eBook Initiative Japan Co Ltd
TSE:3658
Income Statement
Earnings Waterfall
eBook Initiative Japan Co Ltd
Revenue
|
32B
JPY
|
Cost of Revenue
|
-20.5B
JPY
|
Gross Profit
|
11.5B
JPY
|
Operating Expenses
|
-10.6B
JPY
|
Operating Income
|
935.7m
JPY
|
Other Expenses
|
-386.4m
JPY
|
Net Income
|
549.3m
JPY
|
Income Statement
eBook Initiative Japan Co Ltd
Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | 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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
2 177
N/A
|
2 389
+10%
|
2 593
+9%
|
2 780
+7%
|
3 044
+10%
|
3 284
+8%
|
3 555
+8%
|
3 857
+8%
|
4 155
+8%
|
4 356
+5%
|
4 657
+7%
|
4 945
+6%
|
5 129
+4%
|
5 395
+5%
|
5 708
+6%
|
6 439
+13%
|
7 184
+12%
|
8 077
+12%
|
9 222
+14%
|
9 689
+5%
|
10 160
+5%
|
7 846
-23%
|
8 254
+5%
|
8 825
+7%
|
11 882
+35%
|
12 492
+5%
|
12 948
+4%
|
13 288
+3%
|
14 786
+11%
|
16 170
+9%
|
17 927
+11%
|
19 732
+10%
|
21 281
+8%
|
23 675
+11%
|
25 824
+9%
|
27 996
+8%
|
29 951
+7%
|
30 871
+3%
|
31 993
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 120)
|
(1 234)
|
(1 346)
|
(1 453)
|
(1 615)
|
(1 771)
|
(1 945)
|
(2 138)
|
(2 304)
|
(2 418)
|
(2 586)
|
(2 765)
|
(2 923)
|
(3 094)
|
(3 275)
|
(3 806)
|
(4 309)
|
(4 992)
|
(5 915)
|
(6 227)
|
(6 565)
|
(4 999)
|
(5 283)
|
(5 736)
|
(7 851)
|
(8 449)
|
(8 885)
|
(9 248)
|
(10 009)
|
(10 653)
|
(11 588)
|
(12 532)
|
(13 554)
|
(15 076)
|
(16 320)
|
(17 623)
|
(18 830)
|
(19 484)
|
(20 458)
|
|
Gross Profit |
1 057
N/A
|
1 155
+9%
|
1 247
+8%
|
1 327
+6%
|
1 429
+8%
|
1 513
+6%
|
1 610
+6%
|
1 718
+7%
|
1 852
+8%
|
1 938
+5%
|
2 070
+7%
|
2 179
+5%
|
2 206
+1%
|
2 300
+4%
|
2 433
+6%
|
2 633
+8%
|
2 876
+9%
|
3 085
+7%
|
3 307
+7%
|
3 461
+5%
|
3 595
+4%
|
2 847
-21%
|
2 971
+4%
|
3 090
+4%
|
4 031
+30%
|
4 043
+0%
|
4 063
+1%
|
4 040
-1%
|
4 778
+18%
|
5 517
+15%
|
6 339
+15%
|
7 200
+14%
|
7 727
+7%
|
8 600
+11%
|
9 503
+11%
|
10 373
+9%
|
11 121
+7%
|
11 387
+2%
|
11 535
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(747)
|
(822)
|
(900)
|
(949)
|
(984)
|
(1 052)
|
(1 137)
|
(1 245)
|
(1 401)
|
(1 487)
|
(1 637)
|
(1 780)
|
(1 893)
|
(2 079)
|
(2 408)
|
(2 705)
|
(3 042)
|
(3 318)
|
(3 510)
|
(3 645)
|
(3 570)
|
(2 833)
|
(2 720)
|
(2 941)
|
(3 776)
|
(3 610)
|
(3 483)
|
(3 282)
|
(4 195)
|
(4 958)
|
(5 842)
|
(6 738)
|
(6 934)
|
(7 584)
|
(8 430)
|
(9 244)
|
(10 164)
|
(10 557)
|
(10 599)
|
|
Selling, General & Administrative |
(748)
|
(823)
|
(900)
|
(949)
|
(984)
|
(1 052)
|
(1 137)
|
(1 245)
|
(1 401)
|
(1 487)
|
(1 636)
|
(1 780)
|
(1 893)
|
(2 079)
|
(2 408)
|
(2 705)
|
(3 042)
|
(3 318)
|
(3 510)
|
(3 645)
|
(3 570)
|
(2 677)
|
(2 720)
|
(2 942)
|
(3 776)
|
(3 610)
|
(3 483)
|
(3 282)
|
(4 195)
|
(4 958)
|
(5 842)
|
(6 738)
|
(6 934)
|
(7 584)
|
(8 430)
|
(9 244)
|
(10 163)
|
(10 554)
|
(10 596)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
|
Operating Income |
310
N/A
|
332
+7%
|
347
+4%
|
377
+9%
|
445
+18%
|
461
+3%
|
473
+3%
|
473
+0%
|
451
-5%
|
451
+0%
|
434
-4%
|
399
-8%
|
313
-22%
|
221
-29%
|
25
-89%
|
(72)
N/A
