Voltage Inc
TSE:3639
Voltage Inc
TSE:3639
Price:
260 JPY
Market Closed
Updated:
Apr 25, 2024
Income Statement
Earnings Waterfall
Voltage Inc
Voltage Inc
|
Revenue
|
3.8B
JPY
|
|
Cost of Revenue
|
-1.8B
JPY
|
|
Gross Profit
|
2B
JPY
|
|
Operating Expenses
|
-2.2B
JPY
|
|
Operating Income
|
-139.8m
JPY
|
|
Other Expenses
|
19.8m
JPY
|
|
Net Income
|
-119.9m
JPY
|
Income Statement
Voltage Inc
Voltage Inc
Currency: JPY
| 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 |
9 301
N/A
|
9 676
+4%
|
10 083
+4%
|
10 436
+4%
|
10 467
+0%
|
10 506
+0%
|
10 600
+1%
|
10 735
+1%
|
11 031
+3%
|
11 295
+2%
|
11 219
-1%
|
10 907
-3%
|
10 342
-5%
|
9 505
-8%
|
8 820
-7%
|
8 217
-7%
|
7 783
-5%
|
7 534
-3%
|
7 392
-2%
|
7 352
-1%
|
7 331
0%
|
7 235
-1%
|
7 120
-2%
|
6 944
-2%
|
6 689
-4%
|
6 479
-3%
|
6 587
+2%
|
6 698
+2%
|
6 866
+3%
|
7 024
+2%
|
6 903
-2%
|
6 531
-5%
|
6 217
-5%
|
5 788
-7%
|
5 392
-7%
|
5 131
-5%
|
4 857
-5%
|
4 577
-6%
|
4 258
-7%
|
4 041
-5%
|
3 793
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 191)
|
(3 263)
|
(3 383)
|
(3 463)
|
(3 624)
|
(3 787)
|
(3 902)
|
(4 071)
|
(4 161)
|
(4 276)
|
(4 364)
|
(4 334)
|
(4 241)
|
(4 173)
|
(3 898)
|
(3 768)
|
(3 633)
|
(3 490)
|
(3 340)
|
(3 120)
|
(2 895)
|
(2 675)
|
(2 607)
|
(2 531)
|
(2 502)
|
(2 428)
|
(2 367)
|
(2 326)
|
(2 280)
|
(2 328)
|
(2 373)
|
(2 414)
|
(2 450)
|
(2 326)
|
(2 246)
|
(2 105)
|
(1 985)
|
(1 933)
|
(1 819)
|
(1 804)
|
(1 770)
|
|
| Gross Profit |
6 110
N/A
|
6 412
+5%
|
6 700
+4%
|
6 973
+4%
|
6 843
-2%
|
6 719
-2%
|
6 697
0%
|
6 664
-1%
|
6 870
+3%
|
7 020
+2%
|
6 855
-2%
|
6 572
-4%
|
6 101
-7%
|
5 332
-13%
|
4 922
-8%
|
4 449
-10%
|
4 151
-7%
|
4 044
-3%
|
4 052
+0%
|
4 232
+4%
|
4 436
+5%
|
4 559
+3%
|
4 512
-1%
|
4 413
-2%
|
4 187
-5%
|
4 051
-3%
|
4 220
+4%
|
4 372
+4%
|
4 586
+5%
|
4 696
+2%
|
4 530
-4%
|
4 118
-9%
|
3 767
-9%
|
3 463
-8%
|
3 147
-9%
|
3 026
-4%
|
2 873
-5%
|
2 644
-8%
|
2 438
-8%
|
2 236
-8%
|
2 023
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 623)
|
(5 820)
|
(6 084)
|
(6 286)
|
(6 475)
|
(6 350)
|
(6 230)
|
(6 231)
|
(6 212)
|
(6 333)
|
(6 324)
|
(6 081)
|
(5 759)
|
(5 178)
|
(4 781)
|
(4 783)
|
(4 878)
|
(4 979)
|
(5 094)
|
(4 840)
|
(4 793)
|
(4 707)
|
(4 711)
|
(4 597)
|
(4 417)
|
(4 345)
|
(4 306)
|
(4 344)
|
(4 406)
|
(4 460)
