IG Port Inc
TSE:3791
Income Statement
Earnings Waterfall
IG Port Inc
Revenue
|
10.8B
JPY
|
Cost of Revenue
|
-8.1B
JPY
|
Gross Profit
|
2.6B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-180.7m
JPY
|
Net Income
|
931.7m
JPY
|
Income Statement
IG Port Inc
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 053
N/A
|
7 780
+10%
|
6 984
-10%
|
6 794
-3%
|
7 653
+13%
|
7 993
+4%
|
8 766
+10%
|
8 944
+2%
|
8 759
-2%
|
8 241
-6%
|
8 011
-3%
|
7 488
-7%
|
6 658
-11%
|
6 858
+3%
|
7 589
+11%
|
8 435
+11%
|
9 419
+12%
|
9 345
-1%
|
8 426
-10%
|
8 448
+0%
|
7 898
-7%
|
8 711
+10%
|
8 872
+2%
|
8 725
-2%
|
9 225
+6%
|
9 019
-2%
|
9 063
+0%
|
8 215
-9%
|
9 837
+20%
|
9 114
-7%
|
9 934
+9%
|
11 100
+12%
|
10 381
-6%
|
11 592
+12%
|
11 872
+2%
|
12 228
+3%
|
11 907
-3%
|
11 735
-1%
|
11 164
-5%
|
11 008
-1%
|
10 770
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 851)
|
(6 061)
|
(5 536)
|
(5 332)
|
(6 128)
|
(6 768)
|
(7 582)
|
(7 792)
|
(7 622)
|
(7 018)
|
(6 579)
|
(5 891)
|
(5 135)
|
(5 448)
|
(6 041)
|
(7 246)
|
(7 835)
|
(7 445)
|
(7 074)
|
(7 011)
|
(7 080)
|
(8 404)
|
(8 196)
|
(7 700)
|
(7 913)
|
(7 406)
|
(7 617)
|
(6 890)
|
(7 851)
|
(7 358)
|
(7 892)
|
(8 867)
|
(8 494)
|
(9 024)
|
(9 764)
|
(9 969)
|
(9 709)
|
(9 508)
|
(8 437)
|
(8 285)
|
(8 123)
|
|
Gross Profit |
1 202
N/A
|
1 719
+43%
|
1 448
-16%
|
1 462
+1%
|
1 525
+4%
|
1 225
-20%
|
1 184
-3%
|
1 153
-3%
|
1 137
-1%
|
1 223
+8%
|
1 431
+17%
|
1 597
+12%
|
1 523
-5%
|
1 410
-7%
|
1 548
+10%
|
1 190
-23%
|
1 584
+33%
|
1 900
+20%
|
1 352
-29%
|
1 438
+6%
|
818
-43%
|
307
-62%
|
676
+120%
|
1 025
+52%
|
1 312
+28%
|
1 613
+23%
|
1 446
-10%
|
1 326
-8%
|
1 986
+50%
|
1 756
-12%
|
2 043
+16%
|
2 232
+9%
|
1 886
-15%
|
2 568
+36%
|
2 108
-18%
|
2 260
+7%
|
2 198
-3%
|
2 227
+1%
|
2 726
+22%
|
2 723
0%
|
2 648
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(746)
|
(756)
|
(798)
|
(794)
|
(850)
|
(892)
|
(916)
|
(1 125)
|
(1 162)
|
(985)
|
(1 014)
|
(1 113)
|
(1 079)
|
(1 079)
|
(1 028)
|
(998)
|
(998)
|
(1 043)
|
(1 042)
|
(1 042)
|
(1 046)
|
(1 050)
|
(983)
|
(1 020)
|
(1 048)
|
(1 053)
|
(1 163)
|
(1 229)
|
(1 254)
|
(1 266)
|
(1 352)
|
(1 383)
|
(1 437)
|
(1 490)
|
(1 534)
|
(1 578)
|
(1 677)
|
(1 720)
|
(1 735)
|
(1 682)
|
(1 535)
|
