Broadmedia Corp
TSE:4347
Income Statement
Earnings Waterfall
Broadmedia Corp
Revenue
|
13.7B
JPY
|
Cost of Revenue
|
-8.2B
JPY
|
Gross Profit
|
5.5B
JPY
|
Operating Expenses
|
-4.4B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
107.3m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Broadmedia Corp
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 |
12 534
N/A
|
12 302
-2%
|
11 827
-4%
|
11 760
-1%
|
11 896
+1%
|
11 919
+0%
|
11 972
+0%
|
12 035
+1%
|
12 025
0%
|
12 118
+1%
|
11 751
-3%
|
11 412
-3%
|
9 610
-16%
|
10 414
+8%
|
9 155
-12%
|
9 086
-1%
|
10 698
+18%
|
10 801
+1%
|
10 908
+1%
|
11 152
+2%
|
11 097
0%
|
11 124
+0%
|
11 163
+0%
|
11 106
-1%
|
11 256
+1%
|
11 507
+2%
|
11 409
-1%
|
11 319
-1%
|
11 131
-2%
|
10 991
-1%
|
11 310
+3%
|
11 655
+3%
|
12 104
+4%
|
12 340
+2%
|
12 519
+1%
|
12 696
+1%
|
12 823
+1%
|
13 023
+2%
|
13 376
+3%
|
13 561
+1%
|
13 690
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 460)
|
(8 356)
|
(8 175)
|
(8 361)
|
(9 022)
|
(9 094)
|
(8 972)
|
(8 880)
|
(8 353)
|
(8 399)
|
(7 951)
|
(7 518)
|
(5 759)
|
(6 455)
|
(5 294)
|
(5 326)
|
(6 814)
|
(6 956)
|
(7 053)
|
(7 237)
|
(7 162)
|
(7 100)
|
(7 037)
|
(6 990)
|
(7 066)
|
(7 269)
|
(7 251)
|
(7 198)
|
(7 102)
|
(6 932)
|
(7 100)
|
(7 335)
|
(7 568)
|
(7 693)
|
(7 752)
|
(7 821)
|
(7 888)
|
(7 996)
|
(8 125)
|
(8 172)
|
(8 199)
|
|
Gross Profit |
4 073
N/A
|
3 946
-3%
|
3 652
-7%
|
3 399
-7%
|
2 874
-15%
|
2 825
-2%
|
3 000
+6%
|
3 156
+5%
|
3 672
+16%
|
3 719
+1%
|
3 801
+2%
|
3 895
+2%
|
3 851
-1%
|
3 959
+3%
|
3 861
-2%
|
3 760
-3%
|
3 885
+3%
|
3 845
-1%
|
3 855
+0%
|
3 914
+2%
|
3 935
+1%
|
4 023
+2%
|
4 125
+3%
|
4 116
0%
|
4 191
+2%
|
4 238
+1%
|
4 158
-2%
|
4 121
-1%
|
4 029
-2%
|
4 059
+1%
|
4 211
+4%
|
4 320
+3%
|
4 536
+5%
|
4 646
+2%
|
4 767
+3%
|
4 875
+2%
|
4 935
+1%
|
5 027
+2%
|
5 252
+4%
|
5 388
+3%
|
5 491
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 553)
|
(4 565)
|
(4 427)
|
(4 246)
|
(4 076)
|
(3 972)
|
(4 462)
|
(3 847)
|
(3 766)
|
(3 647)
|
(3 686)
|
(3 751)
|
(3 825)
|
(3 917)
|
(3 877)
|
(3 783)
|
(3 762)
|
(3 756)
|
(3 823)
|
(3 921)
|
(3 799)
|
(3 856)
|
(3 709)
|
(3 588)
|
(3 678)
|
(3 733)
|
(3 550)
|
(3 649)
|
(3 616)
|
(3 580)
|
(3 676)
|
(3 663)
|
(3 704)
|
(3 770)
|
(3 786)
|
(3 852)
|
(3 920)
|
(3 990)
|
(4 145)
|
(4 265)