|
(4 371)
|
(4 249)
|
(4 104)
|
(3 789)
|
(3 509)
|
(3 346)
|
(2 940)
|
(2 712)
|
(2 523)
|
(2 317)
|
(2 163)
|
|
| Selling, General & Administrative |
(5 623)
|
(5 820)
|
(6 049)
|
(6 286)
|
(6 469)
|
(6 350)
|
(6 170)
|
(6 231)
|
(6 212)
|
(6 334)
|
(6 257)
|
(6 017)
|
(5 695)
|
(5 178)
|
(4 725)
|
(4 781)
|
(4 878)
|
(4 979)
|
(5 062)
|
(4 840)
|
(4 793)
|
(4 707)
|
(4 690)
|
(4 597)
|
(4 417)
|
(4 345)
|
(4 306)
|
(4 316)
|
(4 378)
|
(4 433)
|
(4 371)
|
(4 249)
|
(4 104)
|
(3 789)
|
(3 509)
|
(3 249)
|
(2 946)
|
(2 712)
|
(2 523)
|
(2 345)
|
(2 191)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(29)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
(33)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(64)
|
(64)
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(28)
|
(28)
|
(28)
|
(0)
|
0
|
0
|
(0)
|
0
|
(97)
|
6
|
0
|
0
|
28
|
28
|
|
| Operating Income |
487
N/A
|
592
+22%
|
616
+4%
|
687
+12%
|
368
-47%
|
368
+0%
|
467
+27%
|
433
-7%
|
658
+52%
|
686
+4%
|
531
-23%
|
491
-7%
|
343
-30%
|
154
-55%
|
141
-9%
|
(334)
N/A
|
(727)
-118%
|
(935)
-28%
|
(1 042)
-12%
|
(608)
+42%
|
(357)
+41%
|
(148)
+59%
|
(199)
-35%
|
(184)
+8%
|
(230)
-25%
|
(294)
-28%
|
(86)
+71%
|
28
N/A
|
181
+538%
|
236
+31%
|
159
-33%
|
(132)
N/A
|
(337)
-156%
|
(326)
+3%
|
(363)
-11%
|
(320)
+12%
|
(67)
+79%
|
(68)
-1%
|
(85)
-25%
|
(81)
+5%
|
(140)
-73%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
58
|
38
|
21
|
26
|
23
|
17
|
13
|
(9)
|
(37)
|
(38)
|
(59)
|
(55)
|
(17)
|
(25)
|
17
|
26
|
(8)
|
(21)
|
(26)
|
(13)
|
(25)
|
5
|
(18)
|
(28)
|
(6)
|
(10)
|
(2)
|
(7)
|
(22)
|
6
|
5
|
15
|
25
|
25
|
57
|
66
|
44
|
24
|
14
|
9
|
18
|
|
| Non-Reccuring Items |
(0)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
(0)
|
0
|
0
|
(6)
|
(64)
|
0
|
0
|
(59)
|
(2)
|
0
|
(9)
|
(29)
|
(104)
|
(120)
|
(113)
|
(92)
|
(133)
|
(160)
|
(160)
|
(160)
|
(71)
|
0
|
0
|
0
|
(0)
|
(6)
|
(109)
|
(101)
|
(103)
|
0
|
0
|
26
|
28
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(13)
|
(11)
|
(9)
|
(8)
|
(4)
|
(4)
|
(5)
|
(6)
|
(2)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
7
|
9
|
9
|
10
|
13
|
5
|
14
|
12
|
17
|
17
|
9
|
12
|
5
|
7
|
6
|
3
|
4
|
3
|
3
|
4
|
2
|
3
|
2
|
1
|
2
|
1
|
1
|
(6)
|
(2)
|
14
|
15
|
24
|
22
|
7
|
11
|
9
|
9
|
7
|
5
|
5
|
|
| Pre-Tax Income |
