Edia Co Ltd
TSE:3935
Income Statement
Earnings Waterfall
Edia Co Ltd
Revenue
|
3.3B
JPY
|
Cost of Revenue
|
-1.5B
JPY
|
Gross Profit
|
1.8B
JPY
|
Operating Expenses
|
-1.7B
JPY
|
Operating Income
|
161.6m
JPY
|
Other Expenses
|
-11.5m
JPY
|
Net Income
|
150.1m
JPY
|
Income Statement
Edia Co Ltd
Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
1 398
N/A
|
1 364
-2%
|
1 131
-17%
|
1 016
-10%
|
852
-16%
|
771
-9%
|
915
+19%
|
1 230
+34%
|
1 583
+29%
|
2 005
+27%
|
2 301
+15%
|
2 485
+8%
|
2 481
0%
|
2 454
-1%
|
2 409
-2%
|
2 366
-2%
|
2 449
+4%
|
2 471
+1%
|
2 494
+1%
|
2 435
-2%
|
2 432
0%
|
2 494
+3%
|
2 516
+1%
|
2 592
+3%
|
2 674
+3%
|
2 761
+3%
|
2 992
+8%
|
3 089
+3%
|
3 160
+2%
|
3 278
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(640)
|
(626)
|
(520)
|
(478)
|
(458)
|
(469)
|
(526)
|
(652)
|
(883)
|
(1 032)
|
(1 145)
|
(1 180)
|
(1 096)
|
(1 064)
|
(1 032)
|
(1 005)
|
(1 055)
|
(1 039)
|
(1 044)
|
(1 030)
|
(975)
|
(1 041)
|
(1 042)
|
(1 087)
|
(1 118)
|
(1 121)
|
(1 267)
|
(1 312)
|
(1 377)
|
(1 463)
|
|
Gross Profit |
758
N/A
|
738
-3%
|
611
-17%
|
539
-12%
|
394
-27%
|
302
-23%
|
389
+29%
|
578
+49%
|
701
+21%
|
974
+39%
|
1 156
+19%
|
1 306
+13%
|
1 386
+6%
|
1 390
+0%
|
1 377
-1%
|
1 362
-1%
|
1 394
+2%
|
1 431
+3%
|
1 450
+1%
|
1 405
-3%
|
1 457
+4%
|
1 453
0%
|
1 473
+1%
|
1 506
+2%
|
1 556
+3%
|
1 640
+5%
|
1 725
+5%
|
1 777
+3%
|
1 783
+0%
|
1 815
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(655)
|
(684)
|
(731)
|
(662)
|
(675)
|
(543)
|
(904)
|
(1 114)
|
(1 675)
|
(1 491)
|
(2 188)
|
(2 105)
|
(1 643)
|
(1 567)
|
(1 500)
|
(1 476)
|
(1 474)
|
(1 455)
|
(1 498)
|
(1 384)
|
(1 334)
|
(1 329)
|
(1 337)
|
(1 361)
|
(1 424)
|
(1 486)
|
(1 572)
|
(1 647)
|
(1 651)
|
(1 653)
|
|
Selling, General & Administrative |
(655)
|
(678)
|
(668)
|
(661)
|
(674)
|
(538)
|
(814)
|
(1 023)
|
(1 242)
|
(1 462)
|
(1 623)
|
(1 672)
|
(1 643)
|
(1 539)
|
(1 500)
|
(1 476)
|
(1 474)
|
(1 430)
|
(1 446)
|
(1 384)
|
(1 334)
|
(1 293)
|
(1 330)
|
(1 361)
|
(1 424)
|
(1 461)
|
(1 572)
|
(1 647)
|
(1 651)
|
(1 653)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(63)
|
0
|
0
|
0
|
(91)
|
(91)
|
(433)
|
(6)
|
(565)
|
(433)
|
(0)
|
(3)
|
0
|
(0)
|
(0)
|
0
|
(52)
|
0
|
0
|
(0)
|
(7)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
103
N/A
|
54
-47%
|
(120)
N/A
|
(123)
-2%
|
(281)
-128%
|
(241)
+14%
|
(515)
-114%
|
(536)
-4%
|
(974)
-82%
|
(517)
+47%
|
(1 032)
-100%
|
(799)
