Mercari Inc
TSE:4385
Income Statement
Earnings Waterfall
Mercari Inc
Revenue
|
180.2B
JPY
|
Cost of Revenue
|
-56B
JPY
|
Gross Profit
|
124.1B
JPY
|
Operating Expenses
|
-105.4B
JPY
|
Operating Income
|
18.7B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
16.4B
JPY
|
Income Statement
Mercari Inc
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 |
46 996
N/A
|
51 683
+10%
|
55 679
+8%
|
60 888
+9%
|
67 655
+11%
|
76 275
+13%
|
83 883
+10%
|
91 495
+9%
|
99 826
+9%
|
106 115
+6%
|
117 593
+11%
|
129 093
+10%
|
138 915
+8%
|
147 049
+6%
|
153 444
+4%
|
160 143
+4%
|
165 261
+3%
|
172 064
+4%
|
176 306
+2%
|
180 165
+2%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(11 239)
|
(12 864)
|
(14 697)
|
(17 278)
|
(18 864)
|
(20 661)
|
(22 382)
|
(23 244)
|
(23 612)
|
(24 312)
|
(30 167)
|
(37 133)
|
(44 376)
|
(51 905)
|
(54 654)
|
(56 966)
|
(58 211)
|
(57 639)
|
(57 159)
|
(56 020)
|
|
Gross Profit |
35 757
N/A
|
38 819
+9%
|
40 982
+6%
|
43 610
+6%
|
48 791
+12%
|
55 614
+14%
|
61 501
+11%
|
68 251
+11%
|
76 214
+12%
|
81 803
+7%
|
87 426
+7%
|
91 960
+5%
|
94 539
+3%
|
95 144
+1%
|
98 790
+4%
|
103 177
+4%
|
107 050
+4%
|
114 425
+7%
|
119 147
+4%
|
124 145
+4%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(44 528)
|
(50 968)
|
(58 022)
|
(66 129)
|
(75 239)
|
(74 922)
|
(74 549)
|
(73 409)
|
(73 702)
|
(76 619)
|
(81 800)
|
(89 920)
|
(95 569)
|
(98 859)
|
(100 235)
|
(99 286)
|
(94 550)
|
(97 402)
|
(101 637)
|
(105 397)
|
|
Selling, General & Administrative |
(44 264)
|
(50 968)
|
(57 628)
|
(65 999)
|
(75 239)
|
(74 921)
|
(73 422)
|
(72 281)
|
(73 699)
|
(76 617)
|
(81 754)
|
(89 919)
|
(95 568)
|
(98 859)
|
(100 235)
|
(99 284)
|
(94 550)
|
(97 401)
|
(100 526)
|
(104 275)
|
|
Other Operating Expenses |
(264)
|
0
|
(394)
|
(130)
|
0
|
(1)
|
(1 127)
|
(1 128)
|
(3)
|
(2)
|
(46)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
(1 111)
|
(1 122)
|
|
Operating Income |
(8 771)
N/A
|
(12 149)
-39%
|
(17 040)
-40%
|
(22 519)
-32%
|
(26 448)
-17%
|
(19 308)
+27%
|
(13 048)
+32%
|
(5 158)
+60%
|
2 512
N/A
|
5 184
+106%
|
5 626
+9%
|
2 040
-64%
|
(1 030)
N/A
|
(3 715)
-261%
|
(1 445)
+61%
|
3 891
N/A
|
12 500
+221%
|
17 023
+36%
|
17 510
+3%
|
18 748
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(48)
|
(46)
|
(68)
|
(17)
|
(82)
|
(163)
|
6 679
|
6 573
|
6 695
|
6 709
|
(133)
|
(61)
|
(171)
|
(197)
|
(151)
|
(169)
|
(93)
|
240
|
318
|
464
|
|
Non-Reccuring Items |
(28)
|
(396)
|
0
|
0
|
(1 228)
|
(1 127)
|
0
|
0
|
(81)
|
(43)
|
0
|
(117)
|
(43)
|
(81)
|
(221)
|
(754)
|
(756)
|
(1 011)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(51)
|
(101)
|
(51)
|
0
|
(50)
|
0
|
0
|
|
Total Other Income |
(230)
|
24
|
27
|
36
|
43
|
79
|
93
|
94
|
90
|
24
|
11
|
7
|
12
|
47
|
52
|
179
|
197
|
187
|
173
|
(19)
|
|
Pre-Tax Income |
(9 077)
N/A
|
(12 567)
-38%
|
(17 081)
-36%
|
(22 500)
-32%
|
(27 715)
-23%
|
(20 519)
+26%
|
(6 276)
+69%
|
1 509
N/A
|
9 216
+511%
|
11 874
+29%
|
5 504
-54%
|
1 869
-66%
|
(1 283)
N/A
|
(3 997)
-212%
|
(1 866)
+53%
|
3 096
N/A
|
11 848
+283%
|
16 389
+38%
|
18 001
+10%
|
19 193
+7%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1 870)
|
(1 197)
|
(909)
|
(1 009)
|
(923)
|
(2 440)
|
(5 277)
|
(6 230)
|
(6 503)
|
(6 349)
|
(4 324)
|
(3 116)
|
(4 290)
|
(3 642)
|
(5 347)
|
(6 909)
|
(6 848)
|
(3 474)
|
(2 637)
|
(2 829)
|
|
Income from Continuing Operations |
(10 947)
|
(13 764)
|
(17 990)
|
(23 509)
|
(28 638)
|
(22 959)
|
(11 553)
|
(4 721)
|
2 713
|
5 525
|
1 180
|
(1 247)
|
(5 573)
|
(7 639)
|
(7 213)
|
(3 813)
|
5 000
|
12 915
|
15 364
|
16 364
|
|
Income to Minority Interest |
0
|
0
|
0
|
121
|
8
|
186
|
179
|
162
|
300
|
195
|
140
|
128
|
11
|
70
|
175
|
175
|
194
|
155
|
106
|
54
|
|
Net Income (Common) |
(10 948)
N/A
|
(13 764)
-26%
|
(17 990)
-31%
|
(23 387)
-30%
|
(28 630)
-22%
|
(22 772)
+20%
|
(11 373)
+50%
|
(4 558)
+60%
|
3 016
N/A
|
5 720
+90%
|
1 320
-77%
|
(1 119)
N/A
|
(5 564)
-397%
|
(7 569)
-36%
|
(7 038)
+7%
|
(3 639)
+48%
|
5 195
N/A
|
13 070
+152%
|
15 469
+18%
|
16 418
+6%
|
|
EPS (Diluted) |
-74.41
N/A
|
-94.98
-28%
|
-118.32
-25%
|
-152.44
-29%
|
-185.08
-21%
|
-147.85
+20%
|
-70.1
+53%
|
-29.07
+59%
|
19.17
N/A
|
35.15
+83%
|
8.29
-76%
|
-7
N/A
|
-34.74
-396%
|
-47.33
-36%
|
-43.17
+9%
|
-22.27
+48%
|
32.17
N/A
|
77.36
+140%
|
91.01
+18%
|
96.38
+6%
|