First Time Loading...
B

Banners Co Ltd
TSE:3011

Watchlist Manager
Banners Co Ltd
TSE:3011
Watchlist
Price: 140 JPY 0.72%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Banners Co Ltd

Revenue
4.6B JPY
Cost of Revenue
-3.5B JPY
Gross Profit
1.1B JPY
Operating Expenses
-850.4m JPY
Operating Income
253.2m JPY
Other Expenses
-76.3m JPY
Net Income
177m JPY

Income Statement
Banners Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 561
N/A
4 078
+15%
4 180
+3%
4 301
+3%
4 168
-3%
4 140
-1%
4 193
+1%
4 155
-1%
4 291
+3%
4 339
+1%
4 365
+1%
4 386
+0%
4 362
-1%
4 219
-3%
4 113
-3%
4 064
-1%
4 055
0%
3 885
-4%
3 935
+1%
3 964
+1%
4 026
+2%
4 151
+3%
4 246
+2%
4 516
+6%
4 141
-8%
3 954
-5%
3 612
-9%
3 240
-10%
3 463
+7%
3 547
+2%
3 725
+5%
3 816
+2%
3 931
+3%
3 924
0%
4 058
+3%
4 165
+3%
4 212
+1%
4 335
+3%
4 271
-1%
4 344
+2%
4 568
+5%
Gross Profit
Cost of Revenue
(2 728)
(3 138)
(3 223)
(3 294)
(3 173)
(3 171)
(3 201)
(3 178)
(3 289)
(3 322)
(3 342)
(3 352)
(3 320)
(3 182)
(3 073)
(3 090)
(3 106)
(2 970)
(3 045)
(3 024)
(3 067)
(3 156)
(3 229)
(3 449)
(3 135)
(2 989)
(2 740)
(2 447)
(2 645)
(2 700)
(2 818)
(2 887)
(2 977)
(2 972)
(3 088)
(3 187)
(3 221)
(3 311)
(3 239)
(3 276)
(3 464)
Gross Profit
833
N/A
940
+13%
958
+2%
1 006
+5%
996
-1%
969
-3%
992
+2%
976
-2%
1 003
+3%
1 018
+2%
1 023
+1%
1 034
+1%
1 042
+1%
1 037
-1%
1 040
+0%
974
-6%
949
-3%
915
-4%
890
-3%
941
+6%
959
+2%
996
+4%
1 018
+2%
1 068
+5%
1 006
-6%
964
-4%
873
-9%
793
-9%
818
+3%
848
+4%
907
+7%
929
+2%
954
+3%
953
0%
970
+2%
978
+1%
992
+1%
1 024
+3%
1 032
+1%
1 068
+4%
1 104
+3%
Operating Income
Operating Expenses
(710)
(785)
(797)
(816)
(816)
(812)
(840)
(845)
(847)
(827)
(841)
(824)
(838)
(854)
(849)
(830)
(816)
(809)
(806)
(829)
(830)
(820)
(824)
(838)
(849)
(1 005)
(989)
(968)
(955)
(804)
(809)
(811)
(798)
(779)
(791)
(779)
(785)
(811)
(815)
(832)
(850)
Selling, General & Administrative
(710)
(719)
(791)
(810)
(810)
(739)
(839)
(845)
(847)
(755)
(824)
(824)
(838)
(787)
(849)
(830)
(816)
(720)
(806)
(829)
(830)
(729)
(824)
(838)
(849)
(915)
(989)
(968)
(955)
(705)
(809)
(811)
(798)
(698)
(775)
(763)
(785)
(728)
(815)
(832)
(850)
Depreciation & Amortization
0
(66)
0
0
0
(72)
0
0
0
(72)
0
0
0
(67)
0
0
0
(89)
0
0
0
(92)
0
0
0
(90)
0
0
0
(99)
0
0
0
(80)
0
0
0
(83)
0
0
0
Other Operating Expenses
0
0
(6)
(6)
(6)
(0)
0
0
0
0
(17)
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(16)
(16)
0
0
0
0
0
Operating Income
123
N/A
155
+26%
161
+4%
190
+18%
180
-5%
157
-13%
152
-3%
131
-13%
156
+18%
191
+23%
183
-4%
210
+15%
204
-3%
183
-10%
191
+5%
144
-25%
133
-8%
106
-20%
83
-21%
112
+34%
129
+16%
