Toyokumo Inc
TSE:4058
Income Statement
Earnings Waterfall
Toyokumo Inc
Revenue
|
2.4B
JPY
|
Cost of Revenue
|
-58.8m
JPY
|
Gross Profit
|
2.4B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
875m
JPY
|
Other Expenses
|
-243.6m
JPY
|
Net Income
|
631.4m
JPY
|
Income Statement
Toyokumo Inc
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 |
1 433
N/A
|
1 316
-8%
|
1 445
+10%
|
1 577
+9%
|
1 678
+6%
|
1 764
+5%
|
1 848
+5%
|
1 937
+5%
|
2 053
+6%
|
2 172
+6%
|
2 297
+6%
|
2 434
+6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(189)
|
(161)
|
(169)
|
(174)
|
(144)
|
(115)
|
(86)
|
(60)
|
(63)
|
(63)
|
(60)
|
(59)
|
|
Gross Profit |
1 244
N/A
|
1 156
-7%
|
1 276
+10%
|
1 403
+10%
|
1 535
+9%
|
1 649
+7%
|
1 762
+7%
|
1 877
+7%
|
1 990
+6%
|
2 109
+6%
|
2 237
+6%
|
2 375
+6%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(852)
|
(748)
|
(820)
|
(984)
|
(1 053)
|
(1 117)
|
(1 194)
|
(1 238)
|
(1 290)
|
(1 332)
|
(1 457)
|
(1 500)
|
|
Selling, General & Administrative |
(852)
|
(748)
|
(820)
|
(966)
|
(1 053)
|
(1 117)
|
(1 194)
|
(1 227)
|
(1 290)
|
(1 332)
|
(1 457)
|
(1 491)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
392
N/A
|
408
+4%
|
456
+12%
|
419
-8%
|
482
+15%
|
532
+10%
|
568
+7%
|
639
+13%
|
701
+10%
|
777
+11%
|
780
+0%
|
875
+12%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
(8)
|
3
|
3
|
3
|
2
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
|
Pre-Tax Income |
381
N/A
|
399
+5%
|
459
+15%
|
422
-8%
|
485
+15%
|
534
+10%
|
567
+6%
|
639
+13%
|
700
+10%
|
777
+11%
|
780
+0%
|
875
+12%
|
|
Net Income | |||||||||||||
Tax Provision |
(129)
|
(130)
|
(154)
|
(135)
|
(156)
|
(172)
|
(181)
|
(212)
|
(228)
|
(252)
|
(253)
|
(244)
|
|
Income from Continuing Operations |
251
|
269
|
305
|
287
|
328
|
363
|
386
|
427
|
472
|
524
|
527
|
631
|
|
Net Income (Common) |
251
N/A
|
269
+7%
|
305
+14%
|
287
-6%
|
328
+14%
|
363
+11%
|
386
+6%
|
427
+11%
|
472
+10%
|
524
+11%
|
527
+0%
|
631
+20%
|
|
EPS (Diluted) |
22.84
N/A
|
24.53
+7%
|
27.77
+13%
|
26.11
-6%
|
29.87
+14%
|
33.02
+11%
|
35.18
+7%
|
39.01
+11%
|
43.47
+11%
|
48.22
+11%
|
48.39
+0%
|
58.09
+20%
|