Internetworking and Broadband Consulting Co Ltd
TSE:3920
Income Statement
Earnings Waterfall
Internetworking and Broadband Consulting Co Ltd
Revenue
|
1.9B
JPY
|
Cost of Revenue
|
-590.6m
JPY
|
Gross Profit
|
1.3B
JPY
|
Operating Expenses
|
-1.2B
JPY
|
Operating Income
|
86m
JPY
|
Other Expenses
|
-38.3m
JPY
|
Net Income
|
47.8m
JPY
|
Income Statement
Internetworking and Broadband Consulting Co Ltd
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 |
1 038
N/A
|
1 141
+10%
|
1 209
+6%
|
1 293
+7%
|
1 230
-5%
|
1 216
-1%
|
1 283
+5%
|
1 294
+1%
|
1 331
+3%
|
1 291
-3%
|
1 328
+3%
|
1 452
+9%
|
1 651
+14%
|
1 833
+11%
|
1 882
+3%
|
1 877
0%
|
1 817
-3%
|
1 947
+7%
|
1 947
+0%
|
2 028
+4%
|
2 015
-1%
|
2 013
0%
|
1 944
-3%
|
1 722
-11%
|
1 761
+2%
|
1 501
-15%
|
1 554
+4%
|
1 649
+6%
|
1 745
+6%
|
1 901
+9%
|
1 919
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(126)
|
(174)
|
(242)
|
(263)
|
(262)
|
(210)
|
(187)
|
(222)
|
(233)
|
(277)
|
(294)
|
(345)
|
(482)
|
(552)
|
(611)
|
(632)
|
(581)
|
(631)
|
(661)
|
(734)
|
(721)
|
(741)
|
(709)
|
(577)
|
(551)
|
(477)
|
(451)
|
(483)
|
(515)
|
(565)
|
(591)
|
|
Gross Profit |
912
N/A
|
967
+6%
|
967
0%
|
1 030
+6%
|
967
-6%
|
1 006
+4%
|
1 097
+9%
|
1 072
-2%
|
1 098
+2%
|
1 013
-8%
|
1 034
+2%
|
1 106
+7%
|
1 168
+6%
|
1 282
+10%
|
1 271
-1%
|
1 245
-2%
|
1 236
-1%
|
1 316
+6%
|
1 286
-2%
|
1 295
+1%
|
1 294
0%
|
1 272
-2%
|
1 235
-3%
|
1 145
-7%
|
1 211
+6%
|
1 025
-15%
|
1 103
+8%
|
1 166
+6%
|
1 231
+6%
|
1 336
+9%
|
1 328
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(658)
|
(675)
|
(722)
|
(772)
|
(802)
|
(819)
|
(817)
|
(808)
|
(819)
|
(811)
|
(844)
|
(903)
|
(996)
|
(1 037)
|
(1 097)
|
(1 134)
|
(1 126)
|
(1 117)
|
(1 055)
|
(1 000)
|
(960)
|
(992)
|
(992)
|
(1 023)
|
(1 030)
|
(1 073)
|
(1 080)
|
(1 080)
|
(1 086)
|
(1 124)
|
(1 242)
|
|
Selling, General & Administrative |
(659)
|
(656)
|
(722)
|
(772)
|
(802)
|
(807)
|
(817)
|
(808)
|
(819)
|
(798)
|
(843)
|
(902)
|
(995)
|
(1 037)
|
(1 097)
|
(1 134)
|
(1 126)
|
(1 117)
|
(1 055)
|
(1 000)
|
(960)
|
(992)
|
(1 003)
|
(1 023)
|
(1 030)
|
(1 073)
|
(1 073)
|
(1 078)
|
(1 086)
|
(1 124)
|
(1 147)
|
|
Research & Development |
0
|
(11)
|
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
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
11
|
0
|
0
|
(0)
|
(7)
|
(0)
|
(0)
|
(0)
|
(95)
|
|
Operating Income |
253
N/A
|
292
+15%
|
245
-16%
|
258
+5%
|
165
-36%
|
187
+13%
|
280
+50%
|
264
