AZoom Co Ltd
TSE:3496
Income Statement
Earnings Waterfall
AZoom Co Ltd
Revenue
|
8.8B
JPY
|
Cost of Revenue
|
-5.1B
JPY
|
Gross Profit
|
3.7B
JPY
|
Operating Expenses
|
-2.3B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-434.9m
JPY
|
Net Income
|
954m
JPY
|
Income Statement
AZoom Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
2 459
N/A
|
2 728
+11%
|
2 996
+10%
|
3 279
+9%
|
3 537
+8%
|
3 814
+8%
|
4 080
+7%
|
4 368
+7%
|
4 690
+7%
|
4 974
+6%
|
5 302
+7%
|
5 668
+7%
|
6 009
+6%
|
6 417
+7%
|
6 830
+6%
|
7 259
+6%
|
7 748
+7%
|
8 274
+7%
|
8 812
+7%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(1 393)
|
(1 559)
|
(1 742)
|
(1 947)
|
(2 129)
|
(2 273)
|
(2 405)
|
(2 536)
|
(2 690)
|
(2 869)
|
(3 060)
|
(3 268)
|
(3 473)
|
(3 688)
|
(3 920)
|
(4 171)
|
(4 455)
|
(4 765)
|
(5 101)
|
|
Gross Profit |
1 066
N/A
|
1 169
+10%
|
1 254
+7%
|
1 332
+6%
|
1 407
+6%
|
1 542
+10%
|
1 675
+9%
|
1 831
+9%
|
2 000
+9%
|
2 106
+5%
|
2 242
+6%
|
2 400
+7%
|
2 536
+6%
|
2 729
+8%
|
2 909
+7%
|
3 088
+6%
|
3 293
+7%
|
3 509
+7%
|
3 711
+6%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(958)
|
(1 075)
|
(1 175)
|
(1 232)
|
(1 280)
|
(1 317)
|
(1 350)
|
(1 397)
|
(1 482)
|
(1 598)
|
(1 659)
|
(1 723)
|
(1 781)
|
(1 851)
|
(1 933)
|
(2 039)
|
(2 146)
|
(2 227)
|
(2 322)
|
|
Selling, General & Administrative |
(958)
|
(1 055)
|
(1 175)
|
(1 232)
|
(1 280)
|
(1 317)
|
(1 350)
|
(1 397)
|
(1 482)
|
(1 598)
|
(1 659)
|
(1 723)
|
(1 781)
|
(1 851)
|
(1 933)
|
(2 039)
|
(2 146)
|
(2 227)
|
(2 322)
|
|
Depreciation & Amortization |
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
108
N/A
|
94
-13%
|
79
-16%
|
99
+26%
|
127
+28%
|
224
+76%
|
325
+45%
|
434
+34%
|
518
+19%
|
508
-2%
|
583
+15%
|
677
+16%
|
755
+12%
|
878
+16%
|
977
+11%
|
1 050
+7%
|
1 147
+9%
|
1 282
+12%
|
1 389
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
|
Total Other Income |
(12)
|
2
|
1
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
95
N/A
|
95
0%
|
79
-16%
|
100
+26%
|
127
+27%
|
223
+76%
|
323
+45%
|
432
+34%
|
516
+20%
|
506
-2%
|
581
+15%
|
674
+16%
|
750
+11%
|
872
+16%
|
973
+12%
|
1 045
+7%
|
1 142
+9%
|
1 280
+12%
|
1 385
+8%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(23)
|
(39)
|
(36)
|
(41)
|
(62)
|
(88)
|
(121)
|
(159)
|
(179)
|
(179)
|
(181)
|
(210)
|
(236)
|
(273)
|
(326)
|
(339)
|
(359)
|
(400)
|
(429)
|
|
Income from Continuing Operations |
72
|
56
|
43
|
59
|
65
|
136
|
202
|
272
|
337
|
326
|
400
|
464
|
514
|
599
|
647
|
705
|
783
|
880
|
955
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
4
|
4
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Net Income (Common) |
72
N/A
|
56
-22%
|
43
-23%
|
60
+38%
|
69
+15%
|
139
+103%
|
206
+48%
|
275
+34%
|
337
+23%
|
326
-3%
|
399
+22%
|
463
+16%
|
514
+11%
|
598
+16%
|
646
+8%
|
704
+9%
|
781
+11%
|
879
+13%
|
954
+9%
|
|
EPS (Diluted) |
47.94
N/A
|
9.38
-80%
|
14.84
+58%
|
19.56
+32%
|
23.03
+18%
|
23.4
+2%
|
69.02
+195%
|
92.09
+33%
|
112.57
+22%
|
54.59
-52%
|
66.59
+22%
|
77.35
+16%
|
85.71
+11%
|
99.78
+16%
|
107.63
+8%
|
117.95
+10%
|
130.45
+11%
|
146.8
+13%
|
159.3
+9%
|