e-Seikatsu Co Ltd
TSE:3796
Income Statement
Earnings Waterfall
e-Seikatsu Co Ltd
Revenue
|
2.8B
JPY
|
Cost of Revenue
|
-1.2B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
197.2m
JPY
|
Other Expenses
|
-44m
JPY
|
Net Income
|
153.2m
JPY
|
Income Statement
e-Seikatsu Co Ltd
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 |
1 841
N/A
|
1 820
-1%
|
1 816
0%
|
1 807
0%
|
1 831
+1%
|
1 852
+1%
|
1 860
+0%
|
1 889
+2%
|
1 907
+1%
|
1 935
+1%
|
1 971
+2%
|
1 994
+1%
|
1 991
0%
|
1 987
0%
|
1 988
+0%
|
1 941
-2%
|
1 935
0%
|
1 910
-1%
|
1 876
-2%
|
1 900
+1%
|
1 916
+1%
|
1 984
+4%
|
2 010
+1%
|
2 040
+1%
|
2 110
+3%
|
2 124
+1%
|
2 159
+2%
|
2 179
+1%
|
2 188
+0%
|
2 215
+1%
|
2 269
+2%
|
2 328
+3%
|
2 370
+2%
|
2 434
+3%
|
2 475
+2%
|
2 554
+3%
|
2 616
+2%
|
2 697
+3%
|
2 759
+2%
|
2 748
0%
|
2 775
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(620)
|
(642)
|
(667)
|
(668)
|
(664)
|
(669)
|
(673)
|
(684)
|
(695)
|
(704)
|
(714)
|
(721)
|
(727)
|
(734)
|
(744)
|
(760)
|
(753)
|
(742)
|
(737)
|
(740)
|
(751)
|
(785)
|
(794)
|
(784)
|
(801)
|
(802)
|
(829)
|
(880)
|
(926)
|
(978)
|
(1 003)
|
(1 013)
|
(1 003)
|
(988)
|
(1 002)
|
(1 018)
|
(1 055)
|
(1 096)
|
(1 137)
|
(1 154)
|
(1 168)
|
|
Gross Profit |
1 221
N/A
|
1 178
-4%
|
1 148
-3%
|
1 139
-1%
|
1 168
+3%
|
1 183
+1%
|
1 187
+0%
|
1 205
+2%
|
1 212
+1%
|
1 230
+1%
|
1 257
+2%
|
1 273
+1%
|
1 264
-1%
|
1 253
-1%
|
1 244
-1%
|
1 182
-5%
|
1 183
+0%
|
1 167
-1%
|
1 139
-2%
|
1 160
+2%
|
1 165
+0%
|
1 199
+3%
|
1 216
+1%
|
1 256
+3%
|
1 309
+4%
|
1 322
+1%
|
1 329
+1%
|
1 298
-2%
|
1 262
-3%
|
1 236
-2%
|
1 266
+2%
|
1 316
+4%
|
1 367
+4%
|
1 446
+6%
|
1 473
+2%
|
1 536
+4%
|
1 561
+2%
|
1 600
+3%
|
1 623
+1%
|
1 594
-2%
|
1 607
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 210)
|
(1 189)
|
(1 149)
|
(1 113)
|
(1 078)
|
(1 063)
|
(1 085)
|
(1 104)
|
(1 106)
|
(1 105)
|
(1 113)
|
(1 107)
|
(1 097)
|
(1 099)
|
(1 098)
|
(1 095)
|
(1 101)
|
(1 118)
|
(1 143)
|
(1 161)
|
(1 177)
|
(1 186)
|
(1 195)
|
(1 210)
|
(1 205)
|
(1 199)
|
(1 179)
|
(1 173)
|
(1 165)
|
(1 167)
|
(1 203)
|
(1 222)
|
(1 256)
|
(1 281)
|
(1 296)
|
(1 316)
|
(1 339)
|
(1 366)
|
(1 390)
|
(1 405)
|
(1 410)
|
|
Selling, General & Administrative |
(1 210)
|
(1 126)
|
(1 149)
|
(1 113)
|
(1 078)
|
(1 001)
|
(1 084)
|
(1 104)
|
(1 106)
|
(1 042)
|
(1 099)
|
(1 093)
|
(1 097)
|
(1 080)
|
(1 094)
|
(1 092)
|
(1 101)
|
(1 100)
|
(1 143)
|
(1 161)
|
(1 177)
|
(1 166)
|
(1 195)
|
(1 210)
|
(1 205)
|
(1 179)
|
(1 179)
|
(1 173)
|
(1 164)
|
(1 148)
|
(1 203)
|
(1 222)
|
(1 256)
|
(1 264)
|
(1 296)
|
(1 316)
|
(1 339)
|
(1 348)
|
(1 390)
|
(1 405)
|
(1 410)
|
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(64)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(15)
|
(15)
|
0
|
(0)
|
(4)
|
(4)
|
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)
|
|
Operating Income |
