Estore Corp
TSE:4304
Estore Corp
TSE:4304
Price:
999 999.9999
JPY
51 287.46%
Market Closed
Market Cap:
¥10.7B
Income Statement
Earnings Waterfall
Estore Corp
Estore Corp
Income Statement
Estore Corp
Estore Corp
Currency: JPY
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
7
|
8
|
8
|
8
|
9
|
9
|
10
|
28
|
39
|
46
|
52
|
43
|
40
|
41
|
44
|
46
|
48
|
|
| Revenue |
5 772
N/A
|
5 807
+1%
|
5 885
+1%
|
6 003
+2%
|
5 724
-5%
|
5 399
-6%
|
5 063
-6%
|
4 750
-6%
|
4 775
+1%
|
4 839
+1%
|
4 917
+2%
|
5 017
+2%
|
5 044
+1%
|
5 033
0%
|
6 188
+23%
|
6 142
-1%
|
4 932
-20%
|
6 100
+24%
|
4 908
-20%
|
4 848
-1%
|
4 853
+0%
|
6 129
+26%
|
7 478
+22%
|
8 998
+20%
|
10 505
+17%
|
9 434
-10%
|
8 357
-11%
|
7 068
-15%
|
5 747
-19%
|
5 737
0%
|
5 754
+0%
|
8 103
+41%
|
9 449
+17%
|
10 515
+11%
|
11 813
+12%
|
12 301
+4%
|
12 566
+2%
|
12 590
+0%
|
12 523
-1%
|
11 927
-5%
|
11 222
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 032)
|
(4 025)
|
(4 093)
|
(4 174)
|
(3 899)
|
(3 652)
|
(3 378)
|
(3 152)
|
(3 227)
|
(3 331)
|
(3 442)
|
(3 551)
|
(3 595)
|
(3 570)
|
(4 352)
|
(4 317)
|
(3 442)
|
(4 237)
|
(3 409)
|
(3 334)
|
(3 348)
|
(4 431)
|
(5 549)
|
(6 779)
|
(7 892)
|
(6 695)
|
(5 483)
|
(4 180)
|
(2 948)
|
(3 026)
|
(3 149)
|
(4 730)
|
(5 516)
|
(6 159)
|
(6 787)
|
(6 955)
|
(7 068)
|
(7 052)
|
(6 915)
|
(6 257)
|
(5 801)
|
|
| Gross Profit |
1 740
N/A
|
1 782
+2%
|
1 792
+1%
|
1 829
+2%
|
1 825
0%
|
1 747
-4%
|
1 685
-4%
|
1 599
-5%
|
1 548
-3%
|
1 508
-3%
|
1 475
-2%
|
1 465
-1%
|
1 449
-1%
|
1 463
+1%
|
1 837
+26%
|
1 825
-1%
|
1 490
-18%
|
1 863
+25%
|
1 500
-19%
|
1 513
+1%
|
1 504
-1%
|
1 698
+13%
|
1 928
+14%
|
2 219
+15%
|
2 613
+18%
|
2 739
+5%
|
2 874
+5%
|
2 888
+0%
|
2 799
-3%
|
2 712
-3%
|
2 606
-4%
|
3 373
+29%
|
3 933
+17%
|
4 355
+11%
|
5 026
+15%
|
5 345
+6%
|
5 498
+3%
|
5 538
+1%
|
5 608
+1%
|
5 671
+1%
|
5 421
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 168)
|
(1 203)
|
(1 165)
|
(1 196)
|
(1 206)
|
(1 199)
|
(1 209)
|
(1 185)
|
(1 141)
|
(1 114)
|
(1 051)
|
(968)
|
(895)
|
(872)
|
(1 090)
|
(1 153)
|
(974)
|
(1 233)
|
(1 029)
|
(1 013)
|
(1 026)
|
(1 136)
|
(1 307)
|
(1 461)
|
(1 706)
|
(1 941)
|
(1 965)
|
(1 841)
|
(1 748)
|
(1 819)
|
(1 863)
|
(2 462)
|
(3 050)
|
(3 607)
|
(4 142)
|
(4 296)
|
(4 411)
|
(4 343)
|
(4 556)
|
(4 769)
|
(4 675)
|
|
| Selling, General & Administrative |
(1 168)
|
(1 171)
|
(1 165)
|
(1 196)
|
(1 206)
|
(1 199)
|
(1 209)
|
(1 185)
|
(1 131)
|
(1 114)
|
(1 051)
|
(968)
|
(885)
|
(872)
|
(1 084)
|
(1 147)
|
(961)
|
(1 227)
|
(1 029)
|
(1 013)
|
(1 015)
|
(1 136)
|
(1 307)
|
(1 461)
|
(1 618)
|
(1 779)
|
(1 803)
|
(1 841)
|
(1 748)
|
(1 804)
|
(1 848)
|
(2 462)
|
(3 050)
|
(3 607)
|
(4 142)
|
(4 296)
|
(4 411)
|
(4 343)
|
(4 556)
|
(4 769)
|
(4 675)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
(6)
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(33)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(6)
|
(0)
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(162)
|
(162)
|
0
|
(0)
|
(15)
|
(15)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
572
N/A
|
579
+1%
|
627
+8%
|
633
+1%
|
619
-2%
|
548
-11%
|
476
-13%
|
414
-13%
|
407
-2%
|
395
-3%
|
424
+7%
|
498
+17%
|
554
+11%
|
591
+7%
|
747
+26%
|
673
-10%
|
516
-23%
|
630
+22%
|
471
-25%
|
501
+6%
|
478
-5%
|
562
+17%
|
621
+11%
|
757
+22%
|
907
+20%
|
798
-12%
|
909
+14%
