Bplats Inc
TSE:4381
Income Statement
Earnings Waterfall
Bplats Inc
Revenue
|
905.1m
JPY
|
Cost of Revenue
|
-497.5m
JPY
|
Gross Profit
|
407.6m
JPY
|
Operating Expenses
|
-410.3m
JPY
|
Operating Income
|
-2.6m
JPY
|
Other Expenses
|
-6.8m
JPY
|
Net Income
|
-9.4m
JPY
|
Income Statement
Bplats Inc
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 |
667
N/A
|
635
-5%
|
663
+4%
|
603
-9%
|
559
-7%
|
537
-4%
|
587
+9%
|
609
+4%
|
687
+13%
|
755
+10%
|
766
+2%
|
802
+5%
|
800
0%
|
809
+1%
|
813
+1%
|
856
+5%
|
925
+8%
|
945
+2%
|
989
+5%
|
995
+1%
|
905
-9%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(218)
|
(219)
|
(243)
|
(245)
|
(249)
|
(267)
|
(288)
|
(297)
|
(311)
|
(324)
|
(335)
|
(356)
|
(369)
|
(378)
|
(363)
|
(361)
|
(362)
|
(362)
|
(399)
|
(435)
|
(497)
|
|
Gross Profit |
450
N/A
|
417
-7%
|
420
+1%
|
358
-15%
|
310
-13%
|
270
-13%
|
298
+11%
|
312
+5%
|
376
+21%
|
431
+14%
|
431
+0%
|
446
+3%
|
431
-3%
|
431
+0%
|
450
+4%
|
495
+10%
|
563
+14%
|
584
+4%
|
590
+1%
|
559
-5%
|
408
-27%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(404)
|
(409)
|
(400)
|
(407)
|
(414)
|
(444)
|
(446)
|
(438)
|
(416)
|
(395)
|
(401)
|
(411)
|
(425)
|
(412)
|
(422)
|
(413)
|
(402)
|
(403)
|
(396)
|
(401)
|
(410)
|
|
Selling, General & Administrative |
(404)
|
(403)
|
(400)
|
(407)
|
(414)
|
(426)
|
(446)
|
(438)
|
(416)
|
(395)
|
(390)
|
(400)
|
(414)
|
(412)
|
(422)
|
(413)
|
(402)
|
(403)
|
(396)
|
(401)
|
(410)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(11)
|
(11)
|
(11)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
46
N/A
|
7
-85%
|
20
+186%
|
(49)
N/A
|
(103)
-112%
|
(175)
-69%
|
(147)
+16%
|
(126)
+14%
|
(40)
+68%
|
36
N/A
|
31
-14%
|
35
+15%
|
6
-83%
|
19
+221%
|
27
+48%
|
82
+198%
|
161
+96%
|
180
+12%
|
195
+8%
|
159
-19%
|
(3)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
10
|
10
|
10
|
|
Total Other Income |
6
|
(1)
|
2
|
2
|
2
|
2
|
(1)
|
4
|
4
|
4
|
4
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
|
Pre-Tax Income |
51
N/A
|
5
-91%
|
21
+347%
|
(48)
N/A
|
(102)
-115%
|
(174)
-70%
|
(151)
+14%
|
(126)
+17%
|
(40)
+68%
|
24
N/A
|
30
+25%
|
31
+2%
|
1
-95%
|
15
+883%
|
23
+60%
|
78
+233%
|
156
+101%
|
176
+13%
|
202
+15%
|
167
-18%
|
6
-96%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(11)
|
4
|
1
|
2
|
(8)
|
(8)
|
(6)
|
(10)
|
(6)
|
(4)
|
(6)
|
(3)
|
2
|
(4)
|
(2)
|
(3)
|
(10)
|
7
|
4
|
4
|
(11)
|
|
Income from Continuing Operations |
40
|
9
|
22
|
(46)
|
(111)
|
(183)
|
(156)
|
(135)
|
(46)
|
20
|
24
|
28
|
4
|
10
|
21
|
74
|
146
|
183
|
207
|
171
|
(5)
|
|
Income to Minority Interest |
0
|
0
|
0
|
2
|
2
|
(2)
|
(0)
|
(1)
|
1
|
11
|
9
|
9
|
7
|
1
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
|
Net Income (Common) |
40
N/A
|
9
-79%
|
22
+162%
|
(44)
N/A
|
(109)
-147%
|
(185)
-69%
|
(157)
+15%
|
(136)
+13%
|
(45)
+67%
|
31
N/A
|
34
+10%
|
37
+9%
|
11
-70%
|
11
-2%
|
21
+95%
|
75
+253%
|
147
+96%
|
183
+25%
|
202
+11%
|
166
-18%
|
(9)
N/A
|
|
EPS (Diluted) |
17.29
N/A
|
3.74
-78%
|
9.7
+159%
|
-19.16
N/A
|
-47.21
-146%
|
-80.08
-70%
|
-67.67
+15%
|
-58.69
+13%
|
-19.37
+67%
|
12.74
N/A
|
14.39
+13%
|
15.55
+8%
|
4.68
-70%
|
4.47
-4%
|
8.71
+95%
|
30.62
+252%
|
60.04
+96%
|
75
+25%
|
82.34
+10%
|
67.51
-18%
|
-3.88
N/A
|