Beauty Garage Inc
TSE:3180
Beauty Garage Inc
TSE:3180
Price:
1 902 JPY
0.9%
Market Closed
Updated:
Apr 18, 2024
Income Statement
Earnings Waterfall
Beauty Garage Inc
Beauty Garage Inc
|
Revenue
|
29B
JPY
|
|
Cost of Revenue
|
-21.6B
JPY
|
|
Gross Profit
|
7.3B
JPY
|
|
Operating Expenses
|
-5.6B
JPY
|
|
Operating Income
|
1.7B
JPY
|
|
Other Expenses
|
-594.9m
JPY
|
|
Net Income
|
1.1B
JPY
|
Income Statement
Beauty Garage Inc
Beauty Garage Inc
Currency: JPY
| Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | 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 |
6 084
N/A
|
6 458
+6%
|
6 598
+2%
|
6 891
+4%
|
7 122
+3%
|
7 276
+2%
|
7 600
+4%
|
7 888
+4%
|
8 044
+2%
|
8 398
+4%
|
8 736
+4%
|
8 904
+2%
|
9 215
+3%
|
9 642
+5%
|
10 019
+4%
|
10 388
+4%
|
11 116
+7%
|
11 680
+5%
|
12 256
+5%
|
12 776
+4%
|
13 154
+3%
|
13 852
+5%
|
14 342
+4%
|
15 091
+5%
|
15 594
+3%
|
15 730
+1%
|
15 794
+0%
|
16 391
+4%
|
17 670
+8%
|
19 597
+11%
|
21 137
+8%
|
22 701
+7%
|
23 312
+3%
|
23 401
+0%
|
24 104
+3%
|
24 570
+2%
|
25 393
+3%
|
26 430
+4%
|
27 527
+4%
|
28 127
+2%
|
28 958
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 007)
|
(4 302)
|
(4 375)
|
(4 561)
|
(4 719)
|
(4 825)
|
(5 086)
|
(5 318)
|
(5 430)
|
(5 684)
|
(5 910)
|
(5 963)
|
(6 152)
|
(6 422)
|
(6 684)
|
(6 975)
|
(7 550)
|
(7 935)
|
(8 404)
|
(8 778)
|
(9 036)
|
(9 637)
|
(9 921)
|
(10 443)
|
(10 854)
|
(10 955)
|
(10 995)
|
(11 366)
|
(12 145)
|
(13 481)
|
(14 756)
|
(16 197)
|
(16 985)
|
(17 307)
|
(17 894)
|
(18 323)
|
(18 916)
|
(19 708)
|
(20 569)
|
(20 993)
|
(21 620)
|
|
| Gross Profit |
2 077
N/A
|
2 155
+4%
|
2 223
+3%
|
2 330
+5%
|
2 403
+3%
|
2 450
+2%
|
2 513
+3%
|
2 570
+2%
|
2 614
+2%
|
2 714
+4%
|
2 826
+4%
|
2 941
+4%
|
3 063
+4%
|
3 220
+5%
|
3 336
+4%
|
3 412
+2%
|
3 565
+4%
|
3 745
+5%
|
3 852
+3%
|
3 999
+4%
|
4 118
+3%
|
4 215
+2%
|
4 421
+5%
|
4 648
+5%
|
4 739
+2%
|
4 775
+1%
|
4 799
+0%
|
5 025
+5%
|
5 525
+10%
|
6 116
+11%
|
6 381
+4%
|
6 503
+2%
|
6 327
-3%
|
6 094
-4%
|
6 209
+2%
|
6 247
+1%
|
6 478
+4%
|
6 722
+4%
|
6 958
+4%
|
7 134
+3%
|
7 338
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 842)
|
(1 852)
|
(1 893)
|
(1 906)
|
(1 963)
|
(2 069)
|
(2 122)
|
(2 195)
|
(2 285)
|
(2 273)
|
(2 337)
|
(2 398)
|
(2 473)
|
(2 664)
|
(2 758)
|
(2 906)
|
(3 002)
|
(3 097)
|
