
Encourage Technologies Co Ltd
TSE:3682

Income Statement
Earnings Waterfall
Encourage Technologies Co Ltd
Revenue
|
2.2B
JPY
|
Cost of Revenue
|
-802.9m
JPY
|
Gross Profit
|
1.4B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
220m
JPY
|
Other Expenses
|
-57.6m
JPY
|
Net Income
|
163m
JPY
|
Income Statement
Encourage Technologies Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
1 179
N/A
|
1 212
+3%
|
1 369
+13%
|
1 448
+6%
|
1 508
+4%
|
1 587
+5%
|
1 623
+2%
|
1 689
+4%
|
1 752
+4%
|
1 822
+4%
|
1 872
+3%
|
1 899
+1%
|
1 925
+1%
|
1 933
+0%
|
1 897
-2%
|
2 007
+6%
|
2 168
+8%
|
2 263
+4%
|
2 268
+0%
|
2 227
-2%
|
2 109
-5%
|
2 008
-5%
|
1 929
-4%
|
1 841
-5%
|
1 748
-5%
|
2 618
+50%
|
2 658
+2%
|
2 677
+1%
|
2 746
+3%
|
2 001
-27%
|
2 069
+3%
|
2 149
+4%
|
2 134
-1%
|
2 109
-1%
|
2 120
+1%
|
2 156
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(281)
|
(291)
|
(342)
|
(349)
|
(380)
|
(411)
|
(437)
|
(534)
|
(593)
|
(659)
|
(694)
|
(702)
|
(724)
|
(725)
|
(710)
|
(696)
|
(686)
|
(696)
|
(724)
|
(758)
|
(755)
|
(750)
|
(745)
|
(687)
|
(654)
|
(928)
|
(913)
|
(939)
|
(959)
|
(727)
|
(773)
|
(793)
|
(801)
|
(768)
|
(721)
|
(803)
|
|
Gross Profit |
898
N/A
|
920
+2%
|
1 026
+12%
|
1 098
+7%
|
1 128
+3%
|
1 176
+4%
|
1 186
+1%
|
1 155
-3%
|
1 159
+0%
|
1 164
+0%
|
1 178
+1%
|
1 197
+2%
|
1 201
+0%
|
1 209
+1%
|
1 188
-2%
|
1 312
+10%
|
1 483
+13%
|
1 568
+6%
|
1 544
-2%
|
1 469
-5%
|
1 354
-8%
|
1 258
-7%
|
1 184
-6%
|
1 154
-3%
|
1 094
-5%
|
1 690
+54%
|
1 745
+3%
|
1 739
0%
|
1 788
+3%
|
1 274
-29%
|
1 295
+2%
|
1 357
+5%
|
1 334
-2%
|
1 341
+1%
|
1 399
+4%
|
1 353
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(510)
|
(529)
|
(572)
|
(570)
|
(571)
|
(565)
|
(573)
|
(627)
|
(658)
|
(702)
|
(707)
|
(709)
|
(737)
|
(759)
|
(779)
|
(806)
|
(843)
|
(887)
|
(980)
|
(1 025)
|
(1 056)
|
(1 047)
|
(1 021)
|
(1 031)
|
(1 022)
|
(1 544)
|
(1 536)
|
(1 494)
|
(1 449)
|
(915)
|
(947)
|
(1 023)
|
(1 101)
|
(1 147)
|
(1 156)
|
(1 133)
|
|
Selling, General & Administrative |
(510)
|
(529)
|
(572)
|
(570)
|
(571)
|
(565)
|
(573)
|
(627)
|
(658)
|
(702)
|
(707)
|
(709)
|
(737)
|
(759)
|
(779)
|
(806)
|
(843)
|
(887)
|
(980)
|
(1 025)
|
(1 056)
|
(1 047)
|
(1 021)
|
(1 006)
|
(1 005)
|
(1 544)
|
(1 536)
|
(1 496)
|
(1 451)
