J.S.B. Co Ltd
TSE:3480
Income Statement
Earnings Waterfall
J.S.B. Co Ltd
Revenue
|
64.6B
JPY
|
Cost of Revenue
|
-53.3B
JPY
|
Gross Profit
|
11.3B
JPY
|
Operating Expenses
|
-4.3B
JPY
|
Operating Income
|
7B
JPY
|
Other Expenses
|
-306.4m
JPY
|
Net Income
|
6.7B
JPY
|
Income Statement
J.S.B. Co Ltd
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 |
37 757
N/A
|
38 334
+2%
|
38 940
+2%
|
39 425
+1%
|
40 735
+3%
|
41 668
+2%
|
42 668
+2%
|
43 715
+2%
|
45 875
+5%
|
46 998
+2%
|
48 058
+2%
|
49 040
+2%
|
50 775
+4%
|
51 776
+2%
|
52 788
+2%
|
53 629
+2%
|
55 669
+4%
|
56 915
+2%
|
57 923
+2%
|
59 224
+2%
|
61 417
+4%
|
62 489
+2%
|
63 781
+2%
|
64 607
+1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(31 784)
|
(32 339)
|
(33 004)
|
(33 563)
|
(34 415)
|
(35 256)
|
(36 158)
|
(37 154)
|
(38 310)
|
(39 226)
|
(40 314)
|
(41 253)
|
(42 311)
|
(43 119)
|
(43 786)
|
(44 459)
|
(45 624)
|
(46 628)
|
(47 648)
|
(48 916)
|
(50 295)
|
(51 299)
|
(52 409)
|
(53 283)
|
|
Gross Profit |
5 973
N/A
|
5 995
+0%
|
5 937
-1%
|
5 862
-1%
|
6 320
+8%
|
6 413
+1%
|
6 510
+2%
|
6 561
+1%
|
7 565
+15%
|
7 772
+3%
|
7 744
0%
|
7 788
+1%
|
8 464
+9%
|
8 656
+2%
|
9 002
+4%
|
9 171
+2%
|
10 045
+10%
|
10 287
+2%
|
10 275
0%
|
10 309
+0%
|
11 121
+8%
|
11 190
+1%
|
11 372
+2%
|
11 324
0%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(3 025)
|
(3 043)
|
(2 978)
|
(3 019)
|
(3 041)
|
(3 104)
|
(3 084)
|
(3 111)
|
(3 220)
|
(3 178)
|
(3 406)
|
(3 495)
|
(3 504)
|
(3 593)
|
(3 664)
|
(3 692)
|
(3 806)
|
(3 850)
|
(3 963)
|
(4 027)
|
(4 083)
|
(4 135)
|
(4 185)
|
(4 284)
|
|
Selling, General & Administrative |
(3 027)
|
(3 045)
|
(2 905)
|
(3 019)
|
(3 041)
|
(3 104)
|
(2 946)
|
(3 111)
|
(3 220)
|
(3 178)
|
(3 260)
|
(3 495)
|
(3 504)
|
(3 593)
|
(3 515)
|
(3 692)
|
(3 806)
|
(3 850)
|
(3 796)
|
(4 027)
|
(4 083)
|
(4 135)
|
(4 006)
|
(4 284)
|
|
Depreciation & Amortization |
0
|
0
|
(73)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(179)
|
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)
|
|
Operating Income |
2 948
N/A
|
2 952
+0%
|
2 958
+0%
|
2 844
-4%
|
3 279
+15%
|
3 309
+1%
|
3 425
+4%
|
3 450
+1%
|
4 345
+26%
|
4 594
+6%
|
4 338
-6%
|
4 293
-1%
|
4 959
+16%
|
5 063
+2%
|
5 338
+5%
|
5 478
+3%
|
6 239
+14%
|
6 437
+3%
|
6 312
-2%
|
6 282
0%
|
7 039
+12%
|
7 055
+0%
|
7 187
+2%
|
7 040
