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Jalux Inc
TSE:2729

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Jalux Inc Logo
Jalux Inc
TSE:2729
Watchlist
Price: 999 999.9999 JPY Market Closed
Updated: May 7, 2024

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

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Income Statement
Currency: JPY
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%

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