(3 224)
|
(3 364)
|
(3 522)
|
(3 587)
|
(3 749)
|
(3 921)
|
(4 009)
|
(4 045)
|
(4 052)
|
(4 256)
|
(4 562)
|
(5 115)
|
(5 297)
|
(5 269)
|
(5 190)
|
(4 892)
|
(5 078)
|
(5 121)
|
(5 226)
|
(5 364)
|
(5 569)
|
(5 520)
|
(5 644)
|
|
| Selling, General & Administrative |
(1 842)
|
(1 852)
|
(1 893)
|
(1 906)
|
(1 963)
|
(2 074)
|
(2 121)
|
(2 194)
|
(2 284)
|
(2 273)
|
(2 337)
|
(2 398)
|
(2 473)
|
(2 664)
|
(2 758)
|
(2 906)
|
(3 002)
|
(3 097)
|
(3 224)
|
(3 364)
|
(3 522)
|
(3 587)
|
(3 749)
|
(3 921)
|
(4 009)
|
(4 045)
|
(4 052)
|
(4 256)
|
(4 562)
|
(5 115)
|
(5 270)
|
(5 269)
|
(5 190)
|
(4 892)
|
(5 037)
|
(5 121)
|
(5 226)
|
(5 364)
|
(5 473)
|
(5 520)
|
(5 644)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(27)
|
0
|
0
|
(0)
|
(41)
|
(0)
|
(0)
|
(0)
|
(96)
|
(0)
|
(0)
|
|
| Operating Income |
236
N/A
|
303
+29%
|
330
+9%
|
423
+28%
|
440
+4%
|
381
-13%
|
392
+3%
|
375
-4%
|
329
-12%
|
442
+34%
|
489
+11%
|
543
+11%
|
590
+9%
|
556
-6%
|
578
+4%
|
507
-12%
|
563
+11%
|
648
+15%
|
627
-3%
|
635
+1%
|
596
-6%
|
628
+5%
|
672
+7%
|
727
+8%
|
731
+1%
|
730
0%
|
747
+2%
|
769
+3%
|
964
+25%
|
1 001
+4%
|
1 084
+8%
|
1 234
+14%
|
1 137
-8%
|
1 202
+6%
|
1 131
-6%
|
1 126
0%
|
1 252
+11%
|
1 357
+8%
|
1 389
+2%
|
1 614
+16%
|
1 694
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
(11)
|
(4)
|
1
|
6
|
9
|
6
|
(1)
|
(10)
|
(27)
|
(37)
|
(30)
|
(23)
|
(6)
|
6
|
8
|
3
|
3
|
3
|
(1)
|
(10)
|
(1)
|
(7)
|
(6)
|
7
|
9
|
7
|
5
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
2
|
(1)
|
(10)
|
(5)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(4)
|
(5)
|
0
|
0
|
0
|
(5)
|
(1)
|
0
|
0
|
0
|
(17)
|
(17)
|
(49)
|
(49)
|
(32)
|
(32)
|
(0)
|
(0)
|
0
|
0
|
0
|
(12)
|
(11)
|
(28)
|
(26)
|
(33)
|
(51)
|
(36)
|
(59)
|
(47)
|
0
|
(66)
|
(45)
|
(42)
|
0
|
(3)
|
(3)
|
(96)
|
0
|
(121)
|
(121)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
46
|
46
|
53
|
53
|
10
|
10
|
4
|
|
| Total Other Income |
(5)
|
4
|
4
|
9
|
7
|
6
|
10
|
7
|
7
|
1
|
0
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
0
|
(1)
|
20
|
22
|
27
|
34
|
4
|
8
|
16
|
72
|
85
|
82
|
73
|
15
|
17
|
18
|
15
|
11
|
0
|
1
|
2
|
1
|
|
| Pre-Tax Income |
231
N/A
|
292
+27%
|
330
+13%
|
433
+31%
|
453
+5%
|
392
-13%
|
407
+4%
|
381
-6%
|
326
-14%
|
416
+28%
|
436
+5%
|
495
+14%
|
518
+5%
|
504
-3%
