Good Com Asset Co Ltd
TSE:3475
Income Statement
Earnings Waterfall
Good Com Asset Co Ltd
Revenue
|
22.3B
JPY
|
Cost of Revenue
|
-16.6B
JPY
|
Gross Profit
|
5.7B
JPY
|
Operating Expenses
|
-3.5B
JPY
|
Operating Income
|
2.2B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Good Com Asset Co Ltd
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 |
9 419
N/A
|
9 834
+4%
|
10 784
+10%
|
14 011
+30%
|
16 407
+17%
|
16 818
+3%
|
16 796
0%
|
15 814
-6%
|
19 110
+21%
|
23 377
+22%
|
22 275
-5%
|
22 864
+3%
|
28 044
+23%
|
26 323
-6%
|
27 677
+5%
|
37 998
+37%
|
32 438
-15%
|
34 217
+5%
|
32 349
-5%
|
39 631
+23%
|
35 373
-11%
|
40 049
+13%
|
41 173
+3%
|
25 678
-38%
|
26 215
+2%
|
22 190
-15%
|
22 338
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(7 316)
|
(7 634)
|
(8 256)
|
(11 145)
|
(13 295)
|
(13 641)
|
(13 715)
|
(12 877)
|
(16 032)
|
(19 884)
|
(18 896)
|
(19 324)
|
(23 061)
|
(21 533)
|
(22 642)
|
(31 294)
|
(26 857)
|
(28 107)
|
(26 629)
|
(32 172)
|
(28 437)
|
(32 443)
|
(33 230)
|
(20 005)
|
(20 143)
|
(16 622)
|
(16 618)
|
|
Gross Profit |
2 102
N/A
|
2 201
+5%
|
2 529
+15%
|
2 866
+13%
|
3 112
+9%
|
3 177
+2%
|
3 081
-3%
|
2 938
-5%
|
3 079
+5%
|
3 493
+13%
|
3 379
-3%
|
3 540
+5%
|
4 983
+41%
|
4 790
-4%
|
5 034
+5%
|
6 704
+33%
|
5 581
-17%
|
6 110
+9%
|
5 721
-6%
|
7 459
+30%
|
6 935
-7%
|
7 606
+10%
|
7 943
+4%
|
5 673
-29%
|
6 072
+7%
|
5 568
-8%
|
5 720
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(1 210)
|
(1 293)
|
(1 267)
|
(1 345)
|
(1 383)
|
(1 499)
|
(1 538)
|
(1 614)
|
(1 687)
|
(1 737)
|
(1 764)
|
(1 769)
|
(1 889)
|
(1 961)
|
(2 107)
|
(2 359)
|
(2 528)
|
(2 672)
|
(2 911)
|
(3 052)
|
(3 053)
|
(2 994)
|
(3 177)
|
(3 192)
|
(3 241)
|
(3 427)
|
(3 474)
|
|
Selling, General & Administrative |
(1 210)
|
(1 293)
|
(1 340)
|
(1 421)
|
(1 459)
|
(1 499)
|
(1 538)
|
(1 614)
|
(1 687)
|
(1 737)
|
(1 764)
|
(1 769)
|
(1 889)
|
(1 961)
|
(2 107)
|
(2 359)
|
(2 528)
|
(2 672)
|
(2 729)
|
(2 870)
|
(2 870)
|
(2 994)
|
(3 082)
|
(3 098)
|
(3 241)
|
(3 427)
|
(3 474)
|
|
Other Operating Expenses |
0
|
(0)
|
73
|
76
|
76
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(182)
|
(182)
|
(182)
|
(0)
|
(94)
|
(94)
|
0
|
(0)
|
(0)
|
|
Operating Income |
893
N/A
|
908
+2%
|
1 262
+39%
|
1 521
+21%
|
1 728
+14%
|
1 678
-3%
|
1 543
-8%
|
1 324
-14%
|
1 391
+5%
|
1 756
+26%
|
1 615
-8%
|
1 771
+10%
|
3 094
+75%
|
2 829
-9%
|
2 927
+3%
|
4 344
