Yuke's Co Ltd
TSE:4334
Income Statement
Earnings Waterfall
Yuke's Co Ltd
Revenue
|
4.1B
JPY
|
Cost of Revenue
|
-2.9B
JPY
|
Gross Profit
|
1.2B
JPY
|
Operating Expenses
|
-1 000m
JPY
|
Operating Income
|
179.5m
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
-1.3B
JPY
|
Income Statement
Yuke's Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 400
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
1 559
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(902)
|
(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)
|
(1 000)
|
|
Research & Development |
0
|
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
|
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
|
(90)
|
(90)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(3)
|
0
|
(0)
|
(0)
|
|
Operating Income |
658
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
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
|
|
Non-Reccuring Items |
(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)
|
|
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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
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
|
|
Pre-Tax Income |
683
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
|
Income from Continuing Operations |
474
|
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)
|
|
Net Income (Common) |
474
N/A
|
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%
|
|
EPS (Diluted) |
54.52
N/A
|
61.94
+14%
|
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%
|