Amiya Corp
TSE:4258
Income Statement
Earnings Waterfall
Amiya Corp
Revenue
|
3.6B
JPY
|
Cost of Revenue
|
-1.8B
JPY
|
Gross Profit
|
1.7B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
363.6m
JPY
|
Other Expenses
|
-37.9m
JPY
|
Net Income
|
325.7m
JPY
|
Income Statement
Amiya Corp
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
4 173
N/A
|
2 815
-33%
|
2 986
+6%
|
3 146
+5%
|
3 274
+4%
|
5 131
+57%
|
3 559
-31%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 983)
|
(1 344)
|
(1 431)
|
(1 520)
|
(1 597)
|
(2 560)
|
(1 844)
|
|
Gross Profit |
2 189
N/A
|
1 471
-33%
|
1 555
+6%
|
1 627
+5%
|
1 677
+3%
|
2 570
+53%
|
1 716
-33%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 841)
|
(1 346)
|
(1 291)
|
(1 283)
|
(1 291)
|
(1 934)
|
(1 352)
|
|
Selling, General & Administrative |
(1 841)
|
(1 346)
|
(1 126)
|
(1 283)
|
(1 291)
|
(1 934)
|
(1 225)
|
|
Research & Development |
0
|
0
|
(139)
|
0
|
0
|
0
|
(128)
|
|
Depreciation & Amortization |
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
349
N/A
|
125
-64%
|
264
+110%
|
344
+30%
|
386
+12%
|
636
+65%
|
364
-43%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
11
|
24
|
18
|
20
|
4
|
(6)
|
(0)
|
|
Non-Reccuring Items |
(8)
|
(8)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Total Other Income |
18
|
8
|
20
|
65
|
62
|
118
|
62
|
|
Pre-Tax Income |
370
N/A
|
149
-60%
|
301
+102%
|
428
+42%
|
453
+6%
|
748
+65%
|
425
-43%
|
|
Net Income | ||||||||
Tax Provision |
(102)
|
(17)
|
(72)
|
(112)
|
(116)
|
(205)
|
(99)
|
|
Income from Continuing Operations |
268
|
133
|
230
|
316
|
337
|
543
|
326
|
|
Net Income (Common) |
268
N/A
|
133
-50%
|
230
+73%
|
316
+37%
|
337
+7%
|
543
+61%
|
326
-40%
|
|
EPS (Diluted) |
62.78
N/A
|
29.46
-53%
|
52.15
+77%
|
78.17
+50%
|
79.56
+2%
|
128.58
+62%
|
75.98
-41%
|