VINX Corp
TSE:3784
Income Statement
Earnings Waterfall
VINX Corp
Revenue
|
32.8B
JPY
|
Cost of Revenue
|
-25.1B
JPY
|
Gross Profit
|
7.6B
JPY
|
Operating Expenses
|
-4.5B
JPY
|
Operating Income
|
3.2B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
VINX Corp
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19 332
N/A
|
23 175
+20%
|
27 271
+18%
|
27 308
+0%
|
27 459
+1%
|
27 711
+1%
|
28 069
+1%
|
28 459
+1%
|
28 214
-1%
|
27 641
-2%
|
27 094
-2%
|
25 883
-4%
|
26 051
+1%
|
27 117
+4%
|
27 430
+1%
|
27 594
+1%
|
27 367
-1%
|
26 682
-3%
|
25 439
-5%
|
25 586
+1%
|
25 567
0%
|
19 516
-24%
|
26 294
+35%
|
27 442
+4%
|
29 207
+6%
|
29 749
+2%
|
30 473
+2%
|
29 566
-3%
|
27 600
-7%
|
27 720
+0%
|
27 732
+0%
|
28 187
+2%
|
28 930
+3%
|
29 867
+3%
|
30 273
+1%
|
31 507
+4%
|
32 355
+3%
|
31 735
-2%
|
32 356
+2%
|
32 618
+1%
|
32 759
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 705)
|
(18 814)
|
(21 847)
|
(21 926)
|
(22 184)
|
(22 299)
|
(22 844)
|
(23 107)
|
(22 848)
|
(22 284)
|
(21 822)
|
(20 724)
|
(20 915)
|
(21 941)
|
(22 278)
|
(22 346)
|
(22 098)
|
(21 547)
|
(20 167)
|
(20 262)
|
(20 219)
|
(15 507)
|
(20 554)
|
(21 485)
|
(22 941)
|
(23 257)
|
(23 809)
|
(22 926)
|
(21 053)
|
(20 945)
|
(21 018)
|
(21 392)
|
(22 082)
|
(22 968)
|
(23 337)
|
(24 295)
|
(24 777)
|
(24 207)
|
(24 641)
|
(24 808)
|
(25 116)
|
|
Gross Profit |
3 627
N/A
|
4 361
+20%
|
5 424
+24%
|
5 381
-1%
|
5 275
-2%
|
5 412
+3%
|
5 225
-3%
|
5 353
+2%
|
5 366
+0%
|
5 358
0%
|
5 273
-2%
|
5 159
-2%
|
5 136
0%
|
5 175
+1%
|
5 152
0%
|
5 248
+2%
|
5 269
+0%
|
5 135
-3%
|
5 272
+3%
|
5 324
+1%
|
5 348
+0%
|
4 009
-25%
|
5 739
+43%
|
5 956
+4%
|
6 266
+5%
|
6 491
+4%
|
6 663
+3%
|
6 640
0%
|
6 547
-1%
|
6 775
+3%
|
6 713
-1%
|
6 795
+1%
|
6 847
+1%
|
6 899
+1%
|
6 936
+1%
|
7 212
+4%
|
7 577
+5%
|
7 528
-1%
|
7 714
+2%
|
7 810
+1%
|
7 643
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 864)
|
(3 341)
|
(3 901)
|
(3 778)
|
(3 725)
|
(3 730)
|
(3 667)
|
(3 917)
|
(3 803)
|
(3 772)
|
(3 829)
|
(3 886)
|
(3 802)
|
(3 856)
|
(3 843)
|
(3 959)
|
(3 934)
|
(3 987)
|
(4 010)
|
(4 099)
|
(4 048)
|
(3 093)
|
(4 180)
|
(4 352)
|
(4 573)
|
(4 822)
|
(4 872)
|
(4 810)
|
(4 726)
|
(4 647)
|
(4 567)
|
(4 522)
|
(4 473)
|
(4 373)
|
(4 358)
|
(4 378)
|
(4 470)
|
(4 429)
|
(4 500)
|
(4 516)
|
(4 470)
|
|
Selling, General & Administrative |
(2 864)
|
(3 341)
