Datasection Inc
TSE:3905
Income Statement
Earnings Waterfall
Datasection Inc
Revenue
|
2.1B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
776.6m
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
-577.2m
JPY
|
Other Expenses
|
-820.1m
JPY
|
Net Income
|
-1.4B
JPY
|
Income Statement
Datasection Inc
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 |
384
N/A
|
411
+7%
|
440
+7%
|
441
+0%
|
511
+16%
|
556
+9%
|
594
+7%
|
637
+7%
|
605
-5%
|
583
-4%
|
721
+24%
|
814
+13%
|
901
+11%
|
1 035
+15%
|
1 088
+5%
|
1 111
+2%
|
1 192
+7%
|
1 176
-1%
|
1 169
-1%
|
1 291
+10%
|
1 287
0%
|
1 367
+6%
|
1 389
+2%
|
1 356
-2%
|
1 444
+6%
|
1 540
+7%
|
1 693
+10%
|
1 755
+4%
|
1 831
+4%
|
1 870
+2%
|
1 924
+3%
|
1 969
+2%
|
2 043
+4%
|
2 142
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(150)
|
(171)
|
(210)
|
(212)
|
(238)
|
(263)
|
(274)
|
(303)
|
(308)
|
(311)
|
(410)
|
(479)
|
(552)
|
(636)
|
(660)
|
(700)
|
(736)
|
(752)
|
(757)
|
(789)
|
(803)
|
(830)
|
(852)
|
(861)
|
(891)
|
(943)
|
(1 008)
|
(1 057)
|
(1 102)
|
(1 129)
|
(1 139)
|
(1 192)
|
(1 262)
|
(1 365)
|
|
Gross Profit |
234
N/A
|
240
+2%
|
230
-4%
|
229
0%
|
273
+19%
|
294
+8%
|
319
+9%
|
334
+5%
|
296
-11%
|
272
-8%
|
311
+14%
|
335
+8%
|
349
+4%
|
399
+14%
|
428
+7%
|
411
-4%
|
456
+11%
|
424
-7%
|
412
-3%
|
502
+22%
|
484
-4%
|
537
+11%
|
538
+0%
|
496
-8%
|
554
+12%
|
597
+8%
|
685
+15%
|
698
+2%
|
729
+4%
|
741
+2%
|
786
+6%
|
778
-1%
|
781
+0%
|
777
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(188)
|
(198)
|
(201)
|
(204)
|
(215)
|
(225)
|
(240)
|
(248)
|
(251)
|
(252)
|
(266)
|
(277)
|
(286)
|
(302)
|
(327)
|
(367)
|
(408)
|
(419)
|
(398)
|
(419)
|
(425)
|
(477)
|
(520)
|
(539)
|
(568)
|
(582)
|
(607)
|
(666)
|
(745)
|
(791)
|
(1 302)
|
(1 495)
|
(1 355)
|
(1 354)
|
|
Selling, General & Administrative |
(188)
|
(198)
|
(168)
|
(204)
|
(214)
|
(225)
|
(216)
|
(248)
|
(251)
|
(252)
|
(248)
|
(273)
|
(281)
|
(302)
|
(292)
|
(367)
|
(408)
|
(419)
|
(359)
|
(422)
|
(428)
|
(462)
|
(416)
|
(525)
|
(553)
|
(582)
|
(511)
|
(666)
|
(745)
|
(791)
|
(736)
|
(846)
|
(894)
|
(893)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(4)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
3
|
3
|
(15)
|
(0)
|
(14)
|
(14)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(649)
|
(461)
|
(461)
|
|
Operating Income |
46
N/A
|
42
-9%
|
29
-31%
|
25
-11%
|
58
+130%
|
69
+18%
|
79
+15%
|
87
+9%
|
46
-47%
|
21
-55%
|
45
+120%
|
58
+28%
|
63
+9%
|
97
+54%
|
101
+4%
|
45
-56%
|
48
+7%
|
5
-90%
|
14
+190%
|
83
+489%
|
59
-29%
|
60
+1%
|
18
-70%
|
(44)
N/A
|
(14)
+68%
|
15
N/A
|
77
+421%
|
32
-59%
|
(17)
N/A
|
(50)
-201%
|
(517)
-935%
|
(717)
-39%
|
(574)
