Uzabase Inc
TSE:3966
Income Statement
Earnings Waterfall
Uzabase Inc
Revenue
|
17.4B
JPY
|
Cost of Revenue
|
-6.4B
JPY
|
Gross Profit
|
11.1B
JPY
|
Operating Expenses
|
-10.8B
JPY
|
Operating Income
|
262m
JPY
|
Other Expenses
|
541m
JPY
|
Net Income
|
803m
JPY
|
Income Statement
Uzabase Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
3 730
N/A
|
4 076
+9%
|
4 566
+12%
|
5 081
+11%
|
5 607
+10%
|
6 824
+22%
|
9 340
+37%
|
10 699
+15%
|
11 937
+12%
|
12 382
+4%
|
12 521
+1%
|
12 845
+3%
|
13 210
+3%
|
13 986
+6%
|
13 809
-1%
|
14 515
+5%
|
15 104
+4%
|
15 301
+1%
|
16 063
+5%
|
16 183
+1%
|
16 756
+4%
|
17 449
+4%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(1 646)
|
(1 826)
|
(2 092)
|
(2 336)
|
(2 541)
|
(3 112)
|
(3 568)
|
(4 111)
|
(4 719)
|
(4 819)
|
(5 321)
|
(5 654)
|
(5 953)
|
(6 255)
|
(6 216)
|
(6 065)
|
(5 876)
|
(5 875)
|
(6 283)
|
(6 010)
|
(6 215)
|
(6 364)
|
|
Gross Profit |
2 084
N/A
|
2 250
+8%
|
2 474
+10%
|
2 745
+11%
|
3 067
+12%
|
3 712
+21%
|
5 772
+56%
|
6 588
+14%
|
7 218
+10%
|
7 563
+5%
|
7 200
-5%
|
7 191
0%
|
7 257
+1%
|
7 731
+7%
|
7 593
-2%
|
8 450
+11%
|
9 228
+9%
|
9 426
+2%
|
9 780
+4%
|
10 173
+4%
|
10 541
+4%
|
11 085
+5%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(1 676)
|
(1 778)
|
(1 928)
|
(2 114)
|
(2 530)
|
(3 517)
|
(4 942)
|
(6 364)
|
(7 611)
|
(8 274)
|
(8 436)
|
(8 322)
|
(8 113)
|
(7 840)
|
(7 489)
|
(7 357)
|
(7 379)
|
(7 599)
|
(8 320)
|
(8 955)
|
(9 966)
|
(10 823)
|
|
Selling, General & Administrative |
(1 676)
|
(1 778)
|
(1 928)
|
(2 114)
|
(2 530)
|
(3 518)
|
(4 942)
|
(6 363)
|
(7 611)
|
(8 274)
|
(8 437)
|
(8 312)
|
(8 114)
|
(7 841)
|
(7 488)
|
(7 355)
|
(7 377)
|
(7 597)
|
(8 319)
|
(8 953)
|
(9 966)
|
(10 822)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
(10)
|
0
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
|
Operating Income |
408
N/A
|
471
+16%
|
546
+16%
|
632
+16%
|
537
-15%
|
195
-64%
|
830
+327%
|
224
-73%
|
(393)
N/A
|
(712)
-81%
|
(1 236)
-74%
|
(1 131)
+8%
|
(856)
+24%
|
(109)
+87%
|
104
N/A
|
1 093
+951%
|
1 849
+69%
|
1 827
-1%
|
1 460
-20%
|
1 218
-17%
|
575
-53%
|
262
-54%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(1)
|
(8)
|
(38)
|
(78)
|
(110)
|
(223)
|
(254)
|
(215)
|
(216)
|
(112)
|
(117)
|
(146)
|
(166)
|
(130)
|
(81)
|
(49)
|
1
|
(15)
|
287
|
181
|
180
|
197
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
(262)
|
355
|
666
|
671
|
928
|
299
|
0
|
(191)
|
(8 017)
|
(8 113)
|
(8 158)
|
(7 979)
|
(652)
|
(417)
|
(392)
|
(462)
|
28
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 042)
|
0
|
0
|
0
|
1
|
15
|
16
|
17
|
|
Total Other Income |
(10)
|
(6)
|
10
|
(3)
|
(8)
|
(40)
|
(43)
|
(37)
|
(69)
|
(60)
|
(76)
|
(86)
|
(65)
|
(120)
|
(234)
|
(1 270)
|
(1 289)
|
(1 245)
|
(117)
|
189
|
212
|
210
|
|
Pre-Tax Income |
397
N/A
|
457
+15%
|
519
+13%
|
552
+6%
|
415
-25%
|
(330)
N/A
|
888
N/A
|
637
-28%
|
(7)
N/A
|
44
N/A
|
(1 130)
N/A
|
(1 363)
-21%
|
(1 278)
+6%
|
(8 376)
-555%
|
(9 366)
-12%
|
(8 384)
+10%
|
(7 418)
+12%
|
(85)
+99%
|
1 214
N/A
|
1 211
0%
|
521
-57%
|
714
+37%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
15
|
25
|
(78)
|
(118)
|
(161)
|
(236)
|
(326)
|
(522)
|
(535)
|
(561)
|
(619)
|
(557)
|
(591)
|
2 195
|
2 771
|
2 723
|
2 664
|
32
|
(438)
|
(299)
|
(172)
|
453
|
|
Income from Continuing Operations |
412
|
482
|
441
|
434
|
254
|
(566)
|
562
|
114
|
(543)
|
(517)
|
(1 749)
|
(1 920)
|
(1 869)
|
(6 181)
|
(6 595)
|
(5 661)
|
(4 754)
|
(53)
|
776
|
912
|
349
|
1 167
|
|
Income to Minority Interest |
(8)
|
(8)
|
(3)
|
0
|
3
|
21
|
49
|
83
|
121
|
152
|
130
|
125
|
104
|
69
|
122
|
133
|
113
|
118
|
(187)
|
(395)
|
(350)
|
(363)
|
|
Net Income (Common) |
404
N/A
|
475
+18%
|
438
-8%
|
434
-1%
|
258
-41%
|
(546)
N/A
|
611
N/A
|
198
-68%
|
(422)
N/A
|
(366)
+13%
|
(1 620)
-343%
|
(1 797)
-11%
|
(1 765)
+2%
|
(6 112)
-246%
|
(6 472)
-6%
|
(5 527)
+15%
|
(4 641)
+16%
|
66
N/A
|
589
+792%
|
515
-13%
|
(3)
N/A
|
803
N/A
|