|
555
+10%
|
485
-12%
|
568
+17%
|
653
+15%
|
633
-3%
|
634
+0%
|
584
-8%
|
634
+9%
|
676
+7%
|
720
+7%
|
746
+4%
|
715
-4%
|
712
0%
|
755
+6%
|
976
+29%
|
1 036
+6%
|
1 162
+12%
|
1 238
+7%
|
1 104
-11%
|
1 174
+6%
|
1 196
+2%
|
1 186
-1%
|
1 311
+11%
|
1 304
0%
|
1 395
+7%
|
1 503
+8%
|
1 577
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(93)
|
(120)
|
(143)
|
(176)
|
(184)
|
(146)
|
(156)
|
(146)
|
(123)
|
(153)
|
(156)
|
(176)
|
(179)
|
(187)
|
(153)
|
(128)
|
(160)
|
(197)
|
(240)
|
(250)
|
(240)
|
(247)
|
(280)
|
(295)
|
(286)
|
(309)
|
(286)
|
(326)
|
(409)
|
(379)
|
(432)
|
(434)
|
(415)
|
(443)
|
(436)
|
(431)
|
(462)
|
(454)
|
(491)
|
(480)
|
(495)
|
|
| Income from Continuing Operations |
137
|
172
|
187
|
258
|
269
|
245
|
251
|
236
|
203
|
263
|
279
|
319
|
339
|
317
|
402
|
358
|
408
|
456
|
394
|
384
|
344
|
387
|
396
|
425
|
460
|
406
|
426
|
428
|
567
|
657
|
730
|
804
|
688
|
731
|
760
|
755
|
849
|
850
|
905
|
1 022
|
1 082
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
2
|
4
|
8
|
8
|
7
|
4
|
2
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(6)
|
(7)
|
(7)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
2
|
1
|
14
|
1
|
(2)
|
(12)
|
(24)
|
(12)
|
(21)
|
(19)
|
(20)
|
(25)
|
15
|
21
|
21
|
17
|
|
| Net Income (Common) |
138
N/A
|
172
+25%
|
187
+9%
|
258
+38%
|
271
+5%
|
249
-8%
|
259
+4%
|
244
-6%
|
210
-14%
|
267
+27%
|
281
+5%
|
318
+13%
|
337
+6%
|
315
-7%
|
399
+27%
|
353
-11%
|
405
+15%
|
450
+11%
|
386
-14%
|
376
-3%
|
335
-11%
|
381
+14%
|
391
+3%
|
419
+7%
|
454
+9%
|
408
-10%
|
426
+5%
|
442
+4%
|
568
+29%
|
655
+15%
|
718
+10%
|
780
+9%
|
676
-13%
|
710
+5%
|
741
+4%
|
735
-1%
|
823
+12%
|
865
+5%
|
926
+7%
|
1 044
+13%
|
1 099
+5%
|
|
| EPS (Diluted) |
23.32
N/A
|
28.66
+23%
|
31.74
+11%
|
43.05
+36%
|
44.37
+3%
|
40.92
-8%
|
41.79
+2%
|
39.35
-6%
|
33.8
-14%
|
43.07
+27%
|
45.27
+5%
|
51.32
+13%
|
54.29
+6%
|
49.74
-8%
|
63.26
+27%
|
58.9
-7%
|
67.5
+15%
|
74.19
+10%
|
60.35
-19%
|
59
-2%
|
52.59
-11%
|
59.8
+14%
|
61.56
+3%
|
66.25
+8%
|
71.86
+8%
|
64.48
-10%
|
67.74
+5%
|
70.29
+4%
|
90.35
+29%
|
52.01
-42%
|
114.17
+120%
|
123.78
+8%
|
107.08
-13%
|
56.31
-47%
|
117.5
+109%
|
116.42
-1%
|
65.18
-44%
|
68.5
+5%
|
73.28
+7%
|
82.52
+13%
|
86.89
+5%
|
|
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