+20%
|
(577)
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(2)
|
(7)
|
(11)
|
(12)
|
(9)
|
(7)
|
(2)
|
(2)
|
(3)
|
(5)
|
(2)
|
(5)
|
(8)
|
(5)
|
(8)
|
(7)
|
3
|
1
|
(6)
|
(10)
|
(15)
|
16
|
68
|
69
|
67
|
73
|
81
|
226
|
194
|
170
|
128
|
19
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(21)
|
(22)
|
(17)
|
(17)
|
(6)
|
0
|
0
|
(5)
|
(23)
|
(23)
|
(22)
|
(4)
|
3
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(18)
|
(73)
|
(74)
|
(74)
|
(71)
|
(189)
|
0
|
(181)
|
(687)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
Total Other Income |
3
|
10
|
15
|
12
|
9
|
8
|
(0)
|
(5)
|
(3)
|
(4)
|
5
|
6
|
2
|
12
|
(2)
|
8
|
10
|
0
|
0
|
3
|
1
|
1
|
2
|
(2)
|
1
|
8
|
15
|
23
|
28
|
29
|
36
|
29
|
26
|
9
|
|
Pre-Tax Income |
50
N/A
|
49
-1%
|
37
-26%
|
27
-27%
|
50
+87%
|
62
+25%
|
50
-19%
|
57
+13%
|
24
-57%
|
(2)
N/A
|
40
N/A
|
62
+55%
|
61
-2%
|
98
+61%
|
83
-16%
|
23
-73%
|
28
+25%
|
3
-88%
|
19
+440%
|
80
+325%
|
50
-37%
|
46
-8%
|
22
-52%
|
23
+1%
|
56
+147%
|
72
+30%
|
92
+27%
|
62
-33%
|
163
+163%
|
103
-37%
|
(500)
N/A
|
(560)
-12%
|
(706)
-26%
|
(1 268)
-80%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(9)
|
(6)
|
(11)
|
(15)
|
(13)
|
(15)
|
(6)
|
1
|
(21)
|
(30)
|
(31)
|
(50)
|
(45)
|
(26)
|
(31)
|
(14)
|
(34)
|
(60)
|
(44)
|
(57)
|
(54)
|
(58)
|
(70)
|
(76)
|
(83)
|
(62)
|
(82)
|
(84)
|
(27)
|
(44)
|
3
|
(128)
|
|
Income from Continuing Operations |
36
|
38
|
27
|
21
|
39
|
48
|
38
|
42
|
18
|
(2)
|
19
|
32
|
30
|
48
|
37
|
(4)
|
(3)
|
(11)
|
(15)
|
20
|
7
|
(11)
|
(31)
|
(35)
|
(14)
|
(3)
|
9
|
(0)
|
81
|
20
|
(527)
|
(604)
|
(704)
|
(1 396)
|
|
Income to Minority Interest |
1
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
0
|
(3)
|
(12)
|
(14)
|
(3)
|
1
|
9
|
11
|
(1)
|
(2)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(6)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
Net Income (Common) |
37
N/A
|
38
+3%
|
26
-31%
|
18
-32%
|
36
+101%
|
46
+29%
|
36
-22%
|
43
+17%
|
19
-55%
|
(2)
N/A
|
16
N/A
|
20
+26%
|
16
-22%
|
45
+186%
|
38
-17%
|
6
-85%
|
8
+47%
|
(11)
N/A
|
(17)
-55%
|
12
N/A
|
(2)
N/A
|
(21)
-1 204%
|
(42)
-99%
|
(44)
-5%
|
(24)
+46%
|
(11)
+52%
|
2
N/A
|
(4)
N/A
|
78
N/A
|
18
-77%
|
(530)
N/A
|
(606)
-14%
|
(704)
-16%
|
(1 397)
-98%
|
|
EPS (Diluted) |
3.61
N/A
|
3.3
-9%
|
2.26
-32%
|
1.73
-23%
|
2.78
+61%
|
4
+44%
|
3.13
-22%
|
3.6
+15%
|
1.66
-54%
|
-0.13
N/A
|
1.3
N/A
|
1.61
+24%
|
1.35
-16%
|
3.15
+133%
|
3.01
-4%
|
0.47
-84%
|
0.69
+47%
|
-0.91
N/A
|
-1.4
-54%
|
0.88
N/A
|
-0.11
N/A
|
-1.51
-1 273%
|
-3.02
-100%
|
-3.05
-1%
|
-1.66
+46%
|
-0.82
+51%
|
0.17
N/A
|
-0.29
N/A
|
5.4
N/A
|
1.19
-78%
|
-36.45
N/A
|
-41.14
-13%
|
-47.82
-16%
|
-93.93
-96%
|