ArtSpark Holdings Inc
TSE:3663
Income Statement
Earnings Waterfall
ArtSpark Holdings Inc
Revenue
|
8.1B
JPY
|
Cost of Revenue
|
-4.2B
JPY
|
Gross Profit
|
3.9B
JPY
|
Operating Expenses
|
-2.6B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-724.7m
JPY
|
Net Income
|
626.4m
JPY
|
Income Statement
ArtSpark Holdings 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 |
3 686
N/A
|
3 346
-9%
|
3 264
-2%
|
3 263
0%
|
3 826
+17%
|
4 022
+5%
|
4 546
+13%
|
4 616
+2%
|
4 157
-10%
|
4 232
+2%
|
4 256
+1%
|
4 072
-4%
|
3 836
-6%
|
3 593
-6%
|
3 301
-8%
|
3 547
+7%
|
3 636
+3%
|
3 808
+5%
|
3 837
+1%
|
3 706
-3%
|
3 790
+2%
|
3 957
+4%
|
4 401
+11%
|
5 009
+14%
|
5 381
+7%
|
5 645
+5%
|
5 854
+4%
|
5 999
+2%
|
6 374
+6%
|
6 710
+5%
|
6 872
+2%
|
6 902
+0%
|
6 891
0%
|
6 939
+1%
|
7 138
+3%
|
7 242
+1%
|
7 543
+4%
|
7 928
+5%
|
8 044
+1%
|
8 186
+2%
|
8 091
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 538)
|
(2 540)
|
(2 429)
|
(2 412)
|
(2 498)
|
(2 541)
|
(2 875)
|
(2 906)
|
(2 879)
|
(2 906)
|
(2 682)
|
(2 483)
|
(2 272)
|
(2 030)
|
(1 889)
|
(1 885)
|
(2 034)
|
(2 111)
|
(2 115)
|
(2 105)
|
(2 003)
|
(2 032)
|
(2 392)
|
(2 944)
|
(3 078)
|
(3 392)
|
(3 257)
|
(2 951)
|
(3 242)
|
(3 308)
|
(3 402)
|
(3 497)
|
(3 263)
|
(3 213)
|
(3 216)
|
(3 288)
|
(3 386)
|
(3 657)
|
(4 000)
|
(4 199)
|
(4 182)
|
|
Gross Profit |
1 147
N/A
|
805
-30%
|
836
+4%
|
851
+2%
|
1 328
+56%
|
1 481
+11%
|
1 672
+13%
|
1 709
+2%
|
1 278
-25%
|
1 325
+4%
|
1 574
+19%
|
1 589
+1%
|
1 563
-2%
|
1 563
0%
|
1 413
-10%
|
1 662
+18%
|
1 602
-4%
|
1 697
+6%
|
1 722
+1%
|
1 601
-7%
|
1 787
+12%
|
1 925
+8%
|
2 009
+4%
|
2 066
+3%
|
2 303
+11%
|
2 253
-2%
|
2 597
+15%
|
3 048
+17%
|
3 132
+3%
|
3 401
+9%
|
3 470
+2%
|
3 405
-2%
|
3 627
+7%
|
3 726
+3%
|
3 922
+5%
|
3 954
+1%
|
4 158
+5%
|
4 270
+3%
|
4 044
-5%
|
3 987
-1%
|
3 909
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 216)
|
(1 176)
|
(1 140)
|
(1 153)
|
(1 233)
|
(1 298)
|
(1 330)
|
(1 296)
|
(1 195)
|
(1 111)
|
(1 052)
|
(1 013)
|
(1 068)
|
(1 167)
|
(1 181)
|
(1 136)
|
(1 183)
|
(1 204)
|
(1 253)
|
(1 268)
|
(1 417)
|
(1 511)
|
(1 710)
|
(1 876)
|
(2 066)
|
(2 191)
|
(2 277)
|
(2 451)
|
(2 363)
|
(2 351)
|
(2 274)
|
(2 159)
|
(2 252)
|
(2 314)
|
(2 363)
|
(2 450)
|
(2 694)
|
(2 717)
|
(2 815)
|
(2 831)
|
(2 558)
|
|
Selling, General & Administrative |
