Property Data Bank Inc
TSE:4389
Income Statement
Earnings Waterfall
Property Data Bank Inc
Revenue
|
2.8B
JPY
|
Cost of Revenue
|
-1.2B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-948.9m
JPY
|
Operating Income
|
645.5m
JPY
|
Other Expenses
|
-196.9m
JPY
|
Net Income
|
448.5m
JPY
|
Income Statement
Property Data Bank 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 |
1 515
N/A
|
1 617
+7%
|
1 632
+1%
|
1 831
+12%
|
1 811
-1%
|
1 844
+2%
|
1 961
+6%
|
1 973
+1%
|
2 095
+6%
|
2 166
+3%
|
2 103
-3%
|
2 071
-2%
|
2 096
+1%
|
2 250
+7%
|
2 321
+3%
|
2 453
+6%
|
2 560
+4%
|
2 833
+11%
|
2 901
+2%
|
2 940
+1%
|
2 798
-5%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(749)
|
(798)
|
(837)
|
(958)
|
(942)
|
(975)
|
(1 006)
|
(1 021)
|
(1 067)
|
(1 098)
|
(1 082)
|
(1 004)
|
(978)
|
(975)
|
(979)
|
(1 043)
|
(1 077)
|
(1 135)
|
(1 190)
|
(1 191)
|
(1 203)
|
|
Gross Profit |
767
N/A
|
820
+7%
|
795
-3%
|
873
+10%
|
869
0%
|
869
0%
|
955
+10%
|
952
0%
|
1 028
+8%
|
1 068
+4%
|
1 022
-4%
|
1 067
+4%
|
1 118
+5%
|
1 275
+14%
|
1 341
+5%
|
1 409
+5%
|
1 483
+5%
|
1 698
+14%
|
1 712
+1%
|
1 750
+2%
|
1 594
-9%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(507)
|
(518)
|
(541)
|
(553)
|
(549)
|
(551)
|
(538)
|
(531)
|
(538)
|
(564)
|
(598)
|
(585)
|
(597)
|
(625)
|
(677)
|
(734)
|
(828)
|
(875)
|
(903)
|
(944)
|
(949)
|
|
Selling, General & Administrative |
(507)
|
(517)
|
(541)
|
(553)
|
(549)
|
(549)
|
(538)
|
(531)
|
(538)
|
(562)
|
(572)
|
(585)
|
(597)
|
(622)
|
(677)
|
(734)
|
(828)
|
(875)
|
(903)
|
(944)
|
(949)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(26)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
259
N/A
|
302
+17%
|
254
-16%
|
320
+26%
|
320
+0%
|
318
-1%
|
417
+31%
|
421
+1%
|
489
+16%
|
504
+3%
|
423
-16%
|
482
+14%
|
521
+8%
|
649
+25%
|
664
+2%
|
676
+2%
|
655
-3%
|
823
+26%
|
809
-2%
|
806
0%
|
645
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(1)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(26)
|
0
|
(26)
|
(26)
|
(1)
|
63
|
63
|
63
|
64
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
(8)
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
16
|
16
|
17
|
17
|
3
|
4
|
3
|
3
|
(0)
|
(2)
|
(0)
|
(1)
|
|
Pre-Tax Income |
252
N/A
|
295
+17%
|
255
-14%
|
321
+26%
|
320
0%
|
320
0%
|
418
+31%
|
421
+1%
|
489
+16%
|
494
+1%
|
440
-11%
|
473
+8%
|
512
+8%
|
652
+27%
|
731
+12%
|
743
+2%
|
723
-3%
|
887
+23%
|
809
-9%
|
808
0%
|
646
-20%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(93)
|
(86)
|
(73)
|
(97)
|
(97)
|
(102)
|
(132)
|
(131)
|
(150)
|
(143)
|
(127)
|
(139)
|
(153)
|
(203)
|
(214)
|
(218)
|
(213)
|
(262)
|
(252)
|
(250)
|
(198)
|
|
Income from Continuing Operations |
159
|
209
|
182
|
224
|
223
|
217
|
286
|
291
|
340
|
351
|
313
|
334
|
359
|
449
|
517
|
524
|
509
|
626
|
557
|
557
|
448
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
159
N/A
|
209
+32%
|
182
-13%
|
224
+23%
|
223
0%
|
217
-3%
|
286
+32%
|
291
+2%
|
340
+17%
|
351
+3%
|
313
-11%
|
334
+7%
|
359
+7%
|
449
+25%
|
517
+15%
|
525
+1%
|
510
-3%
|
626
+23%
|
558
-11%
|
557
0%
|
449
-20%
|
|
EPS (Diluted) |
26.84
N/A
|
36.56
+36%
|
30.71
-16%
|
37.9
+23%
|
37.93
+0%
|
36.78
-3%
|
49.09
+33%
|
50.23
+2%
|
58.66
+17%
|
60.54
+3%
|
54.03
-11%
|
57.69
+7%
|
61.94
+7%
|
77.51
+25%
|
89.31
+15%
|
90.59
+1%
|
87.95
-3%
|
108.06
+23%
|
96.17
-11%
|
95.94
0%
|
77.07
-20%
|