-6%
|
279
+6%
|
202
-28%
|
190
-6%
|
203
+7%
|
173
-15%
|
244
+42%
|
175
-28%
|
111
-36%
|
110
-1%
|
199
+81%
|
231
+16%
|
295
+28%
|
334
+13%
|
281
-16%
|
243
-13%
|
121
-50%
|
180
+48%
|
(48)
N/A
|
22
N/A
|
86
+291%
|
145
+68%
|
212
+47%
|
86
-59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(13)
|
(23)
|
(31)
|
(37)
|
(33)
|
(31)
|
(32)
|
(27)
|
(24)
|
(17)
|
(4)
|
1
|
8
|
9
|
7
|
6
|
8
|
8
|
10
|
|
Non-Reccuring Items |
(0)
|
(25)
|
(25)
|
(27)
|
(27)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(8)
|
(9)
|
(9)
|
(213)
|
(205)
|
(205)
|
(204)
|
0
|
11
|
12
|
0
|
5
|
(7)
|
(7)
|
0
|
0
|
0
|
(95)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(14)
|
42
|
24
|
25
|
25
|
(17)
|
2
|
2
|
3
|
4
|
3
|
3
|
2
|
2
|
5
|
4
|
5
|
7
|
15
|
18
|
9
|
10
|
11
|
12
|
16
|
16
|
17
|
18
|
18
|
14
|
9
|
|
Pre-Tax Income |
238
N/A
|
308
+29%
|
243
-21%
|
255
+5%
|
162
-36%
|
167
+3%
|
279
+67%
|
264
-5%
|
281
+6%
|
204
-27%
|
192
-6%
|
206
+7%
|
154
-25%
|
215
+40%
|
139
-35%
|
(134)
N/A
|
(116)
+14%
|
(23)
+80%
|
10
N/A
|
285
+2 769%
|
330
+15%
|
286
-13%
|
250
-12%
|
140
-44%
|
197
+41%
|
(30)
N/A
|
47
N/A
|
111
+136%
|
170
+54%
|
140
-18%
|
105
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(95)
|
(113)
|
(92)
|
(87)
|
(57)
|
(52)
|
(89)
|
(84)
|
(90)
|
(62)
|
(60)
|
(67)
|
(65)
|
(85)
|
(80)
|
(66)
|
33
|
(23)
|
(14)
|
(23)
|
(125)
|
(88)
|
(73)
|
(36)
|
(66)
|
12
|
(15)
|
(37)
|
(48)
|
(69)
|
(58)
|
|
Income from Continuing Operations |
144
|
195
|
152
|
168
|
105
|
115
|
190
|
181
|
191
|
142
|
132
|
138
|
89
|
129
|
59
|
(201)
|
(83)
|
(46)
|
(4)
|
262
|
205
|
197
|
177
|
104
|
131
|
(18)
|
32
|
73
|
122
|
70
|
48
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
144
N/A
|
195
+36%
|
152
-22%
|
168
+11%
|
105
-38%
|
115
+10%
|
190
+65%
|
181
-5%
|
191
+6%
|
142
-26%
|
133
-6%
|
140
+6%
|
94
-33%
|
135
+43%
|
64
-53%
|
(197)
N/A
|
(83)
+58%
|
(46)
+45%
|
(4)
+91%
|
262
N/A
|
205
-22%
|
197
-4%
|
177
-10%
|
104
-42%
|
131
+26%
|
(18)
N/A
|
32
N/A
|
73
+129%
|
122
+67%
|
70
-42%
|
48
-32%
|
|
EPS (Diluted) |
25.17
N/A
|
34.05
+35%
|
27.58
-19%
|
28.01
+2%
|
19.09
-32%
|
20.13
+5%
|
33.28
+65%
|
31.12
-6%
|
34.78
+12%
|
24.66
-29%
|
23.4
-5%
|
25.13
+7%
|
16.82
-33%
|
23.89
+42%
|
11.51
-52%
|
-35.71
N/A
|
-15.02
+58%
|
-8.3
+45%
|
-0.72
+91%
|
46.6
N/A
|
37.02
-21%
|
35.35
-5%
|
32.07
-9%
|
18.72
-42%
|
23.66
+26%
|
-3.17
N/A
|
5.8
N/A
|
13.24
+128%
|
21.98
+66%
|
12.67
-42%
|
8.63
-32%
|