Jalux Inc
TSE:2729
Income Statement
Earnings Waterfall
Jalux Inc
Revenue
|
45.6B
JPY
|
Cost of Revenue
|
-30.3B
JPY
|
Gross Profit
|
15.3B
JPY
|
Operating Expenses
|
-16B
JPY
|
Operating Income
|
-699m
JPY
|
Other Expenses
|
328.3m
JPY
|
Net Income
|
-370.6m
JPY
|
Income Statement
Jalux Inc
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
88 722
N/A
|
88 594
0%
|
86 561
-2%
|
85 938
-1%
|
88 544
+3%
|
92 598
+5%
|
95 143
+3%
|
99 839
+5%
|
101 374
+2%
|
102 702
+1%
|
105 886
+3%
|
112 717
+6%
|
123 363
+9%
|
130 285
+6%
|
136 656
+5%
|
141 503
+4%
|
140 766
-1%
|
139 081
-1%
|
144 538
+4%
|
143 218
-1%
|
145 651
+2%
|
151 237
+4%
|
152 739
+1%
|
153 404
+0%
|
160 674
+5%
|
166 215
+3%
|
176 129
+6%
|
185 726
+5%
|
179 057
-4%
|
172 815
-3%
|
156 318
-10%
|
144 688
-7%
|
128 787
-11%
|
109 830
-15%
|
95 335
-13%
|
80 347
-16%
|
69 835
-13%
|
61 406
-12%
|
52 346
-15%
|
45 645
-13%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69 849)
|
(69 378)
|
(67 575)
|
(66 944)
|
(69 261)
|
(73 203)
|
(75 863)
|
(80 298)
|
(82 062)
|
(83 295)
|
(86 076)
|
(92 421)
|
(102 394)
|
(108 489)
|
(114 131)
|
(118 621)
|
(117 602)
|
(116 337)
|
(121 548)
|
(119 848)
|
(121 901)
|
(126 962)
|
(128 045)
|
(128 254)
|
(134 692)
|
(139 690)
|
(149 355)
|
(159 136)
|
(152 530)
|
(146 218)
|
(129 872)
|
(118 847)
|
(106 709)
|
(91 758)
|
(80 020)
|
(67 828)
|
(56 771)
|
(47 629)
|
(38 062)
|
(30 317)
|
|
Gross Profit |
18 870
N/A
|
19 214
+2%
|
18 984
-1%
|
18 993
+0%
|
19 282
+2%
|
19 394
+1%
|
19 279
-1%
|
19 540
+1%
|
19 311
-1%
|
19 406
+0%
|
19 809
+2%
|
20 296
+2%
|
20 970
+3%
|
21 797
+4%
|
22 526
+3%
|
22 883
+2%
|
23 165
+1%
|
22 745
-2%
|
22 991
+1%
|
23 371
+2%
|
23 752
+2%
|
24 278
+2%
|
24 697
+2%
|
25 152
+2%
|
25 983
+3%
|
26 525
+2%
|
26 774
+1%
|
26 590
-1%
|
26 527
0%
|
26 597
+0%
|
26 446
-1%
|
25 841
-2%
|
22 078
-15%
|
18 072
-18%
|
15 316
-15%
|
12 519
-18%
|
13 064
+4%
|
13 777
+5%
|
14 284
+4%
|
15 328
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 295)
|
(17 484)
|
(17 607)
|
(17 601)
|
(17 713)
|
(17 863)
|
(17 730)
|
(17 833)
|
(17 722)
|
(17 573)
|
(17 679)
|
(17 870)
|
(18 226)
|
(18 419)
|
(18 716)
|
(19 093)
|
(19 252)
|
(19 235)
|
(19 305)
|
(19 314)
|
(19 544)
|
(19 768)
|
(20 054)
|
(20 441)
|
(21 389)
|
(21 326)
|
(21 665)
|
(21 961)
|
(22 166)
|
(22 185)
|
(22 223)
|
(21 871)
|
(19 940)
|
(18 259)
|
(16 894)
|
(15 434)
|
(15 639)
|
(15 692)
|
(15 823)
|
(16 026)
|
|
Selling, General & Administrative |
(16 706)
|
(16 943)
|
(17 111)
|
(17 168)
|
(17 291)
|
(17 436)
|
(17 309)
|
(17 418)
|
(17 279)
|
(17 149)
|
