Jig-Saw Inc
TSE:3914
Income Statement
Earnings Waterfall
Jig-Saw Inc
Revenue
|
3.2B
JPY
|
Cost of Revenue
|
-987.5m
JPY
|
Gross Profit
|
2.3B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
625.4m
JPY
|
Other Expenses
|
-165.7m
JPY
|
Net Income
|
459.6m
JPY
|
Income Statement
Jig-Saw Inc
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 |
657
N/A
|
722
+10%
|
804
+11%
|
947
+18%
|
1 110
+17%
|
1 216
+10%
|
1 295
+6%
|
1 308
+1%
|
1 296
-1%
|
1 303
+1%
|
1 345
+3%
|
1 377
+2%
|
1 447
+5%
|
1 540
+6%
|
1 622
+5%
|
1 712
+6%
|
1 798
+5%
|
1 896
+5%
|
1 968
+4%
|
2 087
+6%
|
2 193
+5%
|
2 297
+5%
|
2 444
+6%
|
2 567
+5%
|
2 690
+5%
|
2 801
+4%
|
2 865
+2%
|
2 962
+3%
|
3 052
+3%
|
3 118
+2%
|
3 179
+2%
|
3 187
+0%
|
3 241
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(237)
|
(253)
|
(280)
|
(355)
|
(432)
|
(456)
|
(477)
|
(456)
|
(454)
|
(460)
|
(452)
|
(440)
|
(400)
|
(404)
|
(415)
|
(457)
|
(506)
|
(547)
|
(574)
|
(609)
|
(635)
|
(672)
|
(727)
|
(761)
|
(803)
|
(841)
|
(865)
|
(920)
|
(973)
|
(989)
|
(1 008)
|
(991)
|
(987)
|
|
Gross Profit |
420
N/A
|
469
+12%
|
523
+12%
|
593
+13%
|
678
+14%
|
760
+12%
|
817
+8%
|
852
+4%
|
842
-1%
|
843
+0%
|
893
+6%
|
937
+5%
|
1 047
+12%
|
1 136
+8%
|
1 207
+6%
|
1 255
+4%
|
1 292
+3%
|
1 349
+4%
|
1 393
+3%
|
1 478
+6%
|
1 557
+5%
|
1 624
+4%
|
1 717
+6%
|
1 806
+5%
|
1 886
+4%
|
1 959
+4%
|
2 000
+2%
|
2 043
+2%
|
2 079
+2%
|
2 128
+2%
|
2 170
+2%
|
2 197
+1%
|
2 253
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(263)
|
(288)
|
(324)
|
(366)
|
(423)
|
(469)
|
(484)
|
(510)
|
(560)
|
(597)
|
(625)
|
(665)
|
(690)
|
(805)
|
(885)
|
(945)
|
(977)
|
(1 074)
|
(1 127)
|
(1 208)
|
(1 244)
|
(1 273)
|
(1 344)
|
(1 376)
|
(1 398)
|
(1 416)
|
(1 418)
|
(1 448)
|
(1 499)
|
(1 501)
|
(1 546)
|
(1 579)
|
(1 628)
|
|
Selling, General & Administrative |
(251)
|
(288)
|
(324)
|
(367)
|
(397)
|
(463)
|
(484)
|
(510)
|
(486)
|
(541)
|
(582)
|
(622)
|
(596)
|
(748)
|
(828)
|
(889)
|
(838)
|
(1 074)
|
(1 127)
|
(1 208)
|
(1 085)
|
(1 273)
|
(1 344)
|
(1 376)
|
(1 229)
|
(1 408)
|
(1 410)
|
(1 448)
|
(1 344)
|
(1 501)
|
(1 546)
|
(1 579)
|
(1 440)
|
|
Research & Development |
(12)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(188)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
(6)
|
0
|
0
|
(0)
|
(56)
|
(43)
|
(43)
|
(0)
|
(57)
|
(57)
|
(57)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(8)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
157
N/A
|
180
+15%
|
199
+10%
|
226
+14%
|
256
+13%
|
291
+14%
|
334
+15%
|
341
+2%
|
283
-17%
|
246
-13%
|
268
+9%
|
