Signpost Corp
TSE:3996
Income Statement
Earnings Waterfall
Signpost Corp
Revenue
|
2.9B
JPY
|
Cost of Revenue
|
-2.1B
JPY
|
Gross Profit
|
802.9m
JPY
|
Operating Expenses
|
-701.2m
JPY
|
Operating Income
|
101.7m
JPY
|
Other Expenses
|
27.1m
JPY
|
Net Income
|
128.8m
JPY
|
Income Statement
Signpost Corp
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 |
2 979
N/A
|
2 983
+0%
|
2 685
-10%
|
2 583
-4%
|
2 315
-10%
|
2 205
-5%
|
2 122
-4%
|
2 106
-1%
|
2 086
-1%
|
2 068
-1%
|
2 037
-1%
|
1 997
-2%
|
1 988
0%
|
2 025
+2%
|
2 119
+5%
|
2 264
+7%
|
2 418
+7%
|
2 513
+4%
|
2 574
+2%
|
2 612
+1%
|
2 693
+3%
|
2 809
+4%
|
2 930
+4%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(2 045)
|
(2 076)
|
(1 867)
|
(1 814)
|
(1 673)
|
(1 598)
|
(1 569)
|
(1 569)
|
(1 551)
|
(1 556)
|
(1 536)
|
(1 498)
|
(1 494)
|
(1 505)
|
(1 530)
|
(1 612)
|
(1 701)
|
(1 781)
|
(1 875)
|
(1 923)
|
(2 000)
|
(2 075)
|
(2 127)
|
|
Gross Profit |
935
N/A
|
907
-3%
|
817
-10%
|
769
-6%
|
642
-17%
|
607
-5%
|
553
-9%
|
537
-3%
|
535
0%
|
512
-4%
|
501
-2%
|
499
0%
|
495
-1%
|
520
+5%
|
589
+13%
|
652
+11%
|
716
+10%
|
731
+2%
|
699
-4%
|
689
-1%
|
692
+1%
|
734
+6%
|
803
+9%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(538)
|
(530)
|
(545)
|
(544)
|
(564)
|
(631)
|
(730)
|
(895)
|
(1 030)
|
(1 123)
|
(1 098)
|
(1 065)
|
(1 003)
|
(964)
|
(967)
|
(914)
|
(884)
|
(852)
|
(810)
|
(802)
|
(780)
|
(749)
|
(701)
|
|
Selling, General & Administrative |
(538)
|
(530)
|
(393)
|
(544)
|
(564)
|
(631)
|
(427)
|
(901)
|
(1 036)
|
(1 123)
|
(697)
|
(1 065)
|
(1 003)
|
(964)
|
(787)
|
(914)
|
(884)
|
(852)
|
(699)
|
(802)
|
(780)
|
(749)
|
(701)
|
|
Research & Development |
0
|
0
|
(150)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
6
|
6
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
397
N/A
|
377
-5%
|
272
-28%
|
225
-17%
|
78
-65%
|
(24)
N/A
|
(176)
-622%
|
(359)
-103%
|
(495)
-38%
|
(611)
-23%
|
(597)
+2%
|
(566)
+5%
|
(508)
+10%
|
(444)
+13%
|
(379)
+15%
|
(262)
+31%
|
(167)
+36%
|
(121)
+28%
|
(111)
+8%
|
(113)
-2%
|
(88)
+22%
|
(15)
+83%
|
102
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
(16)
|
(203)
|
(202)
|
(312)
|
(323)
|
(137)
|
(145)
|
(34)
|
(9)
|
(8)
|
(6)
|
(11)
|
(18)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
232
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(9)
|
0
|
(1)
|
(30)
|
(31)
|
(30)
|
(30)
|
(1)
|
(8)
|
(8)
|
(12)
|
(13)
|
(6)
|
(6)
|
(2)
|
232
|
226
|
226
|
(6)
|
(6)
|
(0)
|
(0)
|
(4)
|
|
Pre-Tax Income |
386
N/A
|
375
-3%
|
270
-28%
|
193
-28%
|
46
-76%
|
(50)
N/A
|
(202)
-304%
|
(361)
-79%
|
(505)
-40%
|
(637)
-26%
|
(814)
-28%
|
(783)
+4%
|
(829)
-6%
|
(776)
+6%
|
(287)
+63%
|
(177)
+38%
|
22
N/A
|
95
+323%
|
(128)
N/A
|
(128)
+0%
|
(102)
+20%
|
(37)
+64%
|
75
N/A
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(129)
|
(120)
|
(66)
|
(42)
|
(35)
|
(14)
|
(59)
|
(39)
|
(9)
|
(7)
|
27
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
54
|
|
Income from Continuing Operations |
257
|
255
|
204
|
151
|
11
|
(64)
|
(261)
|
(400)
|
(514)
|
(643)
|
(787)
|
(784)
|
(830)
|
(778)
|
(292)
|
(182)
|
18
|
90
|
(133)
|
(133)
|
(105)
|
(39)
|
129
|
|
Net Income (Common) |
257
N/A
|
255
-1%
|
204
-20%
|
151
-26%
|
11
-93%
|
(64)
N/A
|
(261)
-310%
|
(400)
-53%
|
(514)
-29%
|
(643)
-25%
|
(787)
-22%
|
(784)
+0%
|
(830)
-6%
|
(778)
+6%
|
(292)
+62%
|
(182)
+38%
|
18
N/A
|
90
+407%
|
(133)
N/A
|
(133)
+0%
|
(105)
+21%
|
(39)
+63%
|
129
N/A
|
|
EPS (Diluted) |
22.91
N/A
|
22.72
-1%
|
18.16
-20%
|
14.01
-23%
|
1.03
-93%
|
-5.87
N/A
|
-24.13
-311%
|
-36.53
-51%
|
-46.97
-29%
|
-56.93
-21%
|
-69.78
-23%
|
-62.61
+10%
|
-65.59
-5%
|
-61.38
+6%
|
-23.08
+62%
|
-14.23
+38%
|
1.39
N/A
|
7.04
+406%
|
-10.38
N/A
|
-10.38
N/A
|
-8.24
+21%
|
-3.09
+63%
|
10.05
N/A
|