Mobile Factory Inc
TSE:3912
Income Statement
Earnings Waterfall
Mobile Factory Inc
Revenue
|
3.4B
JPY
|
Cost of Revenue
|
-1.7B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-683.6m
JPY
|
Operating Income
|
945.2m
JPY
|
Other Expenses
|
-946.1m
JPY
|
Net Income
|
-941k
JPY
|
Income Statement
Mobile Factory 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 |
1 642
N/A
|
1 752
+7%
|
1 842
+5%
|
1 933
+5%
|
1 990
+3%
|
2 072
+4%
|
2 176
+5%
|
2 269
+4%
|
2 339
+3%
|
2 438
+4%
|
2 427
0%
|
2 628
+8%
|
2 826
+8%
|
2 979
+5%
|
3 164
+6%
|
3 273
+3%
|
3 242
-1%
|
3 190
-2%
|
3 096
-3%
|
2 932
-5%
|
2 885
-2%
|
2 856
-1%
|
2 837
-1%
|
2 832
0%
|
2 797
-1%
|
2 898
+4%
|
2 902
+0%
|
3 010
+4%
|
3 090
+3%
|
3 145
+2%
|
3 166
+1%
|
3 263
+3%
|
3 362
+3%
|
3 370
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(790)
|
(796)
|
(782)
|
(763)
|
(740)
|
(728)
|
(748)
|
(788)
|
(802)
|
(856)
|
(867)
|
(1 006)
|
(1 190)
|
(1 314)
|
(1 456)
|
(1 490)
|
(1 471)
|
(1 447)
|
(1 418)
|
(1 371)
|
(1 369)
|
(1 390)
|
(1 400)
|
(1 406)
|
(1 410)
|
(1 446)
|
(1 472)
|
(1 532)
|
(1 570)
|
(1 598)
|
(1 611)
|
(1 665)
|
(1 716)
|
(1 741)
|
|
Gross Profit |
852
N/A
|
955
+12%
|
1 060
+11%
|
1 170
+10%
|
1 250
+7%
|
1 344
+8%
|
1 429
+6%
|
1 482
+4%
|
1 536
+4%
|
1 582
+3%
|
1 560
-1%
|
1 622
+4%
|
1 636
+1%
|
1 665
+2%
|
1 708
+3%
|
1 782
+4%
|
1 770
-1%
|
1 743
-2%
|
1 678
-4%
|
1 562
-7%
|
1 516
-3%
|
1 466
-3%
|
1 438
-2%
|
1 426
-1%
|
1 386
-3%
|
1 451
+5%
|
1 430
-2%
|
1 478
+3%
|
1 520
+3%
|
1 547
+2%
|
1 554
+0%
|
1 598
+3%
|
1 646
+3%
|
1 629
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(563)
|
(641)
|
(664)
|
(693)
|
(707)
|
(733)
|
(742)
|
(773)
|
(842)
|
(846)
|
(916)
|
(910)
|
(862)
|
(815)
|
(756)
|
(762)
|
(687)
|
(633)
|
(613)
|
(565)
|
(596)
|
(603)
|
(590)
|
(584)
|
(590)
|
(601)
|
(629)
|
(668)
|
(673)
|
(682)
|
(654)
|
(618)
|
(653)
|
(684)
|
|
Selling, General & Administrative |
(563)
|
(641)
|
(664)
|
(693)
|
(706)
|
(733)
|
(741)
|
(773)
|
(842)
|
(846)
|
(916)
|
(910)
|
(862)
|
(815)
|
(756)
|
(762)
|
(687)
|
(633)
|
(613)
|
(565)
|
(596)
|
(603)
|
(590)
|
(584)
|
(590)
|
(601)
|
(629)
|
(668)
|
(673)
|
(682)
|
(654)
|
(618)
|
(653)
|
(684)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
289
N/A
|
314
+9%
|
396
+26%
|
477
+21%
|
543
+14%
|
611
+12%
|
687
+12%
|
708
+3%
|
695
