Loadstar Capital KK
TSE:3482
Income Statement
Earnings Waterfall
Loadstar Capital KK
Revenue
|
32.7B
JPY
|
Cost of Revenue
|
-21.1B
JPY
|
Gross Profit
|
11.6B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
9.8B
JPY
|
Other Expenses
|
-3.9B
JPY
|
Net Income
|
5.9B
JPY
|
Income Statement
Loadstar Capital KK
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
10 573
N/A
|
11 263
+7%
|
9 670
-14%
|
12 494
+29%
|
11 935
-4%
|
13 952
+17%
|
15 116
+8%
|
14 795
-2%
|
17 873
+21%
|
16 903
-5%
|
16 979
+0%
|
15 910
-6%
|
16 827
+6%
|
16 649
-1%
|
17 920
+8%
|
18 365
+2%
|
21 510
+17%
|
20 326
-6%
|
23 637
+16%
|
24 182
+2%
|
24 628
+2%
|
31 519
+28%
|
28 726
-9%
|
32 701
+14%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(7 808)
|
(7 945)
|
(6 401)
|
(8 478)
|
(8 008)
|
(9 786)
|
(10 378)
|
(10 334)
|
(12 104)
|
(11 139)
|
(11 346)
|
(10 003)
|
(10 637)
|
(9 982)
|
(10 964)
|
(11 001)
|
(12 485)
|
(11 818)
|
(14 276)
|
(15 002)
|
(16 182)
|
(20 976)
|
(18 655)
|
(21 125)
|
|
Gross Profit |
2 765
N/A
|
3 318
+20%
|
3 269
-1%
|
4 016
+23%
|
3 927
-2%
|
4 166
+6%
|
4 738
+14%
|
4 461
-6%
|
5 769
+29%
|
5 764
0%
|
5 633
-2%
|
5 907
+5%
|
6 190
+5%
|
6 667
+8%
|
6 956
+4%
|
7 364
+6%
|
9 025
+23%
|
8 508
-6%
|
9 361
+10%
|
9 180
-2%
|
8 446
-8%
|
10 543
+25%
|
10 071
-4%
|
11 576
+15%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(683)
|
(815)
|
(877)
|
(980)
|
(1 061)
|
(1 056)
|
(1 085)
|
(1 099)
|
(1 131)
|
(1 145)
|
(1 149)
|
(1 180)
|
(1 226)
|
(1 284)
|
(1 338)
|
(1 467)
|
(1 554)
|
(1 653)
|
(1 816)
|
(1 830)
|
(1 899)
|
(1 908)
|
(1 822)
|
(1 764)
|
|
Selling, General & Administrative |
(683)
|
(814)
|
(876)
|
(979)
|
(1 061)
|
(1 055)
|
(1 084)
|
(1 098)
|
(1 129)
|
(1 144)
|
(1 148)
|
(1 178)
|
(1 224)
|
(1 283)
|
(1 337)
|
(1 467)
|
(1 554)
|
(1 652)
|
(1 816)
|
(1 830)
|
(1 899)
|
(1 908)
|
(1 821)
|
(1 762)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
|
Operating Income |
2 082
N/A
|
2 503
+20%
|
2 392
-4%
|
3 036
+27%
|
2 866
-6%
|
3 110
+9%
|
3 653
+17%
|
3 362
-8%
|
4 638
+38%
|
4 619
0%
|
4 484
-3%
|
4 727
+5%
|
4 964
+5%
|
5 383
+8%
|
5 618
+4%
|
5 897
+5%
|
7 471
+27%
|
6 855
-8%
|
7 545
+10%
|
7 350
-3%
|
6 547
-11%
|
8 635
+32%
|
8 249
-4%
|
9 812
+19%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(263)
|
(320)
|
(355)
|
(408)
|
(441)
|
(455)
|
(486)
|
(506)
|
(508)
|
(521)
|
(526)
|
(524)
|
(555)
|
(574)
|
(592)
|
(524)
|
(507)
|
(512)
|
(503)
|
(622)
|
(685)
|
(742)
|
(808)
|
(890)
|
|
Non-Reccuring Items |
(14)
|
(28)
|
(39)
|
(71)
|
(92)
|
(79)
|
(16)
|
8
|
35
|
9
|
(26)
|
(8)
|
(23)
|
20
|
28
|
43
|
73
|
59
|
104
|
40
|
(188)
|
46
|
(112)
|
(17)
|
|
Total Other Income |
(14)
|
(22)
|
(70)
|
(118)
|
(120)
|
(147)
|
(147)
|
(73)
|
(141)
|
(108)
|
(18)
|
(34)
|
33
|
34
|
(23)
|
(13)
|
(67)
|
(60)
|
(82)
|
(142)
|
(201)
|
(202)
|
(177)
|
(204)
|
|
Pre-Tax Income |
1 791
N/A
|
2 133
+19%
|
1 928
-10%
|
2 439
+27%
|
2 213
-9%
|
2 429
+10%
|
3 004
+24%
|
2 791
-7%
|
4 024
+44%
|
3 999
-1%
|
3 914
-2%
|
4 161
+6%
|
4 419
+6%
|
4 863
+10%
|
5 031
+3%
|
5 403
+7%
|
6 970
+29%
|
6 342
-9%
|
7 064
+11%
|
6 626
-6%
|
5 473
-17%
|
7 737
+41%
|
7 152
-8%
|
8 701
+22%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(535)
|
(641)
|
(569)
|
(726)
|
(653)
|
(719)
|
(927)
|
(862)
|
(1 241)
|
(1 236)
|
(1 214)
|
(1 294)
|
(1 377)
|
(1 515)
|
(1 565)
|
(1 681)
|
(2 161)
|
(1 981)
|
(2 221)
|
(2 102)
|
(1 764)
|
(2 463)
|
(2 268)
|
(2 753)
|
|
Income from Continuing Operations |
1 256
|
1 492
|
1 359
|
1 713
|
1 560
|
1 710
|
2 077
|
1 929
|
2 783
|
2 763
|
2 700
|
2 867
|
3 042
|
3 348
|
3 466
|
3 722
|
4 809
|
4 361
|
4 843
|
4 524
|
3 709
|
5 274
|
4 884
|
5 948
|
|
Net Income (Common) |
1 255
N/A
|
1 492
+19%
|
1 359
-9%
|
1 713
+26%
|
1 560
-9%
|
1 710
+10%
|
2 077
+21%
|
1 929
-7%
|
2 783
+44%
|
2 762
-1%
|
2 700
-2%
|
2 867
+6%
|
3 042
+6%
|
3 348
+10%
|
3 465
+3%
|
3 721
+7%
|
4 809
+29%
|
4 360
-9%
|
4 843
+11%
|
4 525
-7%
|
3 708
-18%
|
5 274
+42%
|
4 883
-7%
|
5 946
+22%
|
|
EPS (Diluted) |
58.64
N/A
|
69.71
+19%
|
63.47
-9%
|
79.99
+26%
|
72.6
-9%
|
79.69
+10%
|
96.75
+21%
|
89.68
-7%
|
165.74
+85%
|
168.33
+2%
|
151.63
-10%
|
172.68
+14%
|
182.47
+6%
|
200.95
+10%
|
208.28
+4%
|
225.09
+8%
|
294.11
+31%
|
265.22
-10%
|
294.58
+11%
|
275.66
-6%
|
225.49
-18%
|
319.36
+42%
|
296.19
-7%
|
356.51
+20%
|