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Mobile Factory Inc
TSE:3912

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Mobile Factory Inc Logo
Mobile Factory Inc
TSE:3912
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Price: 655 JPY 1.55% Market Closed
Updated: Jul 16, 2024
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Income Statement

Earnings Waterfall
Mobile Factory Inc

Revenue
3.4B JPY
Cost of Revenue
-1.8B JPY
Gross Profit
1.6B JPY
Operating Expenses
-687.4m JPY
Operating Income
954.3m JPY
Other Expenses
-950.8m JPY
Net Income
3.5m JPY

Income Statement
Mobile Factory Inc

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Income Statement
Currency: JPY
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 Mar-2024
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%
3 398
+1%
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)
(1 756)
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%
1 642
+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)
(687)
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)
(584)
(687)
Depreciation & Amortization
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
(100)
0
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)
(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%
954
+1%
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)
(2)
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)
(914)
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
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
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%
39
+39%
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)
(35)
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)
3
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
3
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
0.45
N/A

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