|
(3 901)
|
(3 778)
|
(3 725)
|
(3 730)
|
(3 667)
|
(3 751)
|
(3 803)
|
(3 772)
|
(3 829)
|
(3 753)
|
(3 802)
|
(3 856)
|
(3 843)
|
(3 902)
|
(3 934)
|
(3 987)
|
(4 010)
|
(4 057)
|
(4 048)
|
(3 093)
|
(4 180)
|
(4 352)
|
(4 573)
|
(4 822)
|
(4 882)
|
(4 810)
|
(4 726)
|
(4 598)
|
(4 550)
|
(4 522)
|
(4 473)
|
(4 346)
|
(4 358)
|
(4 378)
|
(4 470)
|
(4 367)
|
(4 500)
|
(4 516)
|
(4 470)
|
|
Research & Development |
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
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(165)
|
0
|
0
|
(0)
|
(132)
|
0
|
0
|
(0)
|
(57)
|
0
|
0
|
(0)
|
(42)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
10
|
(0)
|
(0)
|
(0)
|
(16)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
762
N/A
|
1 020
+34%
|
1 523
+49%
|
1 604
+5%
|
1 549
-3%
|
1 682
+9%
|
1 558
-7%
|
1 436
-8%
|
1 563
+9%
|
1 585
+1%
|
1 443
-9%
|
1 273
-12%
|
1 335
+5%
|
1 319
-1%
|
1 309
-1%
|
1 289
-2%
|
1 335
+4%
|
1 148
-14%
|
1 262
+10%
|
1 226
-3%
|
1 300
+6%
|
916
-29%
|
1 560
+70%
|
1 605
+3%
|
1 692
+5%
|
1 670
-1%
|
1 792
+7%
|
1 830
+2%
|
1 821
-1%
|
2 128
+17%
|
2 147
+1%
|
2 274
+6%
|
2 374
+4%
|
2 526
+6%
|
2 578
+2%
|
2 834
+10%
|
3 107
+10%
|
3 099
0%
|
3 214
+4%
|
3 294
+2%
|
3 173
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
23
|
(49)
|
(15)
|
27
|
19
|
19
|
6
|
(60)
|
(62)
|
(31)
|
(38)
|
(24)
|
(29)
|
(25)
|
(5)
|
23
|
16
|
5
|
(13)
|
(6)
|
(13)
|
(16)
|
(7)
|
(14)
|
2
|
6
|
(1)
|
(10)
|
(19)
|
(52)
|
(45)
|
(32)
|
(1)
|
28
|
38
|
43
|
14
|
12
|
8
|
22
|
|
Non-Reccuring Items |
(26)
|
(7)
|
(10)
|
(9)
|
(152)
|
(153)
|
(165)
|
0
|
(29)
|
(24)
|
(72)
|
0
|
(146)
|
(151)
|
(57)
|
0
|
(73)
|
(71)
|
(56)
|
0
|
(29)
|
(171)
|
(185)
|
(163)
|
(143)
|
(8)
|
0
|
(14)
|
(12)
|
(16)
|
0
|
(18)
|
(19)
|
(37)
|
(44)
|
(118)
|
(117)
|
(186)
|
(189)
|
(128)
|
(133)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
(53)
|
22
|
22
|
15
|
15
|
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
|
|
Total Other Income |
(2)
|
19
|
42
|
38
|
313
|
297
|
285
|
275
|
22
|
12
|
(5)
|
(7)
|
3
|
(14)
|
(3)
|
(5)
|
(18)
|
3
|
20
|
27
|
28
|
(3)
|
(27)
|
(56)
|
(34)
|
4
|
41
|
60
|
29
|
(10)
|
(6)
|
15
|
21
|
23
|
12
|
94
|
31
|
22
|
(8)
|
(113)
|
(76)
|
|
Pre-Tax Income |
736
N/A
|
1 055
+43%
|
1 507
+43%
|
1 617
+7%
|
1 738
+7%
|
1 845
+6%
|
1 696
-8%
|
1 718
+1%
|
1 495
-13%
|
1 519
+2%
|
1 282
-16%
|
1 251
-2%