|
1 047
+15%
|
1 052
+0%
|
893
-15%
|
743
-17%
|
911
+23%
|
883
-3%
|
748
-15%
|
884
+18%
|
1 049
+19%
|
1 086
+4%
|
1 195
+10%
|
1 052
-12%
|
902
-14%
|
747
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
2
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
89
|
93
|
87
|
97
|
60
|
60
|
40
|
76
|
152
|
224
|
83
|
69
|
(60)
|
(102)
|
28
|
8
|
6
|
(173)
|
(77)
|
(24)
|
(26)
|
123
|
40
|
(14)
|
(64)
|
(103)
|
(114)
|
|
| Non-Reccuring Items |
(33)
|
0
|
(50)
|
(62)
|
(29)
|
(30)
|
(12)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(131)
|
(145)
|
(295)
|
0
|
0
|
(159)
|
(15)
|
0
|
0
|
(37)
|
(24)
|
10
|
19
|
(10)
|
(277)
|
(365)
|
(397)
|
(333)
|
(125)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
307
|
|
| Total Other Income |
4
|
4
|
3
|
5
|
8
|
7
|
2
|
1
|
(4)
|
(4)
|
1
|
30
|
28
|
29
|
26
|
(20)
|
(21)
|
(9)
|
(18)
|
3
|
9
|
(4)
|
8
|
35
|
102
|
46
|
69
|
53
|
(2)
|
(16)
|
(58)
|
(69)
|
(47)
|
23
|
40
|
79
|
150
|
145
|
154
|
164
|
(128)
|
|
| Pre-Tax Income |
544
N/A
|
585
+8%
|
582
-1%
|
576
-1%
|
596
+3%
|
523
-12%
|
464
-11%
|
413
-11%
|
402
-3%
|
388
-3%
|
422
+9%
|
525
+24%
|
582
+11%
|
619
+6%
|
862
+39%
|
745
-14%
|
583
-22%
|
718
+23%
|
512
-29%
|
565
+10%
|
527
-7%
|
503
-4%
|
651
+29%
|
872
+34%
|
796
-9%
|
912
+15%
|
918
+1%
|
838
-9%
|
1 063
+27%
|
883
-17%
|
689
-22%
|
631
-9%
|
733
+16%
|
757
+3%
|
917
+21%
|
1 241
+35%
|
998
-20%
|
961
-4%
|
745
-22%
|
657
-12%
|
687
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(204)
|
(215)
|
(212)
|
(208)
|
(196)
|
(169)
|
(146)
|
(124)
|
(116)
|
(113)
|
(123)
|
(155)
|
(171)
|
(182)
|
(246)
|
(209)
|
(173)
|
(213)
|
(147)
|
(166)
|
(159)
|
(138)
|
(184)
|
(245)
|
(314)
|
(368)
|
(394)
|
(382)
|
(366)
|
(301)
|
(254)
|
(242)
|
(352)
|
(392)
|
(433)
|
(549)
|
(429)
|
(379)
|
(334)
|
(216)
|
(199)
|
|
| Income from Continuing Operations |
340
|
370
|
370
|
368
|
401
|
354
|
318
|
289
|
286
|
275
|
299
|
370
|
412
|
437
|
616
|
536
|
410
|
504
|
364
|
399
|
368
|
365
|
466
|
627
|
483
|
544
|
524
|
457
|
697
|
583
|
436
|
389
|
382
|
365
|
484
|
693
|
569
|
581
|
410
|
441
|
487
|
|
| Income to Minority Interest |
(7)
|
(6)
|
(1)
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(14)
|
(20)
|
(20)
|
(15)
|
(29)
|
(77)
|
(93)
|
(101)
|
(137)
|
(106)
|
(96)
|
(79)
|
(49)
|
(14)
|
|
| Net Income (Common) |
333
N/A
|
364
+9%
|
369
+1%
|
370
+0%
|
403
+9%
|
359
-11%
|
321
-11%
|
289
-10%
|
286
-1%
|
275
-4%
|
299
+9%
|
370
+24%
|
412
+11%
|
437
+6%
|
616
+41%
|
536
-13%
|
410
-23%
|
504
+23%
|
364
-28%
|
399
+9%
|
368
-8%
|
365
-1%
|
466
+28%
|
627
+34%
|
483
-23%
|
544
+13%
|
515
-5%
|
443
-14%
|
677
+53%
|
562
-17%
|
421
-25%
|
360
-14%
|
304
-15%
|
272
-11%
|
383
+40%
|
556
+45%
|
463
-17%
|
485
+5%
|
331
-32%
|
392
+18%
|
474
+21%
|
|
| EPS (Diluted) |
56.4
N/A
|
61.67
+9%
|
70.92
+15%
|
71.07
+0%
|
75.37
+6%
|
69.11
-8%
|
61.65
-11%
|
55.5
-10%
|
55.32
0%
|
52.96
-4%
|
57.53
+9%
|
71.19
+24%
|
79.73
+12%
|
84.75
+6%
|
119.35
+41%
|
97.21
-19%
|
74.95
-23%
|
87.8
+17%
|
63.43
-28%
|
69.4
+9%
|
64.03
-8%
|
63.54
-1%
|
81.17
+28%
|
109.14
+34%
|
84.05
-23%
|
96.34
+15%
|
93.31
-3%
|
80.21
-14%
|
121.93
+52%
|
101.77
-17%
|
76.2
-25%
|
65.18
-14%
|
55.12
-15%
|
49.32
-11%
|
70.64
+43%
|
108.09
+53%
|
90.36
-16%
|
92.09
+2%
|
62.86
-32%
|
74.42
+18%
|
89.91
+21%
|
|
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