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Istyle Inc
TSE:3660

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Istyle Inc Logo
Istyle Inc
TSE:3660
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Price: 520 JPY 1.36%
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Istyle Inc

Revenue
49.6B JPY
Cost of Revenue
-27.9B JPY
Gross Profit
21.8B JPY
Operating Expenses
-20.4B JPY
Operating Income
1.4B JPY
Other Expenses
-621m JPY
Net Income
793m JPY

Income Statement
Istyle Inc

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Income Statement
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
6 606
N/A
6 871
+4%
7 141
+4%
7 574
+6%
8 210
+8%
8 863
+8%
9 664
+9%
10 688
+11%
12 110
+13%
13 414
+11%
14 282
+6%
14 954
+5%
15 851
+6%
16 938
+7%
18 888
+12%
21 728
+15%
24 313
+12%
26 334
+8%
28 470
+8%
29 558
+4%
30 844
+4%
31 778
+3%
32 193
+1%
32 372
+1%
31 910
-1%
31 783
0%
30 564
-4%
30 168
-1%
30 237
+0%
30 141
0%
30 950
+3%
31 229
+1%
32 444
+4%
33 231
+2%
34 401
+4%
35 817
+4%
37 650
+5%
39 868
+6%
42 890
+8%
46 139
+8%
49 649
+8%
Gross Profit
Cost of Revenue
(2 146)
(2 353)
(2 559)
(2 798)
(3 116)
(3 499)
(4 043)
(4 501)
(5 232)
(5 787)
(6 106)
(6 463)
(6 986)
(7 551)
(8 852)
(10 510)
(12 144)
(13 497)
(14 783)
(15 535)
(16 254)
(16 818)
(17 018)
(17 138)
(17 097)
(16 926)
(16 571)
(16 387)
(16 392)
(16 521)
(16 627)
(16 747)
(17 441)
(17 901)
(18 563)
(19 297)
(20 407)
(21 763)
(23 720)
(25 693)
(27 869)
Gross Profit
4 459
N/A
4 518
+1%
4 582
+1%
4 777
+4%
5 095
+7%
5 364
+5%
5 621
+5%
6 186
+10%
6 877
+11%
7 627
+11%
8 176
+7%
8 491
+4%
8 865
+4%
9 387
+6%
10 036
+7%
11 218
+12%
12 169
+8%
12 837
+5%
13 687
+7%
14 023
+2%
14 590
+4%
14 960
+3%
15 175
+1%
15 234
+0%
14 813
-3%
14 857
+0%
13 993
-6%
13 781
-2%
13 845
+0%
13 620
-2%
14 323
+5%
14 482
+1%
15 003
+4%
15 330
+2%
15 838
+3%
16 520
+4%
17 243
+4%
18 105
+5%
19 170
+6%
20 446
+7%
21 780
+7%
Operating Income
Operating Expenses
(3 950)
(4 093)
(4 108)
(4 171)
(4 398)
(4 580)
(4 983)
(5 232)
(5 698)
(6 180)
(6 425)
(6 919)
(7 302)
(7 847)
(8 571)
(9 463)
(10 222)
(10 838)
(11 562)
(12 237)
(13 436)
(14 127)
(14 699)
(15 267)
(15 736)
(16 156)
(16 318)
(16 061)
(15 557)
(15 171)
(14 927)
(15 155)
(15 696)
(15 894)
(16 291)
(16 507)
(16 809)
(17 430)
(18 353)
(19 498)
(20 366)
Selling, General & Administrative
(3 950)
(4 093)
(4 108)
(4 171)
(4 398)
(4 580)
(4 983)
(5 232)
(5 652)
(6 180)
(6 426)
(6 920)
(7 303)
(7 848)
(8 571)
(9 463)
(10 222)
(10 838)
(11 551)
(12 203)
(13 435)
(14 126)
(14 691)
(15 266)
(15 736)
(16 157)
(13 905)
(16 063)
(15 557)
(15 169)
(13 118)
(15 154)
(15 695)
(15 896)
(14 282)
(16 508)
(16 810)
(17 429)
(16 230)
(19 497)
(20 366)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
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
(2 413)
0
0
0
(1 809)
0
0
0
(2 009)
0
0
0
(2 118)
0
0
Other Operating Expenses
0
0
0
0
0
0
(0)
0
(46)
0
1
0
0
0
0
0
0
0
(1)
(34)
(1)
0
0
(1)
0
1
0
2
0
(2)
0
0
(1)
2
0
1
1
0
0
0
0
Operating Income
509
N/A
425
-16%
474
+11%
606
+28%
697
+15%
784
+12%
637
-19%
954
+50%
1 180
+24%
1 447
+23%
1 751
+21%
1 573
-10%
1 563
-1%
1 540
-1%
1 465
-5%
