BroadBand Tower Inc
TSE:3776
Income Statement
Earnings Waterfall
BroadBand Tower Inc
Revenue
|
13.2B
JPY
|
Cost of Revenue
|
-10.5B
JPY
|
Gross Profit
|
2.7B
JPY
|
Operating Expenses
|
-2.8B
JPY
|
Operating Income
|
-84.7m
JPY
|
Other Expenses
|
184.5m
JPY
|
Net Income
|
99.8m
JPY
|
Income Statement
BroadBand Tower 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 |
25 971
N/A
|
26 603
+2%
|
26 755
+1%
|
27 113
+1%
|
28 680
+6%
|
30 512
+6%
|
31 698
+4%
|
32 583
+3%
|
32 839
+1%
|
33 843
+3%
|
34 789
+3%
|
35 778
+3%
|
36 787
+3%
|
37 744
+3%
|
38 987
+3%
|
32 234
-17%
|
25 103
-22%
|
18 104
-28%
|
10 732
-41%
|
11 590
+8%
|
6 297
-46%
|
13 077
+108%
|
13 558
+4%
|
14 264
+5%
|
14 660
+3%
|
15 561
+6%
|
16 083
+3%
|
16 252
+1%
|
16 077
-1%
|
15 307
-5%
|
15 223
-1%
|
15 244
+0%
|
15 529
+2%
|
15 043
-3%
|
14 836
-1%
|
14 893
+0%
|
14 126
-5%
|
14 095
0%
|
13 839
-2%
|
13 069
-6%
|
13 244
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 467)
|
(22 053)
|
(22 156)
|
(22 469)
|
(23 749)
|
(25 281)
|
(26 399)
|
(27 161)
|
(27 363)
|
(28 132)
|
(28 814)
|
(29 559)
|
(30 312)
|
(31 192)
|
(32 383)
|
(26 690)
|
(20 322)
|
(14 183)
|
(7 853)
|
(8 592)
|
(5 025)
|
(10 316)
|
(10 565)
|
(11 028)
|
(11 133)
|
(11 715)
|
(12 157)
|
(12 245)
|
(12 110)
|
(11 418)
|
(11 485)
|
(11 638)
|
(11 924)
|
(11 657)
|
(11 471)
|
(11 620)
|
(11 120)
|
(11 323)
|
(11 195)
|
(10 536)
|
(10 522)
|
|
Gross Profit |
4 504
N/A
|
4 550
+1%
|
4 599
+1%
|
4 644
+1%
|
4 931
+6%
|
5 231
+6%
|
5 299
+1%
|
5 422
+2%
|
5 475
+1%
|
5 709
+4%
|
5 975
+5%
|
6 217
+4%
|
6 475
+4%
|
6 554
+1%
|
6 605
+1%
|
5 547
-16%
|
4 783
-14%
|
3 922
-18%
|
2 879
-27%
|
2 998
+4%
|
1 272
-58%
|
2 761
+117%
|
2 992
+8%
|
3 237
+8%
|
3 527
+9%
|
3 846
+9%
|
3 925
+2%
|
4 007
+2%
|
3 967
-1%
|
3 889
-2%
|
3 738
-4%
|
3 606
-4%
|
3 606
0%
|
3 386
-6%
|
3 365
-1%
|
3 273
-3%
|
3 006
-8%
|
2 771
-8%
|
2 644
-5%
|
2 533
-4%
|
2 721
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 634)
|
(3 729)
|
(3 814)
|
(3 917)
|
(4 103)
|
(4 325)
|
(4 530)
|
(4 837)
|
(4 984)
|
(5 243)
|
(5 317)
|
(5 707)
|
(5 858)
|
(5 849)
|
(5 758)
|
(5 223)
|
(4 400)
|
(3 901)
|
(2 959)
|
(3 320)
|
(1 874)
|
(3 464)
|
(3 790)
|
(3 864)
|
(3 831)
|
(4 118)
|
(3 644)
|
(3 596)
|
(3 442)
|
(3 391)
|
(3 428)
|
(3 427)
|
(3 552)
|
(3 564)
|
(3 588)
|
(3 603)
|
(3 368)
|
(3 192)
|
(2 990)
|
(2 802)
|
(2 806)
|
|
Selling, General & Administrative |
(3 635)
|
(3 729)