175
+36%
194
+10%
229
+18%
157
-31%
(41)
N/A
(116)
-184%
(175)
-51%
(137)
+22%
44
N/A
98
+124%
117
+20%
156
+33%
174
+12%
180
+3%
199
+11%
206
+4%
213
+3%
217
+2%
236
+9%
253
+7%
Pre-Tax Income
Interest Income Expense
(16)
(17)
(17)
(16)
(16)
(15)
(15)
(15)
(15)
(15)
(12)
(12)
(11)
(10)
(12)
(11)
(10)
(10)
(10)
(10)
(11)
(12)
(13)
(14)
(16)
(17)
(20)
(22)
(25)
(27)
(28)
(29)
(30)
(45)
(29)
(29)
(28)
(28)
(28)
(28)
(27)
Non-Reccuring Items
(3)
(9)
0
0
0
(1)
0
(20)
(20)
(17)
0
(6)
(6)
(8)
(6)
(1)
0
0
8
(29)
(29)
(29)
(242)
(203)
(203)
(203)
(15)
(15)
(4)
(4)
11
11
(16)
(0)
0
0
0
0
(7)
(7)
(7)
Gain/Loss on Disposition of Assets
29
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
0
(41)
(46)
(46)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
1
9
12
8
7
11
10
11
7
7
8
8
9
5
5
6
(10)
8
(9)
(2)
12
(46)
11
4
7
12
14
18
12
8
6
1
2
4
6
7
8
6
3
2
Pre-Tax Income
138
N/A
159
+16%
153
-4%
186
+22%
173
-7%
149
-14%
149
+0%
107
-28%
132
+23%
166
+26%
178
+7%
201
+13%
195
-3%
173
-11%
179
+3%
139
-23%
135
-3%
92
-32%
90
-2%
23
-74%
41
+81%
101
+143%
(107)
N/A
23
N/A
(58)
N/A
(254)
-337%
(139)
+45%
(199)
-43%
(147)
+26%
25
N/A
88
+255%
105
+20%
112
+7%
131
+17%
155
+18%
177
+14%
185
+5%
193
+4%
189
-2%
205
+8%
222
+8%
Net Income
Tax Provision
(21)
(24)
(23)
(21)
(18)
(8)
7
5
(1)
(12)
56
54
53
(4)
(87)
(103)
(115)
(39)
(46)
(7)
(12)
(47)
7
(65)
(21)
13
(22)
32
(2)
2
(8)
(10)
(9)
13
11
6
12
(33)
(32)
(37)
(43)
Income from Continuing Operations
116
135
130
165
155
140
156
112
131
154
234
255
248
169
92
35
20
53
44
16
29
54
(101)
(42)
(79)
(241)
(161)
(167)
(150)
27
80
96
103
144
165
183
197
159
157
168
179
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(1)
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(0)
(0)
0
0
(1)
(2)
(2)
(3)
(3)
(3)
(4)
(3)
(3)
(2)
(2)
Net Income (Common)
116
N/A
135
+16%
130
-4%
165
+27%
155
-6%
140
-9%
156
+11%
112
-28%
131
+17%
154
+17%
234
+52%
255
+9%
248
-3%
169
-32%
92
-46%
34
-63%
18
-46%
52
+183%
43
-17%
14
-67%
27
+91%
51
+87%
(104)
N/A
(44)
+58%
(82)
-87%
(243)
-198%
(161)
+34%
(167)
-4%
(149)
+11%
27
N/A
78
+187%
94
+20%
101
+8%
141
+40%
163
+15%
179
+10%
193
+8%
156
-19%
155
-1%
166
+8%
177
+6%
EPS (Diluted)
5.81
N/A
6.75
+16%
6.61
-2%
8.44
+28%
8
-5%
7.26
-9%
8.23
+13%
5.94
-28%
7.09
+19%
8.27
+17%
12.91
+56%
14.1
+9%
13.69
-3%
9.29
-32%
5.05
-46%
1.86
-63%
1
-46%
2.86
+186%
2.35
-18%
0.78
-67%
1.54
+97%
2.89
+88%
-6.19
N/A
-2.6
+58%
-4.87
-87%
-14.51
-198%
-9.63
+34%
-10
-4%
-8.91
+11%
1.64
N/A
4.83
+195%
5.79
+20%
6.3
+9%
8.78
+39%
10.2
+16%
11.24
+10%
12.14
+8%
9.78
-19%
9.96
+2%
10.86
+9%
11.55
+6%

See Also

Discover More