|
Selling, General & Administrative |
(725)
|
(745)
|
(796)
|
(802)
|
(855)
|
(888)
|
(917)
|
(922)
|
(966)
|
(978)
|
(1 008)
|
(1 041)
|
(1 025)
|
(1 032)
|
(1 039)
|
(1 024)
|
(1 027)
|
(1 031)
|
(1 046)
|
(1 033)
|
(1 026)
|
(1 060)
|
(983)
|
(1 032)
|
(1 051)
|
(1 051)
|
(1 135)
|
(1 215)
|
(1 241)
|
(1 258)
|
(1 369)
|
(1 381)
|
(1 436)
|
(1 487)
|
(1 534)
|
(1 550)
|
(1 671)
|
(1 719)
|
(1 735)
|
(1 681)
|
(1 535)
|
|
Other Operating Expenses |
(21)
|
(10)
|
(3)
|
8
|
5
|
(5)
|
1
|
(203)
|
(196)
|
(7)
|
(6)
|
(72)
|
(54)
|
(47)
|
11
|
26
|
29
|
(12)
|
4
|
(9)
|
(20)
|
9
|
(0)
|
12
|
2
|
(2)
|
(28)
|
(14)
|
(12)
|
(7)
|
17
|
(2)
|
0
|
(2)
|
(0)
|
(28)
|
(5)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
456
N/A
|
964
+111%
|
650
-33%
|
668
+3%
|
675
+1%
|
333
-51%
|
268
-20%
|
27
-90%
|
(26)
N/A
|
238
N/A
|
417
+75%
|
484
+16%
|
444
-8%
|
331
-25%
|
520
+57%
|
192
-63%
|
586
+206%
|
857
+46%
|
310
-64%
|
396
+28%
|
(228)
N/A
|
(743)
-226%
|
(308)
+59%
|
5
N/A
|
264
+5 210%
|
560
+112%
|
283
-49%
|
97
-66%
|
732
+658%
|
490
-33%
|
691
+41%
|
849
+23%
|
449
-47%
|
1 079
+140%
|
573
-47%
|
681
+19%
|
522
-23%
|
507
-3%
|
991
+95%
|
1 041
+5%
|
1 112
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
1
|
(5)
|
12
|
35
|
31
|
15
|
28
|
(1)
|
(15)
|
(31)
|
(37)
|
(27)
|
(9)
|
(14)
|
6
|
(5)
|
(6)
|
(3)
|
(1)
|
4
|
4
|
2
|
3
|
(2)
|
(0)
|
(0)
|
1
|
0
|
0
|
19
|
17
|
9
|
1
|
(9)
|
15
|
31
|
18
|
(1)
|
110
|
106
|
|
Non-Reccuring Items |
(10)
|
(10)
|
(49)
|
(40)
|
(37)
|
(229)
|
(201)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(58)
|
(74)
|
(83)
|
(70)
|
38
|
53
|
60
|
46
|
(136)
|
(170)
|
(184)
|
(190)
|
(61)
|
(33)
|
(19)
|
(17)
|
(38)
|
(31)
|
(52)
|
(53)
|
(28)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
265
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
32
|
11
|
(12)
|
1
|
8
|
(34)
|
21
|
(20)
|
(21)
|
20
|
18
|
17
|
10
|
13
|
35
|
93
|
115
|
89
|
79
|
45
|
17
|
11
|
(2)
|
264
|
265
|
265
|
(60)
|
(43)
|
(37)
|
(40)
|
32
|
13
|
11
|
16
|
10
|
14
|
19
|
2
|
9
|
5
|
17
|
|
Pre-Tax Income |
483
N/A
|
965
+100%
|
583
-40%
|
642
+10%
|
682
+6%
|
101
-85%
|
103
+2%
|
36
-65%
|
(47)
N/A
|
243
N/A
|
363
+49%
|
464
+28%
|
428
-8%
|
365
-15%
|
514
+41%
|
216
-58%
|
614
+184%
|
870
