Poletowin Pitcrew Holdings Inc
TSE:3657
Income Statement
Earnings Waterfall
Poletowin Pitcrew Holdings Inc
Revenue
|
47B
JPY
|
Cost of Revenue
|
-36.2B
JPY
|
Gross Profit
|
10.8B
JPY
|
Operating Expenses
|
-10.3B
JPY
|
Operating Income
|
512.8m
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
-1.8B
JPY
|
Income Statement
Poletowin Pitcrew Holdings Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 880
N/A
|
14 139
+2%
|
14 275
+1%
|
14 413
+1%
|
14 753
+2%
|
15 779
+7%
|
16 704
+6%
|
17 454
+4%
|
18 120
+4%
|
17 853
-1%
|
17 762
-1%
|
18 440
+4%
|
19 633
+6%
|
20 353
+4%
|
21 342
+5%
|
22 388
+5%
|
22 266
-1%
|
22 778
+2%
|
23 407
+3%
|
23 548
+1%
|
23 764
+1%
|
24 319
+2%
|
24 431
+0%
|
24 535
+0%
|
26 120
+6%
|
26 399
+1%
|
26 118
-1%
|
26 480
+1%
|
26 729
+1%
|
28 413
+6%
|
29 815
+5%
|
31 861
+7%
|
34 252
+8%
|
35 848
+5%
|
38 429
+7%
|
40 044
+4%
|
39 929
0%
|
41 267
+3%
|
42 609
+3%
|
44 063
+3%
|
46 980
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 112)
|
(9 325)
|
(9 515)
|
(9 700)
|
(9 864)
|
(10 593)
|
(11 161)
|
(11 547)
|
(12 030)
|
(11 904)
|
(11 859)
|
(12 263)
|
(13 007)
|
(13 420)
|
(14 021)
|
(14 816)
|
(15 121)
|
(15 514)
|
(16 024)
|
(16 264)
|
(16 293)
|
(16 743)
|
(16 927)
|
(16 988)
|
(18 127)
|
(18 449)
|
(18 368)
|
(18 619)
|
(18 722)
|
(19 995)
|
(20 968)
|
(22 548)
|
(24 535)
|
(25 675)
|
(27 733)
|
(29 038)
|
(28 878)
|
(30 155)
|
(31 446)
|
(33 181)
|
(36 153)
|
|
Gross Profit |
4 767
N/A
|
4 813
+1%
|
4 760
-1%
|
4 713
-1%
|
4 889
+4%
|
5 186
+6%
|
5 543
+7%
|
5 907
+7%
|
6 091
+3%
|
5 948
-2%
|
5 903
-1%
|
6 177
+5%
|
6 626
+7%
|
6 932
+5%
|
7 322
+6%
|
7 572
+3%
|
7 145
-6%
|
7 264
+2%
|
7 383
+2%
|
7 284
-1%
|
7 471
+3%
|
7 576
+1%
|
7 504
-1%
|
7 548
+1%
|
7 993
+6%
|
7 950
-1%
|
7 750
-3%
|
7 862
+1%
|
8 008
+2%
|
8 418
+5%
|
8 847
+5%
|
9 313
+5%
|
9 717
+4%
|
10 173
+5%
|
10 696
+5%
|
11 006
+3%
|
11 051
+0%
|
11 112
+1%
|
11 163
+0%
|
10 882
-3%
|
10 827
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 622)
|
(2 681)
|
(2 763)
|
(2 946)
|
(3 027)
|
(3 192)
|
(3 347)
|
(3 507)
|
(3 731)
|
(3 930)
|
(4 001)
|
(4 036)
|
(4 217)
|
(4 485)
|
(4 641)
|
(4 846)
|
(4 895)
|
(4 969)
|
(4 782)
|
(4 663)
|
(4 308)
|
(4 389)
|
(4 293)
|
(4 303)
|
(4 462)
|
(5 246)
|
(5 230)
|
(5 244)
|
(4 790)
|
(4 976)
|
(5 393)
|
(5 947)
|
(6 463)
|