(1 212)
|
(1 170)
|
(1 132)
|
(1 158)
|
(1 189)
|
(1 275)
|
(1 341)
|
(1 291)
|
(1 177)
|
(1 111)
|
(1 050)
|
(1 020)
|
(1 011)
|
(1 097)
|
(1 118)
|
(1 135)
|
(1 114)
|
(1 201)
|
(1 250)
|
(1 265)
|
(1 357)
|
(1 506)
|
(1 705)
|
(1 874)
|
(2 038)
|
(2 159)
|
(2 262)
|
(2 453)
|
(2 131)
|
(2 349)
|
(2 272)
|
(2 157)
|
(2 248)
|
(2 312)
|
(2 361)
|
(2 448)
|
(2 692)
|
(2 713)
|
(2 814)
|
(2 830)
|
(2 556)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(3)
|
(5)
|
0
|
0
|
(4)
|
(5)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(232)
|
(1)
|
0
|
0
|
(3)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(2)
|
|
Other Operating Expenses |
(5)
|
(7)
|
(8)
|
5
|
5
|
(22)
|
10
|
(6)
|
1
|
(0)
|
(2)
|
7
|
1
|
(71)
|
(63)
|
2
|
1
|
(3)
|
(3)
|
0
|
(1)
|
(4)
|
(5)
|
(2)
|
(0)
|
(32)
|
(15)
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(4)
|
(0)
|
0
|
(0)
|
|
Operating Income |
(69)
N/A
|
(371)
-437%
|
(305)
+18%
|
(302)
+1%
|
95
N/A
|
183
+93%
|
341
+86%
|
413
+21%
|
83
-80%
|
214
+157%
|
523
+144%
|
576
+10%
|
495
-14%
|
396
-20%
|
232
-41%
|
527
+127%
|
419
-20%
|
493
+18%
|
469
-5%
|
333
-29%
|
370
+11%
|
415
+12%
|
298
-28%
|
189
-37%
|
237
+25%
|
62
-74%
|
320
+414%
|
597
+87%
|
769
+29%
|
1 051
+37%
|
1 196
+14%
|
1 246
+4%
|
1 375
+10%
|
1 412
+3%
|
1 559
+10%
|
1 504
-4%
|
1 464
-3%
|
1 553
+6%
|
1 230
-21%
|
1 156
-6%
|
1 351
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
113
|
110
|
104
|
97
|
(1)
|
(17)
|
(18)
|
(11)
|
(32)
|
(18)
|
(31)
|
(30)
|
(19)
|
(17)
|
(1)
|
3
|
(8)
|
(14)
|
(3)
|
(3)
|
(5)
|
4
|
(9)
|
12
|
19
|
19
|
18
|
(12)
|
(22)
|
(18)
|
(17)
|
(12)
|
6
|
12
|
57
|
106
|
131
|
134
|
117
|
102
|
112
|
|
Non-Reccuring Items |
(43)
|
(21)
|
(15)
|
(14)
|
(16)
|
0
|
(43)
|
(50)
|
(33)
|
(33)
|
(26)
|
(21)
|
(71)
|
0
|
0
|
(78)
|
(17)
|
(17)
|
(17)
|
(4)
|
1
|
0
|
(15)
|
(25)
|
(23)
|
0
|
0
|
(1 073)
|
(1 065)
|
(1 065)
|
(1 065)
|
0
|
0
|
(60)
|
(60)
|
(57)
|
(64)
|
0
|
(867)
|
(899)
|
(915)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
36
|
36
|
38
|
0
|
0
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
206
|
206
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
16
|
15
|
(5)
|
(5)
|
(0)
|
(3)
|
(6)
|
(5)
|
(2)
|
31
|
(3)
|
(4)
|
1
|
(11)
|
(13)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(4)
|
0
|
5
|
5
|
5
|
0
|
(3)
|