+42%
|
425
-51%
|
492
+16%
|
(146)
N/A
|
(682)
-366%
|
(179)
+74%
|
102
N/A
|
343
+237%
|
634
+85%
|
162
-74%
|
21
-87%
|
675
+3 085%
|
434
-36%
|
704
+62%
|
849
+21%
|
417
-51%
|
1 043
+150%
|
546
-48%
|
710
+30%
|
571
-20%
|
527
-8%
|
999
+90%
|
1 157
+16%
|
1 236
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(151)
|
(242)
|
(193)
|
(181)
|
(194)
|
(111)
|
(222)
|
(172)
|
(224)
|
(189)
|
(193)
|
(238)
|
(194)
|
(212)
|
(227)
|
(124)
|
(247)
|
(330)
|
(223)
|
(288)
|
(132)
|
(21)
|
(58)
|
(68)
|
(76)
|
(101)
|
(161)
|
(152)
|
(278)
|
(261)
|
(259)
|
(286)
|
(239)
|
(372)
|
(568)
|
(561)
|
(532)
|
(466)
|
(236)
|
(307)
|
(308)
|
|
Income from Continuing Operations |
333
|
723
|
391
|
461
|
488
|
(10)
|
(119)
|
(136)
|
(271)
|
54
|
170
|
226
|
234
|
153
|
286
|
92
|
367
|
539
|
202
|
205
|
(278)
|
(704)
|
(236)
|
34
|
267
|
533
|
2
|
(130)
|
397
|
173
|
445
|
562
|
178
|
670
|
(22)
|
149
|
38
|
61
|
763
|
850
|
928
|
|
Income to Minority Interest |
29
|
19
|
69
|
17
|
(21)
|
(3)
|
14
|
0
|
0
|
0
|
0
|
1
|
1
|
15
|
(58)
|
(58)
|
(90)
|
(163)
|
(54)
|
(14)
|
15
|
101
|
57
|
12
|
2
|
(25)
|
(24)
|
(3)
|
(24)
|
52
|
137
|
171
|
181
|
105
|
27
|
(24)
|
(1)
|
0
|
4
|
0
|
0
|
|
Net Income (Common) |
361
N/A
|
742
+105%
|
460
-38%
|
478
+4%
|
468
-2%
|
(13)
N/A
|
(105)
-714%
|
(129)
-23%
|
(248)
-92%
|
71
N/A
|
170
+140%
|
228
+34%
|
235
+3%
|
168
-29%
|
228
+36%
|
34
-85%
|
277
+720%
|
376
+36%
|
147
-61%
|
191
+30%
|
(263)
N/A
|
(603)
-129%
|
(180)
+70%
|
46
N/A
|
269
+486%
|
508
+89%
|
(23)
N/A
|
(133)
-484%
|
373
N/A
|
225
-40%
|
582
+159%
|
734
+26%
|
359
-51%
|
775
+116%
|
6
-99%
|
125
+2 080%
|
37
-70%
|
61
+64%
|
767
+1 149%
|
852
+11%
|
932
+9%
|
|
EPS (Diluted) |
72.25
N/A
|
154.66
+114%
|
95.81
-38%
|
101.74
+6%
|
97.41
-4%
|
-2.74
N/A
|
-22.25
-712%
|
-27.46
-23%
|
-52.8
-92%
|
15.06
N/A
|
35.81
+138%
|
48.42
+35%
|
49.93
+3%
|
35.65
-29%
|
48.23
+35%
|
7.04
-85%
|
57.7
+720%
|
78.35
+36%
|
30.77
-61%
|
38.95
+27%
|
-53.55
N/A
|
-122.89
-129%
|
-36.61
+70%
|
9.36
N/A
|
54.85
+486%
|
103.51
+89%
|
-4.65
N/A
|
-27.06
-482%
|
75.43
N/A
|
45.44
-40%
|
117.87
+159%
|
148.32
+26%
|
72.64
-51%
|
156.69
+116%
|
1.17
-99%
|
26.59
+2 173%
|
7.93
-70%
|
13.02
+64%
|
162.66
+1 149%
|
179.59
+10%
|
194.88
+9%
|