Enish Inc
TSE:3667
Income Statement
Earnings Waterfall
Enish Inc
Revenue
|
3.5B
JPY
|
Cost of Revenue
|
-3.9B
JPY
|
Gross Profit
|
-377.4m
JPY
|
Operating Expenses
|
-828.7m
JPY
|
Operating Income
|
-1.2B
JPY
|
Other Expenses
|
-168.1m
JPY
|
Net Income
|
-1.4B
JPY
|
Income Statement
Enish 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 |
5 023
N/A
|
6 787
+35%
|
6 732
-1%
|
6 599
-2%
|
6 453
-2%
|
6 210
-4%
|
6 079
-2%
|
5 821
-4%
|
5 483
-6%
|
5 233
-5%
|
5 111
-2%
|
5 075
-1%
|
4 971
-2%
|
4 743
-5%
|
4 400
-7%
|
3 978
-10%
|
4 382
+10%
|
4 854
+11%
|
5 360
+10%
|
5 821
+9%
|
5 449
-6%
|
5 040
-8%
|
4 583
-9%
|
4 281
-7%
|
3 960
-8%
|
3 886
-2%
|
3 877
0%
|
3 722
-4%
|
4 073
+9%
|
4 255
+4%
|
4 374
+3%
|
4 410
+1%
|
3 893
-12%
|
3 738
-4%
|
3 812
+2%
|
3 987
+5%
|
4 119
+3%
|
3 910
-5%
|
3 671
-6%
|
3 600
-2%
|
3 509
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 449)
|
(4 700)
|
(4 875)
|
(5 055)
|
(5 092)
|
(5 229)
|
(5 542)
|
(5 548)
|
(5 441)
|
(5 182)
|
(4 743)
|
(4 527)
|
(4 294)
|
(4 096)
|
(3 931)
|
(3 803)
|
(4 179)
|
(4 627)
|
(5 093)
|
(5 410)
|
(5 271)
|
(5 212)
|
(4 985)
|
(4 844)
|
(4 657)
|
(4 352)
|
(4 147)
|
(3 881)
|
(3 738)
|
(3 644)
|
(3 483)
|
(3 442)
|
(3 387)
|
(3 432)
|
(3 623)
|
(3 757)
|
(3 770)
|
(3 787)
|
(3 882)
|
(3 912)
|
(3 886)
|
|
Gross Profit |
1 574
N/A
|
2 087
+33%
|
1 856
-11%
|
1 544
-17%
|
1 360
-12%
|
981
-28%
|
537
-45%
|
273
-49%
|
42
-85%
|
52
+23%
|
368
+609%
|
548
+49%
|
677
+24%
|
647
-4%
|
469
-28%
|
175
-63%
|
204
+16%
|
227
+11%
|
268
+18%
|
412
+54%
|
178
-57%
|
(173)
N/A
|
(403)
-133%
|
(563)
-40%
|
(697)
-24%
|
(466)
+33%
|
(269)
+42%
|
(159)
+41%
|
335
N/A
|
611
+82%
|
891
+46%
|
968
+9%
|
506
-48%
|
306
-40%
|
189
-38%
|
230
+22%
|
348
+52%
|
122
-65%
|
(212)
N/A
|
(312)
-47%
|
(377)
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(875)
|
(1 193)
|
(1 236)
|
(1 187)
|
(1 211)
|
(1 256)
|
(1 246)
|
(1 212)
|
(1 007)
|
(1 083)
|
(864)
|
(975)
|
(1 039)
|
(1 240)
|
(1 104)
|
(1 014)
|
(1 118)
|
(1 037)
|
(1 042)
|
(1 047)
|
(894)
|
(839)
|
(781)
|
(758)
|
(759)
|
(913)
|
(987)
|
(965)
|
(932)
|
(838)
|
(748)
|
(751)
|
(763)
|
(758)
|
(755)
|
(716)
|
(683)
|
(656)
|
(785)
|
(824)
|
(829)
|
|
Selling, General & Administrative |
