Unirita Inc
TSE:3800
Income Statement
Earnings Waterfall
Unirita Inc
Revenue
|
12.1B
JPY
|
Cost of Revenue
|
-5.3B
JPY
|
Gross Profit
|
6.8B
JPY
|
Operating Expenses
|
-5.7B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-234.7m
JPY
|
Net Income
|
877.8m
JPY
|
Income Statement
Unirita 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 |
4 218
N/A
|
4 204
0%
|
4 405
+5%
|
5 331
+21%
|
6 313
+18%
|
7 126
+13%
|
7 132
+0%
|
7 158
+0%
|
7 262
+1%
|
7 199
-1%
|
7 233
+0%
|
7 170
-1%
|
6 929
-3%
|
6 941
+0%
|
6 874
-1%
|
6 842
0%
|
6 955
+2%
|
7 057
+1%
|
7 725
+9%
|
8 243
+7%
|
8 842
+7%
|
9 423
+7%
|
9 493
+1%
|
9 806
+3%
|
10 044
+2%
|
10 138
+1%
|
10 191
+1%
|
10 095
-1%
|
9 976
-1%
|
10 061
+1%
|
10 156
+1%
|
10 192
+0%
|
10 269
+1%
|
10 441
+2%
|
10 636
+2%
|
10 915
+3%
|
11 171
+2%
|
11 549
+3%
|
11 795
+2%
|
12 036
+2%
|
12 091
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(423)
|
(513)
|
(825)
|
(1 113)
|
(1 407)
|
(1 624)
|
(1 658)
|
(1 666)
|
(1 746)
|
(1 810)
|
(1 818)
|
(1 831)
|
(1 774)
|
(1 831)
|
(1 832)
|
(1 857)
|
(1 941)
|
(2 033)
|
(2 574)
|
(3 068)
|
(3 547)
|
(4 021)
|
(4 051)
|
(4 132)
|
(4 240)
|
(4 360)
|
(4 343)
|
(4 440)
|
(4 386)
|
(4 292)
|
(4 312)
|
(4 195)
|
(4 231)
|
(4 340)
|
(4 428)
|
(4 614)
|
(4 784)
|
(4 971)
|
(5 184)
|
(5 261)
|
(5 276)
|
|
Gross Profit |
3 795
N/A
|
3 690
-3%
|
3 580
-3%
|
4 218
+18%
|
4 906
+16%
|
5 502
+12%
|
5 474
-1%
|
5 492
+0%
|
5 516
+0%
|
5 389
-2%
|
5 415
+0%
|
5 339
-1%
|
5 156
-3%
|
5 111
-1%
|
5 042
-1%
|
4 985
-1%
|
5 014
+1%
|
5 024
+0%
|
5 151
+3%
|
5 175
+0%
|
5 295
+2%
|
5 402
+2%
|
5 442
+1%
|
5 674
+4%
|
5 804
+2%
|
5 778
0%
|
5 848
+1%
|
5 655
-3%
|
5 590
-1%
|
5 769
+3%
|
5 844
+1%
|
5 997
+3%
|
6 038
+1%
|
6 101
+1%
|
6 208
+2%
|
6 300
+1%
|
6 387
+1%
|
6 578
+3%
|
6 611
+1%
|
6 775
+2%
|
6 815
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 487)
|
(2 509)
|
(2 901)
|
(3 326)
|
(3 660)
|
(4 049)
|
(4 124)
|
(4 045)
|
(4 047)
|
(3 857)
|
(3 770)
|
(3 720)
|
(3 680)
|
(3 655)
|
(3 684)
|
(3 714)
|
(3 713)
|
(3 677)
|
(3 895)
|
(4 043)
|
(4 244)
|
(4 482)
|
(4 567)
|
(4 687)
|
(4 725)
|
(4 705)
|
(4 798)
|
(4 824)
|
(4 910)
|
(5 012)
|
(5 217)
|
(5 287)
|
(5 453)
|
(5 408)
|
(5 579)
|
(5 544)
|
(5 545)
|
(5 662)
|
(5 665)
|
(5 696)
|
(5 703)
|
|
Selling, General & Administrative |
(2 160)
|
(2 235)
|
