Ateam Inc
TSE:3662
Income Statement
Earnings Waterfall
Ateam Inc
Revenue
|
25B
JPY
|
Cost of Revenue
|
-3.8B
JPY
|
Gross Profit
|
21.2B
JPY
|
Operating Expenses
|
-21B
JPY
|
Operating Income
|
148m
JPY
|
Other Expenses
|
-47m
JPY
|
Net Income
|
101m
JPY
|
Income Statement
Ateam 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 |
11 227
N/A
|
11 715
+4%
|
12 036
+3%
|
12 532
+4%
|
13 103
+5%
|
14 202
+8%
|
15 829
+11%
|
17 239
+9%
|
19 004
+10%
|
20 775
+9%
|
22 968
+11%
|
25 493
+11%
|
28 219
+11%
|
31 947
+13%
|
34 603
+8%
|
36 371
+5%
|
37 389
+3%
|
37 752
+1%
|
37 674
0%
|
37 698
+0%
|
38 130
+1%
|
37 364
-2%
|
37 151
-1%
|
36 372
-2%
|
34 641
-5%
|
33 523
-3%
|
31 739
-5%
|
31 084
-2%
|
30 596
-2%
|
30 848
+1%
|
31 252
+1%
|
31 093
-1%
|
31 363
+1%
|
31 284
0%
|
31 790
+2%
|
31 590
-1%
|
31 282
-1%
|
29 494
-6%
|
27 552
-7%
|
26 392
-4%
|
24 993
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 931)
|
(2 085)
|
(2 133)
|
(2 034)
|
(2 020)
|
(2 146)
|
(2 390)
|
(2 631)
|
(2 922)
|
(3 295)
|
(3 615)
|
(3 957)
|
(4 353)
|
(5 037)
|
(5 670)
|
(6 040)
|
(6 469)
|
(6 756)
|
(6 961)
|
(7 250)
|
(7 478)
|
(7 477)
|
(7 518)
|
(7 561)
|
(7 470)
|
(7 550)
|
(7 654)
|
(7 701)
|
(7 746)
|
(7 903)
|
(8 193)
|
(8 414)
|
(8 640)
|
(8 824)
|
(8 463)
|
(7 879)
|
(7 355)
|
(6 043)
|
(5 062)
|
(4 464)
|
(3 840)
|
|
Gross Profit |
9 297
N/A
|
9 631
+4%
|
9 904
+3%
|
10 499
+6%
|
11 083
+6%
|
12 055
+9%
|
13 439
+11%
|
14 607
+9%
|
16 081
+10%
|
17 480
+9%
|
19 353
+11%
|
21 536
+11%
|
23 866
+11%
|
26 910
+13%
|
28 933
+8%
|
30 330
+5%
|
30 919
+2%
|
30 995
+0%
|
30 714
-1%
|
30 448
-1%
|
30 652
+1%
|
29 887
-2%
|
29 633
-1%
|
28 811
-3%
|
27 171
-6%
|
25 973
-4%
|
24 085
-7%
|
23 383
-3%
|
22 850
-2%
|
22 945
+0%
|
23 059
+0%
|
22 679
-2%
|
22 723
+0%
|
22 460
-1%
|
23 327
+4%
|
23 711
+2%
|
23 927
+1%
|
23 451
-2%
|
22 490
-4%
|
21 928
-2%
|
21 153
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 078)
|
(8 234)
|
(8 451)
|
(8 665)
|
(9 085)
|
(9 975)
|
(11 351)
|
(12 490)
|
(14 354)
|
(15 571)
|
(17 140)
|
(19 551)
|
(21 296)
|
(23 391)
|
(24 856)
|
(25 583)
|
(25 808)
|
(25 879)
|
(26 012)
|
(26 225)
|
(26 829)
|
(26 819)
|
(26 822)
|
(26 790)
|
(25 195)
|
(24 286)
|
(22 812)
|
(23 144)
|
(21 698)
|
(22 143)
|
(22 358)
|
(22 762)
|
(23 386)
|
(23 302)
|
(23 625)
|
(24 054)
|
(22 872)
|
(22 413)