553
N/A
|
632
+14%
|
640
+1%
|
716
+12%
|
401
-44%
|
398
-1%
|
485
+22%
|
438
-10%
|
633
+45%
|
659
+4%
|
425
-36%
|
445
+5%
|
336
-25%
|
71
-79%
|
158
+123%
|
(314)
N/A
|
(753)
-140%
|
(989)
-31%
|
(1 177)
-19%
|
(741)
+37%
|
(494)
+33%
|
(238)
+52%
|
(352)
-48%
|
(372)
-6%
|
(396)
-7%
|
(462)
-17%
|
(157)
+66%
|
22
N/A
|
153
+584%
|
240
+57%
|
178
-26%
|
(108)
N/A
|
(396)
-267%
|
(379)
+4%
|
(399)
-5%
|
(243)
+39%
|
(13)
+94%
|
(9)
+35%
|
(36)
-307%
|
(67)
-87%
|
(117)
-74%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(325)
|
(357)
|
(348)
|
(374)
|
(229)
|
(220)
|
(253)
|
(233)
|
(293)
|
(299)
|
(214)
|
(217)
|
(181)
|
(92)
|
(134)
|
3
|
(26)
|
(199)
|
(151)
|
(295)
|
(193)
|
(7)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(20)
|
(17)
|
(30)
|
(15)
|
1
|
(1)
|
2
|
(13)
|
(13)
|
(13)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
228
|
274
|
292
|
342
|
172
|
179
|
233
|
204
|
340
|
359
|
210
|
228
|
155
|
(21)
|
24
|
(311)
|
(778)
|
(1 188)
|
(1 328)
|
(1 035)
|
(687)
|
(244)
|
(356)
|
(375)
|
(400)
|
(466)
|
(161)
|
3
|
136
|
210
|
163
|
(106)
|
(397)
|
(377)
|
(412)
|
(256)
|
(27)
|
(12)
|
(39)
|
(70)
|
(120)
|
|
| Net Income (Common) |
228
N/A
|
274
+20%
|
292
+6%
|
342
+17%
|
172
-50%
|
179
+4%
|
233
+30%
|
204
-12%
|
340
+67%
|
359
+6%
|
210
-41%
|
228
+8%
|
155
-32%
|
(21)
N/A
|
24
N/A
|
(311)
N/A
|
(778)
-151%
|
(1 188)
-53%
|
(1 328)
-12%
|
(1 035)
+22%
|
(687)
+34%
|
(244)
+64%
|
(356)
-46%
|
(375)
-5%
|
(400)
-7%
|
(466)
-17%
|
(161)
+65%
|
3
N/A
|
136
+4 709%
|
210
+55%
|
163
-22%
|
(106)
N/A
|
(397)
-273%
|
(377)
+5%
|
(412)
-9%
|
(256)
+38%
|
(27)
+90%
|
(12)
+53%
|
(39)
-218%
|
(70)
-80%
|
(120)
-70%
|
|
| EPS (Diluted) |
43.05
N/A
|
52.75
+23%
|
58.4
+11%
|
67.13
+15%
|
33.68
-50%
|
33.77
+0%
|
44.76
+33%
|
39.24
-12%
|
64.18
+64%
|
69.09
+8%
|
40.35
-42%
|
44.74
+11%
|
29.78
-33%
|
-4.15
N/A
|
4.72
N/A
|
-60.88
N/A
|
-152.58
-151%
|
-232.94
-53%
|
-259.79
-12%
|
-202.98
+22%
|
-133.61
+34%
|
-47.56
+64%
|
-69.26
-46%
|
-72.96
-5%
|
-76.27
-5%
|
-77.1
-1%
|
-28.62
+63%
|
0.44
N/A
|
21.13
+4 702%
|
32.73
+55%
|
25.47
-22%
|
-16.57
N/A
|
-61.76
-273%
|
-58.69
+5%
|
-64.18
-9%
|
-39.81
+38%
|
-4.13
+90%
|
-1.92
+54%
|
-6.1
-218%
|
-10.97
-80%
|
-18.68
-70%
|
|
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