Zappallas Inc
TSE:3770
Income Statement
Earnings Waterfall
Zappallas Inc
Revenue
|
4.4B
JPY
|
Cost of Revenue
|
-1.3B
JPY
|
Gross Profit
|
3.1B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
164.4m
JPY
|
Other Expenses
|
-188.5m
JPY
|
Net Income
|
-24.2m
JPY
|
Income Statement
Zappallas 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 |
8 074
N/A
|
8 155
+1%
|
7 951
-2%
|
8 025
+1%
|
7 913
-1%
|
7 582
-4%
|
7 350
-3%
|
6 843
-7%
|
6 314
-8%
|
5 559
-12%
|
5 276
-5%
|
4 926
-7%
|
4 889
-1%
|
4 847
-1%
|
4 758
-2%
|
4 681
-2%
|
4 553
-3%
|
4 409
-3%
|
4 323
-2%
|
4 279
-1%
|
4 246
-1%
|
4 170
-2%
|
4 066
-2%
|
3 836
-6%
|
3 816
-1%
|
3 789
-1%
|
3 919
+3%
|
4 120
+5%
|
4 366
+6%
|
4 792
+10%
|
4 974
+4%
|
5 054
+2%
|
5 011
-1%
|
4 804
-4%
|
4 719
-2%
|
4 589
-3%
|
4 461
-3%
|
4 376
-2%
|
4 334
-1%
|
4 387
+1%
|
4 399
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 547)
|
(2 760)
|
(2 799)
|
(3 088)
|
(3 191)
|
(3 033)
|
(2 952)
|
(2 732)
|
(2 540)
|
(2 231)
|
(2 102)
|
(1 871)
|
(1 778)
|
(1 716)
|
(1 629)
|
(1 549)
|
(1 539)
|
(1 489)
|
(1 460)
|
(1 496)
|
(1 473)
|
(1 468)
|
(1 465)
|
(1 338)
|
(1 353)
|
(1 343)
|
(1 336)
|
(1 348)
|
(1 337)
|
(1 409)
|
(1 462)
|
(1 496)
|
(1 511)
|
(1 478)
|
(1 498)
|
(1 456)
|
(1 426)
|
(1 395)
|
(1 334)
|
(1 318)
|
(1 279)
|
|
Gross Profit |
5 527
N/A
|
5 396
-2%
|
5 152
-5%
|
4 937
-4%
|
4 722
-4%
|
4 549
-4%
|
4 398
-3%
|
4 111
-7%
|
3 774
-8%
|
3 328
-12%
|
3 174
-5%
|
3 055
-4%
|
3 111
+2%
|
3 131
+1%
|
3 129
0%
|
3 132
+0%
|
3 014
-4%
|
2 920
-3%
|
2 863
-2%
|
2 783
-3%
|
2 773
0%
|
2 702
-3%
|
2 601
-4%
|
2 498
-4%
|
2 463
-1%
|
2 446
-1%
|
2 583
+6%
|
2 772
+7%
|
3 029
+9%
|
3 383
+12%
|
3 512
+4%
|
3 558
+1%
|
3 500
-2%
|
3 326
-5%
|
3 221
-3%
|
3 132
-3%
|
3 035
-3%
|
2 981
-2%
|
3 000
+1%
|
3 069
+2%
|
3 120
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 115)
|
(4 673)
|
(4 589)
|
(4 247)
|
(4 077)
|
(4 032)
|
(3 833)
|
(3 661)
|
(3 443)
|
(3 089)
|
(3 766)
|
(3 664)
|
(2 884)
|
(2 836)
|
(3 000)
|
(3 214)
|
(3 445)
|
(3 616)
|
(3 701)
|
(3 501)
|
(3 226)
|
(3 043)
|
(2 739)
|
(2 580)
|
(2 497)
|
(2 401)
|
(2 645)
|
(2 793)
|
(2 819)
|
(3 026)
|
(3 149)
|
(3 174)
|
(3 140)
|
(3 253)
|
(3 456)
|
(3 524)
|
(3 513)
|
(3 344)
|
(3 201)
|
(3 079)
|
(2 955)
|
|
Selling, General & Administrative |
