Karadanote Inc
TSE:4014
Income Statement
Earnings Waterfall
Karadanote Inc
Revenue
|
2.2B
JPY
|
Cost of Revenue
|
-621.2m
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
15.4m
JPY
|
Other Expenses
|
-119.6m
JPY
|
Net Income
|
-104.2m
JPY
|
Income Statement
Karadanote Inc
Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
1 262
N/A
|
934
-26%
|
1 002
+7%
|
944
-6%
|
1 090
+15%
|
1 189
+9%
|
1 306
+10%
|
1 545
+18%
|
1 708
+11%
|
1 875
+10%
|
2 056
+10%
|
2 093
+2%
|
2 239
+7%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(303)
|
(216)
|
(242)
|
(298)
|
(316)
|
(358)
|
(390)
|
(405)
|
(448)
|
(490)
|
(541)
|
(568)
|
(621)
|
|
Gross Profit |
958
N/A
|
718
-25%
|
760
+6%
|
646
-15%
|
774
+20%
|
831
+7%
|
917
+10%
|
1 140
+24%
|
1 259
+10%
|
1 385
+10%
|
1 516
+9%
|
1 524
+1%
|
1 618
+6%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(679)
|
(506)
|
(537)
|
(562)
|
(747)
|
(920)
|
(1 122)
|
(1 437)
|
(1 530)
|
(1 618)
|
(1 654)
|
(1 745)
|
(1 602)
|
|
Selling, General & Administrative |
(671)
|
(498)
|
(535)
|
(562)
|
(747)
|
(920)
|
(1 120)
|
(1 375)
|
(1 530)
|
(1 618)
|
(1 654)
|
(1 603)
|
(1 602)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(8)
|
(0)
|
0
|
0
|
0
|
0
|
(62)
|
(0)
|
0
|
(0)
|
(142)
|
0
|
|
Operating Income |
279
N/A
|
212
-24%
|
223
+5%
|
85
-62%
|
27
-68%
|
(89)
N/A
|
(205)
-130%
|
(298)
-45%
|
(271)
+9%
|
(233)
+14%
|
(138)
+41%
|
(220)
-60%
|
15
N/A
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
(81)
|
(81)
|
(142)
|
0
|
(122)
|
|
Total Other Income |
(14)
|
(15)
|
(15)
|
0
|
1
|
1
|
3
|
4
|
9
|
9
|
9
|
9
|
6
|
|
Pre-Tax Income |
265
N/A
|
197
-26%
|
208
+6%
|
85
-59%
|
28
-67%
|
(88)
N/A
|
(264)
-201%
|
(295)
-11%
|
(345)
-17%
|
(307)
+11%
|
(273)
+11%
|
(214)
+22%
|
(104)
+51%
|
|
Net Income | ||||||||||||||
Tax Provision |
(86)
|
(65)
|
(69)
|
(25)
|
(6)
|
(14)
|
(7)
|
(14)
|
(15)
|
2
|
1
|
1
|
(1)
|
|
Income from Continuing Operations |
179
|
132
|
139
|
60
|
22
|
(102)
|
(272)
|
(309)
|
(360)
|
(305)
|
(272)
|
(212)
|
(104)
|
|
Net Income (Common) |
179
N/A
|
132
-26%
|
139
+5%
|
60
-57%
|
22
-63%
|
(102)
N/A
|
(272)
-167%
|
(309)
-14%
|
(360)
-17%
|
(305)
+15%
|
(272)
+11%
|
(212)
+22%
|
(104)
+51%
|
|
EPS (Diluted) |
28.74
N/A
|
21.22
-26%
|
23
+8%
|
9.57
-58%
|
3.57
-63%
|
-16.4
N/A
|
-43.57
-166%
|
-49.77
-14%
|
-57.84
-16%
|
-49.01
+15%
|
-43.72
+11%
|
-33.92
+22%
|
-16.6
+51%
|