Avant Corp
TSE:3836
Income Statement
Earnings Waterfall
Avant Corp
Revenue
|
22.6B
JPY
|
Cost of Revenue
|
-12.9B
JPY
|
Gross Profit
|
9.7B
JPY
|
Operating Expenses
|
-6.5B
JPY
|
Operating Income
|
3.2B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
2.2B
JPY
|
Income Statement
Avant Corp
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 |
7 959
N/A
|
8 132
+2%
|
8 300
+2%
|
8 376
+1%
|
8 544
+2%
|
8 500
-1%
|
8 929
+5%
|
9 160
+3%
|
9 299
+2%
|
9 482
+2%
|
9 613
+1%
|
9 710
+1%
|
10 006
+3%
|
10 342
+3%
|
10 532
+2%
|
10 804
+3%
|
11 263
+4%
|
11 602
+3%
|
12 111
+4%
|
12 747
+5%
|
13 355
+5%
|
13 892
+4%
|
14 078
+1%
|
14 612
+4%
|
14 879
+2%
|
15 297
+3%
|
15 692
+3%
|
15 579
-1%
|
15 595
+0%
|
15 816
+1%
|
16 236
+3%
|
16 682
+3%
|
17 350
+4%
|
18 113
+4%
|
18 703
+3%
|
19 682
+5%
|
20 475
+4%
|
21 104
+3%
|
21 425
+2%
|
22 045
+3%
|
22 644
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 702)
|
(4 622)
|
(4 580)
|
(4 702)
|
(4 747)
|
(4 814)
|
(5 134)
|
(5 184)
|
(5 320)
|
(5 486)
|
(5 453)
|
(5 508)
|
(5 611)
|
(5 647)
|
(5 835)
|
(6 061)
|
(6 483)
|
(6 713)
|
(6 947)
|
(7 204)
|
(7 267)
|
(7 604)
|
(7 779)
|
(8 157)
|
(8 433)
|
(8 489)
|
(8 525)
|
(8 374)
|
(8 282)
|
(8 377)
|
(8 572)
|
(8 802)
|
(9 064)
|
(9 348)
|
(9 782)
|
(10 331)
|
(10 859)
|
(11 541)
|
(12 029)
|
(12 525)
|
(12 918)
|
|
Gross Profit |
3 257
N/A
|
3 510
+8%
|
3 720
+6%
|
3 673
-1%
|
3 797
+3%
|
3 685
-3%
|
3 795
+3%
|
3 976
+5%
|
3 979
+0%
|
3 997
+0%
|
4 160
+4%
|
4 202
+1%
|
4 396
+5%
|
4 695
+7%
|
4 698
+0%
|
4 743
+1%
|
4 780
+1%
|
4 889
+2%
|
5 164
+6%
|
5 543
+7%
|
6 088
+10%
|
6 288
+3%
|
6 299
+0%
|
6 455
+2%
|
6 446
0%
|
6 808
+6%
|
7 166
+5%
|
7 205
+1%
|
7 313
+2%
|
7 440
+2%
|
7 664
+3%
|
7 880
+3%
|
8 286
+5%
|
8 765
+6%
|
8 921
+2%
|
9 351
+5%
|
9 616
+3%
|
9 563
-1%
|
9 396
-2%
|
9 520
+1%
|
9 727
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 504)
|
(2 416)
|
(2 632)
|
(2 621)
|
(2 662)
|
(2 809)
|
(2 990)
|
(3 110)
|
(3 157)
|
(3 123)
|
(3 050)
|
(3 186)
|
(3 117)
|
(3 266)
|
(3 391)
|
(3 746)
|
(3 355)
|
(3 456)
|
(3 532)
|
(3 759)
|
(4 102)
|
(4 185)
|
(4 332)
|
(4 324)
|
(4 375)
|
(4 762)
|
(4 887)
|
(4 963)
|
(4 828)
|
(4 682)
|
(4 868)
|
(5 100)
|
(5 303)
|
(5 513)
|
(5 674)
|
(5 951)
|
(6 057)
|
(6 018)
|
(6 106)
|
(6 351)
|
(6 527)
|
|
Selling, General & Administrative |
(2 504)
|
(2 416)
|
(2 405)
|
(2 621)
|
(2 662)
|
(2 809)
|
(2 570)
|
(3 105)
|
(3 152)
|
(3 118)
|
(2 841)
|
(3 009)
|
(3 117)
|
(3 266)
|
(2 934)
|
(3 470)
|
(3 405)
|
(3 456)
|
(3 296)
|
(3 779)
|
(4 102)
|
(4 186)
|
(4 013)
|
(4 355)
|
(4 406)
|
(4 762)
|
(4 318)
|
(4 963)
|
(4 828)
|
(4 682)
|
(4 236)
|
(5 100)
|
(5 303)
|
(5 513)
|
(5 028)
|
(5 951)
|
(6 057)
|
(6 018)
|
(5 462)
|
(6 164)
|
(6 340)
|
|
Research & Development |
0
|
0
|
(150)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(76)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(177)
|
0
|
0
|
0
|
(276)
|
50
|
0
|
0
|
20
|
0
|
0
|
(0)
|
31
|
31
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(187)
|
(187)
|
|
Operating Income |
753
N/A
|
1 094
+45%
|
1 089
0%
|
1 052
-3%
|
1 135
+8%
|
877
-23%
|
805
-8%
|
865
+7%
|
822
-5%
|
874
+6%
|
1 110
