LaKeel Inc
TSE:4074
Income Statement
Earnings Waterfall
LaKeel Inc
Revenue
|
7.7B
JPY
|
Cost of Revenue
|
-5B
JPY
|
Gross Profit
|
2.6B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
774.6m
JPY
|
Other Expenses
|
-235m
JPY
|
Net Income
|
539.6m
JPY
|
Income Statement
LaKeel Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
5 830
N/A
|
6 191
+6%
|
6 535
+6%
|
6 763
+3%
|
6 881
+2%
|
7 084
+3%
|
7 210
+2%
|
7 358
+2%
|
7 653
+4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(3 782)
|
(4 020)
|
(4 278)
|
(4 412)
|
(4 476)
|
(4 541)
|
(4 642)
|
(4 846)
|
(5 013)
|
|
Gross Profit |
2 049
N/A
|
2 171
+6%
|
2 257
+4%
|
2 351
+4%
|
2 405
+2%
|
2 543
+6%
|
2 568
+1%
|
2 512
-2%
|
2 640
+5%
|
|
Operating Income | ||||||||||
Operating Expenses |
(1 499)
|
(1 565)
|
(1 638)
|
(1 631)
|
(1 633)
|
(1 704)
|
(1 773)
|
(1 805)
|
(1 866)
|
|
Selling, General & Administrative |
(1 399)
|
(1 564)
|
(1 636)
|
(1 631)
|
(1 545)
|
(1 704)
|
(1 773)
|
(1 805)
|
(1 780)
|
|
Research & Development |
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Depreciation & Amortization |
(88)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(85)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Operating Income |
549
N/A
|
606
+10%
|
620
+2%
|
721
+16%
|
772
+7%
|
839
+9%
|
795
-5%
|
707
-11%
|
775
+10%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(40)
|
(40)
|
(49)
|
(51)
|
(39)
|
(27)
|
(17)
|
(14)
|
(10)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
34
|
|
Total Other Income |
(16)
|
(10)
|
(3)
|
7
|
(2)
|
(2)
|
(2)
|
(1)
|
7
|
|
Pre-Tax Income |
492
N/A
|
556
+13%
|
567
+2%
|
677
+19%
|
731
+8%
|
811
+11%
|
776
-4%
|
692
-11%
|
806
+16%
|
|
Net Income | ||||||||||
Tax Provision |
(177)
|
(191)
|
(196)
|
(241)
|
(266)
|
(284)
|
(266)
|
(245)
|
(266)
|
|
Income from Continuing Operations |
315
|
365
|
371
|
436
|
465
|
526
|
509
|
447
|
540
|
|
Income to Minority Interest |
2
|
2
|
2
|
2
|
2
|
1
|
(0)
|
0
|
(0)
|
|
Net Income (Common) |
317
N/A
|
367
+16%
|
374
+2%
|
438
+17%
|
467
+7%
|
527
+13%
|
509
-3%
|
447
-12%
|
540
+21%
|
|
EPS (Diluted) |
43.45
N/A
|
47.87
+10%
|
46.25
-3%
|
55.67
+20%
|
59.37
+7%
|
67.02
+13%
|
64.67
-4%
|
56.85
-12%
|
68.56
+21%
|