Coly Inc
TSE:4175
Income Statement
Earnings Waterfall
Coly Inc
Revenue
|
5.1B
JPY
|
Cost of Revenue
|
-3.2B
JPY
|
Gross Profit
|
1.8B
JPY
|
Operating Expenses
|
-2.7B
JPY
|
Operating Income
|
-813.7m
JPY
|
Other Expenses
|
-17m
JPY
|
Net Income
|
-830.7m
JPY
|
Income Statement
Coly Inc
Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
9 275
N/A
|
6 844
-26%
|
6 520
-5%
|
6 283
-4%
|
6 027
-4%
|
5 665
-6%
|
5 537
-2%
|
5 270
-5%
|
5 124
-3%
|
5 126
+0%
|
5 065
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(4 528)
|
(3 276)
|
(3 213)
|
(3 225)
|
(3 265)
|
(3 268)
|
(3 398)
|
(3 409)
|
(3 372)
|
(3 375)
|
(3 227)
|
|
Gross Profit |
4 747
N/A
|
3 568
-25%
|
3 307
-7%
|
3 058
-8%
|
2 762
-10%
|
2 396
-13%
|
2 139
-11%
|
1 861
-13%
|
1 752
-6%
|
1 751
0%
|
1 838
+5%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 962)
|
(1 641)
|
(1 808)
|
(1 978)
|
(2 150)
|
(2 287)
|
(2 347)
|
(2 471)
|
(2 472)
|
(2 534)
|
(2 651)
|
|
Selling, General & Administrative |
(1 962)
|
(1 641)
|
(1 326)
|
(1 978)
|
(2 150)
|
(2 287)
|
(1 812)
|
(2 391)
|
(2 472)
|
(2 534)
|
(2 651)
|
|
Research & Development |
0
|
0
|
(482)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(81)
|
0
|
0
|
0
|
|
Operating Income |
2 786
N/A
|
1 927
-31%
|
1 499
-22%
|
1 080
-28%
|
612
-43%
|
109
-82%
|
(207)
N/A
|
(610)
-194%
|
(720)
-18%
|
(783)
-9%
|
(814)
-4%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
17
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
(81)
|
(81)
|
(33)
|
|
Total Other Income |
(30)
|
(30)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
|
Pre-Tax Income |
2 753
N/A
|
1 895
-31%
|
1 466
-23%
|
1 079
-26%
|
611
-43%
|
109
-82%
|
(288)
N/A
|
(610)
-112%
|
(799)
-31%
|
(862)
-8%
|
(828)
+4%
|
|
Net Income | ||||||||||||
Tax Provision |
(922)
|
(615)
|
(502)
|
(349)
|
(182)
|
(16)
|
(33)
|
(63)
|
(98)
|
(154)
|
(3)
|
|
Income from Continuing Operations |
1 831
|
1 280
|
964
|
731
|
429
|
93
|
(321)
|
(672)
|
(898)
|
(1 016)
|
(831)
|
|
Net Income (Common) |
1 831
N/A
|
1 280
-30%
|
964
-25%
|
731
-24%
|
429
-41%
|
93
-78%
|
(321)
N/A
|
(672)
-110%
|
(898)
-34%
|
(1 016)
-13%
|
(831)
+18%
|
|
EPS (Diluted) |
343.15
N/A
|
232.57
-32%
|
177.89
-24%
|
132.76
-25%
|
78.02
-41%
|
16.82
-78%
|
-58.29
N/A
|
-122.18
-110%
|
-163.14
-34%
|
-184.71
-13%
|
-150.97
+18%
|