-2%
|
736
+6%
|
644
-12%
|
712
+10%
|
774
+9%
|
849
+10%
|
952
+12%
|
1 021
+7%
|
1 083
+6%
|
1 110
+2%
|
1 065
-4%
|
997
-6%
|
921
-8%
|
863
-6%
|
848
-2%
|
842
-1%
|
796
-5%
|
851
+7%
|
801
-6%
|
810
+1%
|
846
+4%
|
865
+2%
|
900
+4%
|
980
+9%
|
992
+1%
|
945
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(37)
|
(37)
|
(43)
|
(43)
|
(75)
|
(76)
|
(78)
|
(90)
|
(57)
|
(56)
|
(47)
|
(36)
|
(912)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
(8)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(14)
|
(14)
|
(13)
|
(14)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
|
Pre-Tax Income |
281
N/A
|
306
+9%
|
395
+29%
|
478
+21%
|
544
+14%
|
612
+12%
|
688
+12%
|
695
+1%
|
681
-2%
|
722
+6%
|
629
-13%
|
710
+13%
|
773
+9%
|
848
+10%
|
952
+12%
|
1 020
+7%
|
1 083
+6%
|
1 109
+2%
|
1 063
-4%
|
999
-6%
|
923
-8%
|
829
-10%
|
814
-2%
|
802
-2%
|
756
-6%
|
777
+3%
|
726
-7%
|
732
+1%
|
757
+3%
|
809
+7%
|
840
+4%
|
927
+10%
|
951
+3%
|
28
-97%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(115)
|
(121)
|
(148)
|
(171)
|
(190)
|
(200)
|
(216)
|
(216)
|
(207)
|
(210)
|
(182)
|
(207)
|
(227)
|
(263)
|
(294)
|
(350)
|
(388)
|
(336)
|
(322)
|
(269)
|
(226)
|
(247)
|
(234)
|
(236)
|
(222)
|
(239)
|
(231)
|
(228)
|
(237)
|
(251)
|
(261)
|
(287)
|
(318)
|
(29)
|
|
Income from Continuing Operations |
166
|
185
|
248
|
307
|
354
|
412
|
472
|
479
|
474
|
511
|
447
|
503
|
547
|
585
|
657
|
671
|
695
|
773
|
741
|
730
|
697
|
583
|
580
|
566
|
535
|
539
|
495
|
504
|
520
|
558
|
579
|
640
|
632
|
(1)
|
|
Net Income (Common) |
166
N/A
|
185
+12%
|
248
+34%
|
307
+24%
|
354
+15%
|
412
+16%
|
472
+15%
|
479
+2%
|
474
-1%
|
511
+8%
|
447
-13%
|
503
+12%
|
547
+9%
|
585
+7%
|
657
+12%
|
671
+2%
|
695
+4%
|
773
+11%
|
741
-4%
|
730
-2%
|
697
-5%
|
583
-16%
|
580
0%
|
566
-3%
|
535
-5%
|
539
+1%
|
495
-8%
|
504
+2%
|
520
+3%
|
558
+7%
|
579
+4%
|
640
+10%
|
632
-1%
|
(1)
N/A
|
|
EPS (Diluted) |
17.09
N/A
|
20
+17%
|
26.34
+32%
|
32.64
+24%
|
37.64
+15%
|
43.49
+16%
|
49.7
+14%
|
50.45
+2%
|
49.89
-1%
|
53.98
+8%
|
47.58
-12%
|
54.67
+15%
|
59.41
+9%
|
62.84
+6%
|
71.4
+14%
|
74.25
+4%
|
78.14
+5%
|
85.9
+10%
|
85.08
-1%
|
85.17
+0%
|
81.24
-5%
|
67.67
-17%
|
68.92
+2%
|
67.8
-2%
|
64.18
-5%
|
64.46
+0%
|
60.42
-6%
|
62.57
+4%
|
65.82
+5%
|
69.7
+6%
|
74.04
+6%
|
82.56
+12%
|
80.24
-3%
|
-0.12
N/A
|