Mynet Inc
TSE:3928
Income Statement
Earnings Waterfall
Mynet Inc
Revenue
|
8.7B
JPY
|
Cost of Revenue
|
-5.4B
JPY
|
Gross Profit
|
3.3B
JPY
|
Operating Expenses
|
-3.2B
JPY
|
Operating Income
|
168.5m
JPY
|
Other Expenses
|
-25.2m
JPY
|
Net Income
|
143.3m
JPY
|
Income Statement
Mynet Inc
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 |
5 330
N/A
|
6 801
+28%
|
8 343
+23%
|
9 880
+18%
|
11 440
+16%
|
11 958
+5%
|
11 481
-4%
|
11 671
+2%
|
11 951
+2%
|
12 134
+2%
|
12 710
+5%
|
12 545
-1%
|
12 152
-3%
|
11 650
-4%
|
11 572
-1%
|
11 682
+1%
|
11 526
-1%
|
11 534
+0%
|
11 604
+1%
|
11 117
-4%
|
10 750
-3%
|
10 571
-2%
|
10 177
-4%
|
10 311
+1%
|
10 446
+1%
|
10 543
+1%
|
10 606
+1%
|
10 020
-6%
|
9 310
-7%
|
8 718
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(3 499)
|
(4 169)
|
(4 933)
|
(6 011)
|
(6 983)
|
(7 376)
|
(7 320)
|
(7 337)
|
(7 294)
|
(7 429)
|
(7 726)
|
(7 538)
|
(7 449)
|
(7 195)
|
(6 884)
|
(6 703)
|
(6 405)
|
(6 404)
|
(6 544)
|
(6 496)
|
(6 408)
|
(6 279)
|
(6 086)
|
(6 180)
|
(6 414)
|
(6 841)
|
(6 988)
|
(6 636)
|
(6 133)
|
(5 392)
|
|
Gross Profit |
1 831
N/A
|
2 633
+44%
|
3 410
+30%
|
3 869
+13%
|
4 457
+15%
|
4 582
+3%
|
4 161
-9%
|
4 334
+4%
|
4 658
+7%
|
4 705
+1%
|
4 984
+6%
|
5 007
+0%
|
4 703
-6%
|
4 455
-5%
|
4 688
+5%
|
4 978
+6%
|
5 121
+3%
|
5 129
+0%
|
5 060
-1%
|
4 621
-9%
|
4 342
-6%
|
4 292
-1%
|
4 090
-5%
|
4 130
+1%
|
4 032
-2%
|
3 701
-8%
|
3 618
-2%
|
3 384
-6%
|
3 178
-6%
|
3 326
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(1 558)
|
(2 132)
|
(2 733)
|
(3 281)
|
(3 829)
|
(3 970)
|
(4 088)
|
(4 363)
|
(4 562)
|
(4 688)
|
(4 573)
|
(4 774)
|
(4 980)
|
(5 234)
|
(5 047)
|
(4 654)
|
(4 174)
|
(3 994)
|
(3 855)
|
(3 739)
|
(3 721)
|
(3 715)
|
(3 761)
|
(3 899)
|
(4 001)
|
(4 101)
|
(4 004)
|
(3 808)
|
(3 490)
|
(3 158)
|
|
Selling, General & Administrative |
(1 524)
|
(2 132)
|
(2 733)
|
(3 281)
|
(3 829)
|
(3 970)
|
(4 088)
|
(4 363)
|
(4 562)
|
(4 313)
|
(4 838)
|
(4 942)
|
(5 148)
|
(4 892)
|
(5 047)
|
(4 654)
|
(4 174)
|
(3 928)
|
(3 855)
|
(3 739)
|
(3 721)
|
(3 715)
|
(3 761)
|
(3 899)
|
(4 001)
|
(4 101)
|
(4 004)
|
(3 808)
|
(3 490)
|
(3 158)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(33)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
265
|
168
|
168
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
273
N/A
|
501
+83%
|
677
+35%
|
588
-13%
|
628
+7%
|
611
-3%
|
72
-88%
|
(30)
N/A
|
95
N/A
|
17
-82%
|
411
+2 301%
|
233
-43%
|
(276)
N/A
|
(778)
-182%
|
(359)
+54%
|
324
N/A
|
947
+193%
|
1 135
+20%
|
1 205
+6%
|
882
-27%
|
621
-30%
|
578
-7%
|
330
-43%
|
232
-30%
|
32
-86%
|
(399)
N/A
|
