Istyle Inc
TSE:3660
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
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%
|