Yuke's Co Ltd
TSE:4334
Income Statement
Earnings Waterfall
Yuke's Co Ltd
Income Statement
Yuke's Co Ltd
| Apr-2006 | Jul-2006 | Oct-2006 | Apr-2007 | Jul-2007 | Oct-2007 | Apr-2008 | Jul-2008 | Oct-2008 | Apr-2009 | Jul-2009 | Oct-2009 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
4
|
0
|
0
|
8
|
0
|
0
|
6
|
0
|
0
|
4
|
9
|
14
|
20
|
22
|
25
|
27
|
30
|
31
|
32
|
32
|
26
|
19
|
0
|
3
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 016
N/A
|
2 250
+12%
|
2 149
-4%
|
1 831
-15%
|
2 212
+21%
|
2 363
+7%
|
2 311
-2%
|
1 908
-17%
|
4 202
+120%
|
5 829
+39%
|
5 892
+1%
|
5 202
-12%
|
3 536
-32%
|
3 306
-6%
|
4 355
+32%
|
5 049
+16%
|
4 814
-5%
|
4 822
+0%
|
3 070
-36%
|
4 811
+57%
|
4 804
0%
|
4 671
-3%
|
4 431
-5%
|
2 979
-33%
|
3 079
+3%
|
3 575
+16%
|
3 847
+8%
|
3 400
-12%
|
3 506
+3%
|
3 365
-4%
|
3 909
+16%
|
4 241
+8%
|
4 456
+5%
|
4 192
-6%
|
4 823
+15%
|
5 277
+9%
|
5 044
-4%
|
5 033
0%
|
4 532
-10%
|
3 643
-20%
|
3 539
-3%
|
3 449
-3%
|
3 175
-8%
|
3 351
+6%
|
3 312
-1%
|
3 357
+1%
|
3 293
-2%
|
3 878
+18%
|
5 271
+36%
|
5 981
+13%
|
4 509
-25%
|
3 929
-13%
|
2 648
-33%
|
2 188
-17%
|
2 285
+4%
|
2 650
+16%
|
2 748
+4%
|
3 369
+23%
|
3 435
+2%
|
3 632
+6%
|
4 102
+13%
|
4 041
-2%
|
4 360
+8%
|
4 300
-1%
|
4 303
+0%
|
4 197
-2%
|
4 212
+0%
|
4 087
-3%
|
3 916
-4%
|
3 676
-6%
|
3 546
-4%
|
3 256
-8%
|
3 343
+3%
|
3 435
+3%
|
3 626
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 323)
|
(1 537)
|
(1 374)
|
(1 158)
|
(1 310)
|
(1 462)
|
(1 396)
|
(1 029)
|
(2 212)
|
(3 862)
|
(4 043)
|
(3 815)
|
(2 057)
|
(1 845)
|
(2 483)
|
(2 993)
|
(3 024)
|
(3 122)
|
(2 342)
|
(3 140)
|
(3 075)
|
(2 994)
|
(2 661)
|
(2 023)
|
(2 058)
|
(2 255)
|
(2 251)
|
(1 841)
|
(1 894)
|
(1 840)
|
(2 488)
|
(2 847)
|
(3 108)
|
(2 970)
|
(2 716)
|
(3 103)
|
(2 866)
|
(2 947)
|
(3 079)
|
(2 542)
|
(2 568)
|
(2 514)
|
(2 267)
|
(2 248)
|
(2 183)
|
(2 221)
|
(2 336)
|
(2 733)
|
(3 773)
|
(4 563)
|
(3 925)
|
(3 683)
|
(2 843)
|
(2 210)
|
(1 964)
|
(2 105)
|
(2 074)
|
(2 386)
|
(2 479)
|
(2 430)
|
(2 650)
|
(2 610)
|
(2 677)
|
(2 753)
|
(2 784)
|
(2 713)
|
(2 839)
|
(2 908)
|
(2 857)
|
(2 806)
|
(2 721)
|
(2 430)
|
(2 498)
|
(2 567)
|
(2 766)
|
|
| Gross Profit |
693
N/A
|
713
+3%
|
775
+9%
|
673
-13%
|
902
+34%
|
901
0%
|
915
+2%
|
879
-4%
|
1 990
+126%
|
1 967
-1%
|
1 849
-6%
|
1 387
-25%
|
1 479
+7%
|
1 462
-1%
|
1 872
+28%
|
2 056
+10%
|
1 790
-13%
|
1 700
-5%
|
728
-57%
|
1 672
+130%
|
1 729
+3%
|
1 677
-3%
|
1 770
+6%
|
956
-46%
|
1 021
+7%
|
1 320
+29%
|
1 596
+21%
|
1 559
-2%
|
1 612
+3%
|
1 525
-5%
|
1 421
-7%
|
1 393
-2%
|
1 348
-3%
|
1 222
-9%
|
2 107
+72%
|
2 174
+3%
|
2 178
+0%
|
2 085
-4%
|
1 453
-30%
|
1 102
-24%
|
971
-12%
|
936
-4%
|
908
-3%
|
1 104
+22%
|
