Broccoli Co Ltd
TSE:2706
Broccoli Co Ltd
TSE:2706
Price:
999 999.9999 JPY
66 744.92%
Updated:
Apr 24, 2024
Income Statement
Earnings Waterfall
Broccoli Co Ltd
Broccoli Co Ltd
|
Revenue
|
6.3B
JPY
|
|
Cost of Revenue
|
-4.6B
JPY
|
|
Gross Profit
|
1.7B
JPY
|
|
Operating Expenses
|
-1.5B
JPY
|
|
Operating Income
|
142.1m
JPY
|
|
Other Expenses
|
-28.5m
JPY
|
|
Net Income
|
113.7m
JPY
|
Income Statement
Broccoli Co Ltd
Broccoli Co Ltd
Currency: JPY
| May-2013 | Aug-2013 | Nov-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 411
N/A
|
5 584
+27%
|
6 329
+13%
|
6 786
+7%
|
7 129
+5%
|
6 555
-8%
|
5 997
-9%
|
6 257
+4%
|
6 337
+1%
|
5 975
-6%
|
6 175
+3%
|
6 430
+4%
|
5 894
-8%
|
6 414
+9%
|
6 107
-5%
|
5 693
-7%
|
5 334
-6%
|
5 159
-3%
|
5 741
+11%
|
5 411
-6%
|
5 928
+10%
|
5 919
0%
|
6 101
+3%
|
5 975
-2%
|
6 020
+1%
|
5 947
-1%
|
5 878
-1%
|
6 479
+10%
|
6 475
0%
|
6 737
+4%
|
6 433
-5%
|
6 307
-2%
|
6 514
+3%
|
6 527
+0%
|
6 642
+2%
|
6 563
-1%
|
6 021
-8%
|
6 080
+1%
|
5 502
-10%
|
6 083
+11%
|
6 295
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 451)
|
(2 812)
|
(3 231)
|
(3 369)
|
(3 545)
|
(3 402)
|
(3 113)
|
(3 554)
|
(3 752)
|
(3 752)
|
(3 967)
|
(4 089)
|
(3 852)
|
(4 108)
|
(3 936)
|
(3 788)
|
(3 573)
|
(3 500)
|
(3 801)
|
(3 482)
|
(3 774)
|
(3 760)
|
(3 878)
|
(3 781)
|
(3 800)
|
(3 578)
|
(3 484)
|
(4 234)
|
(4 102)
|
(4 320)
|
(4 162)
|
(3 973)
|
(4 290)
|
(4 405)
|
(4 735)
|
(4 657)
|
(4 270)
|
(4 529)
|
(4 007)
|
(4 523)
|
(4 630)
|
|
| Gross Profit |
1 960
N/A
|
2 771
+41%
|
3 098
+12%
|
3 417
+10%
|
3 584
+5%
|
3 153
-12%
|
2 884
-9%
|
2 702
-6%
|
2 585
-4%
|
2 223
-14%
|
2 209
-1%
|
2 341
+6%
|
2 043
-13%
|
2 306
+13%
|
2 172
-6%
|
1 904
-12%
|
1 761
-8%
|
1 660
-6%
|
1 940
+17%
|
1 929
-1%
|
2 155
+12%
|
2 160
+0%
|
2 223
+3%
|
2 194
-1%
|
2 220
+1%
|
2 369
+7%
|
2 394
+1%
|
2 245
-6%
|
2 373
+6%
|
2 418
+2%
|
2 272
-6%
|
2 334
+3%
|
2 225
-5%
|
2 121
-5%
|
1 907
-10%
|
1 907
0%
|
1 752
-8%
|
1 551
-11%
|
1 495
-4%
|
1 560
+4%
|
1 665
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 170)
|
(1 226)
|
(1 263)
|
(1 266)
|
(1 237)
|
(1 275)
|
(1 283)
|
(1 232)
|
(1 308)
|
(1 227)
|
(1 242)
|
(1 330)
|
(1 242)
|
(1 265)
|
(1 262)
|
(1 197)
|
(1 202)
|
(1 233)
|
(1 262)
|
(1 348)
|
(1 367)
|
(1 328)
|
(1 398)
|
(1 385)
|
(1 486)
|
(1 555)
|
(1 576)
|
(1 565)
|
(1 669)
|
(1 668)
|
(1 588)
|
(1 366)
|
(1 662)
|
(1 658)
|
(1 638)
|
(1 623)
|
(1 670)
|
(1 364)
|
(1 371)
|
(1 358)
|
(1 523)
|
|
| Selling, General & Administrative |
(1 170)
|
(1 226)
|
(1 263)
|
(1 226)
|
(1 237)
|
(1 275)
|
(1 283)
|
(1 182)
|
(1 304)
|
(1 223)
|
(1 238)
|
(1 261)
|
(1 242)
|
(1 265)
|
(1 262)
|
(1 130)
|
(1 203)
|
(1 233)
|
(1 262)
|
(1 274)
|
(1 367)
|
(1 328)
|
(1 398)
|
(1 286)
|
(1 455)
|
(1 527)
|
(1 535)
|
(1 467)
|
(1 449)
|
(1 397)
|
(1 315)
|
(1 278)
|
(1 365)
|
(1 610)
|
(1 592)
|
(1 539)
|
(1 544)
|
(1 302)
|
(1 304)
|
(1 261)
|
(1 353)
|
|
| Research & Development |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(64)
|
(12)
|
(27)
|
(41)
|
(61)
|
(61)
|
(61)
|
(62)
|
(54)
|
(40)
|
(36)
|
(34)
|
(47)
|
(54)
|
(62)
|
(66)
|
(66)
|
(70)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(31)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(18)
|
(0)
|
0
|
0
|
(159)
|
(211)
|
(211)
|
(0)
|
(257)
|
(12)
|
