Skiyaki Inc
TSE:3995
Income Statement
Earnings Waterfall
Skiyaki Inc
Revenue
|
2.7B
JPY
|
Cost of Revenue
|
-816.2m
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
330.7m
JPY
|
Other Expenses
|
-228.3m
JPY
|
Net Income
|
102.4m
JPY
|
Income Statement
Skiyaki Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
2 979
N/A
|
3 539
+19%
|
4 084
+15%
|
4 421
+8%
|
4 734
+7%
|
4 817
+2%
|
4 899
+2%
|
5 105
+4%
|
4 988
-2%
|
5 045
+1%
|
4 923
-2%
|
4 342
-12%
|
3 675
-15%
|
2 968
-19%
|
2 349
-21%
|
2 917
+24%
|
3 007
+3%
|
3 034
+1%
|
2 454
-19%
|
2 508
+2%
|
2 593
+3%
|
2 714
+5%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(2 005)
|
(2 454)
|
(2 878)
|
(3 139)
|
(3 346)
|
(3 401)
|
(3 483)
|
(3 594)
|
(3 448)
|
(3 377)
|
(3 270)
|
(2 710)
|
(2 106)
|
(1 474)
|
(837)
|
(1 414)
|
(1 413)
|
(1 431)
|
(783)
|
(803)
|
(798)
|
(816)
|
|
Gross Profit |
974
N/A
|
1 085
+11%
|
1 206
+11%
|
1 283
+6%
|
1 388
+8%
|
1 415
+2%
|
1 416
+0%
|
1 511
+7%
|
1 540
+2%
|
1 668
+8%
|
1 653
-1%
|
1 633
-1%
|
1 569
-4%
|
1 494
-5%
|
1 512
+1%
|
1 504
-1%
|
1 594
+6%
|
1 603
+1%
|
1 671
+4%
|
1 705
+2%
|
1 795
+5%
|
1 897
+6%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(795)
|
(892)
|
(976)
|
(1 125)
|
(1 161)
|
(1 231)
|
(1 316)
|
(1 577)
|
(1 626)
|
(1 688)
|
(1 523)
|
(1 673)
|
(1 547)
|
(1 489)
|
(1 415)
|
(1 341)
|
(1 371)
|
(1 392)
|
(1 446)
|
(1 634)
|
(1 505)
|
(1 567)
|
|
Selling, General & Administrative |
(795)
|
(900)
|
(976)
|
(1 077)
|
(1 146)
|
(1 208)
|
(1 316)
|
(1 387)
|
(1 435)
|
(1 495)
|
(1 523)
|
(1 575)
|
(1 547)
|
(1 489)
|
(1 415)
|
(1 341)
|
(1 371)
|
(1 392)
|
(1 446)
|
(1 471)
|
(1 505)
|
(1 567)
|
|
Other Operating Expenses |
0
|
8
|
(0)
|
(48)
|
(15)
|
(24)
|
0
|
(190)
|
(190)
|
(194)
|
0
|
(99)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
|
Operating Income |
179
N/A
|
193
+8%
|
230
+19%
|
158
-31%
|
227
+44%
|
184
-19%
|
100
-46%
|
(66)
N/A
|
(86)
-31%
|
(21)
+76%
|
129
N/A
|
(41)
N/A
|
22
N/A
|
5
-78%
|
97
+1 882%
|
163
+68%
|
223
+37%
|
211
-5%
|
225
+7%
|
71
-68%
|
290
+308%
|
331
+14%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(10)
|
(17)
|
(35)
|
(33)
|
(37)
|
(37)
|
(85)
|
(94)
|
(105)
|
(102)
|
(59)
|
(38)
|
(49)
|
(45)
|
(12)
|
(20)
|
7
|
15
|
19
|
18
|
33
|
31
|
|
Non-Reccuring Items |
(48)
|
(44)
|
(48)
|
0
|
0
|
3
|
(190)
|
0
|
0
|
0
|
(99)
|
0
|
(143)
|
(144)
|
(96)
|
(66)
|
(75)
|
(68)
|
(134)
|
0
|
(147)
|
(153)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
46
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(20)
|
(8)
|
(23)
|
9
|
21
|
22
|
10
|
13
|
15
|
21
|
29
|
31
|
4
|
(8)
|
10
|
89
|
61
|
61
|
3
|
(3)
|
(3)
|
4
|
|
Pre-Tax Income |
101
N/A
|
124
+23%
|
159
+28%
|
134
-16%
|
212
+58%
|
172
-19%
|
(165)
N/A
|
(146)
+11%
|
(175)
-20%
|
(102)
+42%
|
0
N/A
|
(49)
N/A
|
(121)
-149%
|
(146)
-21%
|
74
N/A
|
166
+125%
|
216
+30%
|
220
+2%
|
113
-49%
|
86
-24%
|
173
+101%
|
213
+23%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(30)
|
(36)
|
(85)
|
(77)
|
(95)
|
(97)
|
(76)
|
(91)
|
(92)
|
(126)
|
(46)
|
37
|
69
|
99
|
48
|
(24)
|
(43)
|
(28)
|
(56)
|
(57)
|
(81)
|
(108)
|
|
Income from Continuing Operations |
71
|
88
|
75
|
57
|
117
|
75
|
(242)
|
(237)
|
(267)
|
(229)
|
(45)
|
(11)
|
(52)
|
(47)
|
121
|
142
|
173
|
192
|
57
|
28
|
91
|
105
|
|
Income to Minority Interest |
4
|
3
|
5
|
5
|
7
|
10
|
16
|
21
|
28
|
31
|
22
|
16
|
8
|
2
|
1
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
75
N/A
|
91
+22%
|
80
-12%
|
62
-22%
|
124
+99%
|
84
-32%
|
(225)
N/A
|
(216)
+4%
|
(240)
-11%
|
(198)
+17%
|
(23)
+88%
|
4
N/A
|
(44)
N/A
|
(45)
-3%
|
122
N/A
|
143
+17%
|
173
+21%
|
192
+11%
|
55
-72%
|
25
-53%
|
89
+248%
|
102
+16%
|
|
EPS (Diluted) |
7.18
N/A
|
8.24
+15%
|
7.49
-9%
|
5.81
-22%
|
11.54
+99%
|
7.94
-31%
|
-21.33
N/A
|
-20.06
+6%
|
-22.26
-11%
|
-18.4
+17%
|
-2.15
+88%
|
0.4
N/A
|
-4.09
N/A
|
-4.2
-3%
|
11.31
N/A
|
13.23
+17%
|
16.04
+21%
|
17.68
+10%
|
5.04
-71%
|
2.34
-54%
|
8.14
+248%
|
9.44
+16%
|