|
(4 384)
|
|
Selling, General & Administrative |
(4 553)
|
(4 565)
|
(4 427)
|
(4 246)
|
(4 076)
|
(3 972)
|
(3 872)
|
(3 847)
|
(3 766)
|
(3 647)
|
(3 686)
|
(3 751)
|
(3 825)
|
(3 917)
|
(3 877)
|
(3 784)
|
(3 763)
|
(3 756)
|
(3 824)
|
(3 921)
|
(3 887)
|
(3 856)
|
(3 788)
|
(3 676)
|
(3 678)
|
(3 733)
|
(3 663)
|
(3 649)
|
(3 616)
|
(3 580)
|
(3 676)
|
(3 663)
|
(3 704)
|
(3 770)
|
(3 786)
|
(3 852)
|
(3 920)
|
(3 990)
|
(4 145)
|
(4 265)
|
(4 384)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(590)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
88
|
(0)
|
79
|
88
|
0
|
(0)
|
113
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
(480)
N/A
|
(619)
-29%
|
(776)
-25%
|
(848)
-9%
|
(1 203)
-42%
|
(1 147)
+5%
|
(1 462)
-27%
|
(691)
+53%
|
(94)
+86%
|
71
N/A
|
115
+60%
|
144
+25%
|
26
-82%
|
41
+59%
|
(15)
N/A
|
(24)
-54%
|
122
N/A
|
89
-27%
|
32
-64%
|
(6)
N/A
|
136
N/A
|
167
+23%
|
416
+149%
|
528
+27%
|
512
-3%
|
505
-1%
|
608
+20%
|
472
-22%
|
413
-13%
|
479
+16%
|
535
+12%
|
656
+23%
|
832
+27%
|
877
+5%
|
980
+12%
|
1 023
+4%
|
1 014
-1%
|
1 037
+2%
|
1 107
+7%
|
1 123
+1%
|
1 106
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(538)
|
86
|
86
|
72
|
(603)
|
(804)
|
(772)
|
(645)
|
77
|
(257)
|
(172)
|
(193)
|
(141)
|
(81)
|
(73)
|
(45)
|
(27)
|
(15)
|
(32)
|
(41)
|
(55)
|
(98)
|
(88)
|
(68)
|
(52)
|
(5)
|
(3)
|
(15)
|
(15)
|
(26)
|
(14)
|
4
|
103
|
121
|
129
|
133
|
21
|
14
|
21
|
10
|
12
|
|
Non-Reccuring Items |
18
|
197
|
366
|
187
|
(266)
|
(421)
|
0
|
(705)
|
(245)
|
(581)
|
(601)
|
(419)
|
(440)
|
(224)
|
(169)
|
(144)
|
(139)
|
76
|
0
|
0
|
0
|
79
|
0
|
114
|
114
|
113
|
0
|
(21)
|
(126)
|
(123)
|
208
|
213
|
318
|
283
|
(48)
|
(152)
|
(153)
|
(172)
|
(172)
|
(80)
|
(82)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
3
|
(1)
|
(34)
|
(50)
|
(38)
|
(52)
|
(20)
|
(4)
|
(13)
|
9
|
2
|
10
|
28
|
37
|
37
|
31
|
9
|
11
|
61
|
48
|
92
|
139
|
141
|
164
|
128
|
90
|
41
|
27
|
24
|
20
|
33
|
42
|
31
|
32
|
20
|
22
|
28
|
31
|
33
|
28
|
|
Pre-Tax Income |
(993)
N/A
|
(333)
+66%
|
(324)
+3%
|
(622)
-92%
|
(2 122)
-241%
|
(2 410)
-14%
|
(2 286)
+5%
|
(2 061)
+10%
|
(266)
+87%
|
(779)
-193%
|
(650)
+17%
|
(466)
+28%
|
(545)
-17%
|
(235)
+57%
|
(221)
+6%
|
(175)
+21%
|
(13)
+93%
|
158
N/A
|
11
-93%
|
14
+20%
|
129
+846%
|
240
+87%
|
467