1 129
+2%
|
1 136
+1%
|
956
-16%
|
1 145
+20%
|
1 498
+31%
|
1 418
-5%
|
584
-59%
|
246
-58%
|
(194)
N/A
|
(23)
+88%
|
322
N/A
|
545
+69%
|
674
+24%
|
983
+46%
|
956
-3%
|
1 202
+26%
|
1 452
+21%
|
1 431
-1%
|
1 683
+18%
|
1 547
-8%
|
1 519
-2%
|
1 484
-2%
|
1 373
-8%
|
1 179
-14%
|
1 059
-10%
|
870
-18%
|
825
-5%
|
826
+0%
|
845
+2%
|
869
+3%
|
859
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(934)
|
(1 263)
|
(1 386)
|
(1 241)
|
(1 056)
|
(992)
|
(950)
|
(904)
|
(978)
|
(979)
|
(990)
|
(888)
|
(870)
|
(810)
|
(849)
|
(1 144)
|
(1 138)
|
(1 182)
|
(1 111)
|
(1 068)
|
(981)
|
(848)
|
(1 169)
|
(1 519)
|
(1 568)
|
(1 613)
|
(1 263)
|
(902)
|
(879)
|
(898)
|
(868)
|
(849)
|
(861)
|
(851)
|
(866)
|
(917)
|
(982)
|
(996)
|
(1 021)
|
(1 070)
|
(1 057)
|
(1 102)
|
(1 093)
|
(1 046)
|
(1 002)
|
(968)
|
(946)
|
(872)
|
(836)
|
(779)
|
(753)
|
(773)
|
(764)
|
(737)
|
(701)
|
(720)
|
(745)
|
(698)
|
(582)
|
(507)
|
(522)
|
(551)
|
(582)
|
(599)
|
(640)
|
(880)
|
(971)
|
(1 000)
|
(2 670)
|
(2 474)
|
(756)
|
(738)
|
(754)
|
(765)
|
(911)
|
|
| Selling, General & Administrative |
(934)
|
(1 263)
|
(1 386)
|
(1 241)
|
(1 056)
|
(992)
|
(949)
|
(904)
|
(978)
|
(979)
|
(990)
|
(888)
|
(870)
|
(810)
|
(849)
|
(1 114)
|
(1 138)
|
(1 182)
|
(1 112)
|
(1 055)
|
(981)
|
(848)
|
(1 169)
|
(1 484)
|
(1 568)
|
(1 613)
|
(1 263)
|
(766)
|
(879)
|
(898)
|
(869)
|
(639)
|
(861)
|
(851)
|
(866)
|
(651)
|
(982)
|
(996)
|
(1 021)
|
(635)
|
(1 057)
|
(1 102)
|
(1 093)
|
(658)
|
(1 002)
|
(968)
|
(946)
|
(688)
|
(836)
|
(779)
|
(753)
|
(584)
|
(764)
|
(737)
|
(701)
|
(591)
|
(655)
|
(608)
|
(582)
|
(476)
|
(522)
|
(551)
|
(582)
|
(580)
|
(637)
|
(880)
|
(971)
|
(932)
|
(1 020)
|
(819)
|
(756)
|
(662)
|
(754)
|
(765)
|
(911)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
(388)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
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
|
(90)
|
(90)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(3)
|
0
|
(0)
|
(0)
|
(1 651)
|
(1 655)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
(241)
N/A
|
(550)
-128%
|
(611)
-11%
|
(568)
+7%
|
(153)
+73%
|
(91)
+41%
|
(35)
+62%
|
(25)
+28%
|
1 012
N/A
|
989
-2%
|
859
-13%
|
499
-42%
|
609
+22%
|
652
+7%
|
1 023
+57%
|
913
-11%
|
652
-29%
|
518
-21%
|
(384)
N/A
|
604
N/A
|
748
+24%
|
829
+11%
|
601
-27%
|
(564)
N/A
|
(547)
+3%
|
(293)
+46%
|
333
N/A
|
658
+97%
|
734
+12%
|
627
-15%
|
552
-12%
|
544
-1%
|
487
-11%
|
371
-24%
|
1 241
+235%
|
1 257
+1%
|
1 196
-5%
|
1 089
-9%
|
432
-60%
|
31
-93%
|
(86)
N/A
|
(166)
-92%
|
(185)
-12%
|
57
N/A
|
127
+123%
|
168
+32%
|
10
-94%
|
272
+2 501%
|
662
+143%
|
639
-3%
|
(168)
N/A
|
(527)
-213%
|
(959)
-82%
|
(759)
+21%
|
(379)
+50%
|
(175)
+54%
|
(72)
