Netyear Group Corp
TSE:3622
Income Statement
Earnings Waterfall
Netyear Group Corp
Revenue
|
3.8B
JPY
|
Cost of Revenue
|
-3B
JPY
|
Gross Profit
|
779.7m
JPY
|
Operating Expenses
|
-664.5m
JPY
|
Operating Income
|
115.2m
JPY
|
Other Expenses
|
-31.8m
JPY
|
Net Income
|
83.4m
JPY
|
Income Statement
Netyear Group Corp
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 |
5 091
N/A
|
5 352
+5%
|
5 758
+8%
|
6 222
+8%
|
6 820
+10%
|
7 239
+6%
|
7 662
+6%
|
7 672
+0%
|
7 254
-5%
|
6 802
-6%
|
6 233
-8%
|
5 462
-12%
|
5 439
0%
|
5 907
+9%
|
5 883
0%
|
6 217
+6%
|
6 319
+2%
|
6 190
-2%
|
6 286
+2%
|
6 091
-3%
|
5 935
-3%
|
5 514
-7%
|
5 342
-3%
|
5 254
-2%
|
5 190
-1%
|
5 466
+5%
|
5 475
+0%
|
5 385
-2%
|
5 537
+3%
|
5 611
+1%
|
5 284
-6%
|
4 832
-9%
|
4 240
-12%
|
3 416
-19%
|
3 506
+3%
|
3 825
+9%
|
3 896
+2%
|
3 919
+1%
|
3 962
+1%
|
3 798
-4%
|
3 777
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 971)
|
(4 240)
|
(4 566)
|
(4 952)
|
(5 344)
|
(5 745)
|
(6 049)
|
(6 075)
|
(5 890)
|
(5 636)
|
(5 341)
|
(4 855)
|
(4 855)
|
(5 135)
|
(5 098)
|
(5 358)
|
(5 390)
|
(5 381)
|
(5 458)
|
(5 303)
|
(5 148)
|
(4 645)
|
(4 505)
|
(4 453)
|
(4 447)
|
(4 631)
|
(4 656)
|
(4 593)
|
(4 609)
|
(4 571)
|
(4 071)
|
(3 601)
|
(3 136)
|
(2 563)
|
(2 721)
|
(2 937)
|
(2 958)
|
(3 028)
|
(3 062)
|
(2 986)
|
(2 998)
|
|
Gross Profit |
1 120
N/A
|
1 112
-1%
|
1 192
+7%
|
1 270
+7%
|
1 476
+16%
|
1 495
+1%
|
1 614
+8%
|
1 597
-1%
|
1 363
-15%
|
1 165
-15%
|
893
-23%
|
607
-32%
|
584
-4%
|
772
+32%
|
785
+2%
|
859
+9%
|
929
+8%
|
809
-13%
|
828
+2%
|
787
-5%
|
787
0%
|
869
+10%
|
836
-4%
|
801
-4%
|
744
-7%
|
835
+12%
|
819
-2%
|
792
-3%
|
928
+17%
|
1 041
+12%
|
1 213
+17%
|
1 231
+1%
|
1 103
-10%
|
853
-23%
|
785
-8%
|
887
+13%
|
938
+6%
|
891
-5%
|
899
+1%
|
812
-10%
|
780
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(842)
|
(924)
|
(1 007)
|
(1 072)
|
(1 046)
|
(1 052)
|
(1 256)
|
(1 262)
|
(1 070)
|
(1 019)
|
(1 022)
|
(992)
|
(991)
|
(978)
|
(969)
|
(944)
|
(898)
|
(860)
|
(822)
|
(799)
|
(822)
|
(847)
|
(937)
|
(972)
|
(913)
|
(913)
|
(898)
|
(893)
|
(868)
|
(868)
|
(795)
|
(732)
|
(680)
|
(648)
|
(657)
|
(639)
|
(622)
|
(610)
|
(614)
|
(638)
|
(664)
|
|
Selling, General & Administrative |
(842)
|
(923)
|
(983)
|
(1 049)
|
(1 046)
|
(1 052)
|
(1 068)
|
(1 074)
|
(1 070)
|
(1 019)
|
(1 023)
|
(992)
|
(991)
|
(978)
|
(970)
|
(944)
|
(898)
|
(860)
|
(822)
|
(799)
|
(822)
|
(847)
|
(864)
|
(898)
|
(913)
|
(913)
|
(900)
|
(895)
|
(870)
|
(868)
|
(795)
|
(732)
|
(680)
|
(585)
|
(657)
|
(639)
|
(622)
|
(609)
|
(614)
|
(638)
|
(664)
|
|
Research & Development |
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
|
0
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(23)
|
(23)
|
0
|
(0)
|
(188)
|
(188)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(74)
|
(74)
|
0
|
0
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
279
N/A
|
189
-32%
|
185
-2%
|
198
+7%
|
430
+117%
|
443
+3%
|
358
-19%
|
336
-6%
|
293
-13%
|
146
-50%
|
(130)
N/A
|
(385)
-197%
|
(407)
-6%
|
(206)
+49%
|
(185)
+11%
|