272
+1%
|
357
+31%
|
331
-7%
|
322
-3%
|
309
-4%
|
315
+2%
|
275
-13%
|
267
-3%
|
270
+1%
|
314
+16%
|
352
+12%
|
373
+6%
|
430
+15%
|
488
+14%
|
543
+11%
|
582
+7%
|
595
+2%
|
580
-3%
|
627
+8%
|
624
0%
|
617
-1%
|
625
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(2)
|
9
|
14
|
13
|
56
|
52
|
130
|
161
|
174
|
187
|
175
|
178
|
192
|
227
|
321
|
381
|
354
|
299
|
136
|
38
|
(5)
|
(6)
|
(6)
|
(4)
|
(14)
|
(15)
|
14
|
(8)
|
(0)
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(6)
|
0
|
(19)
|
(19)
|
(14)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(17)
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(9)
|
(5)
|
(2)
|
(1)
|
(2)
|
4
|
5
|
5
|
6
|
3
|
2
|
3
|
3
|
1
|
2
|
2
|
(1)
|
(14)
|
(13)
|
(13)
|
4
|
2
|
3
|
4
|
6
|
4
|
4
|
7
|
3
|
19
|
19
|
34
|
19
|
|
Pre-Tax Income |
148
N/A
|
175
+18%
|
195
+11%
|
233
+20%
|
262
+12%
|
307
+17%
|
376
+23%
|
380
+1%
|
405
+7%
|
410
+1%
|
444
+8%
|
462
+4%
|
478
+4%
|
510
+7%
|
516
+1%
|
538
+4%
|
618
+15%
|
631
+2%
|
596
-6%
|
544
-9%
|
443
-19%
|
392
-11%
|
370
-6%
|
420
+13%
|
480
+14%
|
543
+13%
|
572
+5%
|
587
+3%
|
587
0%
|
639
+9%
|
643
+1%
|
652
+1%
|
646
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(60)
|
(69)
|
(85)
|
(78)
|
(91)
|
(122)
|
(124)
|
(142)
|
(144)
|
(144)
|
(139)
|
(163)
|
(174)
|
(177)
|
(188)
|
(172)
|
(172)
|
(157)
|
(142)
|
(116)
|
(106)
|
(104)
|
(117)
|
(144)
|
(156)
|
(164)
|
(174)
|
(178)
|
(203)
|
(208)
|
(215)
|
(186)
|
|
Income from Continuing Operations |
96
|
115
|
125
|
148
|
184
|
216
|
255
|
255
|
262
|
265
|
300
|
323
|
316
|
337
|
339
|
350
|
446
|
459
|
438
|
402
|
327
|
286
|
266
|
303
|
336
|
386
|
408
|
413
|
408
|
435
|
435
|
437
|
460
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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
|
|
Net Income (Common) |
96
N/A
|
115
+20%
|
125
+9%
|
148
+18%
|
184
+24%
|
215
+17%
|
254
+18%
|
255
+0%
|
262
+3%
|
266
+2%
|
301
+13%
|
323
+7%
|
316
-2%
|
337
+7%
|
339
+1%
|
350
+3%
|
446
+27%
|
459
+3%
|
438
-4%
|
402
-8%
|
327
-19%
|
286
-12%
|
266
-7%
|
303
+14%
|
336
+11%
|
386
+15%
|
408
+6%
|
413
+1%
|
408
-1%
|
435
+7%
|
435
0%
|
437
+1%
|
460
+5%
|
|
EPS (Diluted) |
14.24
N/A
|
16.66
+17%
|
18.17
+9%
|
21.43
+18%
|
26.72
+25%
|
31.18
+17%
|
36.79
+18%
|
36.97
+0%
|
38.2
+3%
|
39.17
+3%
|
44.2
+13%
|
47.44
+7%
|
46.32
-2%
|
49.62
+7%
|
50.1
+1%
|
51.8
+3%
|
65.96
+27%
|
68.28
+4%
|
65.22
-4%
|
59.82
-8%
|
48.6
-19%
|
42.56
-12%
|
39.57
-7%
|
45.1
+14%
|
50
+11%
|
57.43
+15%
|
60.67
+6%
|
61.34
+1%
|
60.73
-1%
|
65.11
+7%
|
64.96
0%
|
65.35
+1%
|
68.73
+5%
|