+23%
|
(257)
+68%
|
(177)
+31%
|
(123)
+31%
|
(114)
+7%
|
(80)
+30%
|
(24)
+71%
|
(47)
-101%
|
21
N/A
|
123
+481%
|
123
+0%
|
136
+11%
|
145
+6%
|
132
-9%
|
154
+17%
|
153
-1%
|
130
-15%
|
132
+2%
|
162
+23%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(10)
|
(13)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(6)
|
(4)
|
|
Non-Reccuring Items |
(63)
|
(63)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
(90)
|
(565)
|
0
|
(135)
|
(140)
|
(16)
|
(30)
|
(20)
|
(74)
|
(64)
|
0
|
(67)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Total Other Income |
(17)
|
(14)
|
(1)
|
(7)
|
(6)
|
(169)
|
(25)
|
(19)
|
(21)
|
(19)
|
(5)
|
(2)
|
(1)
|
(5)
|
1
|
(1)
|
(2)
|
1
|
2
|
3
|
1
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
|
Pre-Tax Income |
21
N/A
|
(25)
N/A
|
(123)
-399%
|
(132)
-7%
|
(288)
-119%
|
(502)
-74%
|
(542)
-8%
|
(557)
-3%
|
(1 089)
-95%
|
(1 107)
-2%
|
(1 047)
+5%
|
(949)
+9%
|
(413)
+57%
|
(213)
+48%
|
(166)
+22%
|
(149)
+10%
|
(169)
-14%
|
(98)
+42%
|
(56)
+43%
|
(53)
+6%
|
108
N/A
|
107
-2%
|
128
+20%
|
137
+7%
|
124
-9%
|
146
+17%
|
146
0%
|
122
-16%
|
126
+3%
|
159
+26%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
6
|
(8)
|
(6)
|
(7)
|
(36)
|
(34)
|
(34)
|
(34)
|
(8)
|
(10)
|
(10)
|
(12)
|
(9)
|
6
|
5
|
8
|
8
|
26
|
28
|
20
|
20
|
2
|
2
|
10
|
12
|
5
|
5
|
2
|
(9)
|
(9)
|
|
Income from Continuing Operations |
27
|
(33)
|
(129)
|
(139)
|
(324)
|
(536)
|
(576)
|
(591)
|
(1 096)
|
(1 118)
|
(1 057)
|
(961)
|
(422)
|
(207)
|
(162)
|
(140)
|
(161)
|
(72)
|
(28)
|
(33)
|
129
|
108
|
129
|
147
|
137
|
151
|
150
|
125
|
116
|
150
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
27
N/A
|
(33)
N/A
|
(129)
-295%
|
(139)
-8%
|
(324)
-134%
|
(536)
-65%
|
(576)
-7%
|
(591)
-3%
|
(1 096)
-86%
|
(1 118)
-2%
|
(1 057)
+5%
|
(961)
+9%
|
(422)
+56%
|
(207)
+51%
|
(162)
+22%
|
(149)
+8%
|
(169)
-14%
|
(81)
+52%
|
(37)
+55%
|
(33)
+11%
|
129
N/A
|
108
-16%
|
129
+20%
|
147
+14%
|
137
-7%
|
151
+10%
|
150
0%
|
125
-17%
|
116
-7%
|
150
+29%
|
|
EPS (Diluted) |
8.15
N/A
|
-9.89
N/A
|
-37.91
-283%
|
-39.62
-5%
|
-83.17
-110%
|
-145.23
-75%
|
-143.92
+1%
|
-125.76
+13%
|
-228.86
-82%
|
-243.51
-6%
|
-220.55
+9%
|
-200.45
+9%
|
-79.52
+60%
|
-39.46
+50%
|
-26.65
+32%
|
-24.61
+8%
|
-27.77
-13%
|
-13.26
+52%
|
-5.78
+56%
|
-5.14
+11%
|
20.39
N/A
|
15.39
-25%
|
18.39
+19%
|
20.93
+14%
|
19.42
-7%
|
21.43
+10%
|
21.36
0%
|
17.77
-17%
|
16.53
-7%
|
21.35
+29%
|