Rakumo Inc
TSE:4060
Income Statement
Earnings Waterfall
Rakumo Inc
Revenue
|
1.3B
JPY
|
Cost of Revenue
|
-463.7m
JPY
|
Gross Profit
|
831.8m
JPY
|
Operating Expenses
|
-527.8m
JPY
|
Operating Income
|
304m
JPY
|
Other Expenses
|
-107.5m
JPY
|
Net Income
|
196.4m
JPY
|
Income Statement
Rakumo 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 |
1 049
N/A
|
898
-14%
|
927
+3%
|
964
+4%
|
989
+3%
|
1 019
+3%
|
1 058
+4%
|
1 097
+4%
|
1 139
+4%
|
1 179
+4%
|
1 243
+5%
|
1 295
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(431)
|
(354)
|
(360)
|
(364)
|
(368)
|
(374)
|
(388)
|
(400)
|
(411)
|
(423)
|
(442)
|
(464)
|
|
Gross Profit |
619
N/A
|
544
-12%
|
567
+4%
|
600
+6%
|
621
+4%
|
645
+4%
|
671
+4%
|
697
+4%
|
728
+4%
|
755
+4%
|
801
+6%
|
832
+4%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(441)
|
(363)
|
(367)
|
(372)
|
(416)
|
(438)
|
(438)
|
(465)
|
(478)
|
(480)
|
(497)
|
(528)
|
|
Selling, General & Administrative |
(441)
|
(363)
|
(367)
|
(367)
|
(387)
|
(409)
|
(438)
|
(458)
|
(474)
|
(476)
|
(497)
|
(528)
|
|
Research & Development |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(29)
|
(29)
|
(0)
|
(0)
|
(4)
|
(4)
|
(0)
|
(0)
|
|
Operating Income |
178
N/A
|
182
+2%
|
200
+10%
|
228
+14%
|
205
-10%
|
206
+1%
|
233
+13%
|
232
0%
|
250
+8%
|
275
+10%
|
304
+10%
|
304
+0%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(29)
|
0
|
0
|
(33)
|
(4)
|
0
|
0
|
0
|
1
|
|
Total Other Income |
(19)
|
(17)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
|
Pre-Tax Income |
154
N/A
|
160
+4%
|
193
+21%
|
192
-1%
|
199
+3%
|
199
+0%
|
191
-4%
|
222
+16%
|
244
+10%
|
270
+11%
|
298
+10%
|
298
0%
|
|
Net Income | |||||||||||||
Tax Provision |
10
|
4
|
7
|
(3)
|
(15)
|
(25)
|
(39)
|
(37)
|
(45)
|
(53)
|
(68)
|
(101)
|
|
Income from Continuing Operations |
164
|
165
|
200
|
189
|
184
|
173
|
152
|
185
|
199
|
217
|
230
|
196
|
|
Net Income (Common) |
164
N/A
|
165
+0%
|
200
+22%
|
189
-6%
|
184
-3%
|
173
-6%
|
152
-13%
|
185
+22%
|
199
+8%
|
217
+9%
|
230
+6%
|
196
-15%
|