Raksul Inc
TSE:4384
Raksul Inc
TSE:4384
Price:
1 895
JPY
0.21%
Market Cap:
¥112.6B
Income Statement
Earnings Waterfall
Raksul Inc
Raksul Inc
Income Statement
Raksul Inc
Raksul Inc
Currency: JPY
| 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 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
11
|
10
|
8
|
10
|
17
|
23
|
29
|
33
|
32
|
33
|
33
|
33
|
33
|
0
|
34
|
31
|
37
|
50
|
54
|
52
|
49
|
55
|
65
|
77
|
91
|
0
|
128
|
0
|
|
| Revenue |
13 766
N/A
|
15 585
+13%
|
17 169
+10%
|
19 093
+11%
|
20 819
+9%
|
21 418
+3%
|
21 495
+0%
|
21 513
+0%
|
22 370
+4%
|
25 885
+16%
|
30 261
+17%
|
30 564
+1%
|
31 948
+5%
|
47 405
+48%
|
33 980
-28%
|
51 352
+51%
|
53 490
+4%
|
39 676
-26%
|
41 018
+3%
|
42 908
+5%
|
45 498
+6%
|
48 455
+6%
|
51 121
+6%
|
54 602
+7%
|
56 884
+4%
|
59 314
+4%
|
61 950
+4%
|
64 476
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(10 428)
|
(11 908)
|
(13 224)
|
(14 799)
|
(16 263)
|
(16 744)
|
(16 566)
|
(16 271)
|
(16 632)
|
(19 287)
|
(23 109)
|
(23 007)
|
(23 857)
|
(34 387)
|
(24 176)
|
(36 425)
|
(37 806)
|
(27 758)
|
(28 722)
|
(29 801)
|
(31 171)
|
(32 653)
|
(33 929)
|
(36 007)
|
(37 293)
|
(38 777)
|
(40 265)
|
(41 768)
|
|
| Gross Profit |
3 338
N/A
|
3 677
+10%
|
3 944
+7%
|
4 293
+9%
|
4 556
+6%
|
4 674
+3%
|
4 928
+5%
|
5 242
+6%
|
5 738
+9%
|
6 598
+15%
|
7 152
+8%
|
7 557
+6%
|
8 091
+7%
|
13 018
+61%
|
9 804
-25%
|
14 926
+52%
|
15 684
+5%
|
11 918
-24%
|
12 296
+3%
|
13 107
+7%
|
14 327
+9%
|
15 802
+10%
|
17 192
+9%
|
18 595
+8%
|
19 591
+5%
|
20 537
+5%
|
21 685
+6%
|
22 708
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(3 102)
|
(3 427)
|
(3 800)
|
(4 232)
|
(4 743)
|
(5 114)
|
(5 172)
|
(5 397)
|
(5 510)
|
(5 888)
|
(6 931)
|
(7 509)
|
(8 125)
|
(13 209)
|
(9 342)
|
(14 009)
|
(14 271)
|
(10 149)
|
(10 531)
|
(11 192)
|
(12 222)
|
(13 305)
|
(14 669)
|
(15 641)
|
(16 459)
|
(17 186)
|
(17 866)
|
(18 735)
|
|
| Selling, General & Administrative |
(3 052)
|
(3 378)
|
(3 745)
|
(4 228)
|
(4 743)
|
(5 114)
|
(5 078)
|
(5 376)
|
(5 510)
|
(5 888)
|
(6 810)
|
(7 509)
|
(8 125)
|
(13 209)
|
(9 340)
|
(14 006)
|
(14 268)
|
(10 146)
|
(10 529)
|
(11 190)
|
(12 221)
|
(13 303)
|
(14 668)
|
(15 640)
|
(16 457)
|
(17 185)
|
(17 865)
|
(18 735)
|
|
| Depreciation & Amortization |
0
|
0
|
(55)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(49)
|
(50)
|
(0)
|
(4)
|
(0)
|
0
|
0
|
(20)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
236
N/A
|
249
+5%
|
144
-42%
|
61
-57%
|
(187)
N/A
|
(440)
-135%
|
(244)
+45%
|
(155)
+37%
|
228
N/A
|
710
+212%
|
221
-69%
|
48
-78%
|
(34)
N/A
|
(191)
-468%
|
462
N/A
|
917
+99%
|
1 413
+54%
|
1 769
+25%
|