+59%
|
285
N/A
|
374
+31%
|
696
+86%
|
931
+34%
|
881
-5%
|
1 102
+25%
|
948
-14%
|
880
-7%
|
604
-31%
|
402
-34%
|
179
-55%
|
(1 612)
N/A
|
(1 605)
+0%
|
68
N/A
|
88
+28%
|
91
+4%
|
103
+13%
|
(52)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
1
|
51
|
121
|
81
|
(50)
|
(118)
|
16
|
(230)
|
204
|
41
|
314
|
98
|
(185)
|
(491)
|
(411)
|
(577)
|
(553)
|
(208)
|
(194)
|
63
|
45
|
215
|
602
|
131
|
435
|
265
|
14
|
13
|
13
|
17
|
20
|
23
|
33
|
41
|
42
|
(187)
|
(299)
|
(272)
|
64
|
248
|
332
|
384
|
(126)
|
(42)
|
74
|
133
|
75
|
267
|
2
|
(91)
|
181
|
(96)
|
(38)
|
(95)
|
(144)
|
108
|
223
|
254
|
272
|
173
|
188
|
199
|
129
|
32
|
61
|
57
|
100
|
108
|
51
|
16
|
122
|
98
|
104
|
101
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
5
|
54
|
55
|
(252)
|
(302)
|
(303)
|
(1)
|
(18)
|
(19)
|
(24)
|
26
|
25
|
25
|
14
|
(18)
|
(16)
|
(16)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
2
|
(1 654)
|
(1 651)
|
0
|
0
|
9
|
38
|
39
|
39
|
31
|
|
| 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
|
223
|
223
|
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
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
24
|
31
|
54
|
68
|
65
|
59
|
40
|
53
|
77
|
95
|
85
|
42
|
37
|
54
|
51
|
49
|
36
|
5
|
5
|
12
|
263
|
42
|
41
|
38
|
12
|
14
|
15
|
13
|
13
|
7
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
26
|
62
|
62
|
63
|
40
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
9
|
(10)
|
(10)
|
(8)
|
(18)
|
1
|
4
|
4
|
4
|
15
|
11
|
13
|
15
|
3
|
4
|
(1)
|
(1)
|
50
|
49
|
45
|
49
|
|
| Pre-Tax Income |
(244)
N/A
|
(517)
-112%
|
(505)
+2%
|
(374)
+26%
|
46
N/A
|
(27)
N/A
|
(365)
-1 233%
|
(257)
+30%
|
557
N/A
|
1 287
+131%
|
967
-25%
|
836
-14%
|
720
-14%
|
547
-24%
|
610
+11%
|
576
-6%
|
126
-78%
|
(48)
N/A
|
(603)
-1 161%
|
405
N/A
|
1 073
+165%
|
1 138
+6%
|
1 079
-5%
|
77
-93%
|
(404)
N/A
|
155
N/A
|
613
+295%
|
683
+12%
|
759
+11%
|
648
-15%
|
574
-11%
|
568
-1%
|
513
-10%
|
408
-21%
|
1 286
+215%
|
1 302
+1%
|
1 011
-22%
|
794
-22%
|
164
-79%
|
121
-26%
|
223
+84%
|
229
+3%
|
261
+14%
|
(29)
N/A
|
90
N/A
|
246
+173%
|
148
-40%
|
352
+138%
|
933
+165%
|
645
-31%
|
(255)
N/A
|
(343)
-34%
|
(1 049)
-206%
|
(793)
+24%
|
(554)
+30%
|
(418)
+25%
|
27
N/A
|
501
+1 759%
|
610
+22%
|
969
+59%
|
1 108
+14%
|
1 072
-3%
|
1 305
+22%
|
1 089
-17%
|
923
-15%
|
680
-26%
|
(1 180)
N/A
|
(1 368)
-16%
|
(1 499)
-10%
|
(1 555)
-4%
|
92
N/A
|
297
+224%
|
278
-6%
|
291
+5%
|
128
-56%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
57
|
115
|
94
|
76
|
14
|
37
|
176
|
(80)
|
(374)
|
(725)
|
(491)
|
(330)
|
(228)
|
(67)
|
(243)
|
(162)
|
20
|
74
|
327
|
10
|
(81)
|
(278)
|
(240)
|
135
|
135
|
123
|
93
|
(209)
|
(220)
|
(225)
|
(375)
|
(245)
|
(231)
|
(188)