(386)
+3%
|
(425)
-10%
|
(312)
+27%
|
169
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(19)
|
(30)
|
(35)
|
(34)
|
(23)
|
(16)
|
(11)
|
(10)
|
(15)
|
(11)
|
(14)
|
3
|
3
|
1
|
1
|
(18)
|
(22)
|
(23)
|
(21)
|
11
|
18
|
20
|
21
|
(13)
|
(25)
|
(37)
|
(22)
|
(18)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(276)
|
(276)
|
(276)
|
(2 512)
|
(2 200)
|
(2 140)
|
(1 972)
|
0
|
(105)
|
(470)
|
(1 271)
|
(1 293)
|
(1 162)
|
(858)
|
(95)
|
(78)
|
(44)
|
(33)
|
(111)
|
(106)
|
(108)
|
(117)
|
(1 100)
|
(959)
|
(1 006)
|
(1 020)
|
(101)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(12)
|
(71)
|
(70)
|
(73)
|
(81)
|
(38)
|
(60)
|
(57)
|
(59)
|
(32)
|
(33)
|
(33)
|
(23)
|
(24)
|
(0)
|
0
|
1
|
4
|
5
|
3
|
(8)
|
(12)
|
(8)
|
(5)
|
(3)
|
5
|
4
|
4
|
12
|
(22)
|
|
Pre-Tax Income |
255
N/A
|
411
+61%
|
577
+40%
|
205
-65%
|
237
+16%
|
274
+16%
|
(2 516)
N/A
|
(2 297)
+9%
|
(2 113)
+8%
|
(1 999)
+5%
|
369
N/A
|
82
-78%
|
(764)
N/A
|
(2 070)
-171%
|
(1 651)
+20%
|
(837)
+49%
|
72
N/A
|
1 022
+1 315%
|
1 109
+9%
|
820
-26%
|
591
-28%
|
472
-20%
|
235
-50%
|
140
-40%
|
(102)
N/A
|
(1 520)
-1 391%
|
(1 378)
+9%
|
(1 449)
-5%
|
(1 338)
+8%
|
37
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
472
|
359
|
407
|
347
|
(262)
|
(858)
|
(1 042)
|
(998)
|
(1 258)
|
(629)
|
(719)
|
(709)
|
(343)
|
(287)
|
(146)
|
(114)
|
108
|
86
|
139
|
92
|
(243)
|
(179)
|
(139)
|
(177)
|
(113)
|
(141)
|
(155)
|
(99)
|
117
|
|
Income from Continuing Operations |
245
|
883
|
936
|
612
|
584
|
13
|
(3 373)
|
(3 338)
|
(3 111)
|
(3 257)
|
(260)
|
(637)
|
(1 473)
|
(2 413)
|
(1 938)
|
(983)
|
(41)
|
1 130
|
1 196
|
958
|
683
|
229
|
55
|
0
|
(279)
|
(1 633)
|
(1 519)
|
(1 603)
|
(1 437)
|
154
|
|
Income to Minority Interest |
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
|
(11)
|
|
Net Income (Common) |
245
N/A
|
883
+261%
|
936
+6%
|
612
-35%
|
584
-5%
|
13
-98%
|
(3 373)
N/A
|
(3 338)
+1%
|
(3 111)
+7%
|
(3 257)
-5%
|
(260)
+92%
|
(637)
-145%
|
(1 473)
-131%
|
(2 413)
-64%
|
(1 938)
+20%
|
(983)
+49%
|
(41)
+96%
|
1 130
N/A
|
1 196
+6%
|
958
-20%
|
683
-29%
|
229
-66%
|
55
-76%
|
0
-99%
|
(279)
N/A
|
(1 633)
-486%
|
(1 519)
+7%
|
(1 603)
-6%
|
(1 437)
+10%
|
143
N/A
|
|
EPS (Diluted) |
34.47
N/A
|
123.3
+258%
|
106.4
-14%
|
75.56
-29%
|
72.08
-5%
|
1.43
-98%
|
-406.43
N/A
|
-397.42
+2%
|
-370.4
+7%
|
-388.69
-5%
|
-30.85
+92%
|
-75.25
-144%
|
-171.68
-128%
|
-283.26
-65%
|
-225.29
+20%
|
-113.58
+50%
|
-4.77
+96%
|
130.69
N/A
|
138.52
+6%
|
110.55
-20%
|
78.67
-29%
|
26.45
-66%
|
6.38
-76%
|
0.05
-99%
|
-32.92
N/A
|
-191.28
-481%
|
-180.15
+6%
|
-190.22
-6%
|
-170.55
+10%
|
17
N/A
|