+95%
|
715
+53%
|
739
+3%
|
741
+0%
|
695
-6%
|
477
-31%
|
299
-37%
|
354
+18%
|
750
+112%
|
906
+21%
|
1 295
+43%
|
1 312
+1%
|
1 093
-17%
|
1 024
-6%
|
904
-12%
|
907
+0%
|
987
+9%
|
1 087
+10%
|
1 064
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(322)
|
(393)
|
(468)
|
(304)
|
(300)
|
(124)
|
(130)
|
(109)
|
(35)
|
(127)
|
(125)
|
(124)
|
(183)
|
(171)
|
(152)
|
(120)
|
(104)
|
(76)
|
(84)
|
(96)
|
(113)
|
116
|
192
|
136
|
123
|
(141)
|
(204)
|
(147)
|
(127)
|
(103)
|
(189)
|
(203)
|
(243)
|
(115)
|
(24)
|
(7)
|
(4)
|
257
|
160
|
167
|
175
|
|
Income from Continuing Operations |
(1 315)
|
(726)
|
(792)
|
(927)
|
(2 421)
|
(2 534)
|
(2 416)
|
(2 170)
|
(300)
|
(906)
|
(774)
|
(590)
|
(727)
|
(406)
|
(373)
|
(295)
|
(116)
|
82
|
(73)
|
(83)
|
15
|
357
|
660
|
851
|
862
|
599
|
490
|
330
|
173
|
251
|
561
|
704
|
1 052
|
1 197
|
1 069
|
1 017
|
900
|
1 165
|
1 147
|
1 254
|
1 239
|
|
Income to Minority Interest |
(62)
|
(52)
|
(22)
|
(6)
|
2
|
(46)
|
(108)
|
(150)
|
(192)
|
(177)
|
(143)
|
(107)
|
(26)
|
(47)
|
8
|
(8)
|
(33)
|
(35)
|
(30)
|
(37)
|
(56)
|
(189)
|
(252)
|
(295)
|
(304)
|
(188)
|
(138)
|
(98)
|
(97)
|
(100)
|
(184)
|
(183)
|
(194)
|
(186)
|
(102)
|
(93)
|
(61)
|
(55)
|
(30)
|
(22)
|
(25)
|
|
Net Income (Common) |
(1 377)
N/A
|
(778)
+44%
|
(814)
-5%
|
(933)
-15%
|
(2 419)
-159%
|
(2 581)
-7%
|
(2 524)
+2%
|
(2 319)
+8%
|
(492)
+79%
|
(1 083)
-120%
|
(918)
+15%
|
(697)
+24%
|
(754)
-8%
|
(453)
+40%
|
(365)
+20%
|
(304)
+17%
|
(150)
+51%
|
47
N/A
|
(103)
N/A
|
(120)
-16%
|
(41)
+66%
|
168
N/A
|
407
+143%
|
556
+36%
|
558
+0%
|
411
-26%
|
352
-14%
|
232
-34%
|
76
-67%
|
151
+100%
|
376
+149%
|
521
+38%
|
858
+65%
|
1 011
+18%
|
967
-4%
|
924
-4%
|
839
-9%
|
1 110
+32%
|
1 117
+1%
|
1 232
+10%
|
1 214
-1%
|
|
EPS (Diluted) |
-21.12
N/A
|
-11.96
+43%
|
-12.49
-4%
|
-14.31
-15%
|
-37.04
-159%
|
-39.2
-6%
|
-37.05
+5%
|
-34.05
+8%
|
-7.21
+79%
|
-15.9
-121%
|
-13.43
+16%
|
-10.18
+24%
|
-10.96
-8%
|
-66.14
-503%
|
-4.67
+93%
|
-4.28
+8%
|
-1.96
+54%
|
6.37
N/A
|
-1.32
N/A
|
-1.52
-15%
|
-0.52
+66%
|
21.5
N/A
|
5.22
-76%
|
7.13
+37%
|
7.15
+0%
|
52.74
+638%
|
45.12
-14%
|
29.74
-34%
|
9.79
-67%
|
19.52
+99%
|
48.98
+151%
|
67.8
+38%
|
112.71
+66%
|
133.12
+18%
|
131.35
-1%
|
125.5
-4%
|
113.3
-10%
|
150.67
+33%
|
153.6
+2%
|
169.39
+10%
|
166.77
-2%
|