(17 321)
|
(17 528)
|
(17 790)
|
(18 095)
|
(18 389)
|
(18 768)
|
(18 911)
|
(18 868)
|
(18 907)
|
(18 886)
|
(19 068)
|
(19 287)
|
(19 575)
|
(19 947)
|
(20 443)
|
(20 858)
|
(21 174)
|
(21 456)
|
(21 578)
|
(21 601)
|
(21 597)
|
(21 209)
|
(19 315)
|
(17 669)
|
(16 318)
|
(14 879)
|
(15 057)
|
(15 094)
|
(15 250)
|
(15 472)
|
|
Depreciation & Amortization |
(588)
|
(541)
|
(496)
|
(434)
|
(424)
|
(428)
|
(422)
|
(415)
|
(397)
|
(378)
|
(358)
|
(342)
|
(333)
|
(325)
|
(327)
|
(326)
|
(342)
|
(367)
|
(398)
|
(428)
|
(451)
|
(483)
|
(481)
|
(495)
|
(488)
|
(468)
|
(492)
|
(506)
|
(543)
|
(585)
|
(626)
|
(662)
|
(625)
|
(590)
|
(576)
|
(555)
|
(582)
|
(598)
|
(574)
|
(554)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(46)
|
0
|
0
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(458)
|
0
|
(0)
|
(0)
|
(45)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 577
N/A
|
1 732
+10%
|
1 379
-20%
|
1 392
+1%
|
1 568
+13%
|
1 530
-2%
|
1 547
+1%
|
1 706
+10%
|
1 589
-7%
|
1 833
+15%
|
2 131
+16%
|
2 426
+14%
|
2 743
+13%
|
3 377
+23%
|
3 809
+13%
|
3 789
-1%
|
3 912
+3%
|
3 509
-10%
|
3 685
+5%
|
4 056
+10%
|
4 206
+4%
|
4 508
+7%
|
4 641
+3%
|
4 710
+1%
|
4 594
-2%
|
5 199
+13%
|
5 109
-2%
|
4 629
-9%
|
4 361
-6%
|
4 412
+1%
|
4 223
-4%
|
3 970
-6%
|
2 138
-46%
|
(187)
N/A
|
(1 579)
-743%
|
(2 915)
-85%
|
(2 576)
+12%
|
(1 915)
+26%
|
(1 540)
+20%
|
(699)
+55%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
7
|
(66)
|
(156)
|
(155)
|
(163)
|
(85)
|
66
|
147
|
158
|
244
|
257
|
229
|
180
|
111
|
65
|
42
|
72
|
140
|
148
|
271
|
295
|
279
|
392
|
301
|
334
|
392
|
382
|
561
|
641
|
715
|
687
|
394
|
65
|
(285)
|
(494)
|
(412)
|
(251)
|
(235)
|
(109)
|
|
Non-Reccuring Items |
(135)
|
(47)
|
(45)
|
78
|
79
|
80
|
82
|
(45)
|
0
|
0
|
(89)
|
(104)
|
0
|
(93)
|
(176)
|
(206)
|
(233)
|
(244)
|
(117)
|
(53)
|
0
|
(195)
|
(224)
|
(458)
|
0
|
(292)
|
(263)
|
(46)
|
0
|
(91)
|
(91)
|
(128)
|
(451)
|
(618)
|
(740)
|
(1 135)
|
(872)
|
(699)
|
(619)
|
(204)
|
|
Gain/Loss on Disposition of Assets |
(52)
|
(26)
|
(49)
|
(45)
|
(50)
|
9
|
35
|
47
|
54
|
4
|
(8)
|
(17)
|
(18)
|
(28)
|
(23)
|
(65)
|
(75)
|
(77)
|
(75)
|
(22)
|
(12)
|
(4)
|
(7)
|
(18)
|
(20)
|
(57)
|
(57)
|
(53)
|
(49)
|
(25)
|
(22)
|
(58)
|
(70)
|
(79)
|
(96)
|
0
|
(41)
|
(20)
|
4
|
0
|
|
Total Other Income |
35
|
26
|
13
|
11
|
11
|
12
|
16
|
(6)
|
6
|
(3)
|
10
|
21
|
35
|
54
|
65
|
94
|
87
|
84
|
64
|
27
|
34
|
38
|
45
|
65
|
58
|
57
|
78
|
85
|
92
|
107
|
89
|
85
|
178
|
440
|
743
|
933
|
1 065
|
921
|
657
|
506
|
|
Pre-Tax Income |
1 404
N/A
|
1 691
+20%
|
1 232
-27%
|
1 280
