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Yossix Holdings Co Ltd
TSE:3221

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Yossix Holdings Co Ltd Logo
Yossix Holdings Co Ltd
TSE:3221
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Price: 2 748 JPY -1.61% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Yossix Holdings Co Ltd

Revenue
20.6B JPY
Cost of Revenue
-7B JPY
Gross Profit
13.6B JPY
Operating Expenses
-11.5B JPY
Operating Income
2.1B JPY
Other Expenses
-847.3m JPY
Net Income
1.3B JPY

Income Statement
Yossix Holdings Co Ltd

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Income Statement
Currency: JPY
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
9 901
N/A
10 501
+6%
10 975
+5%
11 454
+4%
11 890
+4%
12 282
+3%
12 715
+4%
13 376
+5%
14 072
+5%
14 873
+6%
15 683
+5%
16 321
+4%
16 882
+3%
17 450
+3%
17 934
+3%
18 273
+2%
18 539
+1%
18 744
+1%
18 709
0%
15 351
-18%
13 732
-11%
12 389
-10%
9 697
-22%
17 692
+82%
15 606
-12%
15 837
+1%
8 581
-46%
11 081
+29%
13 974
+26%
14 757
+6%
17 089
+16%
18 240
+7%
19 596
+7%
20 597
+5%
Gross Profit
Cost of Revenue
(3 262)
(3 459)
(3 568)
(3 727)
(3 862)
(3 990)
(4 117)
(4 327)
(4 538)
(4 786)
(5 048)
(5 241)
(5 436)
(5 589)
(5 731)
(5 814)
(5 848)
(5 916)
(5 886)
(4 877)
(4 440)
(4 086)
(3 364)
(6 092)
(5 438)
(5 494)
(3 037)
(3 911)
(4 945)
(5 296)
(6 113)
(6 440)
(6 746)
(7 020)
Gross Profit
6 639
N/A
7 042
+6%
7 407
+5%
7 727
+4%
8 027
+4%
8 292
+3%
8 597
+4%
9 049
+5%
9 534
+5%
10 087
+6%
10 635
+5%
11 081
+4%
11 446
+3%
11 860
+4%
12 204
+3%
12 459
+2%
12 690
+2%
12 829
+1%
12 824
0%
10 474
-18%
9 291
-11%
8 303
-11%
6 333
-24%
11 600
+83%
10 168
-12%
10 343
+2%
5 544
-46%
7 170
+29%
9 028
+26%
9 461
+5%
10 977
+16%
11 799
+7%
12 851
+9%
13 577
+6%
Operating Income
Operating Expenses
(5 731)
(6 024)
(6 323)
(6 595)
(6 887)
(7 170)
(7 451)
(7 778)
(8 171)
(8 585)
(8 989)
(9 361)
(9 603)
(9 847)
(10 120)
(10 285)
(10 469)
(10 625)
(10 787)
(10 100)
(9 659)
(9 338)
(8 528)
(15 152)
(14 812)
(14 705)
(8 219)
(8 608)
(9 233)
(9 594)
(10 271)
(10 739)
(11 156)
(11 466)
Selling, General & Administrative
(5 731)
(6 024)
(6 042)
(6 595)
(6 887)
(7 170)
(7 101)
(7 778)
(8 171)
(8 585)
(8 620)
(9 362)
(9 603)
(9 847)
(9 729)
(10 285)
(10 469)
(10 625)
(10 385)
(10 100)
(9 659)
(9 338)
(8 528)
(15 152)
(14 812)
(14 705)
(8 219)
(8 608)
(9 233)
(9 594)
(10 271)
(10 739)
(11 156)
(11 466)
Depreciation & Amortization
0
0
(282)
0
0
0
(350)
0
0
0
(369)
0
0
0
(391)
0
0
0
(402)
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
(0)
0
(0)
(0)
0
(0)
0
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
(0)
Operating Income