|
(21 947)
|
(22 061)
|
(21 005)
|
|
Selling, General & Administrative |
(8 077)
|
(8 234)
|
(8 383)
|
(8 666)
|
(9 086)
|
(9 974)
|
(11 311)
|
(12 489)
|
(14 352)
|
(15 570)
|
(16 947)
|
(19 551)
|
(21 296)
|
(23 391)
|
(24 772)
|
(25 582)
|
(25 808)
|
(25 879)
|
(25 852)
|
(26 225)
|
(26 830)
|
(26 819)
|
(26 605)
|
(26 333)
|
(25 193)
|
(24 284)
|
(22 811)
|
(21 880)
|
(21 696)
|
(22 142)
|
(22 357)
|
(22 608)
|
(23 385)
|
(23 301)
|
(23 625)
|
(23 543)
|
(22 871)
|
(22 413)
|
(21 945)
|
(21 767)
|
(21 005)
|
|
Research & Development |
0
|
0
|
(68)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(215)
|
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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(457)
|
(2)
|
(2)
|
(1)
|
(1 264)
|
(2)
|
(1)
|
(1)
|
(154)
|
(1)
|
0
|
0
|
(511)
|
(1)
|
0
|
(2)
|
(294)
|
0
|
|
Operating Income |
1 218
N/A
|
1 396
+15%
|
1 452
+4%
|
1 832
+26%
|
1 997
+9%
|
2 080
+4%
|
2 088
+0%
|
2 118
+1%
|
1 728
-18%
|
1 909
+10%
|
2 213
+16%
|
1 986
-10%
|
2 571
+29%
|
3 520
+37%
|
4 078
+16%
|
4 748
+16%
|
5 112
+8%
|
5 116
+0%
|
4 701
-8%
|
4 221
-10%
|
3 821
-9%
|
3 067
-20%
|
2 811
-8%
|
2 021
-28%
|
1 976
-2%
|
1 687
-15%
|
1 273
-25%
|
239
-81%
|
1 152
+382%
|
802
-30%
|
701
-13%
|
(83)
N/A
|
(663)
-699%
|
(842)
-27%
|
(298)
+65%
|
(343)
-15%
|
1 055
N/A
|
1 038
-2%
|
543
-48%
|
(133)
N/A
|
148
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
10
|
17
|
25
|
66
|
70
|
112
|
61
|
(18)
|
(79)
|
(123)
|
(97)
|
(22)
|
20
|
31
|
40
|
(4)
|
24
|
50
|
62
|
19
|
21
|
(34)
|
(46)
|
(2)
|
(21)
|
(13)
|
1
|
768
|
782
|
953
|
817
|
45
|
52
|
68
|
83
|
(51)
|
57
|
150
|
149
|
311
|
|
Non-Reccuring Items |
(39)
|
(40)
|
(107)
|
(110)
|
(101)
|
(107)
|
(139)
|
(143)
|
(206)
|
(319)
|
(238)
|
(235)
|
(149)
|
(29)
|
(270)
|
(264)
|
(265)
|
(265)
|
(49)
|
(1)
|
0
|
(432)
|
(455)
|
0
|
(502)
|
(1 069)
|
(1 288)
|
0
|
(1 249)
|
(250)
|
(154)
|
0
|
(121)
|
(116)
|
(508)
|
0
|
(567)
|
(693)
|
(294)
|
0
|
(268)
|
|
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
|
(3)
|
0
|
(7)
|
(19)
|
(16)
|
(22)
|
(24)
|
(25)
|
(26)
|
(6)
|
(7)
|
(27)
|
(27)
|
(50)
|
|
Total Other Income |
3
|
5
|
2
|
2
|
19
|
40
|
31
|
50
|
28
|
10
|
7
|
9
|
15
|
10
|
15
|
19
|
18
|
23
|
29
|
(27)
|
(20)
|
(35)
|
32
|
16
|
16
|
0
|
28
|
12
|
127
|
156
|
30
|
146
|
27
|
32
|
29
|
29
|
32
|