(86)
+54%
|
31
N/A
|
(51)
N/A
|
6
N/A
|
(11)
N/A
|
(35)
-207%
|
22
N/A
|
(101)
N/A
|
(171)
-69%
|
(169)
+1%
|
(78)
+54%
|
(80)
-2%
|
(101)
-27%
|
60
N/A
|
172
+189%
|
418
+142%
|
499
+19%
|
424
-15%
|
205
-52%
|
128
-38%
|
248
+94%
|
316
+27%
|
281
-11%
|
285
+1%
|
174
-39%
|
115
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(23)
|
0
|
0
|
(211)
|
(188)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(74)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
414
|
414
|
414
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
605
|
605
|
605
|
605
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
5
|
7
|
7
|
8
|
7
|
7
|
3
|
2
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
412
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
280
N/A
|
168
-40%
|
187
+12%
|
200
+7%
|
222
+11%
|
259
+17%
|
361
+40%
|
336
-7%
|
293
-13%
|
144
-51%
|
(132)
N/A
|
(385)
-192%
|
(409)
-6%
|
(210)
+49%
|
(189)
+10%
|
324
N/A
|
442
+36%
|
360
-19%
|
418
+16%
|
(14)
N/A
|
(110)
-671%
|
(53)
+52%
|
(102)
-92%
|
(171)
-68%
|
(169)
+1%
|
(76)
+55%
|
(80)
-5%
|
(102)
-28%
|
59
N/A
|
172
+190%
|
1 024
+497%
|
1 105
+8%
|
1 029
-7%
|
811
-21%
|
127
-84%
|
247
+95%
|
315
+28%
|
280
-11%
|
284
+1%
|
173
-39%
|
114
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(106)
|
(106)
|
(146)
|
(196)
|
(182)
|
(217)
|
(189)
|
(127)
|
(65)
|
(12)
|
(29)
|
(61)
|
(85)
|
(92)
|
(36)
|
(44)
|
(42)
|
(48)
|
(46)
|
(42)
|
(27)
|
(31)
|
(43)
|
(57)
|
(2)
|
(11)
|
13
|
45
|
31
|
(150)
|
(160)
|
(166)
|
(230)
|
(23)
|
(58)
|
(78)
|
(80)
|
(80)
|
(49)
|
(31)
|
|
Income from Continuing Operations |
222
|
62
|
82
|
54
|
25
|
77
|
144
|
147
|
166
|
79
|
(144)
|
(414)
|
(469)
|
(295)
|
(280)
|
289
|
399
|
318
|
370
|
(60)
|
(152)
|
(80)
|
(132)
|
(214)
|
(226)
|
(77)
|
(91)
|
(89)
|
104
|
203
|
874
|
945
|
863
|
581
|
103
|
188
|
237
|
200
|
204
|
124
|
83
|
|
Income to Minority Interest |
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(4)
|
1
|
8
|
14
|
9
|
13
|
9
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
219
N/A
|
59
-73%
|
79
+33%
|
52
-34%
|
22
-57%
|
74
+230%
|
143
+93%
|
145
+2%
|
163
+12%
|
75
-54%
|
(150)
N/A
|
(419)
-179%
|
(472)
-13%
|
(298)
+37%
|
(281)
+6%
|
287
N/A
|
396
+38%
|
313
-21%
|
363
+16%
|
(67)
N/A
|
(158)
-138%
|
(84)
+47%
|
(131)
-57%
|
(206)
-57%
|
(212)
-3%
|
(68)
+68%
|
(78)
-14%
|
(80)
-3%
|
104
N/A
|
200
+93%
|
862
+331%
|
930
+8%
|
853
-8%
|
581
-32%
|
103
-82%
|
188
+82%
|
237
+26%
|
200
-15%
|
204
+2%
|
124
-39%
|
83
-33%
|
|
EPS (Diluted) |
32.16
N/A
|
8.56
-73%
|
11.55
+35%
|
7.28
-37%
|
3.24
-55%
|
10.63
+228%
|
20.72
+95%
|
20.46
-1%
|
23.6
+15%
|
10.89
-54%
|
-21.71
N/A
|
-60.66
-179%
|
-68.48
-13%
|
-43.05
+37%
|
-40.15
+7%
|
41.05
N/A
|
56.55
+38%
|
44.71
-21%
|
51.83
+16%
|
-9.52
N/A
|
-22.62
-138%
|
-11.94
+47%
|
-18.77
-57%
|
-29.48
-57%
|
-30.31
-3%
|
-9.75
+68%
|
-11.1
-14%
|
-11.38
-3%
|
14.83
N/A
|
28.6
+93%
|
123.19
+331%
|
132.92
+8%
|
121.9
-8%
|
82.95
-32%
|
14.79
-82%
|
26.91
+82%
|
33.84
+26%
|
28.61
-15%
|
29.16
+2%
|
17.76
-39%
|
11.92
-33%
|