908
N/A
1 018
+12%
1 084
+6%
1 132
+4%
1 140
+1%
1 122
-2%
1 146
+2%
1 271
+11%
1 363
+7%
1 502
+10%
1 646
+10%
1 719
+4%
1 843
+7%
2 013
+9%
2 083
+3%
2 174
+4%
2 222
+2%
2 203
-1%
2 036
-8%
374
-82%
(367)
N/A
(1 035)
-182%
(2 195)
-112%
(3 551)
-62%
(4 644)
-31%
(4 362)
+6%
(2 675)
+39%
(1 438)
+46%
(204)
+86%
(133)
+35%
706
N/A
1 061
+50%
1 695
+60%
2 111
+25%
Pre-Tax Income
Interest Income Expense
(1)
(1)
1
(1)
(0)
(0)
1
(0)
(0)
(0)
1
(0)
(0)
(0)
1
(0)
(0)
(0)
1
1
1
1
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
Non-Reccuring Items
(15)
(18)
(63)
(54)
(55)
(64)
(64)
(95)
(95)
(77)
(58)
(26)
(5)
(11)
(68)
(98)
(119)
(113)
(250)
(252)
(247)
(320)
(243)
469
1 000
2 741
3 596
3 246
3 014
1 363
385
(42)
(312)
(337)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
2
2
2
0
2
2
2
2
3
4
6
6
4
0
4
0
0
0
3
1
2
2
3
4
3
3
Total Other Income
207
208
186
208
221
243
242
243
267
270
312
307
315
310
317
314
315
322
317
318
729
767
799
1 629
1 978
2 625
2 067
2 018
1 244
540
351
237
217
218
Pre-Tax Income
1 100
N/A
1 207
+10%
1 208
+0%
1 286
+6%
1 306
+2%
1 300
0%
1 325
+2%
1 418
+7%
1 538
+8%
1 697
+10%
1 902
+12%
2 002
+5%
2 154
+8%
2 314
+7%
2 336
+1%
2 392
+2%
2 421
+1%
2 416
0%
2 110
-13%
447
-79%
119
-73%
(587)
N/A
(1 635)
-178%
(1 454)
+11%
(1 666)
-15%
1 004
N/A
2 990
+198%
3 827
+28%
4 054
+6%
1 772
-56%
1 445
-18%
1 259
-13%
1 604
+27%
1 995
+24%
Net Income
Tax Provision
(486)
(539)
(495)
(510)
(508)
(492)
(454)
(492)
(540)
(613)
(680)
(715)
(772)
(819)
(797)
(807)
(829)
(798)
(853)
(327)
(166)
33
365
279
351
(603)
(1 134)
(1 388)
(1 465)
(618)
(483)
(466)
(599)
(731)
Income from Continuing Operations
614
668
712
776
798
808
871
927
997
1 085
1 222
1 287
1 383
1 495
1 538
1 585
1 592
1 618
1 257
121
(48)
(554)
(1 269)
(1 175)
(1 315)
400
1 857
2 439
2 590
1 154
962
793
1 004
1 264
Net Income (Common)
614
N/A
668
+9%
712
+7%
776
+9%
798
+3%
808
+1%
871
+8%
927
+6%
997
+8%
1 085
+9%
1 222
+13%
1 287
+5%
1 383
+7%
1 495
+8%
1 538
+3%
1 585
+3%
1 592
+0%
1 618
+2%
1 257
-22%
121
-90%
(48)
N/A
(554)
-1 064%
(1 269)
-129%
(1 175)
+7%
(1 315)
-12%
400
N/A
1 857
+364%
2 439
+31%
2 590
+6%
1 154
-55%
962
-17%
793
-18%
1 004
+27%
1 264
+26%
EPS (Diluted)
59.61
N/A
64.26
+8%
68.94
+7%
75.32
+9%
77.51
+3%
78.45
+1%
84.23
+7%
89.95
+7%
96.83
+8%
105.32
+9%
118.12
+12%
124.96
+6%
133.64
+7%
144.5
+8%
148.7
+3%
153.22
+3%
153.88
+0%
156.38
+2%
121.49
-22%
11.68
-90%
-4.6
N/A
-53.66
-1 067%
-122.99
-129%
-113.88
+7%
-126.82
-11%
38.7
N/A
179.86
+365%
236.02
+31%
258.98
+10%
111.83
-57%
93.66
-16%
76.6
-18%
96.97
+27%
121.99
+26%

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