(874)
|
(1 167)
|
(1 236)
|
(1 187)
|
(1 203)
|
(1 202)
|
(1 246)
|
(1 212)
|
(1 001)
|
(908)
|
(864)
|
(975)
|
(1 033)
|
(1 169)
|
(1 104)
|
(1 014)
|
(1 116)
|
(1 037)
|
(1 042)
|
(1 047)
|
(894)
|
(839)
|
(781)
|
(758)
|
(759)
|
(913)
|
(987)
|
(965)
|
(932)
|
(838)
|
(748)
|
(751)
|
(763)
|
(758)
|
(755)
|
(716)
|
(683)
|
(620)
|
(785)
|
(824)
|
(829)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(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
|
|
Other Operating Expenses |
0
|
(26)
|
0
|
0
|
(4)
|
(54)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(36)
|
0
|
(0)
|
(0)
|
|
Operating Income |
700
N/A
|
894
+28%
|
621
-31%
|
358
-42%
|
149
-58%
|
(275)
N/A
|
(708)
-158%
|
(938)
-32%
|
(965)
-3%
|
(1 031)
-7%
|
(496)
+52%
|
(427)
+14%
|
(361)
+15%
|
(593)
-64%
|
(636)
-7%
|
(839)
-32%
|
(915)
-9%
|
(810)
+11%
|
(774)
+4%
|
(635)
+18%
|
(716)
-13%
|
(1 011)
-41%
|
(1 184)
-17%
|
(1 321)
-12%
|
(1 456)
-10%
|
(1 379)
+5%
|
(1 256)
+9%
|
(1 124)
+11%
|
(596)
+47%
|
(227)
+62%
|
143
N/A
|
217
+52%
|
(257)
N/A
|
(452)
-76%
|
(567)
-25%
|
(486)
+14%
|
(335)
+31%
|
(533)
-59%
|
(996)
-87%
|
(1 136)
-14%
|
(1 206)
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(8)
|
(5)
|
2
|
(0)
|
4
|
(4)
|
(11)
|
(10)
|
(10)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(3)
|
(12)
|
(20)
|
(29)
|
(43)
|
(43)
|
(43)
|
(43)
|
(35)
|
(38)
|
(40)
|
(43)
|
(44)
|
(45)
|
(37)
|
(41)
|
(41)
|
(58)
|
|
Non-Reccuring Items |
(26)
|
0
|
(28)
|
(2)
|
(54)
|
0
|
(212)
|
(211)
|
(175)
|
0
|
(85)
|
(87)
|
(70)
|
0
|
(168)
|
(173)
|
(175)
|
(179)
|
(14)
|
(10)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(1)
|
(42)
|
(51)
|
(73)
|
(80)
|
(39)
|
(30)
|
(8)
|
0
|
0
|
(15)
|
(36)
|
0
|
(48)
|
(60)
|
(105)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
8
|
8
|
151
|
0
|
246
|
246
|
95
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
(285)
|
(285)
|
(326)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(30)
|
(30)
|
(30)
|
(30)
|
0
|
0
|
2
|
2
|
(29)
|
(29)
|
(43)
|
(72)
|
(36)
|
116
|
(14)
|
4
|
7
|
95
|
(7)
|
5
|
5
|
13
|
3
|
2
|
5
|
7
|
6
|
5
|
(3)
|
(330)
|
(42)
|
(41)
|
28
|
39
|
40
|
33
|
4
|
(14)
|
(16)
|
(7)
|
(1)
|
|
Pre-Tax Income |
643
N/A
|
863
+34%
|
555
