Amuse Inc
TSE:4301
Income Statement
Earnings Waterfall
Amuse Inc
Revenue
|
53.8B
JPY
|
Cost of Revenue
|
-46.1B
JPY
|
Gross Profit
|
7.7B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-930m
JPY
|
Net Income
|
654m
JPY
|
Income Statement
Amuse Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | 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 |
31 385
N/A
|
33 771
+8%
|
39 483
+17%
|
38 328
-3%
|
37 422
-2%
|
39 208
+5%
|
42 363
+8%
|
48 710
+15%
|
49 919
+2%
|
48 924
-2%
|
45 989
-6%
|
42 203
-8%
|
44 015
+4%
|
50 648
+15%
|
48 926
-3%
|
46 309
-5%
|
48 813
+5%
|
47 284
-3%
|
53 298
+13%
|
51 943
-3%
|
51 497
-1%
|
55 166
+7%
|
56 951
+3%
|
60 637
+6%
|
61 587
+2%
|
58 806
-5%
|
48 867
-17%
|
48 436
-1%
|
44 950
-7%
|
39 839
-11%
|
40 048
+1%
|
36 172
-10%
|
36 882
+2%
|
38 744
+5%
|
41 585
+7%
|
45 090
+8%
|
49 596
+10%
|
52 497
+6%
|
51 164
-3%
|
53 472
+5%
|
53 768
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 049)
|
(27 054)
|
(31 704)
|
(30 626)
|
(29 549)
|
(31 473)
|
(33 164)
|
(38 148)
|
(38 936)
|
(38 397)
|
(36 690)
|
(33 765)
|
(35 597)
|
(39 247)
|
(37 956)
|
(35 418)
|
(37 339)
|
(37 226)
|
(42 516)
|
(41 877)
|
(41 881)
|
(44 272)
|
(44 617)
|
(47 559)
|
(47 518)
|
(47 849)
|
(40 194)
|
(39 063)
|
(35 958)
|
(30 440)
|
(30 615)
|
(28 232)
|
(29 537)
|
(30 665)
|
(33 510)
|
(37 360)
|
(41 182)
|
(43 749)
|
(43 462)
|
(45 275)
|
(46 053)
|
|
Gross Profit |
6 334
N/A
|
6 716
+6%
|
7 778
+16%
|
7 701
-1%
|
7 873
+2%
|
7 735
-2%
|
9 199
+19%
|
10 563
+15%
|
10 984
+4%
|
10 527
-4%
|
9 301
-12%
|
8 439
-9%
|
8 419
0%
|
11 401
+35%
|
10 970
-4%
|
10 890
-1%
|
11 472
+5%
|
10 058
-12%
|
10 780
+7%
|
10 065
-7%
|
9 616
-4%
|
10 895
+13%
|
12 334
+13%
|
13 078
+6%
|
14 069
+8%
|
10 957
-22%
|
8 673
-21%
|
9 373
+8%
|
8 992
-4%
|
9 399
+5%
|
9 433
+0%
|
7 940
-16%
|
7 345
-7%
|
8 079
+10%
|
8 075
0%
|
7 730
-4%
|
8 414
+9%
|
8 748
+4%
|
7 702
-12%
|
8 197
+6%
|
7 715
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 201)
|
(3 072)
|
(3 321)
|
(3 502)
|
(3 625)
|
(3 810)
|
(4 018)
|
(4 062)
|
(4 123)
|
(4 544)
|
(4 800)
|
(5 279)
|
(5 652)
|
(6 039)
|
(7 622)
|
(8 122)
|
(8 358)
|
(6 715)
|
(6 892)
|
(6 234)
|
(6 052)
|
(6 415)
|
(6 381)
|
(6 293)
|
(6 262)
|
(5 802)
|
(5 549)
|
(5 658)
|
(5 745)
|
(5 825)
|
(6 292)
|
(5 988)
|
(5 505)
|
(5 200)
|
(5 298)
|
(5 401)
|
(5 462)
|
(5 595)
|
(5 647)
|
(5 806)
|
(6 131)
|
|
Selling, General & Administrative |
(3 205)
|
(3 101)
|
(3 311)
|
(3 502)
|
