U
ULS Group Inc
TSE:3798
ULS Group Inc
TSE:3798
Price:
4 085 JPY
3.03%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
ULS Group Inc
ULS Group Inc
|
Revenue
|
9.8B
JPY
|
|
Cost of Revenue
|
-6.1B
JPY
|
|
Gross Profit
|
3.7B
JPY
|
|
Operating Expenses
|
-2.1B
JPY
|
|
Operating Income
|
1.6B
JPY
|
|
Other Expenses
|
-605.1m
JPY
|
|
Net Income
|
1B
JPY
|
Income Statement
ULS Group Inc
ULS Group Inc
Currency: JPY
| 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 |
3 881
N/A
|
4 278
+10%
|
4 132
-3%
|
4 324
+5%
|
4 443
+3%
|
4 302
-3%
|
4 310
+0%
|
4 248
-1%
|
4 210
-1%
|
4 867
+16%
|
4 780
-2%
|
4 860
+2%
|
4 867
+0%
|
4 677
-4%
|
4 841
+4%
|
4 930
+2%
|
5 054
+3%
|
5 085
+1%
|
5 243
+3%
|
5 504
+5%
|
5 743
+4%
|
5 830
+2%
|
6 128
+5%
|
6 119
0%
|
6 409
+5%
|
6 388
0%
|
6 554
+3%
|
6 762
+3%
|
6 893
+2%
|
7 191
+4%
|
7 373
+3%
|
7 484
+2%
|
7 793
+4%
|
7 367
-5%
|
7 544
+2%
|
7 880
+4%
|
8 130
+3%
|
8 515
+5%
|
9 061
+6%
|
9 345
+3%
|
9 824
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 834)
|
(2 978)
|
(2 744)
|
(2 850)
|
(2 920)
|
(2 852)
|
(2 843)
|
(2 767)
|
(2 769)
|
(3 218)
|
(3 149)
|
(3 178)
|
(3 110)
|
(2 972)
|
(3 079)
|
(3 234)
|
(3 306)
|
(3 335)
|
(3 418)
|
(3 554)
|
(3 723)
|
(3 778)
|
(3 998)
|
(3 985)
|
(4 117)
|
(4 105)
|
(4 208)
|
(4 325)
|
(4 445)
|
(4 636)
|
(4 658)
|
(4 671)
|
(4 796)
|
(4 433)
|
(4 600)
|
(4 722)
|
(4 847)
|
(5 152)
|
(5 430)
|
(5 797)
|
(6 125)
|
|
| Gross Profit |
1 047
N/A
|
1 300
+24%
|
1 388
+7%
|
1 473
+6%
|
1 523
+3%
|
1 450
-5%
|
1 467
+1%
|
1 482
+1%
|
1 441
-3%
|
1 649
+14%
|
1 631
-1%
|
1 682
+3%
|
1 758
+5%
|
1 705
-3%
|
1 762
+3%
|
1 696
-4%
|
1 748
+3%
|
1 750
+0%
|
1 825
+4%
|
1 951
+7%
|
2 019
+4%
|
2 052
+2%
|
2 130
+4%
|
2 135
+0%
|
2 292
+7%
|
2 283
0%
|
2 346
+3%
|
2 437
+4%
|
2 448
+0%
|
2 556
+4%
|
2 714
+6%
|
2 813
+4%
|
2 997
+7%
|
2 934
-2%
|
2 944
+0%
|
3 158
+7%
|
3 283
+4%
|
3 363
+2%
|
3 631
+8%
|
3 549
-2%
|
3 699
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(736)
|
(734)
|
(732)
|
(766)
|
(740)
|
(762)
|
(759)
|
(770)
|
(796)
|
(839)
|
(865)
|
(883)
|
(914)
|
(863)
|
(865)
|
(861)
|
(848)
|
(862)
|
(849)
|
(860)
|
(866)
|
(896)
|
(882)
|
(903)
|
(906)
|
(951)
|
(1 075)
|
(1 117)
|
(1 182)
|
(1 139)
|
(1 197)
|
(1 266)
|
(1 290)
|
(1 328)
|
(1 390)
|
(1 422)
|
(1 494)
|
(1 635)
|
(1 777)
|
(1 953)
|
(2 078)
|
|
| Selling, General & Administrative |
(674)
|
(734)
|
(732)
|
(766)
|
(740)
|
(762)
|
(759)
|
(771)
|
(796)
|
(839)
|
(865)
|
(883)
|
(914)
|
(863)
|
(865)
|
(860)
|
(848)
|
(862)
|
(870)
|
(860)
|
(866)
|
(896)
|
(882)
|
(903)
|
(906)
|
(951)
|
(973)
|
(1 015)
|
(1 080)
|
(1 108)
|
(1 197)
|
(1 266)
|
(1 290)
|
(1 272)
|
(1 390)
|
(1 422)
|
(1 494)
|
(1 622)
|
(1 776)
|
(1 952)
|
(2 077)
|
|
| 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
|
(31)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(62)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
21
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(102)
|
(102)
|
(102)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
311
N/A
|
566
+82%
|
656
+16%
|
707
+8%
|
783
+11%
|
688
-12%
|
708
+3%
|
712
+0%
|
646
-9%
|
810
+26%
|
766
-5%
|
799
+4%
|
844
+6%
|
843
0%
|
897
+6%
|
835
-7%
|
900
+8%
|
889
-1%
|
976
+10%
|
1 091
+12%
|
1 153
+6%