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(124)
|
(107)
|
(104)
|
(100)
|
(97)
|
(92)
|
(92)
|
(95)
|
(98)
|
(94)
|
(96)
|
(96)
|
(100)
|
(107)
|
(94)
|
(94)
|
(95)
|
(94)
|
(111)
|
(114)
|
(116)
|
(103)
|
(104)
|
(108)
|
|
Non-Reccuring Items |
(23)
|
(15)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(4)
|
(82)
|
(113)
|
(57)
|
(241)
|
(169)
|
(140)
|
(198)
|
(11)
|
(38)
|
(44)
|
26
|
26
|
44
|
3 031
|
|
Gain/Loss on Disposition of Assets |
166
|
193
|
193
|
193
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
324
|
324
|
324
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
11
|
44
|
36
|
39
|
57
|
29
|
11
|
7
|
(25)
|
(19)
|
6
|
9
|
36
|
18
|
(24)
|
(32)
|
(36)
|
(24)
|
(11)
|
315
|
(41)
|
(30)
|
(19)
|
(21)
|
|
Pre-Tax Income |
2 978
N/A
|
3 068
+3%
|
3 076
+0%
|
2 970
-3%
|
3 233
+9%
|
3 240
+0%
|
3 339
+3%
|
3 360
+1%
|
4 221
+26%
|
4 478
+6%
|
4 167
-7%
|
4 093
-2%
|
4 839
+18%
|
4 733
-2%
|
5 050
+7%
|
5 211
+3%
|
6 234
+20%
|
6 631
+6%
|
6 476
-2%
|
6 438
-1%
|
6 907
+7%
|
6 947
+1%
|
7 108
+2%
|
9 942
+40%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(1 181)
|
(1 053)
|
(997)
|
(970)
|
(845)
|
(1 023)
|
(1 031)
|
(1 039)
|
(1 323)
|
(1 413)
|
(1 408)
|
(1 411)
|
(1 667)
|
(1 699)
|
(1 805)
|
(1 805)
|
(2 171)
|
(2 236)
|
(2 175)
|
(2 164)
|
(2 314)
|
(2 325)
|
(2 336)
|
(3 212)
|
|
Income from Continuing Operations |
1 798
|
2 016
|
2 079
|
2 000
|
2 389
|
2 217
|
2 308
|
2 321
|
2 898
|
3 064
|
2 759
|
2 682
|
3 172
|
3 034
|
3 245
|
3 406
|
4 063
|
4 395
|
4 301
|
4 274
|
4 593
|
4 622
|
4 772
|
6 730
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
6
|
8
|
8
|
7
|
6
|
5
|
3
|
3
|
3
|
3
|
3
|
3
|
|
Net Income (Common) |
1 798
N/A
|
2 016
+12%
|
2 079
+3%
|
2 000
-4%
|
2 389
+19%
|
2 217
-7%
|
2 308
+4%
|
2 321
+1%
|
2 898
+25%
|
3 064
+6%
|
2 762
-10%
|
2 687
-3%
|
3 178
+18%
|
3 042
-4%
|
3 253
+7%
|
3 413
+5%
|
4 069
+19%
|
4 400
+8%
|
4 304
-2%
|
4 277
-1%
|
4 597
+7%
|
4 625
+1%
|
4 775
+3%
|
6 734
+41%
|
|
EPS (Diluted) |
359.6
N/A
|
403.2
+12%
|
219.8
-45%
|
211.47
-4%
|
233.95
+11%
|
224.45
-4%
|
234.03
+4%
|
242.58
+4%
|
288.7
+19%
|
313.05
+8%
|
140.84
-55%
|
279.72
+99%
|
317.1
+13%
|
310.46
-2%
|
162.55
-48%
|
324.72
+100%
|
374.57
+15%
|
410.97
+10%
|
201.46
-51%
|
203.87
+1%
|
213.18
+5%
|
217.25
+2%
|
224.47
+3%
|
317.73
+42%
|