+4%
|
1 453
+14%
|
1 470
+1%
|
1 596
+9%
|
1 769
+11%
|
1 797
+2%
|
1 992
+11%
|
2 287
+15%
|
2 582
+13%
|
2 988
+16%
|
3 490
+17%
|
3 788
+9%
|
3 677
-3%
|
3 735
+2%
|
3 344
-10%
|
3 696
+11%
|
4 155
+12%
|
4 499
+8%
|
4 643
+3%
|
4 734
+2%
|
4 690
-1%
|
4 932
+5%
|
5 240
+6%
|
5 259
+0%
|
4 997
-5%
|
4 965
-1%
|
5 045
+2%
|
4 914
-3%
|
4 555
-7%
|
2 189
-52%
|
(380)
N/A
|
(1 956)
-415%
|
(3 611)
-85%
|
(2 834)
+22%
|
(1 962)
+31%
|
(1 731)
+12%
|
(507)
+71%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(722)
|
(935)
|
(781)
|
(749)
|
(790)
|
(612)
|
(686)
|
(774)
|
(744)
|
(928)
|
(1 014)
|
(1 141)
|
(1 314)
|
(1 388)
|
(1 432)
|
(1 276)
|
(1 239)
|
(1 143)
|
(1 219)
|
(1 359)
|
(1 418)
|
(1 463)
|
(1 481)
|
(1 620)
|
(1 701)
|
(1 839)
|
(1 771)
|
(1 534)
|
(1 534)
|
(1 478)
|
(1 328)
|
(1 135)
|
(747)
|
(247)
|
(12)
|
883
|
933
|
903
|
837
|
(67)
|
|
Income from Continuing Operations |
681
|
756
|
450
|
530
|
662
|
857
|
911
|
996
|
1 054
|
1 066
|
1 274
|
1 442
|
1 675
|
2 102
|
2 355
|
2 400
|
2 496
|
2 201
|
2 478
|
2 797
|
3 082
|
3 181
|
3 254
|
3 072
|
3 232
|
3 402
|
3 489
|
3 463
|
3 431
|
3 566
|
3 586
|
3 420
|
1 442
|
(627)
|
(1 968)
|
(2 728)
|
(1 901)
|
(1 060)
|
(894)
|
(574)
|
|
Income to Minority Interest |
41
|
136
|
210
|
249
|
197
|
101
|
12
|
(29)
|
(89)
|
(131)
|
(195)
|
(293)
|
(333)
|
(367)
|
(408)
|
(386)
|
(355)
|
(312)
|
(261)
|
(223)
|
(260)
|
(314)
|
(362)
|
(378)
|
(447)
|
(475)
|
(495)
|
(500)
|
(469)
|
(419)
|
(384)
|
(339)
|
(77)
|
117
|
282
|
362
|
282
|
233
|
195
|
204
|
|
Net Income (Common) |
722
N/A
|
892
+24%
|
661
-26%
|
780
+18%
|
860
+10%
|
959
+12%
|
923
-4%
|
967
+5%
|
965
0%
|
935
-3%
|
1 079
+15%
|
1 149
+6%
|
1 342
+17%
|
1 735
+29%
|
1 947
+12%
|
2 014
+3%
|
2 140
+6%
|
1 887
-12%
|
2 215
+17%
|
2 572
+16%
|
2 820
+10%
|
2 866
+2%
|
2 891
+1%
|
2 693
-7%
|
2 786
+3%
|
2 928
+5%
|
2 996
+2%
|
2 964
-1%
|
2 962
0%
|
3 147
+6%
|
3 202
+2%
|
3 081
-4%
|
1 366
-56%
|
(509)
N/A
|
(1 687)
-231%
|
(2 366)
-40%
|
(1 620)
+32%
|
(827)
+49%
|
(699)
+15%
|
(371)
+47%
|
|
EPS (Diluted) |
55.54
N/A
|
68.62
+24%
|
50.85
-26%
|
60
+18%
|
66.15
+10%
|
73.77
+12%
|
71
-4%
|
74.38
+5%
|
74.23
0%
|
71.92
-3%
|
83
+15%
|
88.38
+6%
|
103.23
+17%
|
133.46
+29%
|
149.77
+12%
|
154.92
+3%
|
164.62
+6%
|
145.15
-12%
|
170.38
+17%
|
197.85
+16%
|
216.92
+10%
|
220.46
+2%
|
222.38
+1%
|
207.15
-7%
|
214.31
+3%
|
225.23
+5%
|
236.96
+5%
|
234.4
-1%
|
234.26
0%
|
248.88
+6%
|
253.26
+2%
|
243.7
-4%
|
108.03
-56%
|
-40.27
N/A
|
-133.4
-231%
|
-187.17
-40%
|
-128.13
+32%
|
-65.43
+49%
|
-55.32
+15%
|
-29.3
+47%
|