|
(488)
|
(486)
|
(380)
|
(308)
|
(72)
|
(67)
|
(102)
|
(109)
|
(105)
|
3
|
(36)
|
(86)
|
(54)
|
(132)
|
(319)
|
(226)
|
60
|
(305)
|
(167)
|
(285)
|
(362)
|
2
|
(21)
|
(91)
|
(111)
|
(48)
|
(75)
|
(73)
|
(109)
|
(206)
|
(192)
|
(153)
|
(64)
|
18
|
48
|
49
|
(4)
|
(99)
|
(90)
|
(80)
|
(82)
|
|
| Income from Continuing Operations |
(187)
|
(403)
|
(411)
|
(298)
|
60
|
9
|
(190)
|
(337)
|
183
|
563
|
476
|
506
|
492
|
480
|
366
|
414
|
146
|
26
|
(276)
|
415
|
992
|
861
|
839
|
212
|
(269)
|
278
|
705
|
475
|
539
|
423
|
199
|
323
|
283
|
220
|
798
|
816
|
631
|
486
|
92
|
55
|
121
|
120
|
156
|
(26)
|
54
|
159
|
94
|
220
|
614
|
419
|
(195)
|
(648)
|
(1 216)
|
(1 078)
|
(915)
|
(416)
|
6
|
409
|
499
|
921
|
1 033
|
1 000
|
1 196
|
883
|
731
|
526
|
(1 244)
|
(1 350)
|
(1 452)
|
(1 506)
|
87
|
198
|
188
|
212
|
47
|
|
| Net Income (Common) |
(187)
N/A
|
(403)
-115%
|
(411)
-2%
|
(298)
+28%
|
60
N/A
|
9
-85%
|
(190)
N/A
|
(337)
-78%
|
183
N/A
|
563
+207%
|
476
-15%
|
506
+6%
|
492
-3%
|
480
-2%
|
366
-24%
|
414
+13%
|
146
-65%
|
26
-82%
|
(276)
N/A
|
415
N/A
|
992
+139%
|
861
-13%
|
839
-2%
|
212
-75%
|
(269)
N/A
|
278
N/A
|
705
+154%
|
475
-33%
|
539
+14%
|
423
-21%
|
199
-53%
|
323
+63%
|
283
-12%
|
220
-22%
|
798
+263%
|
816
+2%
|
631
-23%
|
486
-23%
|
92
-81%
|
55
-40%
|
121
+120%
|
120
-1%
|
156
+30%
|
(26)
N/A
|
54
N/A
|
159
+196%
|
94
-41%
|
220
+133%
|
614
+179%
|
419
-32%
|
(195)
N/A
|
(648)
-233%
|
(1 216)
-88%
|
(1 078)
+11%
|
(915)
+15%
|
(416)
+55%
|
6
N/A
|
409
+6 420%
|
499
+22%
|
921
+84%
|
1 033
+12%
|
1 000
-3%
|
1 196
+20%
|
883
-26%
|
731
-17%
|
526
-28%
|
(1 244)
N/A
|
(1 350)
-8%
|
(1 452)
-8%
|
(1 506)
-4%
|
87
N/A
|
198
+127%
|
188
-5%
|
212
+13%
|
47
-78%
|
|
| EPS (Diluted) |
-17.49
N/A
|
-37.29
-113%
|
-38.41
-3%
|
-27.84
+28%
|
5.36
N/A
|
0.84
-84%
|
-17.58
N/A
|
-30.94
-76%
|
17.11
N/A
|
58.02
+239%
|
48.58
-16%
|
51.64
+6%
|
50.2
-3%
|
49.51
-1%
|
37.37
-25%
|
42.21
+13%
|
15.03
-64%
|
2.64
-82%
|
-28.4
N/A
|
42.77
N/A
|
102.24
+139%
|
88.75
-13%
|
86.53
-3%
|
21.85
-75%
|
-31.69
N/A
|
34.28
N/A
|
82
+139%
|
55.82
-32%
|
61.94
+11%
|
48.66
-21%
|
22.83
-53%
|
37.34
+64%
|
32.49
-13%
|
25.27
-22%
|
91.68
+263%
|
94.31
+3%
|
72.49
-23%
|
55.86
-23%
|
10.55
-81%
|
6.34
-40%
|
13.88
+119%
|
13.77
-1%
|
17.91
+30%
|
-2.99
N/A
|
6.17
N/A
|
18.29
+196%
|
10.89
-40%
|
25.41
+133%
|
70.99
+179%
|
48.39
-32%
|
-22.51
N/A
|
-74.92
-233%
|
-140.57
-88%
|
-124.56
+11%
|
-105.81
+15%
|
-48.06
+55%
|
0.73
N/A
|
47.33
+6 384%
|
57.71
+22%
|
106.46
+84%
|
119.05
+12%
|
114.77
-4%
|
138.62
+21%
|
102.31
-26%
|
85.82
-16%
|
61.84
-28%
|
-148.05
N/A
|
-160.68
-9%
|
-172.69
-7%
|
-179.22
-4%
|
10.37
N/A
|
23.59
+127%
|
22.3
-5%
|
25.16
+13%
|
5.53
-78%
|
|