1 755
+20%
1 947
+11%
1 999
+3%
2 125
+6%
1 786
-16%
1 154
-35%
833
-28%
476
-43%
(33)
N/A
(923)
-2 697%
(1 299)
-41%
(2 325)
-79%
(2 280)
+2%
(1 712)
+25%
(1 551)
+9%
(604)
+61%
(673)
-11%
(693)
-3%
(564)
+19%
(453)
+20%
13
N/A
434
+3 238%
675
+56%
817
+21%
948
+16%
1 414
+49%
Pre-Tax Income
Interest Income Expense
(11)
(14)
(8)
(12)
(4)
(1)
6
(11)
(33)
(63)
(101)
(130)
(94)
143
146
203
193
(38)
10
30
(7)
(16)
(75)
(145)
(102)
(144)
725
(200)
(285)
(375)
1 444
1 515
1 517
1 724
(73)
(49)
(110)
(155)
(213)
(149)
(7)
Non-Reccuring Items
(66)
(44)
(198)
(196)
(189)
(234)
(56)
(52)
0
(3)
(3)
(6)
(7)
(4)
53
40
41
38
(49)
0
(52)
(46)
(243)
(177)
(3 189)
(3 179)
(3 417)
(2 609)
315
157
(246)
(128)
(203)
(49)
(113)
(241)
(66)
(86)
(20)
(20)
(29)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
177
177
177
177
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(173)
(173)
0
0
0
16
0
0
0
1
7
7
Total Other Income
0
(6)
(1)
(4)
(8)
(1)
5
14
13
19
7
6
7
(6)
(29)
(26)
(19)
(15)
12
14
9
9
8
10
0
14
17
56
125
138
137
(70)
(112)
4
(67)
(145)
(190)
(256)
(193)
(197)
(205)
Pre-Tax Income
433
N/A
362
-16%
267
-26%
395
+48%
497
+26%
548
+10%
592
+8%
1 083
+83%
1 336
+23%
1 578
+18%
1 831
+16%
1 443
-21%
1 470
+2%
1 673
+14%
1 635
-2%
1 972
+21%
2 162
+10%
1 984
-8%
2 098
+6%
1 830
-13%
1 104
-40%
780
-29%
166
-79%
(345)
N/A
(4 214)
-1 121%
(4 608)
-9%
(5 000)
-9%
(5 033)
-1%
(1 557)
+69%
(1 804)
-16%
558
N/A
644
+15%
509
-21%
1 115
+119%
(690)
N/A
(422)
+39%
68
N/A
178
+162%
392
+120%
589
+50%
1 180
+100%
Net Income
Tax Provision
(179)
(192)
(260)
(307)
(301)
(332)
(241)
(330)
(423)
(461)
(554)
(478)
(472)
(560)
(556)
(735)
(835)
(798)
(869)
(755)
(541)
(474)
(697)
(607)
(429)
(296)
(129)
(136)
(292)
(374)
(169)
(28)
58
52
147
42
(35)
(75)
(89)
(213)
(351)
Income from Continuing Operations
254
171
7
88
196
216
351
753
913
1 117
1 277
965
998
1 113
1 079
1 237
1 327
1 186
1 229
1 075
563
306
(531)
(952)
(4 643)
(4 904)
(5 129)
(5 169)
(1 849)
(2 178)
389
616
567
1 167
(543)
(380)
33
103
303
376
829
Income to Minority Interest
(1)
2
7
6
4
3
(1)
0
(2)
(2)
(3)
(5)
(4)
(3)
(3)
(9)
(28)
(39)
(46)
(40)
(19)
(2)
11
17
84
79
109
101
32
26
(10)
(9)
(15)
(15)
(28)
(38)
(36)
(35)
(27)
(30)
(35)
Net Income (Common)
253
N/A
173
-32%
14
-92%
95
+575%
201
+112%
219
+9%
350
+60%
752
+115%
911
+21%
1 115
+22%
1 274
+14%
961
-25%
993
+3%
1 110
+12%
1 076
-3%
1 228
+14%
1 301
+6%
1 147
-12%
1 184
+3%
1 035
-13%
544
-47%
305
-44%
(519)
N/A
(934)
-80%
(4 557)
-388%
(4 824)
-6%
(5 020)
-4%
(5 069)
-1%
(1 818)
+64%
(2 151)
-18%
379
N/A
608
+60%
553
-9%
1 151
+108%
(571)
N/A
(418)
+27%
(4)
+99%
69
N/A
275
+299%
345
+25%
793
+130%
EPS (Diluted)
4.32
N/A
2.89
-33%
0.24
-92%
1.59
+563%
3.44
+116%
3.75
+9%
5.98
+59%
12.81
+114%
15.57
+22%
18.76
+20%
21.16
+13%
15.92
-25%
16.46
+3%
18.37
+12%
17.79
-3%
19
+7%
20.1
+6%
17.67
-12%
17.13
-3%
14.82
-13%
8.42
-43%
4.71
-44%
-8.04
N/A
-14.38
-79%
-69.75
-385%
-73.81
-6%
-76.95
-4%
-77.58
-1%
-26.81
+65%
-30.13
-12%
5.27
N/A
8.5
+61%
7.73
-9%
16.1
+108%
-7.99
N/A
-5.02
+37%
-0.05
+99%
0.41
N/A
2.52
+515%
2.95
+17%
6.95
+136%

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