Ymirlink Inc
TSE:4372
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Ymirlink Inc
TSE:4372
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JP |
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P
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Pera Yatirim Holding AS
IST:PEHOL.E
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TR |
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S
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SoftBank Group Corp
OTC:SFTBY
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JP |
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3M Co
NYSE:MMM
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US |
Income Statement
Earnings Waterfall
Ymirlink Inc
Income Statement
Ymirlink Inc
| 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 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
2 461
N/A
|
2 117
-14%
|
2 144
+1%
|
2 181
+2%
|
2 202
+1%
|
2 213
+1%
|
2 268
+2%
|
2 315
+2%
|
2 412
+4%
|
2 490
+3%
|
2 587
+4%
|
2 669
+3%
|
4 727
+77%
|
4 816
+2%
|
4 906
+2%
|
3 055
-38%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(797)
|
(710)
|
(718)
|
(726)
|
(729)
|
(699)
|
(710)
|
(725)
|
(762)
|
(810)
|
(857)
|
(873)
|
(1 584)
|
(1 613)
|
(1 653)
|
(1 066)
|
|
| Gross Profit |
1 664
N/A
|
1 407
-15%
|
1 426
+1%
|
1 455
+2%
|
1 473
+1%
|
1 514
+3%
|
1 559
+3%
|
1 590
+2%
|
1 650
+4%
|
1 680
+2%
|
1 730
+3%
|
1 796
+4%
|
3 143
+75%
|
3 203
+2%
|
3 252
+2%
|
1 988
-39%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 131)
|
(930)
|
(928)
|
(935)
|
(940)
|
(966)
|
(982)
|
(997)
|
(1 041)
|
(1 052)
|
(1 096)
|
(1 159)
|
(2 041)
|
(2 117)
|
(2 152)
|
(1 317)
|
|
| Selling, General & Administrative |
(1 126)
|
(930)
|
(928)
|
(919)
|
(940)
|
(966)
|
(982)
|
(983)
|
(1 041)
|
(1 052)
|
(1 096)
|
(1 146)
|
(2 028)
|
(2 104)
|
(2 139)
|
(1 317)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(0)
|
|
| Operating Income |
532
N/A
|
477
-10%
|
498
+4%
|
521
+5%
|
532
+2%
|
548
+3%
|
577
+5%
|
592
+3%
|
610
+3%
|
628
+3%
|
634
+1%
|
638
+1%
|
1 103
+73%
|
1 086
-2%
|
1 101
+1%
|
671
-39%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
|
| Total Other Income |
(16)
|
(14)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
516
N/A
|
463
-10%
|
497
+7%
|
520
+5%
|
532
+2%
|
548
+3%
|
577
+5%
|
592
+3%
|
610
+3%
|
627
+3%
|
634
+1%
|
637
+1%
|
1 103
+73%
|
1 086
-2%
|
1 102
+1%
|
592
-46%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(148)
|
(131)
|
(142)
|
(161)
|
(164)
|
(169)
|
(178)
|
(183)
|
(189)
|
(194)
|
(195)
|
(168)
|
(315)
|
(315)
|
(326)
|
(229)
|
|
| Income from Continuing Operations |
368
|
332
|
355
|
359
|
368
|
378
|
399
|
409
|
421
|
434
|
438
|
470
|
788
|
771
|
777
|
363
|
|
| Net Income (Common) |
368
N/A
|
332
-10%
|
355
+7%
|
359
+1%
|
368
+2%
|
378
+3%
|
399
+5%
|
409
+3%
|
421
+3%
|
434
+3%
|
438
+1%
|
470
+7%
|
788
+68%
|
771
-2%
|
777
+1%
|
363
-53%
|
|
| EPS (Diluted) |
94.59
N/A
|
85.3
-10%
|
91.65
+7%
|
92.93
+1%
|
96.57
+4%
|
99.06
+3%
|
104.05
+5%
|
107.12
+3%
|
109.94
+3%
|
113.17
+3%
|
114.35
+1%
|
122.6
+7%
|
205.63
+68%
|
201.3
-2%
|
202.68
+1%
|
94.65
-53%
|
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