+48%
|
3 053
-30%
|
3 437
+13%
|
2 810
-18%
|
4 407
+57%
|
3 883
-12%
|
4 612
+19%
|
4 767
+3%
|
2 481
-48%
|
2 831
+14%
|
2 141
-24%
|
2 246
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(54)
|
(75)
|
(98)
|
(99)
|
(101)
|
(89)
|
(75)
|
(78)
|
(94)
|
(107)
|
(119)
|
(131)
|
(137)
|
(158)
|
(187)
|
(208)
|
(204)
|
(182)
|
(155)
|
(149)
|
(133)
|
(140)
|
(149)
|
(162)
|
(218)
|
(286)
|
(397)
|
|
Non-Reccuring Items |
(3)
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
(102)
|
(133)
|
(135)
|
|
Gain/Loss on Disposition of Assets |
3
|
3
|
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
|
|
Total Other Income |
(0)
|
(13)
|
0
|
(34)
|
(30)
|
(22)
|
(21)
|
(22)
|
(22)
|
2
|
(14)
|
6
|
2
|
(27)
|
(18)
|
(39)
|
(72)
|
(90)
|
(95)
|
(201)
|
(154)
|
(130)
|
(116)
|
17
|
14
|
(49)
|
(26)
|
|
Pre-Tax Income |
839
N/A
|
897
+7%
|
1 164
+30%
|
1 388
+19%
|
1 597
+15%
|
1 567
-2%
|
1 447
-8%
|
1 223
-15%
|
1 275
+4%
|
1 650
+29%
|
1 481
-10%
|
1 646
+11%
|
2 959
+80%
|
2 644
-11%
|
2 722
+3%
|
4 098
+51%
|
2 777
-32%
|
2 983
+7%
|
2 559
-14%
|
4 057
+59%
|
3 596
-11%
|
4 248
+18%
|
4 502
+6%
|
2 336
-48%
|
2 524
+8%
|
1 672
-34%
|
1 688
+1%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(246)
|
(276)
|
(349)
|
(434)
|
(502)
|
(496)
|
(465)
|
(392)
|
(409)
|
(523)
|
(471)
|
(526)
|
(951)
|
(818)
|
(849)
|
(1 279)
|
(858)
|
(1 021)
|
(959)
|
(1 343)
|
(1 196)
|
(1 389)
|
(1 396)
|
(829)
|
(893)
|
(642)
|
(668)
|
|
Income from Continuing Operations |
593
|
620
|
815
|
954
|
1 095
|
1 071
|
982
|
831
|
867
|
1 127
|
1 010
|
1 120
|
2 008
|
1 826
|
1 873
|
2 819
|
1 919
|
1 962
|
1 601
|
2 714
|
2 400
|
2 858
|
3 106
|
1 507
|
1 631
|
1 030
|
1 020
|
|
Net Income (Common) |
593
N/A
|
620
+5%
|
815
+31%
|
954
+17%
|
1 095
+15%
|
1 071
-2%
|
982
-8%
|
831
-15%
|
867
+4%
|
1 127
+30%
|
1 010
-10%
|
1 120
+11%
|
2 008
+79%
|
1 826
-9%
|
1 873
+3%
|
2 819
+51%
|
1 919
-32%
|
1 962
+2%
|
1 601
-18%
|
2 714
+70%
|
2 400
-12%
|
2 858
+19%
|
3 106
+9%
|
1 507
-51%
|
1 631
+8%
|
1 030
-37%
|
1 020
-1%
|
|
EPS (Diluted) |
92.7
N/A
|
25.03
-73%
|
127.31
+409%
|
146.83
+15%
|
144.03
-2%
|
38.02
-74%
|
128.17
+237%
|
112.7
-12%
|
57.98
-49%
|
37.58
-35%
|
67.55
+80%
|
74.88
+11%
|
134.35
+79%
|
61.2
-54%
|
126.35
+106%
|
190.68
+51%
|
66.72
-65%
|
67.24
+1%
|
55.82
-17%
|
94.08
+69%
|
83.56
-11%
|
99.34
+19%
|
108.02
+9%
|
52.26
-52%
|
56.61
+8%
|
35.77
-37%
|
35.42
-1%
|