|
(8 596)
|
(8 491)
|
(7 910)
|
(8 368)
|
(8 268)
|
(8 301)
|
(7 864)
|
(8 372)
|
(8 435)
|
(8 522)
|
(8 275)
|
(8 688)
|
(8 743)
|
(8 739)
|
(8 335)
|
(8 634)
|
(8 598)
|
(8 549)
|
(8 182)
|
(8 021)
|
(7 721)
|
(7 700)
|
(7 077)
|
(7 686)
|
(7 713)
|
(7 558)
|
(7 338)
|
(7 770)
|
(7 883)
|
(7 975)
|
(7 860)
|
(8 121)
|
(8 254)
|
(8 369)
|
(8 575)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(527)
|
0
|
0
|
0
|
(493)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(248)
|
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
|
(7)
|
(0)
|
(63)
|
(7)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(136)
|
(0)
|
0
|
(0)
|
|
Operating Income |
543
N/A
|
673
+24%
|
692
+3%
|
731
+6%
|
746
+2%
|
743
0%
|
684
-8%
|
735
+8%
|
746
+1%
|
559
-25%
|
570
+2%
|
417
-27%
|
490
+18%
|
504
+3%
|
493
-2%
|
530
+7%
|
470
-11%
|
475
+1%
|
508
+7%
|
515
+1%
|
607
+18%
|
540
-11%
|
598
+11%
|
451
-25%
|
249
-45%
|
(662)
N/A
|
(703)
-6%
|
(925)
-32%
|
(1 083)
-17%
|
(437)
+60%
|
(453)
-4%
|
(163)
+64%
|
121
N/A
|
326
+170%
|
440
+35%
|
438
0%
|
507
+16%
|
490
-3%
|
698
+43%
|
780
+12%
|
598
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
0
|
1
|
1
|
(3)
|
1
|
2
|
(3)
|
(5)
|
(6)
|
(9)
|
(8)
|
(7)
|
(4)
|
(2)
|
0
|
(1)
|
(2)
|
(3)
|
(6)
|
(5)
|
(6)
|
(8)
|
(5)
|
(6)
|
(3)
|
1
|
(2)
|
1
|
2
|
(1)
|
(0)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(0)
|
4
|
|
Non-Reccuring Items |
(55)
|
(61)
|
(60)
|
(57)
|
(91)
|
(102)
|
(95)
|
(108)
|
(151)
|
(148)
|
(152)
|
(148)
|
(254)
|
(292)
|
(285)
|
(263)
|
(155)
|
(113)
|
(118)
|
(118)
|
(74)
|
0
|
(92)
|
(104)
|
(208)
|
(323)
|
(298)
|
(268)
|
(283)
|
(171)
|
(104)
|
(105)
|
(34)
|
(127)
|
(172)
|
(191)
|
(233)
|
0
|
(142)
|
(141)
|
(86)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(10)
|
(6)
|
|
Total Other Income |
38
|
35
|
38
|
38
|
32
|
28
|
27
|
27
|
31
|
27
|
23
|
21
|
20
|
19
|
20
|
19
|
24
|
24
|
23
|
25
|
19
|
19
|
18
|
19
|
22
|
21
|
20
|
18
|
13
|
18
|
11
|
10
|
14
|
7
|
16
|
16
|
16
|
18
|
17
|
18
|
20
|
|
Pre-Tax Income |
533
N/A
|
648
+22%
|
670
+3%
|
712
+6%
|
684
-4%
|
670
-2%
|
618
-8%
|
651
+5%
|
621
-5%
|
431
-31%
|
432
+0%
|
281
-35%
|
248
-12%
|
226
-9%
|
226
+0%
|
285
+26%
|
338
+19%
|
384
+13%
|
411
+7%
|
416
+1%
|
547
+31%
|
552
+1%
|
517
-6%
|
361
-30%
|
57
-84%
|
(967)
N/A
|
(980)
-1%
|
(1 177)
-20%
|
(1 352)
-15%
|
(588)
+57%
|
(547)
+7%
|
(259)
+53%
|
98
N/A
|
203
+107%
|
278
+37%
|
260
-7%
|
282
+8%
|
500
+77%
|
564
+13%
|
648
+15%
|
530
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(228)
|
(268)
|
(280)
|
(293)
|
(296)
|
(288)
|
(277)
|
(284)
|
(191)
|
(117)
|
6
|
68
|
(14)
|
(91)
|
(225)
|
(236)
|
(228)
|
(142)
|
(139)
|
(145)
|
(182)
|
(189)
|
(182)
|
(132)
|
(49)
|
(179)
|
(257)
|
(220)
|
(198)
|
11
|
19
|
19
|
86
|
61
|
73
|
57
|
(50)
|
(71)
|
(76)
|
(97)
|
(60)
|
|
Income from Continuing Operations |
305
|
380
|
390
|
420
|
388
|
382
|
341
|
367
|
430
|
314
|
438
|
349
|
234
|
135
|
1
|
49
|
110
|
242
|
272
|
271
|
365
|
363
|
335
|
229
|
8
|
(1 146)
|
(1 237)
|
(1 398)
|
(1 550)
|
(578)
|
(528)
|
(240)
|
184
|
264
|
351
|
318
|
232
|
430
|
488
|
550
|
469
|
|
Net Income (Common) |
305
N/A
|
380
+25%
|
390
+3%
|
420
+8%
|
388
-8%
|
382
-1%
|
341
-11%
|
367
+8%
|
430
+17%
|
314
-27%
|
438
+39%
|
349
-20%
|
234
-33%
|
135
-42%
|
1
-99%
|
49
+4 345%
|
110
+126%
|
242
+119%
|
272
+12%
|
271
0%
|
365
+35%
|
363
0%
|
335
-8%
|
229
-32%
|
8
-97%
|
(1 146)
N/A
|
(1 237)
-8%
|
(1 398)
-13%
|
(1 550)
-11%
|
(578)
+63%
|
(528)
+9%
|
(240)
+55%
|
184
N/A
|
264
+43%
|
351
+33%
|
318
-10%
|
232
-27%
|
430
+85%
|
488
+13%
|
550
+13%
|
469
-15%
|
|
EPS (Diluted) |
44.79
N/A
|
55.83
+25%
|
57.33
+3%
|
61.75
+8%
|
56.92
-8%
|
56.22
-1%
|
50.11
-11%
|
53.97
+8%
|
63.15
+17%
|
46.16
-27%
|
64.36
+39%
|
51.3
-20%
|
34.34
-33%
|
19.88
-42%
|
0.18
-99%
|
7.2
+3 900%
|
16.21
+125%
|
35.57
+119%
|
40.01
+12%
|
39.78
-1%
|
53.52
+35%
|
53.3
0%
|
49.18
-8%
|
33.67
-32%
|
1.11
-97%
|
-168.7
N/A
|
-181.97
-8%
|
-205.57
-13%
|
-228.11
-11%
|
-84.95
+63%
|
-77.57
+9%
|
-35.28
+55%
|
27.04
N/A
|
38.78
+43%
|
51.61
+33%
|
46.72
-9%
|
34.17
-27%
|
63.3
+85%
|
71.71
+13%
|
80.93
+13%
|
69.06
-15%
|