|
(915)
|
(947)
|
(1 023)
|
(1 101)
|
(1 147)
|
(1 156)
|
(1 128)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(24)
|
(17)
|
(0)
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
|
Operating Income |
388
N/A
|
391
+1%
|
455
+16%
|
529
+16%
|
557
+5%
|
611
+10%
|
612
+0%
|
528
-14%
|
501
-5%
|
461
-8%
|
472
+2%
|
489
+4%
|
464
-5%
|
450
-3%
|
408
-9%
|
506
+24%
|
639
+26%
|
680
+6%
|
564
-17%
|
444
-21%
|
298
-33%
|
211
-29%
|
163
-23%
|
123
-24%
|
73
-41%
|
146
+101%
|
209
+43%
|
245
+17%
|
339
+38%
|
359
+6%
|
348
-3%
|
334
-4%
|
232
-30%
|
193
-17%
|
243
+26%
|
220
-10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(24)
|
0
|
0
|
(14)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
|
Total Other Income |
(17)
|
3
|
5
|
5
|
7
|
2
|
7
|
7
|
5
|
5
|
0
|
3
|
8
|
8
|
9
|
7
|
2
|
2
|
(1)
|
(1)
|
(0)
|
3
|
8
|
7
|
7
|
5
|
1
|
2
|
2
|
(0)
|
2
|
2
|
2
|
2
|
1
|
2
|
|
Pre-Tax Income |
371
N/A
|
395
+6%
|
460
+17%
|
534
+16%
|
564
+6%
|
614
+9%
|
620
+1%
|
535
-14%
|
507
-5%
|
467
-8%
|
472
+1%
|
492
+4%
|
472
-4%
|
458
-3%
|
418
-9%
|
514
+23%
|
642
+25%
|
683
+7%
|
565
-17%
|
444
-21%
|
292
-34%
|
208
-29%
|
148
-29%
|
131
-11%
|
81
-39%
|
138
+71%
|
213
+54%
|
247
+16%
|
341
+38%
|
359
+5%
|
351
-2%
|
336
-4%
|
234
-30%
|
195
-17%
|
239
+23%
|
222
-7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(124)
|
(130)
|
(142)
|
(167)
|
(181)
|
(200)
|
(189)
|
(165)
|
(150)
|
(133)
|
(136)
|
(138)
|
(134)
|
(129)
|
(128)
|
(155)
|
(196)
|
(211)
|
(158)
|
(121)
|
(69)
|
(63)
|
(64)
|
(59)
|
(48)
|
(33)
|
(44)
|
(54)
|
(82)
|
(98)
|
(102)
|
(98)
|
(69)
|
(58)
|
(65)
|
(59)
|
|
Income from Continuing Operations |
248
|
265
|
319
|
367
|
383
|
414
|
431
|
370
|
357
|
334
|
337
|
354
|
338
|
329
|
291
|
358
|
446
|
472
|
407
|
324
|
223
|
145
|
84
|
73
|
33
|
104
|
169
|
193
|
259
|
262
|
249
|
237
|
166
|
137
|
175
|
163
|
|
Net Income (Common) |
248
N/A
|
265
+7%
|
319
+20%
|
367
+15%
|
383
+4%
|
414
+8%
|
431
+4%
|
370
-14%
|
357
-3%
|
334
-7%
|
337
+1%
|
354
+5%
|
338
-5%
|
329
-3%
|
291
-12%
|
358
+23%
|
446
+24%
|
472
+6%
|
407
-14%
|
324
-21%
|
223
-31%
|
145
-35%
|
84
-42%
|
73
-13%
|
33
-55%
|
104
+216%
|
169
+62%
|
193
+14%
|
259
+34%
|
262
+1%
|
249
-5%
|
237
-5%
|
166
-30%
|
137
-17%
|
175
+28%
|
163
-7%
|