Tsukuruba Inc
TSE:2978
Income Statement
Earnings Waterfall
Tsukuruba Inc
Revenue
|
4.6B
JPY
|
Cost of Revenue
|
-1.9B
JPY
|
Gross Profit
|
2.7B
JPY
|
Operating Expenses
|
-2.6B
JPY
|
Operating Income
|
94.3m
JPY
|
Other Expenses
|
62.9m
JPY
|
Net Income
|
157.1m
JPY
|
Income Statement
Tsukuruba Inc
Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
2 508
N/A
|
1 865
-26%
|
1 719
-8%
|
1 637
-5%
|
1 487
-9%
|
1 421
-4%
|
1 624
+14%
|
1 819
+12%
|
2 083
+15%
|
2 420
+16%
|
2 766
+14%
|
2 943
+6%
|
3 114
+6%
|
3 499
+12%
|
4 153
+19%
|
4 562
+10%
|
4 630
+1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(723)
|
(556)
|
(525)
|
(507)
|
(425)
|
(309)
|
(360)
|
(508)
|
(643)
|
(791)
|
(922)
|
(901)
|
(922)
|
(1 123)
|
(1 630)
|
(1 901)
|
(1 941)
|
|
Gross Profit |
1 785
N/A
|
1 309
-27%
|
1 194
-9%
|
1 130
-5%
|
1 062
-6%
|
1 112
+5%
|
1 265
+14%
|
1 311
+4%
|
1 440
+10%
|
1 629
+13%
|
1 844
+13%
|
2 043
+11%
|
2 192
+7%
|
2 376
+8%
|
2 522
+6%
|
2 661
+6%
|
2 689
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 729)
|
(1 334)
|
(1 345)
|
(1 351)
|
(1 368)
|
(1 466)
|
(1 623)
|
(1 975)
|
(2 291)
|
(2 420)
|
(2 618)
|
(2 698)
|
(2 685)
|
(2 683)
|
(2 655)
|
(2 644)
|
(2 595)
|
|
Selling, General & Administrative |
(1 729)
|
(1 334)
|
(1 294)
|
(1 351)
|
(1 368)
|
(1 466)
|
(1 604)
|
(1 869)
|
(2 177)
|
(2 420)
|
(2 598)
|
(2 672)
|
(2 660)
|
(2 683)
|
(2 634)
|
(2 644)
|
(2 595)
|
|
Depreciation & Amortization |
0
|
0
|
(50)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(115)
|
0
|
0
|
(26)
|
(26)
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
56
N/A
|
(25)
N/A
|
(151)
-504%
|
(221)
-47%
|
(305)
-38%
|
(355)
-16%
|
(359)
-1%
|
(664)
-85%
|
(852)
-28%
|
(791)
+7%
|
(774)
+2%
|
(656)
+15%
|
(493)
+25%
|
(307)
+38%
|
(132)
+57%
|
17
N/A
|
94
+445%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(4)
|
(1)
|
(2)
|
(3)
|
(6)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
38
|
|
Non-Reccuring Items |
0
|
(42)
|
(260)
|
(257)
|
(248)
|
(217)
|
(102)
|
0
|
0
|
(130)
|
(26)
|
0
|
0
|
0
|
(8)
|
(7)
|
43
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Total Other Income |
(8)
|
(11)
|
(6)
|
(17)
|
(18)
|
(13)
|
(11)
|
(6)
|
(6)
|
(6)
|
(11)
|
(9)
|
(9)
|
(12)
|
(10)
|
(7)
|
(11)
|
|
Pre-Tax Income |
44
N/A
|
(79)
N/A
|
(420)
-428%
|
(497)
-19%
|
(576)
-16%
|
(592)
-3%
|
(482)
+19%
|
(682)
-41%
|
(868)
-27%
|
(938)
-8%
|
(820)
+13%
|
(674)
+18%
|
(511)
+24%
|
(326)
+36%
|
(159)
+51%
|
(5)
+97%
|
164
N/A
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(4)
|
(8)
|
(12)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
39
|
(87)
|
(432)
|
(503)
|
(580)
|
(593)
|
(482)
|
(682)
|
(869)
|
(938)
|
(822)
|
(680)
|
(517)
|
(333)
|
(166)
|
(10)
|
159
|
|
Net Income (Common) |
39
N/A
|
(87)
N/A
|
(432)
-395%
|
(503)
-17%
|
(580)
-15%
|
(593)
-2%
|
(482)
+19%
|
(682)
-41%
|
(869)
-27%
|
(938)
-8%
|
(822)
+12%
|
(680)
+17%
|
(519)
+24%
|
(337)
+35%
|
(166)
+51%
|
(12)
+93%
|
157
N/A
|
|
EPS (Diluted) |
3.89
N/A
|
-9.23
N/A
|
-46.81
-407%
|
-53.04
-13%
|
-60.91
-15%
|
-61.07
0%
|
-50.1
+18%
|
-62.16
-24%
|
-78.63
-26%
|
-84.57
-8%
|
-74.37
+12%
|
-61.12
+18%
|
-46.53
+24%
|
-30.13
+35%
|
-14.83
+51%
|
-1.04
+93%
|
13.83
N/A
|