(7 031)
|
(7 595)
|
(8 107)
|
(8 327)
|
(8 803)
|
(9 297)
|
(9 497)
|
(10 314)
|
|
Selling, General & Administrative |
(2 622)
|
(2 681)
|
(2 763)
|
(2 946)
|
(3 027)
|
(3 192)
|
(3 347)
|
(3 506)
|
(3 731)
|
(3 929)
|
(4 001)
|
(4 036)
|
(4 217)
|
(4 309)
|
(4 641)
|
(4 846)
|
(4 895)
|
(4 969)
|
(4 783)
|
(4 655)
|
(4 308)
|
(4 199)
|
(4 204)
|
(4 221)
|
(4 462)
|
(4 571)
|
(4 555)
|
(4 669)
|
(4 790)
|
(4 976)
|
(5 393)
|
(5 947)
|
(6 463)
|
(7 031)
|
(7 595)
|
(8 107)
|
(8 327)
|
(8 803)
|
(9 297)
|
(9 497)
|
(10 314)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(0)
|
(190)
|
(89)
|
(82)
|
(0)
|
(675)
|
(675)
|
(575)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
2 145
N/A
|
2 132
-1%
|
1 997
-6%
|
1 767
-11%
|
1 862
+5%
|
1 994
+7%
|
2 196
+10%
|
2 400
+9%
|
2 360
-2%
|
2 019
-14%
|
1 902
-6%
|
2 141
+13%
|
2 409
+13%
|
2 448
+2%
|
2 681
+10%
|
2 726
+2%
|
2 250
-17%
|
2 295
+2%
|
2 600
+13%
|
2 621
+1%
|
3 163
+21%
|
3 187
+1%
|
3 211
+1%
|
3 245
+1%
|
3 531
+9%
|
2 704
-23%
|
2 520
-7%
|
2 618
+4%
|
3 218
+23%
|
3 442
+7%
|
3 454
+0%
|
3 366
-3%
|
3 254
-3%
|
3 142
-3%
|
3 101
-1%
|
2 899
-7%
|
2 724
-6%
|
2 309
-15%
|
1 865
-19%
|
1 385
-26%
|
513
-63%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
122
|
56
|
28
|
25
|
3
|
(2)
|
(16)
|
(93)
|
(155)
|
(221)
|
(342)
|
(350)
|
(136)
|
(43)
|
93
|
168
|
64
|
25
|
(2)
|
(33)
|
(91)
|
(145)
|
(141)
|
(151)
|
(104)
|
(4)
|
26
|
(2)
|
66
|
16
|
11
|
(14)
|
(73)
|
30
|
156
|
297
|
(142)
|
(249)
|
(278)
|
(296)
|
52
|
|
Non-Reccuring Items |
(100)
|
(96)
|
(120)
|
(77)
|
(36)
|
(41)
|
(82)
|
(82)
|
(71)
|
(72)
|
(11)
|
(11)
|
(177)
|
0
|
(203)
|
(203)
|
(260)
|
(338)
|
(406)
|
(406)
|
(264)
|
0
|
0
|
(100)
|
(675)
|
0
|
0
|
0
|
(132)
|
(148)
|
(174)
|
(243)
|
(372)
|
(361)
|
(971)
|
(940)
|
(693)
|
(691)
|
(372)
|
(511)
|
(1 690)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
24
|
23
|
12
|
7
|
15
|
15
|
26
|
31
|
24
|
34
|
37
|
36
|
41
|
36
|
36
|
34
|
37
|
32
|
26
|
23
|
15
|
26
|
33
|
44
|
47
|
51
|
185
|
270
|
312
|
345
|
205
|
161
|
151
|
406
|
418
|
387
|
106
|
94
|
(102)
|
40
|
81
|
|
Pre-Tax Income |
2 191
N/A
|
2 116
-3%
|
1 916
-9%
|
1 722
-10%
|
1 844
+7%
|
1 966
+7%
|
2 124
+8%
|
2 257
+6%
|
2 158
-4%
|
1 760
-18%
|
1 583
-10%
|
1 814
+15%
|
2 136
+18%
|
2 440
+14%
|
2 606
+7%
|
2 724
+5%
|
2 088
-23%