1 765
0%
|
1 915
+8%
|
2 105
+10%
|
2 497
+19%
|
2 523
+1%
|
2 954
+17%
|
3 132
+6%
|
3 351
+7%
|
3 819
+14%
|
3 973
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(9)
|
(9)
|
(9)
|
(15)
|
(18)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(25)
|
(459)
|
(555)
|
(689)
|
(687)
|
(469)
|
(550)
|
(521)
|
(621)
|
(495)
|
(437)
|
(414)
|
(413)
|
(423)
|
(337)
|
(294)
|
|
| Non-Reccuring Items |
(63)
|
(63)
|
(53)
|
0
|
(4)
|
(4)
|
(20)
|
0
|
(26)
|
(26)
|
(25)
|
(24)
|
(19)
|
707
|
665
|
2 225
|
2 226
|
1 535
|
1 334
|
1 086
|
1 315
|
1 145
|
1 389
|
77
|
916
|
1 052
|
1 071
|
1 318
|
|
| 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
|
|
| Total Other Income |
(37)
|
(28)
|
(4)
|
(15)
|
(78)
|
(77)
|
(99)
|
(91)
|
(31)
|
(50)
|
(63)
|
(83)
|
(103)
|
(126)
|
(75)
|
(104)
|
(103)
|
(59)
|
(47)
|
(52)
|
(37)
|
(40)
|
(45)
|
(58)
|
(37)
|
(44)
|
(20)
|
(30)
|
|
| Pre-Tax Income |
127
N/A
|
150
+18%
|
78
-48%
|
37
-53%
|
(284)
N/A
|
(539)
-90%
|
(389)
+28%
|
(272)
+30%
|
145
N/A
|
609
+320%
|
105
-83%
|
(86)
N/A
|
(181)
-110%
|
(69)
+62%
|
497
N/A
|
2 349
+373%
|
2 849
+21%
|
2 775
-3%
|
2 502
-10%
|
2 428
-3%
|
2 762
+14%
|
3 107
+12%
|
3 430
+10%
|
2 559
-25%
|
3 598
+41%
|
3 936
+9%
|
4 533
+15%
|
4 967
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
42
|
26
|
(8)
|
(25)
|
(116)
|
(100)
|
(105)
|
(122)
|
(66)
|
(130)
|
55
|
62
|
140
|
150
|
524
|
(264)
|
(501)
|
(667)
|
(1 173)
|
(853)
|
(1 024)
|
(1 176)
|
(1 389)
|
(1 330)
|
(1 507)
|
(1 585)
|
(1 831)
|
(1 889)
|
|
| Income from Continuing Operations |
169
|
176
|
70
|
11
|
(400)
|
(639)
|
(494)
|
(394)
|
79
|
479
|
160
|
(24)
|
(41)
|
81
|
1 021
|
2 084
|
2 348
|
2 108
|
1 329
|
1 575
|
1 738
|
1 931
|
2 041
|
1 229
|
2 091
|
2 351
|
2 702
|
3 078
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
43
|
76
|
76
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
169
N/A
|
176
+4%
|
70
-60%
|
11
-83%
|
(400)
N/A
|
(639)
-60%
|
(494)
+23%
|
(394)
+20%
|
79
N/A
|
479
+508%
|
160
-67%
|
(24)
N/A
|
(41)
-69%
|
81
N/A
|
1 021
+1 154%
|
2 084
+104%
|
2 347
+13%
|
2 108
-10%
|
1 329
-37%
|
1 571
+18%
|
1 782
+13%
|
2 008
+13%
|
2 118
+5%
|
1 309
-38%
|
2 124
+62%
|
2 350
+11%
|
2 702
+15%
|
3 079
+14%
|
|
| EPS (Diluted) |
5.79
N/A
|
5.99
+3%
|
1.19
-80%
|
0.41
-66%
|
-14.28
N/A
|
-22.74
-59%
|
-8.82
+61%
|
-12.87
-46%
|
2.58
N/A
|
15.57
+503%
|
2.6
-83%
|
-0.84
N/A
|
-0.71
+15%
|
1.31
N/A
|
16.56
+1 164%
|
33.97
+105%
|
38.25
+13%
|
34.38
-10%
|
21.67
-37%
|
25.62
+18%
|
29.04
+13%
|
32.85
+13%
|
34.62
+5%
|
21.47
-38%
|
35.75
+67%
|
40.42
+13%
|
45.64
+13%
|
52.89
+16%
|
|
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