26
|
51
|
38
|
37
|
24
|
(5)
|
11
|
10
|
(31)
|
(45)
|
(59)
|
|
Pre-Tax Income |
17
N/A
|
(267)
N/A
|
(221)
+17%
|
(224)
-1%
|
78
N/A
|
163
+110%
|
310
+91%
|
383
+23%
|
55
-86%
|
193
+252%
|
463
+140%
|
516
+11%
|
399
-23%
|
368
-8%
|
218
-41%
|
449
+106%
|
394
-12%
|
462
+17%
|
448
-3%
|
325
-27%
|
366
+13%
|
417
+14%
|
272
-35%
|
173
-36%
|
232
+34%
|
86
-63%
|
342
+300%
|
(483)
N/A
|
(318)
+34%
|
170
N/A
|
345
+103%
|
1 492
+332%
|
1 626
+9%
|
1 401
-14%
|
1 580
+13%
|
1 547
-2%
|
1 542
0%
|
1 697
+10%
|
449
-74%
|
314
-30%
|
490
+56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
26
|
43
|
19
|
16
|
(17)
|
(20)
|
(19)
|
(21)
|
(19)
|
(39)
|
(59)
|
(56)
|
(59)
|
(37)
|
(29)
|
(58)
|
(19)
|
(35)
|
(44)
|
(43)
|
(32)
|
(59)
|
(17)
|
39
|
9
|
19
|
(74)
|
(157)
|
(158)
|
(176)
|
(164)
|
(141)
|
(403)
|
(436)
|
(533)
|
(624)
|
(494)
|
(537)
|
(182)
|
(78)
|
132
|
|
Income from Continuing Operations |
43
|
(225)
|
(202)
|
(208)
|
60
|
143
|
291
|
363
|
36
|
154
|
405
|
460
|
341
|
332
|
189
|
392
|
375
|
426
|
404
|
282
|
334
|
358
|
256
|
212
|
241
|
105
|
269
|
(640)
|
(475)
|
(6)
|
181
|
1 351
|
1 223
|
965
|
1 048
|
924
|
1 048
|
1 160
|
267
|
236
|
622
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
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
|
4
|
5
|
|
Net Income (Common) |
43
N/A
|
(225)
N/A
|
(201)
+10%
|
(209)
-4%
|
60
N/A
|
142
+136%
|
290
+105%
|
362
+25%
|
35
-90%
|
150
+331%
|
401
+167%
|
457
+14%
|
337
-26%
|
332
-1%
|
189
-43%
|
392
+107%
|
375
-4%
|
426
+14%
|
404
-5%
|
282
-30%
|
334
+18%
|
358
+7%
|
256
-29%
|
212
-17%
|
241
+14%
|
105
-57%
|
269
+157%
|
(640)
N/A
|
(475)
+26%
|
(6)
+99%
|
181
N/A
|
1 351
+647%
|
1 223
-9%
|
965
-21%
|
1 048
+9%
|
924
-12%
|
1 048
+13%
|
1 160
+11%
|
267
-77%
|
240
-10%
|
626
+161%
|
|
EPS (Diluted) |
6.38
N/A
|
-34.06
N/A
|
-30.51
+10%
|
-31.68
-4%
|
8.95
N/A
|
21.11
+136%
|
43.26
+105%
|
53.95
+25%
|
5.15
-90%
|
21.4
+316%
|
57.22
+167%
|
65.29
+14%
|
12.05
-82%
|
47.48
+294%
|
27.43
-42%
|
56.73
+107%
|
13.49
-76%
|
61.76
+358%
|
58.47
-5%
|
40.86
-30%
|
12.1
-70%
|
51.61
+327%
|
33.71
-35%
|
25.96
-23%
|
7.82
-70%
|
3.2
-59%
|
8.23
+157%
|
-19.64
N/A
|
-14.58
+26%
|
-0.2
+99%
|
5.35
N/A
|
40.71
+661%
|
36.84
-10%
|
27.77
-25%
|
29.06
+5%
|
25.4
-13%
|
29.49
+16%
|
33.19
+13%
|
7.73
-77%
|
7.16
-7%
|
18.47
+158%
|