|
1 157
+0%
|
1 248
+8%
|
1 231
-1%
|
1 386
+13%
|
1 332
-4%
|
1 271
-5%
|
1 320
+4%
|
1 266
-4%
|
1 417
+12%
|
1 517
+7%
|
1 547
+2%
|
1 707
+10%
|
1 606
-6%
|
1 554
-3%
|
1 736
+12%
|
1 790
+3%
|
1 728
-3%
|
1 854
+7%
|
1 595
-14%
|
1 622
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
4
|
77
|
77
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
198
|
198
|
198
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
11
|
11
|
11
|
11
|
6
|
6
|
26
|
26
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
1
|
2
|
2
|
2
|
75
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
6
|
6
|
6
|
6
|
0
|
(1)
|
(1)
|
(1)
|
3
|
4
|
4
|
4
|
1
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
3
|
|
| Pre-Tax Income |
315
N/A
|
570
+81%
|
661
+16%
|
786
+19%
|
862
+10%
|
767
-11%
|
783
+2%
|
714
-9%
|
648
-9%
|
813
+26%
|
780
-4%
|
812
+4%
|
858
+6%
|
855
0%
|
904
+6%
|
842
-7%
|
927
+10%
|
916
-1%
|
977
+7%
|
1 113
+14%
|
1 154
+4%
|
1 163
+1%
|
1 257
+8%
|
1 240
-1%
|
1 394
+12%
|
1 233
-12%
|
1 270
+3%
|
1 319
+4%
|
1 265
-4%
|
1 420
+12%
|
1 521
+7%
|
1 551
+2%
|
1 712
+10%
|
1 608
-6%
|
1 751
+9%
|
1 932
+10%
|
1 986
+3%
|
1 924
-3%
|
1 854
-4%
|
1 596
-14%
|
1 624
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(180)
|
(281)
|
(311)
|
(338)
|
(358)
|
(338)
|
(333)
|
(324)
|
(300)
|
(348)
|
(337)
|
(344)
|
(356)
|
(306)
|
(320)
|
(298)
|
(319)
|
(338)
|
(365)
|
(410)
|
(430)
|
(436)
|
(458)
|
(458)
|
(508)
|
(467)
|
(480)
|
(488)
|
(465)
|
(513)
|
(546)
|
(569)
|
(624)
|
(585)
|
(625)
|
(685)
|
(707)
|
(654)
|
(647)
|
(559)
|
(569)
|
|
| Income from Continuing Operations |
135
|
289
|
350
|
448
|
503
|
429
|
450
|
390
|
348
|
465
|
443
|
468
|
502
|
549
|
583
|
545
|
608
|
578
|
612
|
703
|
724
|
727
|
798
|
782
|
887
|
766
|
790
|
832
|
800
|
907
|
975
|
982
|
1 088
|
1 023
|
1 126
|
1 247
|
1 279
|
1 270
|
1 207
|
1 037
|
1 055
|
|
| Income to Minority Interest |
6
|
(9)
|
(14)
|
(18)
|
(16)
|
(5)
|
8
|
17
|
17
|
(7)
|
(21)
|
(28)
|
(30)
|
(10)
|
(11)
|
(9)
|
(18)
|
(22)
|
(24)
|
(26)
|
(23)
|
(29)
|
(26)
|
(28)
|
(32)
|
(28)
|
(30)
|
(27)
|
(17)
|
(15)
|
(18)
|
(23)
|
(35)
|
(24)
|
(26)
|
(32)
|
(35)
|
(36)
|
(40)
|
(37)
|
(36)
|
|
| Net Income (Common) |
140
N/A
|
280
+99%
|
335
+20%
|
430
+28%
|
488
+13%
|
424
-13%
|
459
+8%
|
407
-11%
|
365
-10%
|
458
+25%
|
422
-8%
|
440
+4%
|
472
+7%
|
540
+14%
|
572
+6%
|
536
-6%
|
591
+10%
|
556
-6%
|
588
+6%
|
677
+15%
|
701
+3%
|
698
0%
|
773
+11%
|
754
-2%
|
854
+13%
|
738
-14%
|
760
+3%
|
805
+6%
|
783
-3%
|
892
+14%
|
957
+7%
|
959
+0%
|
1 053
+10%
|
999
-5%
|
1 101
+10%
|
1 215
+10%
|
1 244
+2%
|
1 234
-1%
|
1 166
-5%
|
1 000
-14%
|
1 016
+2%
|
|
| EPS (Diluted) |
24.63
N/A
|
49.07
+99%
|
58.82
+20%
|
75.38
+28%
|
85.52
+13%
|
74.17
-13%
|
80.43
+8%
|
71.35
-11%
|
64.05
-10%
|
79.81
+25%
|
74.03
-7%
|
77.19
+4%
|
82.84
+7%
|
94.02
+13%
|
100.4
+7%
|
93.96
-6%
|
103.66
+10%
|
96.81
-7%
|
103.17
+7%
|
118.8
+15%
|
122.07
+3%
|
121.55
0%
|
134.65
+11%
|
131.39
-2%
|
148.86
+13%
|
128.25
-14%
|
135.27
+5%
|
143.38
+6%
|
139.48
-3%
|
158.81
+14%
|
170.47
+7%
|
170.78
+0%
|
187.51
+10%
|
175.84
-6%
|
194.91
+11%
|
220.07
+13%
|
225.44
+2%
|
222.18
-1%
|
211.03
-5%
|
180.93
-14%
|
183.76
+2%
|
|
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