Itochu Advance Logistics Investment Corp
TSE:3493
Income Statement
Earnings Waterfall
Itochu Advance Logistics Investment Corp
Revenue
|
7.7B
JPY
|
Cost of Revenue
|
-3.7B
JPY
|
Gross Profit
|
4B
JPY
|
Operating Expenses
|
-145.7m
JPY
|
Operating Income
|
3.9B
JPY
|
Other Expenses
|
-443.1m
JPY
|
Net Income
|
3.5B
JPY
|
Income Statement
Itochu Advance Logistics Investment Corp
Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
4 159
N/A
|
5 006
+20%
|
5 666
+13%
|
6 238
+10%
|
6 360
+2%
|
4 028
-37%
|
7 717
+92%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2 040)
|
(2 388)
|
(2 746)
|
(3 079)
|
(3 155)
|
(1 913)
|
(3 678)
|
|
Gross Profit |
2 119
N/A
|
2 617
+23%
|
2 920
+12%
|
3 160
+8%
|
3 206
+1%
|
2 115
-34%
|
4 039
+91%
|
|
Operating Income | ||||||||
Operating Expenses |
(87)
|
(100)
|
(107)
|
(120)
|
(130)
|
(70)
|
(146)
|
|
Selling, General & Administrative |
(87)
|
(100)
|
(107)
|
(120)
|
(130)
|
(70)
|
(146)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
2 033
N/A
|
2 517
+24%
|
2 813
+12%
|
3 040
+8%
|
3 075
+1%
|
2 045
-34%
|
3 893
+90%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(187)
|
(215)
|
(240)
|
(270)
|
(270)
|
(207)
|
(411)
|
|
Total Other Income |
(39)
|
(69)
|
(33)
|
(2)
|
(0)
|
(30)
|
(30)
|
|
Pre-Tax Income |
1 807
N/A
|
2 233
+24%
|
2 540
+14%
|
2 768
+9%
|
2 805
+1%
|
1 808
-36%
|
3 452
+91%
|
|
Net Income | ||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
1 806
|
2 231
|
2 538
|
2 767
|
2 804
|
1 807
|
3 450
|
|
Net Income (Common) |
1 806
N/A
|
2 231
+24%
|
2 538
+14%
|
2 767
+9%
|
2 804
+1%
|
1 807
-36%
|
3 450
+91%
|
|
EPS (Diluted) |
4 286.95
N/A
|
4 203.45
-2%
|
4 487.96
+7%
|
4 609.89
+3%
|
4 671.49
+1%
|
2 794.27
-40%
|
5 115.76
+83%
|