Neojapan Inc
TSE:3921
Income Statement
Earnings Waterfall
Neojapan Inc
Revenue
|
6.6B
JPY
|
Cost of Revenue
|
-3B
JPY
|
Gross Profit
|
3.6B
JPY
|
Operating Expenses
|
-2.3B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-340.5m
JPY
|
Net Income
|
956.4m
JPY
|
Income Statement
Neojapan Inc
Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
1 990
N/A
|
2 071
+4%
|
2 117
+2%
|
2 184
+3%
|
2 216
+1%
|
2 234
+1%
|
2 312
+3%
|
2 378
+3%
|
2 501
+5%
|
2 595
+4%
|
2 662
+3%
|
2 777
+4%
|
2 900
+4%
|
4 575
+58%
|
3 743
-18%
|
5 841
+56%
|
6 365
+9%
|
5 333
-16%
|
5 325
0%
|
5 365
+1%
|
5 546
+3%
|
5 778
+4%
|
5 920
+2%
|
6 054
+2%
|
6 014
-1%
|
6 004
0%
|
6 007
+0%
|
6 156
+2%
|
6 296
+2%
|
6 501
+3%
|
6 616
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(567)
|
(580)
|
(583)
|
(566)
|
(516)
|
(539)
|
(642)
|
(714)
|
(835)
|
(898)
|
(877)
|
(923)
|
(910)
|
(1 396)
|
(1 519)
|
(2 383)
|
(2 774)
|
(2 693)
|
(2 589)
|
(2 614)
|
(2 703)
|
(2 846)
|
(2 891)
|
(2 946)
|
(2 919)
|
(2 858)
|
(2 775)
|
(2 793)
|
(2 836)
|
(2 905)
|
(2 976)
|
|
Gross Profit |
1 423
N/A
|
1 491
+5%
|
1 533
+3%
|
1 618
+6%
|
1 699
+5%
|
1 696
0%
|
1 670
-2%
|
1 664
0%
|
1 666
+0%
|
1 696
+2%
|
1 785
+5%
|
1 855
+4%
|
1 991
+7%
|
3 179
+60%
|
2 224
-30%
|
3 458
+55%
|
3 591
+4%
|
2 640
-26%
|
2 736
+4%
|
2 751
+1%
|
2 843
+3%
|
2 932
+3%
|
3 030
+3%
|
3 109
+3%
|
3 094
0%
|
3 147
+2%
|
3 232
+3%
|
3 362
+4%
|
3 459
+3%
|
3 596
+4%
|
3 639
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(1 121)
|
(1 159)
|
(1 142)
|
(1 181)
|
(1 233)
|
(1 211)
|
(1 237)
|
(1 207)
|
(1 175)
|
(1 204)
|
(1 257)
|
(1 341)
|
(1 424)
|
(2 220)
|
(1 525)
|
(2 303)
|
(2 322)
|
(1 668)
|
(1 816)
|
(1 944)
|
(1 957)
|
(1 844)
|
(1 782)
|
(1 929)
|
(1 980)
|
(2 031)
|
(1 991)
|
(2 076)
|
(2 265)
|
(2 233)
|
(2 342)
|
|
Selling, General & Administrative |
(1 121)
|
(1 159)
|
(1 011)
|
(1 181)
|
(1 233)
|
(1 211)
|
(1 168)
|
(1 207)
|
(1 175)
|
(1 204)
|
(1 227)
|
(1 341)
|
(1 424)
|
(2 220)
|
(1 435)
|
(2 303)
|
(2 322)
|
(1 668)
|
(1 748)
|
(1 838)
|
(1 851)
|
(1 844)
|
(1 741)
|
(1 827)
|
(1 878)
|
(1 929)
|
(1 883)
|
(2 037)
|
(2 226)
|
(2 233)
|
(2 342)
|
|
Research & Development |
0
|
0
|
(125)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
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
|
(106)
|
(106)
|
0
|
(0)
|
(102)
|
(102)
|
(102)
|
0
|
(39)
|
(39)
|
0
|
(0)
|
|
Operating Income |
302
N/A
|
332
+10%
|
392
+18%
|
437
+11%
|
467
+7%
|
485
+4%
|
433
-11%
|
458
+6%
|
491
+7%
|
492
+0%
|
528
+7%
|
514
-3%
|
566