-36%
|
320
-42%
|
98
-70%
|
(275)
N/A
|
(915)
-232%
|
(1 152)
-26%
|
(1 179)
-2%
|
(1 069)
+9%
|
(625)
+42%
|
(582)
+7%
|
(322)
+45%
|
(480)
-49%
|
(574)
-20%
|
(763)
-33%
|
(991)
-30%
|
(897)
+10%
|
(798)
+11%
|
(642)
+20%
|
(717)
-12%
|
(1 008)
-41%
|
(1 188)
-18%
|
(1 328)
-12%
|
(1 467)
-10%
|
(1 393)
+5%
|
(1 607)
-15%
|
(1 498)
+7%
|
(1 040)
+31%
|
(680)
+35%
|
19
N/A
|
111
+480%
|
(276)
N/A
|
(453)
-64%
|
(569)
-26%
|
(511)
+10%
|
(412)
+19%
|
(584)
-42%
|
(1 101)
-89%
|
(1 243)
-13%
|
(1 370)
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(242)
|
(330)
|
(215)
|
(128)
|
(75)
|
58
|
(243)
|
(216)
|
(269)
|
(314)
|
(10)
|
(10)
|
(19)
|
(19)
|
(8)
|
(8)
|
8
|
8
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
401
|
533
|
340
|
193
|
22
|
(218)
|
(1 158)
|
(1 367)
|
(1 448)
|
(1 384)
|
(636)
|
(592)
|
(341)
|
(499)
|
(582)
|
(772)
|
(983)
|
(889)
|
(800)
|
(644)
|
(719)
|
(1 010)
|
(1 190)
|
(1 331)
|
(1 470)
|
(1 396)
|
(1 610)
|
(1 501)
|
(1 044)
|
(684)
|
14
|
108
|
(280)
|
(457)
|
(572)
|
(515)
|
(415)
|
(588)
|
(1 105)
|
(1 247)
|
(1 374)
|
|
Net Income (Common) |
401
N/A
|
533
+33%
|
340
-36%
|
193
-43%
|
22
-89%
|
(218)
N/A
|
(1 158)
-432%
|
(1 367)
-18%
|
(1 448)
-6%
|
(1 384)
+4%
|
(636)
+54%
|
(592)
+7%
|
(341)
+42%
|
(499)
-46%
|
(582)
-17%
|
(772)
-33%
|
(983)
-27%
|
(889)
+10%
|
(800)
+10%
|
(644)
+20%
|
(719)
-12%
|
(1 010)
-40%
|
(1 190)
-18%
|
(1 331)
-12%
|
(1 470)
-10%
|
(1 396)
+5%
|
(1 610)
-15%
|
(1 501)
+7%
|
(1 044)
+30%
|
(684)
+35%
|
14
N/A
|
108
+660%
|
(280)
N/A
|
(457)
-63%
|
(572)
-25%
|
(515)
+10%
|
(415)
+19%
|
(588)
-41%
|
(1 105)
-88%
|
(1 247)
-13%
|
(1 374)
-10%
|
|
EPS (Diluted) |
58.91
N/A
|
72.95
+24%
|
49.23
-33%
|
26.72
-46%
|
3.05
-89%
|
-31.56
N/A
|
-167.79
-432%
|
-198.13
-18%
|
-207.53
-5%
|
-192.15
+7%
|
-85.87
+55%
|
-75.85
+12%
|
-45.13
+41%
|
-63.91
-42%
|
-74.59
-17%
|
-98.93
-33%
|
-125.99
-27%
|
-104.52
+17%
|
-88.93
+15%
|
-71.55
+20%
|
-81.06
-13%
|
-108.62
-34%
|
-116.02
-7%
|
-123.72
-7%
|
-142.97
-16%
|
-128.04
+10%
|
-134.1
-5%
|
-110.01
+18%
|
-83.05
+25%
|
-49.79
+40%
|
1.01
N/A
|
7.75
+667%
|
-20.27
N/A
|
-32.17
-59%
|
-36.73
-14%
|
-29.83
+19%
|
-25.85
+13%
|
-34.07
-32%
|
-64.07
-88%
|
-72.24
-13%
|
-76.6
-6%
|