|
(166)
-131%
|
(233)
-40%
|
(203)
+13%
|
(184)
+10%
|
25
N/A
|
14
-43%
|
251
+1 666%
|
148
-41%
|
255
+72%
|
432
+70%
|
580
+34%
|
758
+31%
|
583
-23%
|
559
-4%
|
498
-11%
|
462
-7%
|
793
+72%
|
1 015
+28%
|
1 073
+6%
|
1 129
+5%
|
957
-15%
|
830
-13%
|
936
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
1
|
4
|
(4)
|
(3)
|
(2)
|
(8)
|
2
|
2
|
4
|
(2)
|
3
|
1
|
1
|
3
|
7
|
6
|
8
|
9
|
4
|
5
|
6
|
5
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(156)
|
(156)
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(275)
|
(275)
|
(289)
|
(288)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(152)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(14)
|
(14)
|
(14)
|
(0)
|
0
|
0
|
0
|
(26)
|
(24)
|
(24)
|
(24)
|
2
|
1
|
1
|
1
|
1
|
3
|
3
|
4
|
2
|
(2)
|
1
|
2
|
3
|
3
|
1
|
0
|
0
|
3
|
1
|
1
|
1
|
(2)
|
2
|
1
|
2
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
295
N/A
|
318
+8%
|
333
+5%
|
377
+13%
|
446
+18%
|
462
+4%
|
474
+3%
|
449
-5%
|
428
-5%
|
428
+0%
|
411
-4%
|
402
-2%
|
317
-21%
|
225
-29%
|
27
-88%
|
(67)
N/A
|
(167)
-148%
|
(233)
-39%
|
(201)
+14%
|
(344)
-71%
|
(130)
+62%
|
17
N/A
|
251
+1 383%
|
142
-43%
|
255
+79%
|
433
+69%
|
311
-28%
|
490
+58%
|
309
-37%
|
279
-10%
|
493
+77%
|
458
-7%
|
796
+74%
|
1 022
+29%
|
1 080
+6%
|
1 136
+5%
|
956
-16%
|
828
-13%
|
782
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
78
|
41
|
(9)
|
(63)
|
(195)
|
(198)
|
(200)
|
(187)
|
(174)
|
(173)
|
(168)
|
(147)
|
(148)
|
(116)
|
(61)
|
(49)
|
13
|
9
|
33
|
41
|
(21)
|
(52)
|
(82)
|
(55)
|
(100)
|
(155)
|
(143)
|
(183)
|
(143)
|
(136)
|
(173)
|
(170)
|
(251)
|
(320)
|
(339)
|
(343)
|
(293)
|
(254)
|
(233)
|
|
Income from Continuing Operations |
374
|
359
|
324
|
314
|
251
|
264
|
274
|
262
|
253
|
255
|
243
|
255
|
169
|
110
|
(34)
|
(116)
|
(154)
|
(224)
|
(167)
|
(303)
|
(150)
|
(35)
|
169
|
87
|
155
|
278
|
167
|
307
|
166
|
143
|
320
|
288
|
545
|
703
|
741
|
793
|
663
|
574
|
549
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
15
|
9
|
15
|
8
|
(9)
|
8
|
6
|
18
|
17
|
2
|
(7)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
374
N/A
|
359
-4%
|
324
-10%
|
314
-3%
|
251
-20%
|
264
+5%
|
274
+4%
|
262
-4%
|
253
-3%
|
255
+1%
|
243
-5%
|
262
+8%
|
184
-30%
|
118
-36%
|
(19)
N/A
|
(108)
-469%
|
(163)
-51%
|
(216)
-32%
|
(161)
+25%
|
(285)
-77%
|
(134)
+53%
|
(33)
+76%
|
161
N/A
|
90
-44%
|
158
+76%
|
280
+77%
|
167
-40%
|
307
+83%
|
166
-46%
|
143
-14%
|
320
+124%
|
288
-10%
|
545
+89%
|
703
+29%
|
741
+6%
|
793
+7%
|
663
-16%
|
574
-13%
|
549
-4%
|
|
EPS (Diluted) |
95.82
N/A
|
81.52
-15%
|
75.28
-8%
|
72.98
-3%
|
55.71
-24%
|
58.6
+5%
|
60.93
+4%
|
57
-6%
|
52.79
-7%
|
53.1
+1%
|
50.54
-5%
|
55.79
+10%
|
40
-28%
|
25.19
-37%
|
-3.58
N/A
|
-20.4
-470%
|
-31.4
-54%
|
-43.14
-37%
|
-32.22
+25%
|
-53.79
-67%
|
-24.29
+55%
|
-5.74
+76%
|
28.79
N/A
|
16.05
-44%
|
28.21
+76%
|
49.14
+74%
|
29.89
-39%
|
53.16
+78%
|
29.68
-44%
|
24.86
-16%
|
56.26
+126%
|
50.66
-10%
|
95.9
+89%
|
123.02
+28%
|
129.11
+5%
|
138.44
+7%
|
115.95
-16%
|
100.32
-13%
|
95.63
-5%
|