(4 839)
|
(4 656)
|
(4 504)
|
(4 216)
|
(4 019)
|
(3 983)
|
(3 808)
|
(3 628)
|
(3 440)
|
(3 089)
|
(3 004)
|
(2 902)
|
(2 905)
|
(2 836)
|
(2 980)
|
(3 194)
|
(3 425)
|
(3 616)
|
(3 691)
|
(3 502)
|
(3 226)
|
(3 043)
|
(2 739)
|
(2 580)
|
(2 497)
|
(2 401)
|
(2 458)
|
(2 606)
|
(2 819)
|
(3 026)
|
(3 084)
|
(3 109)
|
(3 140)
|
(3 253)
|
(3 401)
|
(3 468)
|
(3 464)
|
(3 344)
|
(3 201)
|
(3 079)
|
(2 955)
|
|
Other Operating Expenses |
(276)
|
(17)
|
(84)
|
(31)
|
(58)
|
(49)
|
(25)
|
(33)
|
(3)
|
(0)
|
(762)
|
(762)
|
21
|
(0)
|
(21)
|
(21)
|
(20)
|
0
|
(10)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(187)
|
(187)
|
(0)
|
(0)
|
(66)
|
(66)
|
0
|
(0)
|
(55)
|
(55)
|
(49)
|
0
|
(0)
|
0
|
(0)
|
|
Operating Income |
412
N/A
|
722
+75%
|
564
-22%
|
690
+22%
|
644
-7%
|
517
-20%
|
566
+9%
|
450
-20%
|
331
-26%
|
240
-28%
|
(592)
N/A
|
(608)
-3%
|
227
N/A
|
295
+30%
|
129
-56%
|
(82)
N/A
|
(431)
-426%
|
(696)
-61%
|
(838)
-20%
|
(719)
+14%
|
(453)
+37%
|
(342)
+25%
|
(138)
+60%
|
(82)
+40%
|
(34)
+59%
|
45
N/A
|
(62)
N/A
|
(20)
+67%
|
210
N/A
|
357
+70%
|
363
+2%
|
383
+6%
|
360
-6%
|
73
-80%
|
(236)
N/A
|
(391)
-66%
|
(478)
-22%
|
(363)
+24%
|
(201)
+45%
|
(9)
+95%
|
164
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
157
|
61
|
63
|
142
|
189
|
205
|
421
|
297
|
157
|
63
|
(161)
|
(111)
|
25
|
(2)
|
78
|
104
|
(34)
|
(18)
|
35
|
32
|
11
|
41
|
(16)
|
(39)
|
13
|
(47)
|
(37)
|
(43)
|
(48)
|
14
|
43
|
77
|
90
|
140
|
158
|
174
|
96
|
20
|
23
|
2
|
61
|
|
Non-Reccuring Items |
0
|
(43)
|
0
|
(46)
|
(425)
|
(389)
|
(402)
|
(399)
|
(803)
|
(775)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(10)
|
0
|
(10)
|
(10)
|
(40)
|
(50)
|
(50)
|
(237)
|
(197)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
(72)
|
(55)
|
0
|
0
|
0
|
(133)
|
(212)
|
(195)
|
(214)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(14)
|
222
|
222
|
0
|
0
|
0
|
2
|
0
|
(1)
|
(1)
|
(3)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(12)
|
(18)
|
7
|
4
|
4
|
13
|
10
|
9
|
16
|
230
|
160
|
(75)
|
(78)
|
6
|
9
|
8
|
(9)
|
13
|
(11)
|
(12)
|
0
|
1
|
1
|
3
|
4
|
4
|
4
|
6
|
5
|
6
|
11
|
7
|
7
|
0
|
(0)
|
(0)
|
0
|
1
|
(9)
|
(9)
|
(9)
|
|
Pre-Tax Income |
556
N/A
|
721
+30%
|
632
-12%
|
790
+25%
|
412
-48%
|
345
-16%
|
581
+69%
|
579
0%
|
(76)
N/A
|
(243)
-218%
|
