One Career Inc
TSE:4377
Income Statement
Earnings Waterfall
One Career Inc
Revenue
|
4B
JPY
|
Cost of Revenue
|
-703.5m
JPY
|
Gross Profit
|
3.3B
JPY
|
Operating Expenses
|
-2.3B
JPY
|
Operating Income
|
996m
JPY
|
Other Expenses
|
-301.5m
JPY
|
Net Income
|
694.5m
JPY
|
Income Statement
One Career Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
2 462
N/A
|
2 428
-1%
|
2 668
+10%
|
2 840
+6%
|
3 153
+11%
|
3 520
+12%
|
3 676
+4%
|
3 970
+8%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(560)
|
(527)
|
(577)
|
(605)
|
(621)
|
(648)
|
(684)
|
(704)
|
|
Gross Profit |
1 902
N/A
|
1 901
0%
|
2 090
+10%
|
2 235
+7%
|
2 532
+13%
|
2 872
+13%
|
2 993
+4%
|
3 267
+9%
|
|
Operating Income | |||||||||
Operating Expenses |
(1 431)
|
(1 324)
|
(1 449)
|
(1 616)
|
(1 850)
|
(2 003)
|
(2 193)
|
(2 271)
|
|
Selling, General & Administrative |
(1 431)
|
(1 324)
|
(1 449)
|
(1 577)
|
(1 850)
|
(2 003)
|
(2 193)
|
(2 228)
|
|
Research & Development |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
471
N/A
|
577
+22%
|
641
+11%
|
619
-3%
|
682
+10%
|
869
+27%
|
800
-8%
|
996
+25%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(8)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
Total Other Income |
(20)
|
(16)
|
(10)
|
4
|
3
|
2
|
2
|
2
|
|
Pre-Tax Income |
443
N/A
|
558
+26%
|
629
+13%
|
622
-1%
|
685
+10%
|
871
+27%
|
802
-8%
|
992
+24%
|
|
Net Income | |||||||||
Tax Provision |
(140)
|
(168)
|
(189)
|
(176)
|
(193)
|
(241)
|
(220)
|
(298)
|
|
Income from Continuing Operations |
303
|
390
|
440
|
446
|
491
|
630
|
581
|
695
|
|
Net Income (Common) |
303
N/A
|
390
+29%
|
440
+13%
|
446
+1%
|
491
+10%
|
630
+28%
|
581
-8%
|
695
+20%
|
|
EPS (Diluted) |
50.08
N/A
|
64.32
+28%
|
72.3
+12%
|
73.4
+2%
|
80.34
+9%
|
103.11
+28%
|
100.79
-2%
|
113.72
+13%
|