Aiming Inc
TSE:3911
Income Statement
Earnings Waterfall
Aiming Inc
Revenue
|
18.2B
JPY
|
Cost of Revenue
|
-8.1B
JPY
|
Gross Profit
|
10.1B
JPY
|
Operating Expenses
|
-11.4B
JPY
|
Operating Income
|
-1.3B
JPY
|
Other Expenses
|
-917.3m
JPY
|
Net Income
|
-2.2B
JPY
|
Income Statement
Aiming 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 |
11 840
N/A
|
12 169
+3%
|
11 295
-7%
|
10 157
-10%
|
9 731
-4%
|
9 689
0%
|
9 378
-3%
|
8 926
-5%
|
7 723
-13%
|
6 829
-12%
|
6 741
-1%
|
7 002
+4%
|
7 361
+5%
|
7 314
-1%
|
6 943
-5%
|
6 485
-7%
|
6 045
-7%
|
5 644
-7%
|
5 162
-9%
|
5 116
-1%
|
9 588
+87%
|
11 904
+24%
|
14 324
+20%
|
15 547
+9%
|
12 900
-17%
|
12 054
-7%
|
11 860
-2%
|
12 359
+4%
|
12 590
+2%
|
13 669
+9%
|
25 210
+84%
|
26 039
+3%
|
27 491
+6%
|
18 199
-34%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 531)
|
(1 684)
|
(2 011)
|
(2 255)
|
(2 756)
|
(2 981)
|
(3 317)
|
(3 702)
|
(3 860)
|
(4 154)
|
(4 241)
|
(4 230)
|
(3 624)
|
(3 005)
|
(2 527)
|
(2 328)
|
(2 494)
|
(2 489)
|
(2 388)
|
(2 128)
|
(3 413)
|
(4 166)
|
(5 109)
|
(5 527)
|
(4 779)
|
(4 553)
|
(4 532)
|
(5 083)
|
(5 670)
|
(6 154)
|
(11 241)
|
(11 402)
|
(11 550)
|
(8 110)
|
|
Gross Profit |
10 309
N/A
|
10 485
+2%
|
9 285
-11%
|
7 902
-15%
|
6 975
-12%
|
6 708
-4%
|
6 061
-10%
|
5 224
-14%
|
3 863
-26%
|
2 675
-31%
|
2 501
-7%
|
2 772
+11%
|
3 737
+35%
|
4 309
+15%
|
4 416
+2%
|
4 157
-6%
|
3 551
-15%
|
3 155
-11%
|
2 774
-12%
|
2 989
+8%
|
6 175
+107%
|
7 738
+25%
|
9 215
+19%
|
10 020
+9%
|
8 121
-19%
|
7 501
-8%
|
7 328
-2%
|
7 277
-1%
|
6 920
-5%
|
7 514
+9%
|
13 969
+86%
|
14 637
+5%
|
15 941
+9%
|
10 089
-37%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 212)
|
(7 602)
|
(7 338)
|
(7 000)
|
(7 366)
|
(7 018)
|
(6 832)
|
(6 719)
|
(5 663)
|
(5 624)
|
(5 994)
|
(5 909)
|
(5 880)
|
(5 796)
|
(5 165)
|
(4 905)
|
(4 585)
|
(4 027)
|
(4 171)
|
(3 900)
|
(5 357)
|
(6 064)
|
(6 829)
|
(7 209)
|
(6 447)
|
(6 011)
|
(6 072)
|
(6 254)
|
(6 274)
|
(7 114)
|
(12 913)
|
(13 894)
|
(15 793)
|
(11 399)
|
|
Selling, General & Administrative |
(7 212)
|
(7 562)
|
(7 335)
|
(6 999)
|
(7 365)
|
(6 984)
|
(6 832)
|
(6 719)
|
(5 664)
|
(5 597)
|
(5 994)
|
(5 909)
|
(5 880)
|
(5 787)
|
(5 165)
|
(4 905)
|
(4 585)
|
(3 999)
|
(3 852)
|
(3 666)
|
(5 122)
|
(6 063)
|
(6 829)
|
(7 209)
|
(6 447)
|
(6 006)
|
(6 067)
|
(6 249)
|
(6 269)
|
(7 090)
|
(12 889)
|
(13 871)
|
(15 769)
|
(11 399)
|
|
Research & Development |
0
|
(40)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(320)
|
(234)
|
(235)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(24)
|
(24)
|
(24)
|
0
|
|
Operating Income |
3 097
N/A
|
2 884
-7%
|
1 947
-32%
|
902
-54%
|
(391)
N/A
|
(310)
+21%
|
(771)
-148%
|
(1 495)
-94%
|
(1 800)
-20%
|
(2 949)
-64%
|
(3 493)
-18%
|
(3 137)
+10%
|
(2 143)
+32%
|
(1 487)
+31%
|
(749)
+50%
|
(747)
+0%
|
(1 033)
-38%
|
(871)
+16%
|
(1 397)
-60%
|
(912)
+35%
|
818
N/A
|
1 674
+105%
|
2 386
+43%
|
2 811
+18%
|
1 674
-40%
|
1 490
-11%
|