(3 618)
|
(3 803)
|
(4 030)
|
(4 069)
|
(4 138)
|
(4 551)
|
(4 734)
|
(5 213)
|
(5 583)
|
(6 042)
|
(6 129)
|
(6 628)
|
(6 862)
|
(6 718)
|
(6 698)
|
(6 232)
|
(6 042)
|
(6 402)
|
(6 367)
|
(6 267)
|
(6 261)
|
(5 814)
|
(5 547)
|
(5 657)
|
(5 744)
|
(5 824)
|
(6 019)
|
(5 709)
|
(5 504)
|
(5 199)
|
(5 296)
|
(5 401)
|
(5 461)
|
(5 595)
|
(5 649)
|
(5 805)
|
(6 131)
|
|
Other Operating Expenses |
3
|
30
|
(11)
|
(1)
|
(9)
|
(8)
|
10
|
5
|
14
|
7
|
(66)
|
(66)
|
(69)
|
3
|
(1 493)
|
(1 494)
|
(1 496)
|
3
|
(194)
|
(1)
|
(10)
|
(13)
|
(13)
|
(26)
|
(1)
|
12
|
(2)
|
(1)
|
(1)
|
(1)
|
(273)
|
(279)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
|
Operating Income |
3 134
N/A
|
3 644
+16%
|
4 458
+22%
|
4 200
-6%
|
4 249
+1%
|
3 924
-8%
|
5 181
+32%
|
6 500
+25%
|
6 860
+6%
|
5 983
-13%
|
4 502
-25%
|
3 161
-30%
|
2 768
-12%
|
5 362
+94%
|
3 347
-38%
|
2 768
-17%
|
3 115
+13%
|
3 343
+7%
|
3 890
+16%
|
3 832
-1%
|
3 564
-7%
|
4 480
+26%
|
5 953
+33%
|
6 785
+14%
|
7 807
+15%
|
5 155
-34%
|
3 124
-39%
|
3 715
+19%
|
3 247
-13%
|
3 574
+10%
|
3 141
-12%
|
1 952
-38%
|
1 840
-6%
|
2 879
+56%
|
2 777
-4%
|
2 329
-16%
|
2 952
+27%
|
3 153
+7%
|
2 055
-35%
|
2 391
+16%
|
1 584
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
174
|
91
|
82
|
51
|
102
|
121
|
165
|
104
|
15
|
(122)
|
(214)
|
(328)
|
(199)
|
(178)
|
(206)
|
(80)
|
243
|
237
|
409
|
508
|
22
|
101
|
18
|
(77)
|
(9)
|
66
|
(13)
|
(92)
|
(299)
|
(462)
|
(429)
|
(323)
|
(199)
|
(91)
|
38
|
78
|
129
|
203
|
185
|
170
|
124
|
|
Non-Reccuring Items |
(5)
|
0
|
(2)
|
0
|
(1)
|
(821)
|
(822)
|
(822)
|
(816)
|
(64)
|
0
|
0
|
0
|
(1 496)
|
0
|
0
|
0
|
(184)
|
0
|
(184)
|
(184)
|
(22)
|
0
|
0
|
(52)
|
(561)
|
(881)
|
(871)
|
(879)
|
(591)
|
0
|
0
|
(492)
|
(691)
|
(700)
|
(734)
|
(478)
|
(45)
|
(37)
|
(3)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 729
|
0
|
4
|
49
|
51
|
55
|
50
|
0
|
(53)
|
0
|
0
|
0
|
0
|
(141)
|
129
|
140
|
147
|
288
|
0
|
0
|
|
Total Other Income |
47
|
34
|
27
|
76
|
70
|
27
|
9
|
(8)
|
10
|
51
|
66
|
48
|
61
|
51
|
41
|
105
|
102
|
86
|
87
|
1 763
|
1 757
|
47
|
1 773
|
13
|
43
|
26
|
18
|
68
|
(41)
|
211
|
159
|
140
|
222
|
25
|
32
|
3
|
33
|
24
|
25
|
70
|
170
|
|
Pre-Tax Income |
3 350
N/A
|
3 769
+13%
|
4 566
+21%
|
4 328
-5%
|
4 421
+2%
|
3 251
-26%
|
4 531
+39%
|
5 772
+27%
|
6 068
+5%
|
5 849
-4%
|
4 354
-26%
|
2 881
-34%
|
2 629
-9%
|
3 738
+42%
|
3 182
-15%
|
2 792
-12%
|
3 459
+24%
|
3 482
+1%
|
4 385
+26%
|
5 918
+35%
|
5 158