|
(3 814)
|
(3 918)
|
(4 105)
|
(4 328)
|
(4 005)
|
(4 763)
|
(4 909)
|
(5 154)
|
(4 812)
|
(5 409)
|
(5 560)
|
(5 551)
|
(5 317)
|
(4 898)
|
(4 403)
|
(3 904)
|
(2 602)
|
(3 320)
|
(1 638)
|
(3 463)
|
(3 790)
|
(3 864)
|
(3 438)
|
(3 814)
|
(3 644)
|
(3 596)
|
(3 072)
|
(3 391)
|
(3 428)
|
(3 427)
|
(3 157)
|
(3 564)
|
(3 588)
|
(3 603)
|
(2 995)
|
(3 192)
|
(2 990)
|
(2 802)
|
(2 806)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(217)
|
0
|
(126)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
(140)
|
0
|
(110)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(74)
|
(75)
|
(89)
|
0
|
(298)
|
(298)
|
(298)
|
(0)
|
(325)
|
3
|
3
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(305)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
870
N/A
|
821
-6%
|
785
-4%
|
726
-8%
|
826
+14%
|
903
+9%
|
769
-15%
|
584
-24%
|
491
-16%
|
468
-5%
|
658
+41%
|
512
-22%
|
619
+21%
|
706
+14%
|
847
+20%
|
323
-62%
|
382
+18%
|
20
-95%
|
(80)
N/A
|
(322)
-301%
|
(602)
-87%
|
(702)
-17%
|
(798)
-14%
|
(627)
+21%
|
(304)
+52%
|
(272)
+10%
|
281
N/A
|
411
+46%
|
525
+28%
|
499
-5%
|
310
-38%
|
179
-42%
|
54
-70%
|
(178)
N/A
|
(224)
-26%
|
(330)
-48%
|
(362)
-9%
|
(420)
-16%
|
(346)
+18%
|
(270)
+22%
|
(85)
+69%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(22)
|
(27)
|
(31)
|
(27)
|
(29)
|
(28)
|
(44)
|
(52)
|
(80)
|
(122)
|
(142)
|
(140)
|
(131)
|
(73)
|
(14)
|
36
|
60
|
123
|
774
|
646
|
692
|
632
|
(65)
|
(43)
|
(36)
|
(25)
|
(24)
|
(23)
|
(26)
|
(26)
|
(23)
|
327
|
1 176
|
1 181
|
1 186
|
840
|
(67)
|
(78)
|
(88)
|
1
|
|
Non-Reccuring Items |
(84)
|
1
|
(71)
|
(114)
|
(114)
|
(101)
|
(118)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(327)
|
0
|
(350)
|
(360)
|
(487)
|
(395)
|
(242)
|
(594)
|
(258)
|
(295)
|
(327)
|
0
|
(330)
|
(298)
|
(139)
|
(159)
|
(146)
|
(827)
|
(797)
|
(787)
|
(787)
|
(106)
|
(648)
|
(685)
|
(675)
|
(675)
|
(117)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
522
|
0
|
0
|
0
|
1 543
|
0
|
2 193
|
2 193
|
725
|
877
|
227
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
5
|
5
|
5
|
0
|
0
|
27
|
27
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
42
|
44
|
42
|
94
|
57
|
48
|
64
|
17
|
7
|
17
|
516
|
517
|
520
|
(6)
|
1 554
|
17
|
(51)
|
(52)
|
(52)
|
9
|
227
|
220
|
(9)
|
14
|
(19)
|
(5)
|
6
|
29
|
42
|
40
|
28
|
23
|
81
|
63
|
63
|
51
|
113
|
159
|
121
|
(15)
|
|
Pre-Tax Income |
756
N/A
|
841
+11%
|
730
-13%
|
622
-15%
|
778