+27%
|
1 017
-8%
|
1 279
+26%
|
1 429
+12%
|
1 306
-9%
|
997
-24%
|
1 425
+43%
|
1 433
+1%
|
1 631
+14%
|
1 784
+9%
|
1 986
+11%
|
2 103
+6%
|
1 966
-6%
|
2 132
+8%
|
2 072
-3%
|
2 046
-1%
|
2 279
+11%
|
2 242
-2%
|
2 486
+11%
|
2 758
+11%
|
2 796
+1%
|
2 779
-1%
|
2 982
+7%
|
3 252
+9%
|
3 247
0%
|
3 400
+5%
|
3 559
+5%
|
3 545
0%
|
3 289
-7%
|
3 169
-4%
|
3 200
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(8)
|
(4)
|
(3)
|
(2)
|
(2)
|
0
|
7
|
4
|
5
|
6
|
2
|
2
|
1
|
1
|
(0)
|
3
|
2
|
4
|
6
|
6
|
5
|
2
|
7
|
14
|
7
|
(12)
|
(42)
|
(61)
|
(255)
|
(238)
|
(213)
|
(199)
|
1
|
(4)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(176)
|
0
|
(502)
|
(502)
|
(276)
|
0
|
0
|
70
|
20
|
0
|
20
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(5)
|
(5)
|
(4)
|
5
|
3
|
4
|
4
|
(2)
|
(2)
|
(5)
|
(6)
|
(7)
|
(1)
|
(4)
|
(2)
|
4
|
7
|
6
|
6
|
(2)
|
(0)
|
1
|
4
|
5
|
0
|
(0)
|
(3)
|
(3)
|
(14)
|
(14)
|
(12)
|
(24)
|
(7)
|
(7)
|
|
Pre-Tax Income |
740
N/A
|
1 084
+47%
|
1 079
0%
|
1 044
-3%
|
1 126
+8%
|
867
-23%
|
791
-9%
|
856
+8%
|
813
-5%
|
868
+7%
|
936
+8%
|
1 020
+9%
|
787
-23%
|
935
+19%
|
1 033
+11%
|
1 001
-3%
|
1 427
+43%
|
1 503
+5%
|
1 652
+10%
|
1 785
+8%
|
2 003
+12%
|
2 135
+7%
|
2 004
-6%
|
2 143
+7%
|
2 084
-3%
|
2 057
-1%
|
2 282
+11%
|
2 245
-2%
|
2 495
+11%
|
2 776
+11%
|
2 809
+1%
|
2 768
-1%
|
2 940
+6%
|
3 188
+8%
|
2 989
-6%
|
3 148
+5%
|
3 331
+6%
|
3 334
+0%
|
3 079
-8%
|
3 157
+3%
|
3 193
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(329)
|
(502)
|
(456)
|
(436)
|
(434)
|
(276)
|
(388)
|
(408)
|
(416)
|
(476)
|
(275)
|
(306)
|
(192)
|
(208)
|
(369)
|
(359)
|
(515)
|
(530)
|
(590)
|
(648)
|
(731)
|
(785)
|
(687)
|
(729)
|
(735)
|
(753)
|
(744)
|
(737)
|
(805)
|
(885)
|
(920)
|
(921)
|
(1 010)
|
(1 098)
|
(944)
|
(995)
|
(1 010)
|
(990)
|
(985)
|
(951)
|
(1 024)
|
|
Income from Continuing Operations |
411
|
582
|
623
|
608
|
692
|
591
|
402
|
448
|
398
|
393
|
661
|
714
|
595
|
727
|
664
|
642
|
912
|
974
|
1 062
|
1 137
|
1 271
|
1 350
|
1 317
|
1 414
|
1 349
|
1 304
|
1 538
|
1 507
|
1 689
|
1 891
|
1 889
|
1 848
|
1 930
|
2 090
|
2 045
|
2 154
|
2 322
|
2 344
|
2 095
|
2 207
|
2 169
|
|
Net Income (Common) |
411
N/A
|
582
+42%
|
623
+7%
|
608
-2%
|
692
+14%
|
591
-15%
|
402
-32%
|
448
+12%
|
398
-11%
|
393
-1%
|
661
+68%
|
714
+8%
|
595
-17%
|
727
+22%
|
664
-9%
|
642
-3%
|
912
+42%
|
974
+7%
|
1 062
+9%
|
1 137
+7%
|
1 271
+12%
|
1 350
+6%
|
1 317
-2%
|
1 414
+7%
|
1 349
-5%
|
1 304
-3%
|
1 538
+18%
|
1 507
-2%
|
1 689
+12%
|
1 891
+12%
|
1 889
0%
|
1 848
-2%
|
1 930
+4%
|
2 090
+8%
|
2 045
-2%
|
2 154
+5%
|
2 322
+8%
|
2 344
+1%
|
2 095
-11%
|
2 207
+5%
|
2 169
-2%
|
|
EPS (Diluted) |
10.95
N/A
|
15.48
+41%
|
16.39
+6%
|
16.17
-1%
|
18.4
+14%
|
15.7
-15%
|
10.71
-32%
|
11.94
+11%
|
10.6
-11%
|
10.46
-1%
|
17.6
+68%
|
19.03
+8%
|
15.86
-17%
|
19.36
+22%
|
17.67
-9%
|
17.11
-3%
|
24.33
+42%
|
25.96
+7%
|
28.28
+9%
|
30.31
+7%
|
33.85
+12%
|
35.93
+6%
|
35.06
-2%
|
37.63
+7%
|
35.91
-5%
|
34.71
-3%
|
40.92
+18%
|
40.11
-2%
|
44.94
+12%
|
50.31
+12%
|
50.24
0%
|
49.14
-2%
|
51.32
+4%
|
55.56
+8%
|
54.37
-2%
|
57.25
+5%
|
61.7
+8%
|
62.29
+1%
|
55.65
-11%
|
58.76
+6%
|
58.12
-1%
|