(592)
-144%
|
(794)
-34%
|
175
N/A
|
278
+59%
|
214
-23%
|
30
-86%
|
(476)
N/A
|
(709)
-49%
|
(811)
-14%
|
(707)
+13%
|
(449)
+36%
|
(340)
+24%
|
(203)
+40%
|
(168)
+17%
|
(255)
-52%
|
(195)
+23%
|
(95)
+51%
|
(58)
+39%
|
167
N/A
|
316
+89%
|
417
+32%
|
468
+12%
|
385
-18%
|
157
-59%
|
(78)
N/A
|
(217)
-179%
|
(382)
-76%
|
(475)
-24%
|
(399)
+16%
|
(210)
+47%
|
3
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(219)
|
(329)
|
(296)
|
(363)
|
(435)
|
(143)
|
(207)
|
(199)
|
(136)
|
(297)
|
(182)
|
(113)
|
(62)
|
(144)
|
(196)
|
(191)
|
(123)
|
(154)
|
(116)
|
(95)
|
(122)
|
(18)
|
(23)
|
(44)
|
(54)
|
(32)
|
(44)
|
(43)
|
(38)
|
(30)
|
(46)
|
(66)
|
(61)
|
(165)
|
(146)
|
(134)
|
(113)
|
7
|
(1)
|
(3)
|
(27)
|
|
Income from Continuing Operations |
337
|
392
|
336
|
427
|
(24)
|
202
|
374
|
381
|
(212)
|
(539)
|
(774)
|
(907)
|
114
|
135
|
18
|
(161)
|
(599)
|
(864)
|
(927)
|
(803)
|
(572)
|
(358)
|
(226)
|
(213)
|
(309)
|
(227)
|
(139)
|
(101)
|
130
|
286
|
370
|
401
|
324
|
(8)
|
(224)
|
(351)
|
(494)
|
(468)
|
(400)
|
(214)
|
(24)
|
|
Income to Minority Interest |
5
|
(17)
|
5
|
1
|
41
|
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
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Net Income (Common) |
342
N/A
|
376
+10%
|
341
-9%
|
429
+26%
|
18
-96%
|
242
+1 268%
|
388
+60%
|
397
+2%
|
(239)
N/A
|
(539)
-126%
|
(774)
-43%
|
(907)
-17%
|
114
N/A
|
135
+19%
|
18
-86%
|
(161)
N/A
|
(599)
-271%
|
(864)
-44%
|
(927)
-7%
|
(803)
+13%
|
(572)
+29%
|
(358)
+37%
|
(226)
+37%
|
(213)
+6%
|
(309)
-45%
|
(227)
+26%
|
(139)
+39%
|
(101)
+27%
|
130
N/A
|
286
+120%
|
371
+29%
|
402
+8%
|
324
-19%
|
(8)
N/A
|
(225)
-2 593%
|
(352)
-56%
|
(495)
-41%
|
(469)
+5%
|
(401)
+15%
|
(214)
+47%
|
(24)
+89%
|
|
EPS (Diluted) |
26.89
N/A
|
28.92
+8%
|
26.83
-7%
|
33.74
+26%
|
1.38
-96%
|
19.02
+1 278%
|
30.52
+60%
|
31.25
+2%
|
-18.81
N/A
|
-42.37
-125%
|
-60.93
-44%
|
-71.43
-17%
|
8.94
N/A
|
10.59
+18%
|
1.45
-86%
|
-12.7
N/A
|
-47.14
-271%
|
-67.83
-44%
|
-72.96
-8%
|
-63.04
+14%
|
-44.89
+29%
|
-28.08
+37%
|
-17.7
+37%
|
-16.68
+6%
|
-24.23
-45%
|
-17.82
+26%
|
-10.88
+39%
|
-7.92
+27%
|
10.19
N/A
|
22.44
+120%
|
29.06
+30%
|
31.44
+8%
|
25.29
-20%
|
-0.65
N/A
|
-17.56
-2 602%
|
-27.44
-56%
|
-38.66
-41%
|
-36.86
+5%
|
-32.99
+10%
|
-17.66
+46%
|
-1.99
+89%
|