Property Agent Inc
TSE:3464
Income Statement
Earnings Waterfall
Property Agent Inc
Revenue
|
37.3B
JPY
|
Cost of Revenue
|
-30.3B
JPY
|
Gross Profit
|
7B
JPY
|
Operating Expenses
|
-4.1B
JPY
|
Operating Income
|
2.9B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
Property Agent Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
11 309
N/A
|
11 807
+4%
|
12 167
+3%
|
11 649
-4%
|
11 493
-1%
|
13 333
+16%
|
19 220
+44%
|
18 226
-5%
|
18 324
+1%
|
22 800
+24%
|
21 534
-6%
|
24 121
+12%
|
29 432
+22%
|
24 455
-17%
|
22 675
-7%
|
23 715
+5%
|
20 274
-15%
|
21 368
+5%
|
27 524
+29%
|
45 651
+66%
|
46 681
+2%
|
49 906
+7%
|
35 186
-29%
|
34 511
-2%
|
38 364
+11%
|
38 688
+1%
|
37 260
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(8 493)
|
(8 800)
|
(9 106)
|
(8 831)
|
(8 887)
|
(10 492)
|
(15 564)
|
(14 792)
|
(14 884)
|
(18 360)
|
(17 173)
|
(19 357)
|
(23 469)
|
(19 536)
|
(18 164)
|
(18 871)
|
(16 436)
|
(17 499)
|
(22 183)
|
(37 143)
|
(37 997)
|
(40 724)
|
(29 555)
|
(28 865)
|
(31 553)
|
(31 744)
|
(30 259)
|
|
Gross Profit |
2 815
N/A
|
3 007
+7%
|
3 061
+2%
|
2 818
-8%
|
2 606
-8%
|
2 840
+9%
|
3 655
+29%
|
3 434
-6%
|
3 440
+0%
|
4 439
+29%
|
4 361
-2%
|
4 764
+9%
|
5 963
+25%
|
4 919
-18%
|
4 511
-8%
|
4 844
+7%
|
3 838
-21%
|
3 869
+1%
|
5 341
+38%
|
8 507
+59%
|
8 684
+2%
|
9 183
+6%
|
5 631
-39%
|
5 646
+0%
|
6 811
+21%
|
6 944
+2%
|
7 001
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(1 658)
|
(1 753)
|
(1 945)
|
(2 019)
|
(2 042)
|
(2 147)
|
(2 264)
|
(2 277)
|
(2 383)
|
(2 545)
|
(2 631)
|
(2 665)
|
(2 707)
|
(2 516)
|
(2 607)
|
(2 764)
|
(2 814)
|
(2 960)
|
(3 248)
|
(5 395)
|
(5 480)
|
(5 558)
|
(3 422)
|
(3 492)
|
(3 684)
|
(3 985)
|
(4 081)
|
|
Selling, General & Administrative |
(1 659)
|
(1 753)
|
(1 928)
|
(2 020)
|
(2 042)
|
(2 147)
|
(2 245)
|
(2 277)
|
(2 384)
|
(2 545)
|
(2 613)
|
(2 665)
|
(2 707)
|
(2 516)
|
(2 579)
|
(2 762)
|
(2 813)
|
(2 958)
|
(3 248)
|
(5 395)
|
(5 480)
|
(5 558)
|
(3 422)
|
(3 508)
|
(3 700)
|
(4 001)
|
(4 081)
|
|
Depreciation & Amortization |
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(28)
|
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)
|
16
|
16
|
16
|
(0)
|
|
Operating Income |
1 157
N/A
|
1 254
+8%
|
1 116
-11%
|
799
-28%
|
565
-29%
|
693
+23%
|
1 392
+101%
|
1 156
-17%
|
1 057
-9%
|
1 895
+79%
|
1 731
-9%
|
2 099
+21%
|
3 256
+55%
|
2 404
-26%
|
1 904
