Benefit Japan Co Ltd
TSE:3934
Income Statement
Earnings Waterfall
Benefit Japan Co Ltd
Revenue
|
12.9B
JPY
|
Cost of Revenue
|
-5.7B
JPY
|
Gross Profit
|
7.2B
JPY
|
Operating Expenses
|
-6.2B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-201.6m
JPY
|
Net Income
|
859.2m
JPY
|
Income Statement
Benefit Japan Co Ltd
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 |
4 125
N/A
|
4 190
+2%
|
4 477
+7%
|
4 662
+4%
|
4 963
+6%
|
5 173
+4%
|
5 257
+2%
|
5 472
+4%
|
5 716
+4%
|
6 193
+8%
|
6 674
+8%
|
7 038
+5%
|
7 441
+6%
|
7 701
+4%
|
7 873
+2%
|
8 571
+9%
|
9 238
+8%
|
9 945
+8%
|
10 715
+8%
|
11 083
+3%
|
11 403
+3%
|
11 568
+1%
|
11 825
+2%
|
12 061
+2%
|
12 313
+2%
|
12 557
+2%
|
12 710
+1%
|
12 853
+1%
|
12 920
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(1 674)
|
(1 635)
|
(1 721)
|
(1 814)
|
(1 956)
|
(2 013)
|
(2 029)
|
(2 013)
|
(2 062)
|
(2 221)
|
(2 373)
|
(2 581)
|
(2 828)
|
(3 058)
|
(3 252)
|
(3 604)
|
(3 917)
|
(4 320)
|
(4 696)
|
(4 926)
|
(5 105)
|
(5 115)
|
(5 246)
|
(5 411)
|
(5 590)
|
(5 720)
|
(5 768)
|
(5 734)
|
(5 674)
|
|
Gross Profit |
2 451
N/A
|
2 555
+4%
|
2 756
+8%
|
2 848
+3%
|
3 007
+6%
|
3 160
+5%
|
3 228
+2%
|
3 459
+7%
|
3 654
+6%
|
3 972
+9%
|
4 301
+8%
|
4 457
+4%
|
4 612
+3%
|
4 644
+1%
|
4 621
0%
|
4 967
+7%
|
5 321
+7%
|
5 625
+6%
|
6 019
+7%
|
6 158
+2%
|
6 297
+2%
|
6 453
+2%
|
6 579
+2%
|
6 649
+1%
|
6 722
+1%
|
6 837
+2%
|
6 942
+2%
|
7 120
+3%
|
7 246
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(1 894)
|
(1 873)
|
(2 048)
|
(2 173)
|
(2 299)
|
(2 398)
|
(2 459)
|
(2 609)
|
(2 791)
|
(3 129)
|
(3 337)
|
(3 416)
|
(3 522)
|
(3 520)
|
(3 483)
|
(3 799)
|
(4 024)
|
(4 344)
|
(4 706)
|
(4 764)
|
(4 929)
|
(4 946)
|
(5 224)
|
(5 562)
|
(5 736)
|
(5 813)
|
(5 948)
|
(5 974)
|
(6 185)
|
|
Selling, General & Administrative |
(1 892)
|
(1 873)
|
(2 048)
|
(2 173)
|
(2 299)
|
(2 398)
|
(2 459)
|
(2 609)
|
(2 791)
|
(3 129)
|
(3 337)
|
(3 416)
|
(3 522)
|
(3 520)
|
(3 483)
|
(3 799)
|
(4 024)
|
(4 344)
|
(4 706)
|
(4 764)
|
(4 929)
|
(4 946)
|
(5 224)
|
(5 562)
|
(5 736)
|
(5 813)
|
(5 907)
|
(5 974)
|
(6 185)
|
|
Other Operating Expenses |
(2)
|
(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)
|
(41)
|
(0)
|
0
|
|
Operating Income |
557
N/A
|
682
+22%
|
708
+4%
|
675
-5%