(2 633)
|
(3 050)
|
(3 347)
|
(3 708)
|
(3 649)
|
(3 582)
|
(3 609)
|
(3 536)
|
(3 449)
|
(3 425)
|
(3 390)
|
(3 399)
|
(3 411)
|
(3 425)
|
(3 398)
|
(3 353)
|
(3 509)
|
(3 605)
|
(3 749)
|
(3 901)
|
(3 975)
|
(4 082)
|
(4 153)
|
(4 276)
|
(4 355)
|
(4 374)
|
(4 391)
|
(4 401)
|
(4 477)
|
(4 612)
|
(4 830)
|
(5 004)
|
(5 074)
|
(5 088)
|
(5 079)
|
(5 135)
|
(5 107)
|
(5 195)
|
(5 228)
|
|
Research & Development |
(326)
|
(274)
|
(268)
|
(276)
|
(314)
|
(341)
|
(337)
|
(334)
|
(310)
|
0
|
(321)
|
(295)
|
(289)
|
(256)
|
(258)
|
(275)
|
(301)
|
(324)
|
(346)
|
(384)
|
(427)
|
(523)
|
(517)
|
(524)
|
(486)
|
(353)
|
(345)
|
(374)
|
0
|
(536)
|
(406)
|
(341)
|
(435)
|
(328)
|
(337)
|
(380)
|
(390)
|
(451)
|
(428)
|
(419)
|
(394)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(27)
|
(40)
|
(59)
|
(65)
|
(70)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(137)
|
(128)
|
(128)
|
(321)
|
0
|
0
|
0
|
(0)
|
(14)
|
(14)
|
(14)
|
(0)
|
(27)
|
(27)
|
(27)
|
(0)
|
(10)
|
(10)
|
(10)
|
(0)
|
(21)
|
0
|
(443)
|
0
|
(258)
|
(258)
|
(112)
|
(0)
|
(92)
|
0
|
0
|
(0)
|
(54)
|
(6)
|
(5)
|
|
Operating Income |
1 309
N/A
|
1 181
-10%
|
680
-42%
|
892
+31%
|
1 246
+40%
|
1 453
+17%
|
1 350
-7%
|
1 447
+7%
|
1 469
+1%
|
1 532
+4%
|
1 646
+7%
|
1 619
-2%
|
1 476
-9%
|
1 456
-1%
|
1 358
-7%
|
1 271
-6%
|
1 302
+2%
|
1 347
+4%
|
1 256
-7%
|
1 132
-10%
|
1 051
-7%
|
920
-13%
|
876
-5%
|
987
+13%
|
1 079
+9%
|
1 073
-1%
|
1 051
-2%
|
831
-21%
|
680
-18%
|
757
+11%
|
627
-17%
|
710
+13%
|
585
-18%
|
693
+19%
|
629
-9%
|
756
+20%
|
842
+11%
|
916
+9%
|
946
+3%
|
1 078
+14%
|
1 113
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
4
|
42
|
48
|
50
|
74
|
130
|
131
|
129
|
135
|
80
|
79
|
78
|
96
|
78
|
81
|
84
|
95
|
101
|
99
|
100
|
108
|
96
|
98
|
183
|
295
|
489
|
488
|
732
|
641
|
432
|
433
|
105
|
181
|
195
|
194
|
204
|
158
|
141
|
147
|
147
|
|
Non-Reccuring Items |
0
|
76
|
76
|
67
|
67
|
(138)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(21)
|
0
|
(21)
|
0
|
(112)
|
0
|
0
|
0
|
(92)
|
0
|
(140)
|
(140)
|
(54)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
34
|
57
|
70
|
67
|
59
|
36
|
30
|
25
|
23
|
7
|
12
|
14
|
14
|
4
|
22
|
21
|
21
|
13
|
24
|
21
|
22
|
1
|
15
|
20
|
21
|
(27)
|
(23)
|
(26)
|
(27)
|
9
|
19
|
22
|
17
|
27
|
64
|
82
|
79
|
63
|
46
|
36
|
27
|
|
Pre-Tax Income |
1 339
N/A
