St.Cousair Co Ltd
TSE:2937
Income Statement
Earnings Waterfall
St.Cousair Co Ltd
Revenue
|
19.2B
JPY
|
Cost of Revenue
|
-12.1B
JPY
|
Gross Profit
|
7.1B
JPY
|
Operating Expenses
|
-5.8B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-471.1m
JPY
|
Net Income
|
818.1m
JPY
|
Income Statement
St.Cousair Co Ltd
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
17 866
N/A
|
22 672
+27%
|
18 757
-17%
|
18 987
+1%
|
19 163
+1%
|
|
Gross Profit | ||||||
Cost of Revenue |
(10 836)
|
(13 708)
|
(11 404)
|
(11 722)
|
(12 109)
|
|
Gross Profit |
7 030
N/A
|
8 964
+28%
|
7 354
-18%
|
7 265
-1%
|
7 054
-3%
|
|
Operating Income | ||||||
Operating Expenses |
(5 430)
|
(6 938)
|
(5 675)
|
(5 835)
|
(5 765)
|
|
Selling, General & Administrative |
(5 260)
|
(6 786)
|
(5 675)
|
(5 756)
|
(5 765)
|
|
Depreciation & Amortization |
(170)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(152)
|
(0)
|
(79)
|
(0)
|
|
Operating Income |
1 600
N/A
|
2 026
+27%
|
1 678
-17%
|
1 430
-15%
|
1 289
-10%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(15)
|
33
|
42
|
16
|
81
|
|
Non-Reccuring Items |
(77)
|
0
|
(79)
|
0
|
(64)
|
|
Gain/Loss on Disposition of Assets |
105
|
0
|
104
|
104
|
8
|
|
Total Other Income |
36
|
145
|
34
|
23
|
32
|
|
Pre-Tax Income |
1 648
N/A
|
2 204
+34%
|
1 779
-19%
|
1 573
-12%
|
1 346
-14%
|
|
Net Income | ||||||
Tax Provision |
(589)
|
(780)
|
(657)
|
(579)
|
(528)
|
|
Income from Continuing Operations |
1 059
|
1 423
|
1 122
|
994
|
818
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Net Income (Common) |
1 059
N/A
|
1 423
+34%
|
1 122
-21%
|
994
-11%
|
818
-18%
|
|
EPS (Diluted) |
116.77
N/A
|
151.79
+30%
|
119.65
-21%
|
106.11
-11%
|
87.27
-18%
|