1 256
-16%
|
1 023
-19%
|
645
-37%
|
400
-38%
|
1 057
+164%
|
743
-30%
|
149
-80%
|
(1 310)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(22)
|
(13)
|
(17)
|
(30)
|
(40)
|
(44)
|
(42)
|
(18)
|
(8)
|
(10)
|
(11)
|
(15)
|
(24)
|
(26)
|
(26)
|
(24)
|
(12)
|
(10)
|
(8)
|
(11)
|
(17)
|
(15)
|
(14)
|
(10)
|
(3)
|
0
|
11
|
9
|
(101)
|
(46)
|
(17)
|
36
|
212
|
|
Non-Reccuring Items |
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(24)
|
(10)
|
(96)
|
(97)
|
(306)
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
(44)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
|
Total Other Income |
(17)
|
(8)
|
1
|
12
|
10
|
1
|
3
|
(3)
|
(2)
|
10
|
(9)
|
(4)
|
(3)
|
2
|
13
|
14
|
15
|
9
|
9
|
6
|
2
|
(3)
|
(5)
|
(3)
|
(0)
|
0
|
1
|
3
|
3
|
17
|
20
|
19
|
20
|
4
|
|
Pre-Tax Income |
3 074
N/A
|
2 851
-7%
|
1 935
-32%
|
897
-54%
|
(411)
N/A
|
(349)
+15%
|
(813)
-133%
|
(1 539)
-89%
|
(1 821)
-18%
|
(2 948)
-62%
|
(3 512)
-19%
|
(3 152)
+10%
|
(2 158)
+32%
|
(1 533)
+29%
|
(772)
+50%
|
(855)
-11%
|
(1 140)
-33%
|
(1 181)
-4%
|
(1 398)
-18%
|
(913)
+35%
|
809
N/A
|
1 653
+104%
|
2 322
+40%
|
2 749
+18%
|
1 619
-41%
|
1 439
-11%
|
1 257
-13%
|
1 037
-18%
|
657
-37%
|
316
-52%
|
1 030
+226%
|
745
-28%
|
197
-74%
|
(1 100)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(795)
|
(943)
|
(623)
|
(258)
|
(234)
|
(283)
|
(173)
|
(212)
|
(22)
|
(36)
|
(29)
|
(11)
|
(21)
|
(20)
|
(38)
|
(29)
|
(19)
|
(21)
|
(7)
|
(17)
|
(185)
|
40
|
(38)
|
(89)
|
50
|
(268)
|
(238)
|
(231)
|
(122)
|
(137)
|
(73)
|
9
|
(250)
|
15
|
|
Income from Continuing Operations |
2 278
|
1 908
|
1 312
|
639
|
(645)
|
(632)
|
(985)
|
(1 751)
|
(1 843)
|
(2 984)
|
(3 541)
|
(3 163)
|
(2 180)
|
(1 554)
|
(811)
|
(884)
|
(1 159)
|
(1 201)
|
(1 405)
|
(930)
|
624
|
1 693
|
2 285
|
2 661
|
1 669
|
1 170
|
1 019
|
806
|
535
|
179
|
957
|
753
|
(53)
|
(1 085)
|
|
Income to Minority Interest |
1
|
(0)
|
0
|
0
|
53
|
81
|
89
|
91
|
40
|
12
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
423
|
(19)
|
(316)
|
(455)
|
(1 142)
|
|
Net Income (Common) |
2 279
N/A
|
1 908
-16%
|
1 312
-31%
|
639
-51%
|
(592)
N/A
|
(551)
+7%
|
(897)
-63%
|
(1 660)
-85%
|
(1 803)
-9%
|
(2 972)
-65%
|
(3 537)
-19%
|
(3 161)
+11%
|
(2 180)
+31%
|
(1 554)
+29%
|
(811)
+48%
|
(884)
-9%
|
(1 159)
-31%
|
(1 201)
-4%
|
(1 405)
-17%
|
(930)
+34%
|
624
N/A
|
1 693
+171%
|
2 285
+35%
|
2 661
+16%
|
1 669
-37%
|
1 170
-30%
|
1 019
-13%
|
806
-21%
|
535
-34%
|
602
+12%
|
938
+56%
|
438
-53%
|
(508)
N/A
|
(2 227)
-339%
|
|
EPS (Diluted) |
63.47
N/A
|
55.06
-13%
|
37.16
-33%
|
18.51
-50%
|
-17.2
N/A
|
-16.11
+6%
|
-26.76
-66%
|
-49.54
-85%
|
-53.82
-9%
|
-88.6
-65%
|
-105.27
-19%
|
-94.08
+11%
|
-64.82
+31%
|
-46.21
+29%
|
-22.96
+50%
|
-24.98
-9%
|
-32.71
-31%
|
-34.07
-4%
|
-39.15
-15%
|
-24.61
+37%
|
15.35
N/A
|
43.94
+186%
|
57.36
+31%
|
66.72
+16%
|
41.84
-37%
|
29.35
-30%
|
25.5
-13%
|
20.13
-21%
|
13.37
-34%
|
15.04
+12%
|
23.39
+56%
|
10.92
-53%
|
-12.64
N/A
|
-55.52
-339%
|