+25%
|
831
+7%
|
672
-19%
|
604
-10%
|
456
-25%
|
394
-14%
|
778
+97%
|
886
+14%
|
996
+12%
|
1 095
+10%
|
1 984
+81%
|
1 863
-6%
|
2 278
+22%
|
1 864
-18%
|
230
-88%
|
883
+285%
|
39
-96%
|
(378)
N/A
|
(204)
+46%
|
(996)
-388%
|
(661)
+34%
|
(326)
+51%
|
(79)
+76%
|
95
N/A
|
392
+313%
|
355
-9%
|
183
-49%
|
(638)
N/A
|
(388)
+39%
|
293
N/A
|
233
-20%
|
839
+260%
|
(91)
N/A
|
(1 059)
-1 065%
|
(939)
+11%
|
(911)
+3%
|
(216)
+76%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(415)
|
(435)
|
(418)
|
(393)
|
(443)
|
(497)
|
(466)
|
(467)
|
(408)
|
(380)
|
(587)
|
(611)
|
(638)
|
(629)
|
(1 339)
|
(1 302)
|
(1 668)
|
(1 614)
|
(581)
|
(601)
|
50
|
60
|
6
|
22
|
(298)
|
(320)
|
(333)
|
(287)
|
(127)
|
(155)
|
(104)
|
(111)
|
(125)
|
(258)
|
(289)
|
(199)
|
(202)
|
(6)
|
(9)
|
(77)
|
37
|
|
Income from Continuing Operations |
340
|
407
|
313
|
232
|
337
|
335
|
206
|
137
|
48
|
14
|
191
|
275
|
358
|
466
|
644
|
561
|
610
|
250
|
(351)
|
281
|
89
|
(318)
|
(198)
|
(974)
|
(958)
|
(647)
|
(412)
|
(192)
|
264
|
201
|
79
|
(750)
|
(514)
|
34
|
(56)
|
640
|
(293)
|
(1 065)
|
(948)
|
(989)
|
(179)
|
|
Income to Minority Interest |
(64)
|
(66)
|
(74)
|
(69)
|
(128)
|
(150)
|
(147)
|
(153)
|
(165)
|
(196)
|
(201)
|
(227)
|
(232)
|
(240)
|
(217)
|
(163)
|
(106)
|
(5)
|
21
|
37
|
76
|
21
|
20
|
(14)
|
45
|
116
|
149
|
188
|
78
|
39
|
15
|
572
|
510
|
537
|
558
|
(17)
|
(99)
|
(85)
|
(94)
|
(60)
|
279
|
|
Net Income (Common) |
276
N/A
|
341
+24%
|
239
-30%
|
162
-32%
|
208
+28%
|
184
-12%
|
59
-68%
|
(16)
N/A
|
(116)
-625%
|
(181)
-56%
|
(10)
+95%
|
50
N/A
|
126
+152%
|
226
+79%
|
427
+89%
|
398
-7%
|
505
+27%
|
246
-51%
|
(330)
N/A
|
318
N/A
|
165
-48%
|
(298)
N/A
|
(177)
+40%
|
(988)
-457%
|
(913)
+8%
|
(531)
+42%
|
(263)
+50%
|
(4)
+98%
|
343
N/A
|
239
-30%
|
93
-61%
|
(177)
N/A
|
(4)
+98%
|
571
N/A
|
502
-12%
|
624
+24%
|
(392)
N/A
|
(1 150)
-193%
|
(1 043)
+9%
|
(1 048)
-1%
|
100
N/A
|
|
EPS (Diluted) |
6.27
N/A
|
7.75
+24%
|
5.43
-30%
|
3.7
-32%
|
4.72
+28%
|
4.18
-11%
|
1.34
-68%
|
-0.32
N/A
|
-2.27
-609%
|
-3.54
-56%
|
-0.19
+95%
|
0.98
N/A
|
2.47
+152%
|
4.42
+79%
|
8.35
+89%
|
7.8
-7%
|
9.9
+27%
|
4.82
-51%
|
-6.46
N/A
|
6.23
N/A
|
3.22
-48%
|
-5.75
N/A
|
-3.32
+42%
|
-16.84
-407%
|
-16.34
+3%
|
-8.88
+46%
|
-4.4
+50%
|
-0.07
+98%
|
5.73
N/A
|
4
-30%
|
1.56
-61%
|
-2.96
N/A
|
-0.07
+98%
|
9.41
N/A
|
8.21
-13%
|
10.19
+24%
|
-6.42
N/A
|
-18.81
-193%
|
-17.06
+9%
|
-17.11
0%
|
1.63
N/A
|