Econach Holdings Co Ltd
TSE:3521
Income Statement
Earnings Waterfall
Econach Holdings Co Ltd
Revenue
|
1.8B
JPY
|
Cost of Revenue
|
-1.5B
JPY
|
Gross Profit
|
310.7m
JPY
|
Operating Expenses
|
-160.8m
JPY
|
Operating Income
|
150m
JPY
|
Other Expenses
|
-6.2m
JPY
|
Net Income
|
143.8m
JPY
|
Income Statement
Econach Holdings Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
837
N/A
|
860
+3%
|
843
-2%
|
828
-2%
|
822
-1%
|
822
0%
|
831
+1%
|
860
+3%
|
1 007
+17%
|
1 214
+21%
|
1 344
+11%
|
1 525
+14%
|
1 701
+12%
|
1 789
+5%
|
1 872
+5%
|
1 953
+4%
|
1 948
0%
|
1 889
-3%
|
1 831
-3%
|
1 746
-5%
|
1 646
-6%
|
1 714
+4%
|
1 764
+3%
|
1 801
+2%
|
1 820
+1%
|
1 685
-7%
|
1 327
-21%
|
1 035
-22%
|
810
-22%
|
599
-26%
|
616
+3%
|
614
0%
|
660
+7%
|
751
+14%
|
959
+28%
|
1 134
+18%
|
1 285
+13%
|
1 408
+10%
|
1 561
+11%
|
1 692
+8%
|
1 770
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(547)
|
(556)
|
(555)
|
(544)
|
(538)
|
(537)
|
(541)
|
(867)
|
(1 085)
|
(1 362)
|
(1 538)
|
(1 438)
|
(1 476)
|
(1 456)
|
(1 473)
|
(1 524)
|
(1 568)
|
(1 516)
|
(1 464)
|
(1 364)
|
(1 249)
|
(1 350)
|
(1 360)
|
(1 361)
|
(1 355)
|
(1 196)
|
(986)
|
(870)
|
(756)
|
(647)
|
(666)
|
(643)
|
(661)
|
(697)
|
(837)
|
(990)
|
(1 143)
|
(1 211)
|
(1 393)
|
(1 447)
|
(1 459)
|
|
Gross Profit |
290
N/A
|
304
+5%
|
288
-5%
|
283
-2%
|
284
+0%
|
284
+0%
|
290
+2%
|
(7)
N/A
|
(78)
-992%
|
(148)
-90%
|
(194)
-31%
|
88
N/A
|
225
+157%
|
334
+48%
|
399
+20%
|
429
+8%
|
380
-12%
|
373
-2%
|
367
-2%
|
382
+4%
|
397
+4%
|
364
-8%
|
404
+11%
|
440
+9%
|
465
+6%
|
489
+5%
|
341
-30%
|
166
-51%
|
54
-67%
|
(48)
N/A
|
(50)
-4%
|
(28)
+43%
|
(1)
+97%
|
54
N/A
|
121
+125%
|
145
+19%
|
143
-1%
|
196
+38%
|
168
-14%
|
245
+46%
|
311
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(307)
|
(324)
|
(328)
|
(321)
|
(313)
|
(294)
|
(312)
|
(323)
|
(311)
|
(293)
|
(264)
|
(238)
|
(242)
|
(235)
|
(229)
|
(225)
|
(203)
|
(199)
|
(190)
|
(170)
|
(167)
|
(175)
|
(177)
|
(172)
|
(175)
|
(170)
|
(171)
|
(169)
|
(161)
|
(130)
|
(121)
|
(117)
|
(122)
|
(170)
|
(193)
|
(222)
|
(213)
|
(197)
|
(179)
|
(153)
|
(161)
|
|
Selling, General & Administrative |
(305)
|
(323)
|
(326)
|
(320)
|
(312)
|
(293)
|
(311)
|
(321)
|
(309)
|
(292)
|
(263)
|
(237)
|
(242)
|
(234)
|
(229)
|
(225)
|
(203)
|
(199)
|
(182)
|
(166)
|
(163)
|
(175)
|
(173)
|
(172)
|
(175)
|
(170)
|
(171)
|
(169)
|
(161)
|
(130)
|
(121)
|
(117)
|
(122)
|
(170)
|
(193)
|
(222)
|
(213)
|
(197)
|
(176)
|
(150)
|
(157)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(8)
|
(4)
|
(4)
|
0
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(4)
|
|
Operating Income |
(16)
N/A
|
(21)
-27%
|
(40)
-92%
|
(38)
+5%
|
(29)
+23%
|
(10)
+67%
|
(22)
-130%
|
(330)
-1 379%
|
(388)
-18%
|
(441)
-14%
|
(458)
-4%
|
(150)
+67%
|
(17)
+89%
|
99
N/A
|
170
+71%
|
204
+21%
|
177
-14%
|
174
-1%
|
177
+2%
|
212
+20%
|
230
+8%
|
190
-18%
|
227
+20%
|
268
+18%
|
290
+8%
|
320
+10%
|
170
-47%
|
(3)
N/A
|
(106)
-3 367%
|
(178)
-67%
|
(171)
+4%
|
(145)
+15%
|
(123)
+15%
|
(115)
+6%