+10%
|
960
+70%
|
699
-27%
|
1 154
+65%
|
1 269
+10%
|
972
-23%
|
921
-5%
|
808
-12%
|
887
+10%
|
1 089
+23%
|
1 247
+15%
|
1 179
-5%
|
1 114
-6%
|
1 116
+0%
|
1 241
+11%
|
1 286
+4%
|
1 194
-7%
|
1 363
+14%
|
1 297
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
21
|
21
|
18
|
21
|
21
|
18
|
19
|
6
|
5
|
6
|
5
|
16
|
22
|
15
|
23
|
23
|
42
|
136
|
143
|
144
|
122
|
29
|
38
|
72
|
81
|
107
|
98
|
131
|
141
|
91
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
(7)
|
(4)
|
(4)
|
(4)
|
(106)
|
(106)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
(39)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
|
Total Other Income |
6
|
13
|
19
|
7
|
7
|
4
|
3
|
0
|
0
|
2
|
2
|
2
|
2
|
4
|
3
|
12
|
11
|
9
|
19
|
75
|
78
|
86
|
85
|
20
|
36
|
27
|
23
|
22
|
7
|
11
|
6
|
|
Pre-Tax Income |
329
N/A
|
366
+12%
|
432
+18%
|
462
+7%
|
495
+7%
|
510
+3%
|
454
-11%
|
477
+5%
|
497
+4%
|
499
+0%
|
537
+8%
|
518
-4%
|
580
+12%
|
978
+69%
|
714
-27%
|
1 186
+66%
|
1 300
+10%
|
918
-29%
|
970
+6%
|
1 026
+6%
|
1 108
+8%
|
1 297
+17%
|
1 259
-3%
|
1 237
-2%
|
1 223
-1%
|
1 223
+0%
|
1 332
+9%
|
1 406
+6%
|
1 335
-5%
|
1 480
+11%
|
1 398
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(112)
|
(120)
|
(135)
|
(142)
|
(151)
|
(153)
|
(130)
|
(138)
|
(144)
|
(141)
|
(155)
|
(149)
|
(168)
|
(295)
|
(219)
|
(368)
|
(407)
|
(294)
|
(297)
|
(318)
|
(342)
|
(400)
|
(398)
|
(392)
|
(392)
|
(396)
|
(524)
|
(549)
|
(509)
|
(552)
|
(445)
|
|
Income from Continuing Operations |
216
|
246
|
297
|
320
|
344
|
357
|
324
|
339
|
353
|
358
|
382
|
369
|
413
|
683
|
495
|
819
|
893
|
624
|
673
|
708
|
766
|
898
|
861
|
846
|
832
|
828
|
809
|
857
|
826
|
928
|
953
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
6
|
7
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
3
|
3
|
|
Net Income (Common) |
216
N/A
|
246
+14%
|
297
+20%
|
320
+8%
|
344
+7%
|
357
+4%
|
324
-9%
|
339
+5%
|
353
+4%
|
358
+1%
|
382
+7%
|
369
-3%
|
413
+12%
|
683
+66%
|
495
-28%
|
819
+65%
|
893
+9%
|
627
-30%
|
677
+8%
|
714
+5%
|
773
+8%
|
903
+17%
|
866
-4%
|
850
-2%
|
835
-2%
|
832
0%
|
813
-2%
|
861
+6%
|
831
-3%
|
932
+12%
|
956
+3%
|
|
EPS (Diluted) |
14.61
N/A
|
16.64
+14%
|
20.04
+20%
|
21.5
+7%
|
23.07
+7%
|
23.95
+4%
|
21.75
-9%
|
22.77
+5%
|
23.7
+4%
|
23.94
+1%
|
25.6
+7%
|
24.7
-4%
|
27.64
+12%
|
45.75
+66%
|
33.16
-28%
|
54.83
+65%
|
59.76
+9%
|
41.95
-30%
|
45.32
+8%
|
47.77
+5%
|
51.74
+8%
|
60.43
+17%
|
57.97
-4%
|
57.03
-2%
|
55.77
-2%
|
55.67
0%
|
54.38
-2%
|
57.68
+6%
|
55.98
-3%
|
62.69
+12%
|
64.3
+3%
|