Kaizen Platform Inc
TSE:4170
Income Statement
Earnings Waterfall
Kaizen Platform Inc
Revenue
|
4.3B
JPY
|
Cost of Revenue
|
-3B
JPY
|
Gross Profit
|
1.3B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
-25.7m
JPY
|
Other Expenses
|
4m
JPY
|
Net Income
|
-21.7m
JPY
|
Income Statement
Kaizen Platform Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
2 736
N/A
|
2 063
-25%
|
2 260
+10%
|
2 433
+8%
|
2 618
+8%
|
2 729
+4%
|
2 668
-2%
|
3 005
+13%
|
3 364
+12%
|
3 818
+14%
|
4 343
+14%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 469)
|
(1 167)
|
(1 326)
|
(1 461)
|
(1 562)
|
(1 672)
|
(1 713)
|
(2 048)
|
(2 369)
|
(2 681)
|
(3 009)
|
|
Gross Profit |
1 267
N/A
|
897
-29%
|
934
+4%
|
973
+4%
|
1 056
+9%
|
1 056
+0%
|
955
-10%
|
957
+0%
|
995
+4%
|
1 136
+14%
|
1 335
+17%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 218)
|
(885)
|
(888)
|
(946)
|
(998)
|
(1 015)
|
(1 058)
|
(1 227)
|
(1 226)
|
(1 299)
|
(1 360)
|
|
Selling, General & Administrative |
(1 212)
|
(885)
|
(888)
|
(946)
|
(998)
|
(1 015)
|
(1 058)
|
(1 137)
|
(1 226)
|
(1 299)
|
(1 360)
|
|
Other Operating Expenses |
(6)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(90)
|
0
|
(0)
|
0
|
|
Operating Income |
48
N/A
|
12
-76%
|
46
+288%
|
27
-41%
|
58
+115%
|
42
-28%
|
(103)
N/A
|
(270)
-162%
|
(231)
+14%
|
(163)
+30%
|
(26)
+84%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(23)
|
(44)
|
(60)
|
(17)
|
(15)
|
(16)
|
(16)
|
(13)
|
(3)
|
2
|
10
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(90)
|
0
|
(89)
|
(89)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(25)
|
(25)
|
(12)
|
(10)
|
(11)
|
(12)
|
(8)
|
(9)
|
(8)
|
(3)
|
27
|
|
Pre-Tax Income |
0
N/A
|
(57)
N/A
|
(26)
+55%
|
(1)
+97%
|
32
N/A
|
13
-61%
|
(217)
N/A
|
(291)
-34%
|
(330)
-14%
|
(253)
+24%
|
12
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
60
|
63
|
(70)
|
(79)
|
(69)
|
(73)
|
(61)
|
(82)
|
(54)
|
(48)
|
(17)
|
|
Income from Continuing Operations |
60
|
6
|
(96)
|
(80)
|
(37)
|
(60)
|
(278)
|
(373)
|
(384)
|
(300)
|
(5)
|
|
Income to Minority Interest |
0
|
0
|
(6)
|
(11)
|
(18)
|
(17)
|
(8)
|
(8)
|
(5)
|
(8)
|
(16)
|
|
Net Income (Common) |
60
N/A
|
6
-90%
|
(102)
N/A
|
(91)
+11%
|
(55)
+39%
|
(77)
-41%
|
(286)
-269%
|
(381)
-33%
|
(389)
-2%
|
(309)
+21%
|
(22)
+93%
|
|
EPS (Diluted) |
3.77
N/A
|
0.37
-90%
|
-6.41
N/A
|
-5.26
+18%
|
-3.32
+37%
|
-4.64
-40%
|
-17.23
-271%
|
-22.76
-32%
|
-23.11
-2%
|
-18.31
+21%
|
-1.29
+93%
|