|
(71)
+38%
|
(77)
-8%
|
(71)
+8%
|
(0)
+99%
|
(11)
-2 604%
|
92
N/A
|
150
+63%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(11)
|
(15)
|
(19)
|
(20)
|
(22)
|
(24)
|
(29)
|
(35)
|
(39)
|
(43)
|
(44)
|
(44)
|
(43)
|
(41)
|
(40)
|
(36)
|
(31)
|
(27)
|
(23)
|
(21)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
(1)
|
1
|
21
|
63
|
65
|
(20)
|
(41)
|
(84)
|
(85)
|
(0)
|
0
|
(1)
|
(1)
|
(19)
|
(20)
|
(19)
|
(19)
|
(9)
|
0
|
(7)
|
(7)
|
(4)
|
0
|
(0)
|
(50)
|
(64)
|
(114)
|
(101)
|
(31)
|
(16)
|
5
|
(4)
|
95
|
155
|
189
|
186
|
68
|
2
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
|
Total Other Income |
37
|
(5)
|
12
|
29
|
25
|
26
|
(9)
|
(4)
|
(7)
|
(5)
|
9
|
2
|
4
|
5
|
5
|
3
|
(4)
|
(3)
|
29
|
16
|
21
|
16
|
15
|
(1)
|
0
|
5
|
6
|
6
|
5
|
4
|
2
|
2
|
3
|
3
|
(3)
|
(3)
|
(4)
|
3
|
170
|
171
|
172
|
|
Pre-Tax Income |
(22)
N/A
|
(36)
-63%
|
(21)
+40%
|
35
N/A
|
41
+19%
|
(26)
N/A
|
(96)
-264%
|
(444)
-364%
|
(512)
-15%
|
(485)
+5%
|
(492)
-1%
|
(194)
+61%
|
(58)
+70%
|
43
N/A
|
113
+165%
|
178
+57%
|
148
-17%
|
164
+11%
|
179
+9%
|
199
+11%
|
223
+12%
|
181
-19%
|
223
+23%
|
249
+12%
|
224
-10%
|
246
+10%
|
47
-81%
|
(112)
N/A
|
(146)
-30%
|
(203)
-39%
|
(175)
+14%
|
(160)
+9%
|
(38)
+76%
|
23
N/A
|
104
+343%
|
94
-9%
|
(18)
N/A
|
162
N/A
|
150
-8%
|
254
+69%
|
312
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(49)
|
(50)
|
(50)
|
(50)
|
(0)
|
1
|
0
|
(6)
|
(18)
|
(13)
|
(17)
|
(10)
|
3
|
(1)
|
5
|
6
|
(5)
|
(12)
|
(41)
|
(60)
|
(71)
|
(65)
|
(36)
|
(18)
|
45
|
45
|
45
|
26
|
(45)
|
(53)
|
(50)
|
(38)
|
(111)
|
(115)
|
(149)
|
(168)
|
|
Income from Continuing Operations |
(24)
|
(37)
|
(23)
|
32
|
39
|
(76)
|
(145)
|
(494)
|
(561)
|
(485)
|
(491)
|
(193)
|
(64)
|
25
|
100
|
162
|
138
|
167
|
178
|
204
|
229
|
175
|
211
|
208
|
164
|
175
|
(19)
|
(148)
|
(163)
|
(158)
|
(130)
|
(116)
|
(12)
|
(22)
|
51
|
44
|
(56)
|
51
|
35
|
105
|
144
|
|
Income to Minority Interest |
(13)
|
(8)
|
(2)
|
(16)
|
(15)
|
0
|
17
|
37
|
38
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(37)
N/A
|
(46)
-26%
|
(25)
+46%
|
17
N/A
|
24
+43%
|
(58)
N/A
|
(128)
-119%
|
(457)
-257%
|
(523)
-14%
|
(485)
+7%
|
(490)
-1%
|
(193)
+61%
|
(64)
+67%
|
25
N/A
|
100
+302%
|
162
+62%
|
138
-15%
|
167
+21%
|
178
+7%
|
204
+15%
|
229
+12%
|
175
-23%
|
211
+20%
|
208
-2%
|
164
-21%
|
175
+7%
|
(19)
N/A
|
(148)
-699%
|
(163)
-10%
|
(158)
+3%
|
(130)
+18%
|
(116)
+11%
|
(12)
+90%
|
(22)
-82%
|
51
N/A
|
44
-13%
|
(56)
N/A
|
51
N/A
|
35
-32%
|
105
+201%
|
144
+38%
|
|
EPS (Diluted) |
-0.93
N/A
|
-1.17
-26%
|
-0.62
+47%
|
0.37
N/A
|
0.56
+51%
|
-1.39
N/A
|
-2.99
-115%
|
-10.69
-258%
|
-12.24
-14%
|
-11.35
+7%
|
-11.47
-1%
|
-4.52
+61%
|
-1.49
+67%
|
0.58
N/A
|
2.34
+303%
|
3.78
+62%
|
3.23
-15%
|
3.91
+21%
|
4.16
+6%
|
4.77
+15%
|
5.36
+12%
|
4.11
-23%
|
4.95
+20%
|
4.87
-2%
|
3.84
-21%
|
4.09
+7%
|
-0.43
N/A
|
-3.47
-707%
|
-3.82
-10%
|
-7.42
-94%
|
-3.05
+59%
|
-2.7
+11%
|
-0.28
+90%
|
-1.01
-261%
|
0.96
N/A
|
0.83
-14%
|
-2.1
N/A
|
1.93
N/A
|
1.31
-32%
|
3.95
+202%
|
5.44
+38%
|