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Generation Pass Co Ltd
TSE:3195

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Generation Pass Co Ltd Logo
Generation Pass Co Ltd
TSE:3195
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Price: 269 JPY -2.18%
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Generation Pass Co Ltd

Revenue
16.1B JPY
Cost of Revenue
-11.9B JPY
Gross Profit
4.1B JPY
Operating Expenses
-4.1B JPY
Operating Income
49.3m JPY
Other Expenses
149.1m JPY
Net Income
198.4m JPY

Income Statement
Generation Pass Co Ltd

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Income Statement
Currency: JPY
Jun-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
Revenue
Revenue
4 920
N/A
4 105
-17%
4 564
+11%
4 792
+5%
6 502
+36%
7 012
+8%
7 258
+4%
7 536
+4%
7 633
+1%
7 963
+4%
8 052
+1%
8 164
+1%
8 778
+8%
8 850
+1%
9 091
+3%
9 426
+4%
9 666
+3%
9 983
+3%
10 806
+8%
12 389
+15%
12 598
+2%
12 851
+2%
13 230
+3%
12 817
-3%
13 224
+3%
13 811
+4%
14 520
+5%
15 526
+7%
15 980
+3%
16 363
+2%
16 059
-2%
Gross Profit
Cost of Revenue
(3 567)
(2 983)
(3 288)
(3 478)
(4 720)
(5 087)
(5 282)
(5 455)
(5 557)
(5 779)
(5 808)
(5 831)
(6 070)
(6 178)
(6 396)
(6 731)
(7 090)
(7 331)
(7 889)
(9 003)
(9 174)
(9 308)
(9 631)
(9 374)
(9 556)
(10 024)
(10 614)
(11 437)
(11 932)
(12 208)
(11 932)
Gross Profit
1 353
N/A
1 121
-17%
1 276
+14%
1 314
+3%
1 782
+36%
1 925
+8%
1 976
+3%
2 081
+5%
2 076
0%
2 185
+5%
2 244
+3%
2 333
+4%
2 708
+16%
2 672
-1%
2 695
+1%
2 695
+0%
2 577
-4%
2 652
+3%
2 917
+10%
3 386
+16%
3 423
+1%
3 544
+4%
3 598
+2%
3 443
-4%
3 668
+7%
3 786
+3%
3 906
+3%
4 088
+5%
4 047
-1%
4 155
+3%
4 127
-1%
Operating Income
Operating Expenses
(1 284)
(1 038)
(1 144)
(1 234)
(1 698)
(1 841)
(1 918)
(2 003)
(2 059)
(2 178)
(2 312)
(2 422)
(2 516)
(2 492)
(2 477)
(2 504)
(2 557)
(2 693)
(2 843)
(3 133)
(3 179)
(3 290)
(3 425)
(3 389)
(3 602)
(3 861)
(3 920)
(4 089)
(3 973)
(4 045)
(4 078)
Selling, General & Administrative
(1 284)
(1 038)
(1 144)
(1 234)
(1 698)
(1 842)
(1 918)
(2 003)
(2 059)
(2 168)
(2 302)
(2 412)
(2 516)
(2 492)
(2 477)
(2 504)
(2 557)
(2 693)
(2 843)
(3 133)
(3 179)
(3 290)
(3 425)
(3 389)
(3 585)
(3 693)
(3 752)
(3 922)
(3 949)
(4 045)
(4 078)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(17)
0
0
0
(25)
0
0
Other Operating Expenses
0
0
0
0
(0)
0
0
0
(0)
(10)
(10)
(10)
0
0
0
0
(0)
0
0
0
(0)
0
(0)
(0)
0
(167)
(167)
(167)
(0)
(0)
(0)
Operating Income
70
N/A
84
+20%
132
+58%
79
-40%
84
+5%
84
+0%
58
-31%
78
+35%
18
-77%
6
-65%
(68)
N/A
(89)
-31%
192
N/A
180
-6%
218
+21%
191
-12%
20
-90%
(41)
N/A
74
N/A
253
+243%
244
-3%
254
+4%
173
-32%
54
-69%
67
+24%
(75)
N/A
(13)
+82%
(1)
+91%
74
N/A
110
+48%
49
-55%
Pre-Tax Income
Interest Income Expense
(2)
2
(2)
(18)
(22)
(6)
(6)
7
18
(11)
(5)
(2)
(8)
(3)
2
(0)
(1)
5
(15)
(29)
(42)
(63)
3
18
60
93
91
209
267
170
121
Non-Reccuring Items
0
0
0
0
0
0
0
0
(10)
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
0
1
1
(167)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
1
1
1
0
0
0
0
0
0
0
0
0
(0)
(0)
1
0
0
0
0
0
0
0
0
0
1
1
1
0
0
Total Other Income
6
5
4
4
6
5
6
4
7
14
17
16
20
17
16
16
12
10
9
14
18
21
30
26
17
20
20
22
55
56
51
Pre-Tax Income
74
N/A
91
+23%
135
+49%
66
-51%
68
+3%
83
+23%
58
-31%
89
+55%
33
-64%
9
-71%
(56)
N/A
(74)
-33%
204
N/A
194
-5%
236
+22%
207
-12%
32
-85%
(25)
N/A
67
N/A
237
+254%
219
-7%
211
-4%
206
-2%
98
-53%
(23)
N/A
38
N/A
99
+162%
231
+135%
398
+72%
337
-15%
221
-34%
Net Income
Tax Provision
(30)
(34)
(48)
(26)
(22)
(26)
(18)
(28)
(38)
(36)
(21)
(18)
(65)
(70)
(75)
(66)
(13)
9
(25)
(66)
(102)
(114)
(102)
(86)
(64)
(48)
(76)
(73)
(48)
(52)
(17)
Income from Continuing Operations
44
56
87
41
46
57
40
62
(5)
(26)
(77)
(93)
139
124
162
141
19
(16)
42
171
117
97
104
12
(88)
(10)
23
159
350
285
205
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(1)
5
0
(3)
1
(7)
(3)
(7)
(13)
(11)
(13)
(5)
(3)
(3)
(0)
(2)
(3)
(3)
(5)
(6)
(6)
(6)
Net Income (Common)
44
N/A
56
+28%
87
+54%
41
-53%
46
+14%
57
+24%
40
-31%
62
+56%
(5)
N/A
(27)
-395%
(72)
-167%
(92)
-29%
136
N/A
125
-8%
155
+24%
138
-11%
12
-92%
(29)
N/A
31
N/A
158
+415%
112
-29%
94
-16%
101
+7%
12
-89%
(90)
N/A
(13)
+85%
20
N/A
154
+678%
344
+124%
280
-19%
198
-29%
EPS (Diluted)
6.37
N/A
6.77
+6%
10.44
+54%
4.93
-53%
5.56
+13%
6.87
+24%
4.81
-30%
7.44
+55%
-0.66
N/A
-3.28
-397%
-8.85
-170%
-11.38
-29%
16.66
N/A
15.44
-7%
19.05
+23%
17.02
-11%
1.42
-92%
-3.57
N/A
3.77
N/A
19.45
+416%
13.83
-29%
11.61
-16%
12.46
+7%
1.42
-89%
-11.09
N/A
-1.65
+85%
2.43
N/A
18.9
+678%
42.32
+124%
34.43
-19%
24.43
-29%

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