|
1 189
-5%
|
1 140
-4%
|
1 239
+9%
|
1 279
+3%
|
1 267
-1%
|
1 096
-14%
|
1 230
+12%
|
1 239
+1%
|
1 292
+4%
|
729
-44%
|
1 332
+83%
|
1 378
+3%
|
1 501
+9%
|
1 667
+11%
|
1 838
+10%
|
1 876
+2%
|
1 828
-3%
|
2 082
+14%
|
2 088
+0%
|
2 226
+7%
|
2 345
+5%
|
2 511
+7%
|
2 575
+3%
|
2 849
+11%
|
3 064
+8%
|
2 948
-4%
|
3 028
+3%
|
3 061
+1%
|
2 986
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(341)
|
(494)
|
(709)
|
(738)
|
(731)
|
(747)
|
(709)
|
(711)
|
(615)
|
(536)
|
(479)
|
(485)
|
(429)
|
(446)
|
(352)
|
(353)
|
(378)
|
(365)
|
(398)
|
(390)
|
(370)
|
(221)
|
(373)
|
(375)
|
(509)
|
(530)
|
(643)
|
(716)
|
(641)
|
(817)
|
(823)
|
(855)
|
(889)
|
(850)
|
(853)
|
(911)
|
(974)
|
(847)
|
(870)
|
(900)
|
(879)
|
|
Income from Continuing Operations |
395
|
561
|
798
|
879
|
1 006
|
1 098
|
987
|
1 006
|
881
|
984
|
803
|
766
|
760
|
694
|
887
|
926
|
889
|
731
|
832
|
849
|
921
|
508
|
959
|
1 003
|
992
|
1 137
|
1 195
|
1 160
|
1 187
|
1 265
|
1 265
|
1 370
|
1 456
|
1 661
|
1 722
|
1 938
|
2 090
|
2 101
|
2 158
|
2 161
|
2 107
|
|
Income to Minority Interest |
16
|
24
|
26
|
13
|
14
|
2
|
(5)
|
9
|
(19)
|
(24)
|
2
|
(6)
|
(14)
|
(16)
|
(28)
|
(21)
|
(39)
|
(66)
|
(78)
|
(91)
|
(70)
|
(43)
|
(51)
|
(51)
|
(40)
|
(38)
|
(39)
|
(36)
|
(43)
|
(43)
|
(36)
|
(38)
|
(35)
|
(44)
|
(55)
|
(57)
|
(59)
|
(49)
|
(46)
|
(50)
|
(54)
|
|
Net Income (Common) |
411
N/A
|
585
+42%
|
824
+41%
|
892
+8%
|
1 020
+14%
|
1 100
+8%
|
982
-11%
|
1 015
+3%
|
862
-15%
|
960
+11%
|
805
-16%
|
759
-6%
|
745
-2%
|
678
-9%
|
859
+27%
|
905
+5%
|
850
-6%
|
665
-22%
|
754
+13%
|
758
+1%
|
851
+12%
|
465
-45%
|
908
+95%
|
952
+5%
|
952
+0%
|
1 099
+15%
|
1 156
+5%
|
1 124
-3%
|
1 145
+2%
|
1 223
+7%
|
1 229
+1%
|
1 333
+8%
|
1 421
+7%
|
1 616
+14%
|
1 667
+3%
|
1 880
+13%
|
2 031
+8%
|
2 052
+1%
|
2 112
+3%
|
2 111
0%
|
2 053
-3%
|
|
EPS (Diluted) |
23.07
N/A
|
33.23
+44%
|
45.77
+38%
|
50.67
+11%
|
57.96
+14%
|
62.14
+7%
|
55.62
-10%
|
57.35
+3%
|
48.7
-15%
|
54.21
+11%
|
45.47
-16%
|
42.89
-6%
|
42.1
-2%
|
38.32
-9%
|
48.49
+27%
|
50.57
+4%
|
47.2
-7%
|
36.72
-22%
|
41.79
+14%
|
41.39
-1%
|
46.51
+12%
|
25.35
-45%
|
49.64
+96%
|
54.59
+10%
|
56.64
+4%
|
63.92
+13%
|
68.74
+8%
|
66.82
-3%
|
68.06
+2%
|
72.69
+7%
|
73.07
+1%
|
79.24
+8%
|
84.47
+7%
|
96.12
+14%
|
99.1
+3%
|
111.8
+13%
|
120.76
+8%
|
122.01
+1%
|
125.48
+3%
|
125.36
0%
|
121.83
-3%
|