58
|
60
|
83
|
87
|
|
Pre-Tax Income |
1 191
N/A
|
1 372
+15%
|
1 365
-1%
|
1 750
+28%
|
1 981
+13%
|
2 083
+5%
|
2 091
+0%
|
2 085
0%
|
1 532
-27%
|
1 521
-1%
|
1 858
+22%
|
1 662
-11%
|
2 415
+45%
|
3 521
+46%
|
3 854
+9%
|
4 545
+18%
|
4 862
+7%
|
4 900
+1%
|
4 733
-3%
|
4 257
-10%
|
3 822
-10%
|
2 622
-31%
|
2 354
-10%
|
1 991
-15%
|
1 488
-25%
|
597
-60%
|
0
N/A
|
249
N/A
|
798
+220%
|
1 483
+86%
|
1 511
+2%
|
864
-43%
|
(734)
N/A
|
(898)
-22%
|
(734)
+18%
|
(257)
+65%
|
463
N/A
|
453
-2%
|
432
-5%
|
72
-83%
|
228
+217%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(475)
|
(553)
|
(557)
|
(669)
|
(757)
|
(783)
|
(729)
|
(759)
|
(542)
|
(453)
|
(566)
|
(523)
|
(755)
|
(1 179)
|
(1 274)
|
(1 424)
|
(1 525)
|
(1 507)
|
(1 426)
|
(1 372)
|
(1 206)
|
(866)
|
(880)
|
(698)
|
(630)
|
(606)
|
(520)
|
(587)
|
(703)
|
(639)
|
(633)
|
(389)
|
141
|
(39)
|
(602)
|
(814)
|
(1 221)
|
(953)
|
(288)
|
(190)
|
(125)
|
|
Income from Continuing Operations |
716
|
819
|
808
|
1 079
|
1 223
|
1 298
|
1 362
|
1 325
|
988
|
1 067
|
1 292
|
1 139
|
1 660
|
2 342
|
2 580
|
3 119
|
3 336
|
3 392
|
3 306
|
2 885
|
2 615
|
1 755
|
1 474
|
1 293
|
858
|
(9)
|
(520)
|
(338)
|
95
|
844
|
878
|
475
|
(593)
|
(937)
|
(1 336)
|
(1 071)
|
(758)
|
(500)
|
144
|
(118)
|
103
|
|
Net Income (Common) |
716
N/A
|
819
+14%
|
808
-1%
|
1 079
+34%
|
1 223
+13%
|
1 298
+6%
|
1 362
+5%
|
1 325
-3%
|
988
-25%
|
1 067
+8%
|
1 292
+21%
|
1 139
-12%
|
1 660
+46%
|
2 342
+41%
|
2 580
+10%
|
3 119
+21%
|
3 336
+7%
|
3 392
+2%
|
3 306
-3%
|
2 885
-13%
|
2 614
-9%
|
1 755
-33%
|
1 473
-16%
|
1 291
-12%
|
858
-34%
|
(11)
N/A
|
(519)
-4 618%
|
(336)
+35%
|
96
N/A
|
846
+781%
|
877
+4%
|
474
-46%
|
(593)
N/A
|
(938)
-58%
|
(1 337)
-43%
|
(1 072)
+20%
|
(759)
+29%
|
(502)
+34%
|
143
N/A
|
(119)
N/A
|
101
N/A
|
|
EPS (Diluted) |
35.79
N/A
|
43.1
+20%
|
40.4
-6%
|
53.95
+34%
|
61.15
+13%
|
64.9
+6%
|
69.87
+8%
|
69.73
0%
|
52
-25%
|
56.15
+8%
|
68.23
+22%
|
59.94
-12%
|
87.36
+46%
|
123.26
+41%
|
135.8
+10%
|
164.15
+21%
|
166.8
+2%
|
169.6
+2%
|
169.76
+0%
|
147.56
-13%
|
133.66
-9%
|
89.73
-33%
|
75.32
-16%
|
66.06
-12%
|
44.48
-33%
|
-0.55
N/A
|
-26.55
-4 727%
|
-17.14
+35%
|
4.89
N/A
|
43.29
+785%
|
45.03
+4%
|
25.13
-44%
|
-31.75
N/A
|
-50.59
-59%
|
-71.68
-42%
|
-57.84
+19%
|
-40.9
+29%
|
-27.03
+34%
|
7.71
N/A
|
-6.42
N/A
|
5.44
N/A
|