-13%
|
6 335
+23%
|
7 744
+22%
|
6 725
-13%
|
7 838
+17%
|
4 737
-40%
|
2 303
-51%
|
2 870
+25%
|
2 028
-29%
|
2 679
+32%
|
2 871
+7%
|
1 769
-38%
|
1 371
-22%
|
2 122
+55%
|
2 006
-5%
|
1 805
-10%
|
2 776
+54%
|
3 482
+25%
|
2 516
-28%
|
2 628
+4%
|
1 877
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 344)
|
(1 509)
|
(1 708)
|
(1 617)
|
(1 597)
|
(524)
|
(931)
|
(1 298)
|
(1 529)
|
(2 318)
|
(1 966)
|
(1 559)
|
(1 493)
|
(2 184)
|
(1 902)
|
(1 837)
|
(1 929)
|
(1 415)
|
(1 665)
|
(1 964)
|
(1 775)
|
(1 887)
|
(2 350)
|
(2 057)
|
(2 361)
|
(1 389)
|
(689)
|
(943)
|
(679)
|
(915)
|
(373)
|
34
|
223
|
(415)
|
(905)
|
(813)
|
(1 108)
|
(1 180)
|
(865)
|
(867)
|
(613)
|
|
Income from Continuing Operations |
2 006
|
2 261
|
2 857
|
2 710
|
2 824
|
2 727
|
3 601
|
4 475
|
4 539
|
3 531
|
2 388
|
1 322
|
1 136
|
1 554
|
1 280
|
955
|
1 530
|
2 067
|
2 720
|
3 954
|
3 383
|
4 448
|
5 394
|
4 669
|
5 478
|
3 348
|
1 614
|
1 927
|
1 349
|
1 764
|
2 498
|
1 803
|
1 594
|
1 707
|
1 101
|
992
|
1 668
|
2 302
|
1 651
|
1 761
|
1 264
|
|
Income to Minority Interest |
(114)
|
(55)
|
(41)
|
(26)
|
(72)
|
(56)
|
(104)
|
(149)
|
(17)
|
13
|
(15)
|
107
|
87
|
470
|
496
|
392
|
297
|
(180)
|
(242)
|
(251)
|
59
|
(5)
|
(132)
|
(261)
|
(588)
|
(337)
|
(70)
|
(25)
|
36
|
(99)
|
(156)
|
(91)
|
(88)
|
(143)
|
(220)
|
(302)
|
(484)
|
(608)
|
(580)
|
(611)
|
(608)
|
|
Net Income (Common) |
1 891
N/A
|
2 206
+17%
|
2 817
+28%
|
2 685
-5%
|
2 753
+3%
|
2 672
-3%
|
3 497
+31%
|
4 326
+24%
|
4 522
+5%
|
3 544
-22%
|
2 373
-33%
|
1 429
-40%
|
1 224
-14%
|
2 024
+65%
|
1 777
-12%
|
1 348
-24%
|
1 827
+36%
|
1 887
+3%
|
2 478
+31%
|
3 704
+49%
|
3 443
-7%
|
4 443
+29%
|
5 261
+18%
|
4 406
-16%
|
4 889
+11%
|
3 010
-38%
|
1 544
-49%
|
1 900
+23%
|
1 385
-27%
|
1 665
+20%
|
2 343
+41%
|
1 714
-27%
|
1 504
-12%
|
1 564
+4%
|
879
-44%
|
690
-22%
|
1 185
+72%
|
1 692
+43%
|
1 070
-37%
|
1 149
+7%
|
654
-43%
|
|
EPS (Diluted) |
105.05
N/A
|
122.55
+17%
|
165.7
+35%
|
157.94
-5%
|
161.94
+3%
|
154.75
-4%
|
205.7
+33%
|
254.47
+24%
|
266
+5%
|
205.29
-23%
|
139.58
-32%
|
84.05
-40%
|
72
-14%
|
117.24
+63%
|
104.52
-11%
|
79.29
-24%
|
107.47
+36%
|
109.29
+2%
|
145.76
+33%
|
214.3
+47%
|
198.98
-7%
|
256.95
+29%
|
304.05
+18%
|
254.27
-16%
|
281.69
+11%
|
173.64
-38%
|
88.96
-49%
|
109.25
+23%
|
79.5
-27%
|
95.71
+20%
|
134.44
+40%
|
98.34
-27%
|
86.29
-12%
|
89.74
+4%
|
50.92
-43%
|
40.94
-20%
|
71.27
+74%
|
100.55
+41%
|
64.58
-36%
|
69.31
+7%
|
39.4
-43%
|