AGS Corp
TSE:3648
AGS Corp
TSE:3648
Price:
1 147 JPY
1.68%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
AGS Corp
AGS Corp
|
Revenue
|
22.2B
JPY
|
|
Cost of Revenue
|
-17B
JPY
|
|
Gross Profit
|
5.2B
JPY
|
|
Operating Expenses
|
-3.8B
JPY
|
|
Operating Income
|
1.4B
JPY
|
|
Other Expenses
|
-284.6m
JPY
|
|
Net Income
|
1.2B
JPY
|
Income Statement
AGS Corp
AGS Corp
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 |
16 078
N/A
|
16 225
+1%
|
16 400
+1%
|
16 626
+1%
|
16 457
-1%
|
16 505
+0%
|
16 404
-1%
|
16 457
+0%
|
16 595
+1%
|
16 836
+1%
|
17 162
+2%
|
17 743
+3%
|
18 327
+3%
|
18 690
+2%
|
18 954
+1%
|
18 700
-1%
|
18 659
0%
|
19 472
+4%
|
19 413
0%
|
19 769
+2%
|
19 896
+1%
|
19 667
-1%
|
19 856
+1%
|
20 152
+1%
|
20 678
+3%
|
19 942
-4%
|
19 856
0%
|
19 453
-2%
|
19 647
+1%
|
20 950
+7%
|
21 703
+4%
|
22 209
+2%
|
22 061
-1%
|
21 187
-4%
|
21 065
-1%
|
20 798
-1%
|
20 596
-1%
|
21 066
+2%
|
20 810
-1%
|
21 607
+4%
|
22 243
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 619)
|
(12 661)
|
(12 816)
|
(13 073)
|
(12 972)
|
(13 229)
|
(13 203)
|
(13 159)
|
(13 265)
|
(13 313)
|
(13 556)
|
(14 047)
|
(14 396)
|
(14 724)
|
(14 839)
|
(14 594)
|
(14 615)
|
(15 452)
|
(15 472)
|
(15 770)
|
(15 786)
|
(15 399)
|
(15 487)
|
(15 686)
|
(16 159)
|
(15 606)
|
(15 613)
|
(15 268)
|
(15 677)
|
(16 605)
|
(17 040)
|
(17 430)
|
(17 123)
|
(16 621)
|
(16 660)
|
(16 549)
|
(16 392)
|
(16 600)
|
(16 213)
|
(16 703)
|
(17 002)
|
|
| Gross Profit |
3 459
N/A
|
3 564
+3%
|
3 585
+1%
|
3 553
-1%
|
3 485
-2%
|
3 276
-6%
|
3 201
-2%
|
3 297
+3%
|
3 330
+1%
|
3 523
+6%
|
3 606
+2%
|
3 696
+3%
|
3 931
+6%
|
3 966
+1%
|
4 114
+4%
|
4 106
0%
|
4 044
-2%
|
4 020
-1%
|
3 941
-2%
|
3 999
+1%
|
4 110
+3%
|
4 268
+4%
|
4 369
+2%
|
4 466
+2%
|
4 519
+1%
|
4 336
-4%
|
4 243
-2%
|
4 185
-1%
|
3 970
-5%
|
4 345
+9%
|
4 662
+7%
|
4 780
+3%
|
4 938
+3%
|
4 566
-8%
|
4 405
-4%
|
4 249
-4%
|
4 204
-1%
|
4 466
+6%
|
4 597
+3%
|
4 904
+7%
|
5 241
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 930)
|
(2 983)
|
(2 960)
|
(2 953)
|
(2 928)
|
(2 749)
|
(2 765)
|
(2 772)
|
(2 822)
|
(2 866)
|
(2 917)
|
(2 997)
|
(3 027)
|
(3 131)
|
(3 147)
|
(3 164)
|
(3 192)
|
(3 201)
|
(3 264)
|
(3 280)
|
(3 374)
|
(3 446)
|
(3 488)
|
(3 560)
|
(3 579)
|
(3 621)
|
(3 652)
|
(3 615)
|
(3 584)
|
(3 575)
|
(3 551)
|
(3 570)
|
(3 600)
|
(3 617)
|
(3 615)
|
(3 604)
|
(3 592)
|
(3 592)
|
(3 621)
|
(3 715)
|
(3 792)
|
|
| Selling, General & Administrative |
(2 936)
|
(2 988)
|
(2 965)
|
(2 957)
|
(2 930)
|
(2 750)
|
(2 765)
|
(2 772)
|
(2 822)
|
(2 866)
|
(2 907)
|
(2 997)
|
(3 027)
|
(3 131)
|
(3 147)
|
(3 164)
|
(3 192)
|
(3 201)
|
(3 264)
|
(3 281)
|
(3 374)
|
(3 446)
|
(3 488)
|
(3 560)
|
(3 579)
|
(3 621)
|
(3 652)
|
(3 615)
|
(3 584)
|
(3 575)
|
(3 551)
|
(3 570)
|
(3 600)
|
(3 617)
|
(3 615)
|
(3 604)
|
(3 592)
|
(3 592)
|
(3 621)
|
(3 715)
|
(3 792)
|
|
| Depreciation & Amortization |
6
|
6
|
5
|
4
|
2
|
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
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(10)
|
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)
|
|
| Operating Income |
529
N/A
|
581
+10%
|
625
+8%
|
599
-4%
|
557
-7%
|
528
-5%
|
437
-17%
|
525
+20%
|
508
-3%
|
657
+29%
|
688
+5%
|
699
+2%
|
904
+29%
|
835
-8%
|
968
+16%
|
942
-3%
|
851
-10%
|
819
-4%
|
677