12
N/A
|
(11)
N/A
|
(0)
+96%
|
26
N/A
|
90
+242%
|
120
+34%
|
102
-15%
|
101
0%
|
106
+5%
|
126
+18%
|
144
+14%
|
166
+16%
|
167
+1%
|
154
-8%
|
146
-5%
|
86
-41%
|
81
-6%
|
50
-39%
|
(3)
N/A
|
(1)
+76%
|
(12)
-1 342%
|
13
N/A
|
21
+56%
|
45
+120%
|
104
+129%
|
123
+19%
|
150
+22%
|
125
-16%
|
98
-22%
|
69
-29%
|
63
-9%
|
94
+49%
|
111
+18%
|
166
+49%
|
177
+7%
|
219
+24%
|
221
+1%
|
235
+6%
|
233
-1%
|
189
-19%
|
197
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(1)
|
22
|
30
|
29
|
|
Non-Reccuring Items |
(6)
|
(8)
|
(8)
|
(8)
|
(4)
|
(1)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(18)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(29)
|
(30)
|
(30)
|
(30)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Total Other Income |
2
|
2
|
2
|
1
|
0
|
1
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
3
|
1
|
1
|
1
|
|
Pre-Tax Income |
7
N/A
|
(18)
N/A
|
(6)
+64%
|
18
N/A
|
86
+365%
|
120
+40%
|
101
-15%
|
101
0%
|
107
+5%
|
111
+4%
|
143
+29%
|
166
+16%
|
148
-10%
|
149
+1%
|
146
-2%
|
86
-41%
|
80
-6%
|
49
-39%
|
(5)
N/A
|
(3)
+44%
|
(12)
-359%
|
12
N/A
|
21
+71%
|
46
+126%
|
105
+126%
|
124
+18%
|
151
+22%
|
125
-17%
|
98
-22%
|
42
-57%
|
35
-17%
|
66
+89%
|
83
+25%
|
166
+99%
|
180
+8%
|
222
+24%
|
221
-1%
|
235
+7%
|
255
+8%
|
219
-14%
|
226
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(19)
|
(18)
|
(23)
|
(42)
|
(53)
|
(47)
|
(47)
|
(48)
|
(48)
|
(59)
|
(66)
|
(62)
|
(61)
|
(60)
|
(41)
|
(39)
|
(27)
|
(10)
|
(10)
|
(7)
|
(15)
|
(18)
|
(26)
|
(45)
|
(51)
|
(58)
|
(50)
|
(40)
|
(22)
|
(19)
|
(30)
|
(36)
|
(59)
|
(65)
|
(78)
|
(77)
|
(77)
|
(81)
|
(71)
|
(73)
|
|
Income from Continuing Operations |
(26)
|
(37)
|
(24)
|
(5)
|
43
|
67
|
54
|
54
|
59
|
62
|
84
|
100
|
87
|
88
|
86
|
44
|
41
|
21
|
(15)
|
(13)
|
(19)
|
(3)
|
2
|
21
|
60
|
73
|
93
|
76
|
58
|
20
|
16
|
36
|
48
|
107
|
115
|
144
|
144
|
158
|
174
|
148
|
153
|
|
Net Income (Common) |
(26)
N/A
|
(37)
-40%
|
(24)
+35%
|
(5)
+81%
|
43
N/A
|
67
+55%
|
54
-19%
|
54
+0%
|
59
+9%
|
62
+6%
|
84
+36%
|
100
+18%
|
87
-13%
|
88
+2%
|
86
-3%
|
44
-48%
|
41
-7%
|
21
-49%
|
(15)
N/A
|
(13)
+14%
|
(19)
-45%
|
(3)
+82%
|
2
N/A
|
21
+775%
|
60
+189%
|
73
+22%
|
93
+27%
|
76
-18%
|
58
-23%
|
20
-65%
|
16
-20%
|
36
+125%
|
48
+31%
|
107
+125%
|
115
+7%
|
144
+26%
|
144
0%
|
158
+10%
|
174
+10%
|
148
-15%
|
153
+3%
|
|
EPS (Diluted) |
-3.79
N/A
|
-5.32
-40%
|
-3.49
+34%
|
-0.67
+81%
|
6.24
N/A
|
9.68
+55%
|
7.81
-19%
|
7.83
+0%
|
8.5
+9%
|
8.99
+6%
|
12.2
+36%
|
14.44
+18%
|
12.54
-13%
|
12.81
+2%
|
12.43
-3%
|
6.42
-48%
|
5.97
-7%
|
3.08
-48%
|
-2.23
N/A
|
-1.93
+13%
|
-2.81
-46%
|
-0.5
+82%
|
0.33
N/A
|
2.98
+803%
|
8.63
+190%
|
10.54
+22%
|
13.43
+27%
|
10.96
-18%
|
8.46
-23%
|
2.95
-65%
|
2.34
-21%
|
5.27
+125%
|
6.88
+31%
|
15.5
+125%
|
16.65
+7%
|
20.92
+26%
|
20.88
0%
|
22.92
+10%
|
25.16
+10%
|
21.48
-15%
|
22.2
+3%
|