Axis Co Ltd
TSE:4012
Income Statement
Earnings Waterfall
Axis Co Ltd
Revenue
|
6.6B
JPY
|
Cost of Revenue
|
-5B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-972.4m
JPY
|
Operating Income
|
652.6m
JPY
|
Other Expenses
|
-190.1m
JPY
|
Net Income
|
462.4m
JPY
|
Income Statement
Axis Co Ltd
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 |
4 728
N/A
|
5 074
+7%
|
5 426
+7%
|
4 774
-12%
|
6 152
+29%
|
5 357
-13%
|
5 622
+5%
|
5 855
+4%
|
6 024
+3%
|
6 165
+2%
|
6 339
+3%
|
6 581
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(3 502)
|
(3 707)
|
(3 959)
|
(3 480)
|
(4 484)
|
(3 946)
|
(4 167)
|
(4 360)
|
(4 481)
|
(4 608)
|
(4 765)
|
(4 956)
|
|
Gross Profit |
1 226
N/A
|
1 368
+12%
|
1 467
+7%
|
1 294
-12%
|
1 668
+29%
|
1 411
-15%
|
1 454
+3%
|
1 495
+3%
|
1 544
+3%
|
1 557
+1%
|
1 573
+1%
|
1 625
+3%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(738)
|
(840)
|
(882)
|
(789)
|
(987)
|
(827)
|
(871)
|
(919)
|
(947)
|
(959)
|
(963)
|
(972)
|
|
Selling, General & Administrative |
(738)
|
(840)
|
(882)
|
(789)
|
(986)
|
(827)
|
(871)
|
(919)
|
(947)
|
(959)
|
(963)
|
(956)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
488
N/A
|
528
+8%
|
586
+11%
|
505
-14%
|
680
+35%
|
584
-14%
|
583
0%
|
577
-1%
|
597
+4%
|
597
+0%
|
610
+2%
|
653
+7%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
3
|
(1)
|
(0)
|
(1)
|
(2)
|
0
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(23)
|
(24)
|
(24)
|
(26)
|
(3)
|
|
Total Other Income |
27
|
28
|
34
|
24
|
28
|
16
|
14
|
10
|
11
|
14
|
14
|
14
|
|
Pre-Tax Income |
515
N/A
|
554
+8%
|
618
+11%
|
527
-15%
|
708
+34%
|
602
-15%
|
600
0%
|
563
-6%
|
584
+4%
|
586
+0%
|
597
+2%
|
664
+11%
|
|
Net Income | |||||||||||||
Tax Provision |
(157)
|
(184)
|
(210)
|
(178)
|
(242)
|
(193)
|
(193)
|
(173)
|
(179)
|
(177)
|
(178)
|
(201)
|
|
Income from Continuing Operations |
357
|
371
|
407
|
349
|
466
|
409
|
407
|
390
|
405
|
409
|
419
|
462
|
|
Net Income (Common) |
357
N/A
|
371
+4%
|
407
+10%
|
349
-14%
|
466
+33%
|
409
-12%
|
407
0%
|
390
-4%
|
405
+4%
|
409
+1%
|
419
+2%
|
462
+10%
|
|
EPS (Diluted) |
82.16
N/A
|
85.31
+4%
|
94.18
+10%
|
80.71
-14%
|
108.52
+34%
|
95.19
-12%
|
94.72
0%
|
90.87
-4%
|
94.29
+4%
|
94.99
+1%
|
97.07
+2%
|
107.28
+11%
|