(12)
|
(0)
|
(73)
|
(0)
|
(0)
|
(0)
|
(99)
|
|
| Operating Income |
790
N/A
|
1 546
+96%
|
1 835
+19%
|
2 151
+17%
|
2 346
+9%
|
1 878
-20%
|
1 601
-15%
|
1 470
-8%
|
1 277
-13%
|
996
-22%
|
967
-3%
|
1 010
+5%
|
800
-21%
|
1 041
+30%
|
910
-13%
|
707
-22%
|
558
-21%
|
426
-24%
|
678
+59%
|
581
-14%
|
788
+36%
|
831
+6%
|
825
-1%
|
809
-2%
|
735
-9%
|
814
+11%
|
818
+0%
|
681
-17%
|
704
+3%
|
749
+6%
|
684
-9%
|
968
+41%
|
563
-42%
|
464
-18%
|
269
-42%
|
284
+6%
|
81
-71%
|
187
+130%
|
124
-34%
|
202
+63%
|
142
-30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
8
|
12
|
11
|
17
|
11
|
7
|
|
| Non-Reccuring Items |
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(18)
|
0
|
34
|
34
|
(159)
|
0
|
0
|
0
|
(244)
|
0
|
(304)
|
(304)
|
(73)
|
0
|
(54)
|
(54)
|
(99)
|
0
|
|
| 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
|
(12)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
2
|
0
|
1
|
1
|
2
|
15
|
14
|
11
|
6
|
(20)
|
(19)
|
(9)
|
(1)
|
21
|
27
|
29
|
25
|
12
|
4
|
4
|
15
|
23
|
25
|
24
|
20
|
20
|
30
|
29
|
29
|
29
|
27
|
26
|
26
|
27
|
29
|
30
|
29
|
25
|
23
|
|
| Pre-Tax Income |
786
N/A
|
1 543
+96%
|
1 832
+19%
|
2 149
+17%
|
2 345
+9%
|
1 876
-20%
|
1 601
-15%
|
1 481
-7%
|
1 290
-13%
|
1 006
-22%
|
972
-3%
|
990
+2%
|
781
-21%
|
1 031
+32%
|
908
-12%
|
728
-20%
|
585
-20%
|
456
-22%
|
703
+54%
|
594
-15%
|
781
+31%
|
824
+6%
|
828
+0%
|
804
-3%
|
762
-5%
|
874
+15%
|
874
+0%
|
544
-38%
|
736
+35%
|
781
+6%
|
716
-8%
|
755
+5%
|
593
-21%
|
189
-68%
|
(6)
N/A
|
246
N/A
|
122
-50%
|
175
+43%
|
117
-33%
|
140
+20%
|
172
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(66)
|
(110)
|
(241)
|
(392)
|
(445)
|
(480)
|
(576)
|
(494)
|
(394)
|
(368)
|
(367)
|
(303)
|
(382)
|
(336)
|
(249)
|
(194)
|
(151)
|
(227)
|
(189)
|
(247)
|
(259)
|
(258)
|
(254)
|
(240)
|
(272)
|
(276)
|
(166)
|
(226)
|
(242)
|
(218)
|
(233)
|
(183)
|
(59)
|
(3)
|
(78)
|
(39)
|
(54)
|
(33)
|
(48)
|
(58)
|
|
| Income from Continuing Operations |
788
|
1 478
|
1 723
|
1 909
|
1 953
|
1 431
|
1 120
|
905
|
796
|
612
|
603
|
623
|
478
|
649
|
572
|
479
|
391
|
305
|
476
|
405
|
533
|
566
|
570
|
550
|
522
|
602
|
598
|
378
|
510
|
539
|
498
|
522
|
409
|
131
|
(9)
|
168
|
83
|
121
|
83
|
92
|
114
|
|
| Net Income (Common) |
788
N/A
|
1 478
+88%
|
1 723
+17%
|
1 909
+11%
|
1 953
+2%
|
1 431
-27%
|
1 120
-22%
|
905
-19%
|
796
-12%
|
612
-23%
|
603
-1%
|
623
+3%
|
478
-23%
|
649
+36%
|
572
-12%
|
479
-16%
|
391
-18%
|
305
-22%
|
476
+56%
|
405
-15%
|
533
+32%
|
566
+6%
|
570
+1%
|
550
-4%
|
522
-5%
|
602
+15%
|
598
-1%
|
378
-37%
|
510
+35%
|
539
+6%
|
498
-8%
|
522
+5%
|
409
-22%
|
131
-68%
|
(9)
N/A
|
168
N/A
|
83
-51%
|
121
+45%
|
83
-31%
|
92
+10%
|
114
+24%
|
|
| EPS (Diluted) |
121.19
N/A
|
227.32
+88%
|
265.03
+17%
|
272.71
+3%
|
300.4
+10%
|
220.12
-27%
|
172.32
-22%
|
138.19
-20%
|
122.5
-11%
|
94.12
-23%
|
92.83
-1%
|
88.36
-5%
|
54.91
-38%
|
74.62
+36%
|
65.77
-12%
|
54.81
-17%
|
44.98
-18%
|
35.03
-22%
|
54.66
+56%
|
46.3
-15%
|
61.28
+32%
|
65.02
+6%
|
65.22
+0%
|
62.9
-4%
|
59.68
-5%
|
68.81
+15%
|
68.35
-1%
|
43.25
-37%
|
58.28
+35%
|
61.68
+6%
|
56.98
-8%
|
59.66
+5%
|
46.81
-22%
|
14.96
-68%
|
-1.03
N/A
|
19.26
N/A
|
9.53
-51%
|
13.83
+45%
|
9.54
-31%
|
10.49
+10%
|
13
+24%
|
|
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