|
1 318
-2%
|
865
-34%
|
1 073
+24%
|
1 419
+32%
|
1 425
+0%
|
1 509
+6%
|
1 603
+6%
|
1 620
+1%
|
1 674
+3%
|
1 737
+4%
|
1 712
-1%
|
1 568
-8%
|
1 541
-2%
|
1 459
-5%
|
1 372
-6%
|
1 406
+3%
|
1 428
+2%
|
1 381
-3%
|
1 253
-9%
|
1 173
-6%
|
1 019
-13%
|
988
-3%
|
1 105
+12%
|
1 283
+16%
|
1 320
+3%
|
1 517
+15%
|
1 272
-16%
|
1 386
+9%
|
1 296
-6%
|
1 079
-17%
|
1 165
+8%
|
725
-38%
|
827
+14%
|
888
+7%
|
892
+1%
|
984
+10%
|
1 083
+10%
|
1 134
+5%
|
1 262
+11%
|
1 287
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(518)
|
(519)
|
(269)
|
(233)
|
(343)
|
(339)
|
(392)
|
(431)
|
(350)
|
(223)
|
(260)
|
(324)
|
(356)
|
(485)
|
(471)
|
(445)
|
(450)
|
(462)
|
(462)
|
(432)
|
(424)
|
(395)
|
(386)
|
(413)
|
(441)
|
(426)
|
(477)
|
(398)
|
(456)
|
(455)
|
(390)
|
(431)
|
(304)
|
(305)
|
(329)
|
(281)
|
(320)
|
(331)
|
(343)
|
(418)
|
(409)
|
|
Income from Continuing Operations |
821
|
800
|
596
|
840
|
1 076
|
1 086
|
1 117
|
1 172
|
1 270
|
1 451
|
1 477
|
1 387
|
1 213
|
1 057
|
988
|
927
|
957
|
966
|
919
|
821
|
749
|
624
|
601
|
692
|
842
|
893
|
1 040
|
875
|
930
|
841
|
689
|
733
|
421
|
522
|
558
|
611
|
664
|
753
|
790
|
844
|
878
|
|
Income to Minority Interest |
0
|
0
|
(35)
|
(86)
|
(96)
|
(72)
|
(36)
|
4
|
15
|
(9)
|
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
|
0
|
0
|
|
Net Income (Common) |
821
N/A
|
800
-3%
|
562
-30%
|
754
+34%
|
980
+30%
|
1 014
+4%
|
1 080
+7%
|
1 176
+9%
|
1 285
+9%
|
1 442
+12%
|
1 467
+2%
|
1 387
-5%
|
1 213
-13%
|
1 057
-13%
|
988
-7%
|
927
-6%
|
957
+3%
|
966
+1%
|
919
-5%
|
821
-11%
|
749
-9%
|
624
-17%
|
601
-4%
|
692
+15%
|
842
+22%
|
893
+6%
|
1 040
+16%
|
875
-16%
|
930
+6%
|
841
-10%
|
689
-18%
|
733
+6%
|
421
-43%
|
522
+24%
|
558
+7%
|
611
+10%
|
664
+9%
|
753
+13%
|
790
+5%
|
844
+7%
|
878
+4%
|
|
EPS (Diluted) |
105.26
N/A
|
102.53
-3%
|
72.92
-29%
|
97.88
+34%
|
128.9
+32%
|
132.43
+3%
|
128.59
-3%
|
140.03
+9%
|
152.91
+9%
|
172
+12%
|
174.6
+2%
|
165.13
-5%
|
144.36
-13%
|
125.74
-13%
|
117.6
-6%
|
110.29
-6%
|
113.88
+3%
|
114.87
+1%
|
109.34
-5%
|
97.73
-11%
|
89.08
-9%
|
74.29
-17%
|
71.55
-4%
|
82.33
+15%
|
100.15
+22%
|
108.08
+8%
|
135.58
+25%
|
114.01
-16%
|
121.21
+6%
|
109.63
-10%
|
89.82
-18%
|
95.63
+6%
|
55.49
-42%
|
68.59
+24%
|
74.17
+8%
|
81.08
+9%
|
87.96
+8%
|
99.81
+13%
|
104.72
+5%
|
111.61
+7%
|
116
+4%
|