Advance Residence Investment Corp
TSE:3269
Income Statement
Earnings Waterfall
Advance Residence Investment Corp
Revenue
|
37.2B
JPY
|
Cost of Revenue
|
-11.7B
JPY
|
Gross Profit
|
25.5B
JPY
|
Operating Expenses
|
-7.7B
JPY
|
Operating Income
|
17.7B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
16B
JPY
|
Income Statement
Advance Residence Investment Corp
Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
24 415
N/A
|
25 689
+5%
|
27 289
+6%
|
28 463
+4%
|
30 302
+6%
|
30 632
+1%
|
30 081
-2%
|
30 527
+1%
|
30 948
+1%
|
31 423
+2%
|
31 822
+1%
|
32 205
+1%
|
32 498
+1%
|
32 662
+1%
|
33 642
+3%
|
34 533
+3%
|
34 371
0%
|
33 898
-1%
|
34 198
+1%
|
34 567
+1%
|
35 122
+2%
|
36 392
+4%
|
37 214
+2%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(6 750)
|
(7 589)
|
(8 224)
|
(8 591)
|
(9 255)
|
(9 482)
|
(9 429)
|
(9 579)
|
(9 632)
|
(9 776)
|
(9 889)
|
(9 928)
|
(10 062)
|
(10 221)
|
(10 312)
|
(11 028)
|
(11 177)
|
(10 661)
|
(10 696)
|
(10 893)
|
(11 115)
|
(11 428)
|
(11 741)
|
|
Gross Profit |
17 663
N/A
|
18 099
+2%
|
19 065
+5%
|
19 872
+4%
|
21 047
+6%
|
21 150
+0%
|
20 653
-2%
|
20 947
+1%
|
21 318
+2%
|
21 647
+2%
|
21 933
+1%
|
22 278
+2%
|
22 436
+1%
|
22 441
+0%
|
23 330
+4%
|
23 505
+1%
|
23 195
-1%
|
23 237
+0%
|
23 502
+1%
|
23 674
+1%
|
24 007
+1%
|
24 965
+4%
|
25 473
+2%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(4 684)
|
(4 702)
|
(4 951)
|
(5 231)
|
(5 384)
|
(5 490)
|
(5 661)
|
(5 730)
|
(5 787)
|
(5 876)
|
(5 944)
|
(5 986)
|
(6 046)
|
(6 121)
|
(6 163)
|
(6 246)
|
(6 387)
|
(6 499)
|
(6 566)
|
(6 652)
|
(6 745)
|
(7 214)
|
(7 747)
|
|
Selling, General & Administrative |
(532)
|
(337)
|
(337)
|
(445)
|
(413)
|
(472)
|
(630)
|
(631)
|
(626)
|
(651)
|
(661)
|
(652)
|
(658)
|
(685)
|
(670)
|
(685)
|
(787)
|
(861)
|
(866)
|
(882)
|
(882)
|
(887)
|
(920)
|
|
Depreciation & Amortization |
(4 152)
|
(4 365)
|
(4 614)
|
(4 786)
|
(4 971)
|
(5 018)
|
(5 033)
|
(5 100)
|
(5 163)
|
(5 225)
|
(5 283)
|
(5 334)
|
(5 388)
|
(5 436)
|
(5 493)
|
(5 560)
|
(5 600)
|
(5 638)
|
(5 700)
|
(5 770)
|
(5 863)
|
(6 327)
|
(6 827)
|
|
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)
|
|
Operating Income |
12 980
N/A
|
13 398
+3%
|
14 113
+5%
|
14 641
+4%
|
15 663
+7%
|
15 660
0%
|
14 991
-4%
|
15 217
+2%
|
15 530
+2%
|
15 771
+2%
|
15 989
+1%
|
16 292
+2%
|
16 390
+1%
|
16 320
0%
|
17 167
+5%
|
17 259
+1%
|
16 808
-3%
|
16 738
0%
|
16 935
+1%
|
17 023
+1%
|
17 263
+1%
|
17 751
+3%
|
17 726
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(3 647)
|
(3 360)
|
(3 281)
|
(3 265)
|
(3 211)
|
(3 127)
|
(3 094)
|
(3 061)
|
(2 935)
|
(2 743)
|
(2 547)
|
(2 422)
|
(2 334)
|
(2 218)
|
(2 099)
|
(1 991)
|
(1 938)
|
(1 891)
|
(1 826)
|
(1 762)
|
(1 741)
|
(1 739)
|
(1 712)
|
|
Total Other Income |
(38)
|
(63)
|
(65)
|
(20)
|
21
|
3
|
0
|
2
|
(16)
|
(13)
|
(0)
|
17
|
17
|
(23)
|
(28)
|
(1)
|
1
|
(2)
|
(1)
|
41
|
42
|
3
|
(44)
|
|
Pre-Tax Income |
9 294
N/A
|
9 974
+7%
|
10 768
+8%
|
11 356
+5%
|
12 473
+10%
|
12 537
+1%
|
11 897
-5%
|
12 158
+2%
|
12 578
+3%
|
13 015
+3%
|
13 442
+3%
|
13 887
+3%
|
14 073
+1%
|
14 079
+0%
|
15 041
+7%
|
15 267
+2%
|
14 871
-3%
|
14 845
0%
|
15 108
+2%
|
15 302
+1%
|
15 564
+2%
|
16 015
+3%
|
15 970
0%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
9 292
|
9 973
|
10 767
|
11 355
|
12 471
|
12 536
|
11 896
|
12 157
|
12 577
|
13 013
|
13 440
|
13 886
|
14 071
|
14 078
|
15 039
|
15 266
|
14 870
|
14 843
|
15 107
|
15 301
|
15 562
|
16 014
|
15 969
|
|
Net Income (Common) |
9 292
N/A
|
9 973
+7%
|
10 767
+8%
|
11 355
+5%
|
12 471
+10%
|
12 536
+1%
|
11 896
-5%
|
12 157
+2%
|
12 577
+3%
|
13 013
+3%
|
13 440
+3%
|
13 886
+3%
|
14 071
+1%
|
14 078
+0%
|
15 039
+7%
|
15 266
+2%
|
14 870
-3%
|
14 843
0%
|
15 107
+2%
|
15 301
+1%
|
15 562
+2%
|
16 014
+3%
|
15 969
0%
|