-21%
|
2 080
+9%
|
1 023
-51%
|
910
-11%
|
2 093
+130%
|
3 113
+49%
|
3 204
+3%
|
3 625
+13%
|
2 209
-39%
|
2 154
-2%
|
3 127
+45%
|
2 960
-5%
|
2 920
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(132)
|
(135)
|
(140)
|
(150)
|
(166)
|
(182)
|
(196)
|
(192)
|
(193)
|
(188)
|
(193)
|
(206)
|
(213)
|
(213)
|
(210)
|
(202)
|
(200)
|
(210)
|
(218)
|
(380)
|
(383)
|
(384)
|
(231)
|
(241)
|
(249)
|
(262)
|
(276)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(50)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(38)
|
(42)
|
(43)
|
(86)
|
(94)
|
(80)
|
(67)
|
(27)
|
(47)
|
(81)
|
(152)
|
(162)
|
(140)
|
(110)
|
(149)
|
(133)
|
(159)
|
(169)
|
(85)
|
(151)
|
(148)
|
(140)
|
(59)
|
(45)
|
(32)
|
(40)
|
(75)
|
|
Pre-Tax Income |
987
N/A
|
1 077
+9%
|
934
-13%
|
565
-40%
|
306
-46%
|
433
+41%
|
1 129
+161%
|
933
-17%
|
812
-13%
|
1 626
+100%
|
1 381
-15%
|
1 731
+25%
|
2 904
+68%
|
2 081
-28%
|
1 543
-26%
|
1 745
+13%
|
665
-62%
|
530
-20%
|
1 791
+238%
|
2 582
+44%
|
2 672
+4%
|
3 100
+16%
|
1 935
-38%
|
1 869
-3%
|
2 846
+52%
|
2 658
-7%
|
2 519
-5%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(400)
|
(409)
|
(351)
|
(220)
|
(118)
|
(169)
|
(397)
|
(336)
|
(307)
|
(566)
|
(509)
|
(617)
|
(1 016)
|
(750)
|
(589)
|
(643)
|
(271)
|
(227)
|
(621)
|
(890)
|
(921)
|
(1 073)
|
(710)
|
(686)
|
(1 050)
|
(988)
|
(926)
|
|
Income from Continuing Operations |
587
|
668
|
583
|
345
|
188
|
264
|
732
|
596
|
506
|
1 060
|
872
|
1 114
|
1 888
|
1 331
|
955
|
1 102
|
393
|
303
|
1 170
|
1 691
|
1 751
|
2 028
|
1 224
|
1 183
|
1 796
|
1 669
|
1 593
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
(7)
|
(14)
|
(17)
|
(19)
|
(16)
|
|
Net Income (Common) |
587
N/A
|
668
+14%
|
583
-13%
|
345
-41%
|
188
-45%
|
264
+40%
|
732
+178%
|
596
-19%
|
506
-15%
|
1 060
+110%
|
872
-18%
|
1 114
+28%
|
1 888
+69%
|
1 331
-29%
|
955
-28%
|
1 102
+15%
|
393
-64%
|
303
-23%
|
1 170
+286%
|
1 693
+45%
|
1 755
+4%
|
2 032
+16%
|
1 217
-40%
|
1 169
-4%
|
1 779
+52%
|
1 651
-7%
|
1 577
-4%
|
|
EPS (Diluted) |
86.25
N/A
|
101.24
+17%
|
85.94
-15%
|
50.66
-41%
|
27.61
-45%
|
38.76
+40%
|
107.09
+176%
|
89.01
-17%
|
74.35
-16%
|
131.7
+77%
|
123.36
-6%
|
154.43
+25%
|
260.69
+69%
|
182.98
-30%
|
131.82
-28%
|
151.05
+15%
|
54.02
-64%
|
41.78
-23%
|
160.42
+284%
|
230.43
+44%
|
239.12
+4%
|
276.72
+16%
|
165.7
-40%
|
159.01
-4%
|
241.87
+52%
|
225.15
-7%
|
214.84
-5%
|