|
2 015
-3%
|
2 218
+10%
|
2 206
-1%
|
2 823
+28%
|
3 068
+9%
|
3 103
+1%
|
3 038
-2%
|
2 799
-8%
|
2 750
-2%
|
2 731
-1%
|
2 885
+6%
|
3 463
+20%
|
3 655
+6%
|
3 496
-4%
|
3 271
-6%
|
3 191
-2%
|
3 217
+1%
|
2 705
-16%
|
2 644
-2%
|
1 996
-25%
|
1 462
-27%
|
1 113
-24%
|
618
-45%
|
(1 047)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(985)
|
(973)
|
(908)
|
(848)
|
(843)
|
(872)
|
(850)
|
(868)
|
(870)
|
(795)
|
(803)
|
(878)
|
(979)
|
(1 042)
|
(1 097)
|
(1 152)
|
(1 037)
|
(1 023)
|
(942)
|
(909)
|
(984)
|
(1 032)
|
(1 149)
|
(1 155)
|
(1 011)
|
(1 006)
|
(1 032)
|
(1 096)
|
(1 429)
|
(1 465)
|
(1 424)
|
(1 115)
|
(975)
|
(1 147)
|
(1 230)
|
(1 483)
|
(1 199)
|
(954)
|
(836)
|
(659)
|
(770)
|
|
Income from Continuing Operations |
1 206
|
1 143
|
1 008
|
874
|
1 001
|
1 094
|
1 275
|
1 389
|
1 288
|
965
|
780
|
936
|
1 157
|
1 398
|
1 509
|
1 572
|
1 050
|
992
|
1 277
|
1 298
|
1 839
|
2 037
|
1 954
|
1 884
|
1 788
|
1 744
|
1 699
|
1 789
|
2 034
|
2 190
|
2 072
|
2 155
|
2 215
|
2 071
|
1 475
|
1 161
|
797
|
508
|
277
|
(41)
|
(1 816)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
6
|
6
|
8
|
11
|
10
|
13
|
12
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
38
|
58
|
86
|
77
|
52
|
31
|
4
|
(1)
|
(3)
|
(4)
|
(2)
|
1
|
2
|
5
|
4
|
|
Net Income (Common) |
1 206
N/A
|
1 143
-5%
|
1 008
-12%
|
874
-13%
|
1 001
+15%
|
1 094
+9%
|
1 275
+16%
|
1 386
+9%
|
1 287
-7%
|
971
-25%
|
785
-19%
|
944
+20%
|
1 169
+24%
|
1 408
+21%
|
1 522
+8%
|
1 584
+4%
|
1 100
-31%
|
1 036
-6%
|
1 318
+27%
|
1 342
+2%
|
1 839
+37%
|
2 037
+11%
|
1 954
-4%
|
1 884
-4%
|
1 788
-5%
|
1 757
-2%
|
1 737
-1%
|
1 848
+6%
|
2 120
+15%
|
2 267
+7%
|
2 124
-6%
|
2 187
+3%
|
2 219
+1%
|
2 069
-7%
|
1 472
-29%
|
1 157
-21%
|
795
-31%
|
510
-36%
|
279
-45%
|
(36)
N/A
|
(1 812)
-4 898%
|
|
EPS (Diluted) |
31.07
N/A
|
29.6
-5%
|
26.12
-12%
|
22.64
-13%
|
25.92
+14%
|
28.34
+9%
|
33
+16%
|
35.88
+9%
|
33.33
-7%
|
25.47
-24%
|
21.16
-17%
|
25.44
+20%
|
31.31
+23%
|
38.37
+23%
|
42.05
+10%
|
44.11
+5%
|
30.42
-31%
|
28.86
-5%
|
36.62
+27%
|
35.62
-3%
|
49.89
+40%
|
53.76
+8%
|
51.58
-4%
|
49.73
-4%
|
47.2
-5%
|
46.42
-2%
|
45.81
-1%
|
48.77
+6%
|
55.96
+15%
|
59.82
+7%
|
56.07
-6%
|
57.71
+3%
|
58.59
+2%
|
54.88
-6%
|
39.24
-28%
|
30.86
-21%
|
21.18
-31%
|
13.7
-35%
|
7.66
-44%
|
-1.02
N/A
|
-50.26
-4 827%
|