-17%
|
719
+6%
|
735
+2%
|
822
+12%
|
881
+7%
|
906
+3%
|
940
+4%
|
715
-24%
|
591
-17%
|
570
-3%
|
386
-32%
|
770
+99%
|
1 112
+44%
|
1 210
+9%
|
1 338
+11%
|
949
-29%
|
790
-17%
|
645
-18%
|
612
-5%
|
874
+43%
|
976
+12%
|
1 189
+22%
|
1 448
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
20
|
(11)
|
(10)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(5)
|
(9)
|
(11)
|
(2)
|
(3)
|
(6)
|
(5)
|
(14)
|
(6)
|
(1)
|
(1)
|
6
|
5
|
10
|
12
|
12
|
14
|
16
|
146
|
138
|
133
|
269
|
|
| Non-Reccuring Items |
93
|
(364)
|
(326)
|
(422)
|
(422)
|
(3)
|
(3)
|
(7)
|
(11)
|
(7)
|
0
|
(13)
|
1 202
|
1 199
|
1 200
|
1 208
|
(3)
|
(4)
|
(6)
|
(9)
|
(9)
|
(25)
|
(26)
|
(23)
|
(23)
|
(5)
|
(12)
|
(12)
|
(12)
|
(11)
|
(1)
|
(1)
|
(1)
|
(8)
|
(12)
|
(12)
|
(12)
|
(4)
|
(0)
|
(3)
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
93
|
95
|
21
|
49
|
63
|
49
|
49
|
51
|
42
|
42
|
42
|
40
|
39
|
40
|
44
|
47
|
44
|
47
|
42
|
42
|
56
|
53
|
61
|
32
|
28
|
33
|
23
|
17
|
13
|
11
|
15
|
16
|
26
|
24
|
21
|
23
|
15
|
21
|
22
|
29
|
28
|
|
| Pre-Tax Income |
695
N/A
|
332
-52%
|
309
-7%
|
217
-30%
|
190
-12%
|
569
+199%
|
477
-16%
|
564
+18%
|
534
-5%
|
687
+28%
|
727
+6%
|
724
0%
|
2 142
+196%
|
2 072
-3%
|
2 211
+7%
|
2 196
-1%
|
892
-59%
|
860
-4%
|
711
-17%
|
746
+5%
|
774
+4%
|
839
+8%
|
913
+9%
|
912
0%
|
939
+3%
|
738
-21%
|
588
-20%
|
569
-3%
|
386
-32%
|
769
+99%
|
1 132
+47%
|
1 230
+9%
|
1 372
+11%
|
976
-29%
|
811
-17%
|
670
-17%
|
631
-6%
|
1 037
+64%
|
1 136
+10%
|
1 348
+19%
|
1 737
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(211)
|
(96)
|
(86)
|
(127)
|
(116)
|
(274)
|
(245)
|
(270)
|
(258)
|
(288)
|
(299)
|
(289)
|
(730)
|
(649)
|
(693)
|
(689)
|
(283)
|
(289)
|
(245)
|
(257)
|
(265)
|
(294)
|
(317)
|
(318)
|
(327)
|
(262)
|
(215)
|
(208)
|
(152)
|
(272)
|
(383)
|
(417)
|
(460)
|
(338)
|
(286)
|
(241)
|
(228)
|
(354)
|
(385)
|
(453)
|
(573)
|
|
| Income from Continuing Operations |
484
|
236
|
222
|
90
|
74
|
295
|
232
|
294
|
276
|
398
|
429
|
436
|
1 412
|
1 423
|
1 518
|
1 507
|
609
|
571
|
466
|
490
|
509
|
545
|
597
|
594
|
612
|
476
|
373
|
362
|
234
|
497
|
748
|
813
|
912
|
638
|
525
|
429
|
403
|
682
|
750
|
896
|
1 164
|
|
| Income to Minority Interest |
(13)
|
(10)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
471
N/A
|
227
-52%
|
217
-4%
|
90
-59%
|
74
-18%
|
295
+298%
|
232
-21%
|
294
+27%
|
276
-6%
|
398
+44%
|
429
+8%
|
436
+2%
|
1 412
+224%
|
1 423
+1%
|
1 518
+7%
|
1 507
-1%
|
609
-60%
|
571
-6%
|
466
-18%
|
490
+5%
|
509
+4%
|
545
+7%
|
597
+10%
|
594
0%
|
612
+3%
|
476
-22%
|
373
-22%
|
362
-3%
|
234
-35%
|
497
+113%
|
748
+51%
|
813
+9%
|
912
+12%
|
638
-30%
|
525
-18%
|
429
-18%
|
403
-6%
|
682
+69%
|
750
+10%
|
896
+19%
|
1 164
+30%
|
|
| EPS (Diluted) |
26.46
N/A
|
12.61
-52%
|
12.19
-3%
|
5.06
-58%
|
4.17
-18%
|
16.6
+298%
|
13.02
-22%
|
16.52
+27%
|
15.51
-6%
|
22.41
+44%
|
24.07
+7%
|
24.47
+2%
|
79.31
+224%
|
80.09
+1%
|
85.25
+6%
|
84.63
-1%
|
34.21
-60%
|
32.08
-6%
|
26.18
-18%
|
27.51
+5%
|
28.53
+4%
|
30.57
+7%
|
33.49
+10%
|
33.35
0%
|
34.35
+3%
|
26.72
-22%
|
20.95
-22%
|
20.3
-3%
|
13.13
-35%
|
27.93
+113%
|
42.08
+51%
|
45.73
+9%
|
51.28
+12%
|
35.89
-30%
|
29.52
-18%
|
24.1
-18%
|
22.66
-6%
|
38.42
+70%
|
42.65
+11%
|
51.12
+20%
|
67.56
+32%
|
|
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