|
708
+5%
|
762
+8%
|
769
+1%
|
850
+11%
|
863
+2%
|
843
-2%
|
964
+14%
|
1 042
+8%
|
1 091
+5%
|
1 124
+3%
|
1 139
+1%
|
1 168
+3%
|
1 297
+11%
|
1 281
-1%
|
1 314
+3%
|
1 394
+6%
|
1 369
-2%
|
1 507
+10%
|
1 355
-10%
|
1 087
-20%
|
986
-9%
|
1 024
+4%
|
994
-3%
|
1 146
+15%
|
1 061
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
160
|
160
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(85)
|
(119)
|
(127)
|
(126)
|
0
|
(9)
|
1
|
|
Gain/Loss on Disposition of Assets |
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(18)
|
(17)
|
(8)
|
(10)
|
(14)
|
(20)
|
(19)
|
(18)
|
(13)
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(14)
|
18
|
20
|
36
|
36
|
26
|
26
|
32
|
8
|
(21)
|
1
|
3
|
4
|
20
|
20
|
|
Pre-Tax Income |
538
N/A
|
665
+24%
|
697
+5%
|
662
-5%
|
691
+4%
|
739
+7%
|
747
+1%
|
830
+11%
|
848
+2%
|
843
-1%
|
965
+14%
|
1 038
+8%
|
1 086
+5%
|
1 105
+2%
|
1 119
+1%
|
1 179
+5%
|
1 311
+11%
|
1 308
0%
|
1 343
+3%
|
1 414
+5%
|
1 366
-3%
|
1 511
+11%
|
1 272
-16%
|
941
-26%
|
853
-9%
|
893
+5%
|
990
+11%
|
1 317
+33%
|
1 241
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(164)
|
(209)
|
(210)
|
(201)
|
(208)
|
(229)
|
(242)
|
(272)
|
(272)
|
(258)
|
(296)
|
(317)
|
(344)
|
(356)
|
(369)
|
(390)
|
(409)
|
(396)
|
(407)
|
(435)
|
(445)
|
(461)
|
(392)
|
(325)
|
(308)
|
(332)
|
(353)
|
(415)
|
(381)
|
|
Income from Continuing Operations |
374
|
456
|
488
|
461
|
484
|
510
|
505
|
557
|
575
|
585
|
668
|
721
|
742
|
749
|
750
|
790
|
902
|
912
|
936
|
978
|
921
|
1 049
|
880
|
615
|
545
|
561
|
637
|
901
|
859
|
|
Net Income (Common) |
374
N/A
|
456
+22%
|
488
+7%
|
461
-6%
|
484
+5%
|
510
+5%
|
505
-1%
|
557
+10%
|
575
+3%
|
585
+2%
|
668
+14%
|
721
+8%
|
742
+3%
|
749
+1%
|
750
+0%
|
790
+5%
|
902
+14%
|
912
+1%
|
936
+3%
|
978
+4%
|
921
-6%
|
1 049
+14%
|
880
-16%
|
615
-30%
|
545
-11%
|
561
+3%
|
637
+14%
|
901
+42%
|
859
-5%
|
|
EPS (Diluted) |
63.37
N/A
|
76.98
+21%
|
82.72
+7%
|
78.13
-6%
|
82
+5%
|
86.05
+5%
|
85.66
0%
|
93.71
+9%
|
96.79
+3%
|
98.4
+2%
|
112.42
+14%
|
121.23
+8%
|
124.63
+3%
|
125.9
+1%
|
126.07
+0%
|
133.53
+6%
|
151.06
+13%
|
152.99
+1%
|
156.84
+3%
|
163.34
+4%
|
153.68
-6%
|
175.29
+14%
|
146.92
-16%
|
102.67
-30%
|
91
-11%
|
93.54
+3%
|
106.32
+14%
|
151.06
+42%
|
144.73
-4%
|