ZUU Co Ltd
TSE:4387
Income Statement
Earnings Waterfall
ZUU Co Ltd
Revenue
|
3B
JPY
|
Cost of Revenue
|
-1B
JPY
|
Gross Profit
|
2B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
83.4m
JPY
|
Other Expenses
|
-126m
JPY
|
Net Income
|
-42.7m
JPY
|
Income Statement
ZUU Co Ltd
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 |
1 218
N/A
|
1 318
+8%
|
1 404
+7%
|
1 450
+3%
|
1 504
+4%
|
1 847
+23%
|
1 978
+7%
|
2 291
+16%
|
2 570
+12%
|
2 790
+9%
|
3 044
+9%
|
3 082
+1%
|
3 230
+5%
|
3 377
+5%
|
3 477
+3%
|
3 644
+5%
|
3 543
-3%
|
3 400
-4%
|
3 186
-6%
|
2 978
-7%
|
2 967
0%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(336)
|
(342)
|
(360)
|
(414)
|
(455)
|
(526)
|
(589)
|
(605)
|
(627)
|
(693)
|
(716)
|
(760)
|
(859)
|
(951)
|
(992)
|
(1 052)
|
(1 030)
|
(971)
|
(1 007)
|
(1 026)
|
(1 003)
|
|
Gross Profit |
882
N/A
|
976
+11%
|
1 044
+7%
|
1 036
-1%
|
1 048
+1%
|
1 321
+26%
|
1 389
+5%
|
1 687
+21%
|
1 943
+15%
|
2 097
+8%
|
2 328
+11%
|
2 322
0%
|
2 372
+2%
|
2 426
+2%
|
2 485
+2%
|
2 591
+4%
|
2 513
-3%
|
2 429
-3%
|
2 179
-10%
|
1 953
-10%
|
1 963
+1%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(782)
|
(793)
|
(845)
|
(908)
|
(1 046)
|
(1 428)
|
(1 747)
|
(2 000)
|
(2 113)
|
(2 083)
|
(2 321)
|
(2 134)
|
(2 427)
|
(2 671)
|
(2 745)
|
(2 738)
|
(2 498)
|
(2 218)
|
(2 084)
|
(1 975)
|
(1 880)
|
|
Selling, General & Administrative |
(782)
|
(793)
|
(841)
|
(904)
|
(1 042)
|
(1 428)
|
(1 765)
|
(2 017)
|
(2 113)
|
(2 083)
|
(2 072)
|
(2 134)
|
(2 427)
|
(2 671)
|
(2 745)
|
(2 738)
|
(2 498)
|
(2 218)
|
(2 084)
|
(1 975)
|
(1 880)
|
|
Other Operating Expenses |
(0)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
18
|
18
|
(0)
|
(0)
|
(249)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
100
N/A
|
183
+82%
|
199
+9%
|
128
-36%
|
2
-98%
|
(107)
N/A
|
(358)
-235%
|
(313)
+13%
|
(170)
+46%
|
14
N/A
|
8
-48%
|
188
+2 394%
|
(55)
N/A
|
(245)
-342%
|
(260)
-6%
|
(146)
+44%
|
15
N/A
|
211
+1 262%
|
96
-55%
|
(22)
N/A
|
83
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(20)
|
(20)
|
(20)
|
(20)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(12)
|
(19)
|
(28)
|
(39)
|
(51)
|
|
Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
0
|
18
|
0
|
0
|
17
|
(249)
|
0
|
(247)
|
(246)
|
(16)
|
(12)
|
(14)
|
(9)
|
(17)
|
(13)
|
(12)
|
(16)
|
|
Total Other Income |
(16)
|
(14)
|
1
|
(0)
|
(1)
|
1
|
1
|
(4)
|
(4)
|
(6)
|
(6)
|
1
|
1
|
1
|
1
|
0
|
0
|
(2)
|
1
|
1
|
1
|
|
Pre-Tax Income |
85
N/A
|
164
+94%
|
199
+22%
|
127
-36%
|
1
-99%
|
(108)
N/A
|
(377)
-250%
|
(337)
+11%
|
(177)
+47%
|
(242)
-37%
|
(1)
+100%
|
(62)
-8 937%
|
(306)
-395%
|
(265)
+13%
|
(276)
-4%
|
(167)
+40%
|
(6)
+97%
|
173
N/A
|
56
-67%
|
(72)
N/A
|
18
N/A
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(28)
|
(56)
|
(68)
|
(45)
|
(5)
|
8
|
71
|
38
|
(29)
|
(101)
|
(172)
|
(149)
|
(68)
|
(3)
|
(1)
|
(21)
|
(67)
|
(117)
|
(70)
|
(45)
|
(78)
|
|
Income from Continuing Operations |
57
|
107
|
132
|
82
|
(4)
|
(100)
|
(306)
|
(299)
|
(206)
|
(343)
|
(173)
|
(211)
|
(373)
|
(268)
|
(277)
|
(188)
|
(72)
|
56
|
(14)
|
(118)
|
(61)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
7
|
25
|
35
|
42
|
43
|
35
|
34
|
38
|
37
|
38
|
36
|
33
|
34
|
27
|
23
|
18
|
|
Net Income (Common) |
75
N/A
|
107
+44%
|
132
+23%
|
82
-38%
|
(4)
N/A
|
(93)
-2 227%
|
(282)
-204%
|
(264)
+6%
|
(163)
+38%
|
(300)
-84%
|
(137)
+54%
|
(177)
-29%
|
(336)
-90%
|
(231)
+31%
|
(239)
-3%
|
(151)
+37%
|
(39)
+74%
|
90
N/A
|
13
-86%
|
(95)
N/A
|
(43)
+55%
|
|
EPS (Diluted) |
35.89
N/A
|
24.83
-31%
|
30.43
+23%
|
19.78
-35%
|
-0.94
N/A
|
-22.12
-2 253%
|
-66.64
-201%
|
-61.96
+7%
|
-36.36
+41%
|
-67.91
-87%
|
-28.74
+58%
|
-37.4
-30%
|
-70.75
-89%
|
-48.71
+31%
|
-50.23
-3%
|
-31.79
+37%
|
-8.26
+74%
|
18.94
N/A
|
2.7
-86%
|
-19.93
N/A
|
-8.98
+55%
|