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GA Technologies Co Ltd
TSE:3491

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GA Technologies Co Ltd Logo
GA Technologies Co Ltd
TSE:3491
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Price: 1 339 JPY 3.88% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
GA Technologies Co Ltd

Revenue
156.9B JPY
Cost of Revenue
-132.4B JPY
Gross Profit
24.5B JPY
Operating Expenses
-21.4B JPY
Operating Income
3.2B JPY
Other Expenses
-1.6B JPY
Net Income
1.6B JPY

Income Statement
GA Technologies Co Ltd

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Income Statement
Currency: JPY
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
28 718
N/A
32 719
+14%
39 286
+20%
41 789
+6%
47 119
+13%
53 198
+13%
63 070
+19%
63 557
+1%
70 354
+11%
71 300
+1%
74 867
+5%
81 875
+9%
91 898
+12%
104 520
+14%
113 569
+9%
120 305
+6%
128 078
+6%
134 864
+5%
146 647
+9%
156 910
+7%
Gross Profit
Cost of Revenue
(23 564)
(26 839)
(32 436)
(34 600)
(39 144)
(44 601)
(53 208)
(53 805)
(60 147)
(60 906)
(64 633)
(70 759)
(79 279)
(89 920)
(97 050)
(102 427)
(108 436)
(113 887)
(124 025)
(132 389)
Gross Profit
5 154
N/A
5 879
+14%
6 851
+17%
7 189
+5%
7 975
+11%
8 597
+8%
9 862
+15%
9 752
-1%
10 207
+5%
10 394
+2%
10 234
-2%
11 116
+9%
12 619
+14%
14 600
+16%
16 519
+13%
17 878
+8%
19 642
+10%
20 977
+7%
22 622
+8%
24 521
+8%
Operating Income
Operating Expenses
(4 489)
(5 225)
(5 658)
(6 165)
(6 733)
(7 173)
(7 974)
(8 601)
(9 017)
(9 714)
(10 714)
(12 177)
(13 293)
(14 498)
(15 494)
(16 719)
(17 893)
(19 004)
(20 441)
(21 357)
Selling, General & Administrative
(4 415)
(5 152)
(5 641)
(6 121)
(6 691)
(7 172)
(7 968)
(8 510)
(8 941)
(9 694)
(9 209)
(11 516)
(12 632)
(13 839)
(13 945)
(16 746)
(17 939)
(19 048)
(18 590)
(21 405)
Research & Development
0
0
(16)
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(1 480)
0
0
0
(1 553)
0
0
0
(1 858)
0
Other Operating Expenses
(73)
(73)
(0)
(44)
(41)
(1)
(1)
(91)
(76)
(20)
(25)
(661)
(661)
(659)
4
27
46
44
7
48
Operating Income
665
N/A
654
-2%
1 193
+82%
1 024
-14%
1 242
+21%
1 424
+15%
1 888
+33%
1 151
-39%
1 190
+3%
680
-43%
(480)
N/A
(1 061)
-121%
(674)
+36%
102
N/A
1 025
+905%
1 159
+13%
1 749
+51%
1 973
+13%
2 181
+11%
3 164
+45%
Pre-Tax Income
Interest Income Expense
(30)
(47)
(57)
(61)
(60)
(61)
(67)
(153)
(240)
(328)
(255)
(442)
(501)
(523)
(331)
(536)
(549)
(581)
(372)
(646)
Non-Reccuring Items
(23)
(63)
(118)
0
0
(53)
(61)
0
0
0
(634)
0
0
0
(11)
0
0
0
30
0
Gain/Loss on Disposition of Assets
0
(4)
(2)
0
(2)
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(65)
(117)
(117)
(116)
(147)
(123)
(168)
(157)
(94)
(54)
(174)
0
0
0
(206)
0
(1)
0
(254)
0
Pre-Tax Income
547
N/A
423
-23%
900
+113%
848
-6%
1 033
+22%
1 188
+15%
1 592
+34%
841
-47%
856
+2%
298
-65%
(1 543)
N/A
(1 503)
+3%
(1 175)
+22%
(420)
+64%
477
N/A
623
+31%
1 199
+92%
1 391
+16%
1 585
+14%
2 516
+59%
Net Income
Tax Provision
(171)
(159)
(389)
(397)
(555)
(644)
(688)
(441)
(420)
(163)
689
674
611
354
(92)
(167)
(366)
(527)
(566)
(872)
Income from Continuing Operations
376
264
510
451
478
544
904
400
436
135
(854)
(829)
(564)
(66)
385
456
833
864
1 019
1 644
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
(7)
(47)
Net Income (Common)
376
N/A
264
-30%
510
+93%
451
-12%
478
+6%
543
+14%
903
+66%
400
-56%
436
+9%
137
-69%
(854)
N/A
(828)
+3%
(563)
+32%
(66)
+88%
384
N/A
457
+19%
833
+82%
851
+2%
1 010
+19%
1 593
+58%
EPS (Diluted)
36.07
N/A
9.74
-73%
17.14
+76%
15.81
-8%
14.67
-7%
17.6
+20%
29.4
+67%
13.3
-55%
12.15
-9%
3.94
-68%
-25.45
N/A
-23.55
+7%
-15.31
+35%
-1.76
+89%
10.39
N/A
12.46
+20%
22.26
+79%
22.72
+2%
26.97
+19%
42.56
+58%

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