Logizard Co Ltd
TSE:4391
Income Statement
Earnings Waterfall
Logizard Co Ltd
Revenue
|
2.8B
JPY
|
Cost of Revenue
|
-1.3B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
433.1m
JPY
|
Other Expenses
|
-124.6m
JPY
|
Net Income
|
308.5m
JPY
|
Income Statement
Logizard Co Ltd
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 |
1 414
N/A
|
1 454
+3%
|
1 440
-1%
|
1 479
+3%
|
1 529
+3%
|
1 537
+0%
|
1 540
+0%
|
1 578
+2%
|
1 591
+1%
|
1 685
+6%
|
1 722
+2%
|
1 723
+0%
|
1 789
+4%
|
1 788
0%
|
1 815
+2%
|
1 853
+2%
|
2 781
+50%
|
1 854
-33%
|
2 830
+53%
|
2 844
+0%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(738)
|
(734)
|
(736)
|
(756)
|
(781)
|
(783)
|
(767)
|
(776)
|
(767)
|
(825)
|
(829)
|
(823)
|
(852)
|
(848)
|
(885)
|
(894)
|
(1 341)
|
(899)
|
(1 335)
|
(1 349)
|
|
Gross Profit |
676
N/A
|
720
+7%
|
704
-2%
|
723
+3%
|
748
+4%
|
754
+1%
|
772
+2%
|
802
+4%
|
825
+3%
|
860
+4%
|
893
+4%
|
900
+1%
|
937
+4%
|
940
+0%
|
930
-1%
|
959
+3%
|
1 440
+50%
|
955
-34%
|
1 495
+57%
|
1 495
+0%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(485)
|
(482)
|
(493)
|
(503)
|
(495)
|
(504)
|
(510)
|
(513)
|
(519)
|
(530)
|
(539)
|
(547)
|
(569)
|
(587)
|
(603)
|
(614)
|
(953)
|
(694)
|
(1 044)
|
(1 062)
|
|
Selling, General & Administrative |
(484)
|
(482)
|
(493)
|
(503)
|
(495)
|
(496)
|
(510)
|
(513)
|
(519)
|
(513)
|
(539)
|
(547)
|
(569)
|
(544)
|
(603)
|
(614)
|
(953)
|
(641)
|
(1 023)
|
(1 062)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(20)
|
(0)
|
|
Operating Income |
191
N/A
|
238
+25%
|
211
-11%
|
220
+4%
|
253
+15%
|
250
-1%
|
262
+5%
|
289
+10%
|
306
+6%
|
330
+8%
|
353
+7%
|
353
+0%
|
367
+4%
|
353
-4%
|
327
-7%
|
346
+6%
|
487
+41%
|
261
-46%
|
452
+73%
|
433
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(7)
|
(7)
|
(9)
|
(20)
|
(13)
|
(13)
|
(11)
|
0
|
0
|
(20)
|
(20)
|
0
|
(27)
|
|
Total Other Income |
(7)
|
(4)
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
184
N/A
|
234
+27%
|
212
-9%
|
220
+4%
|
253
+15%
|
250
-1%
|
262
+5%
|
282
+7%
|
299
+6%
|
321
+8%
|
333
+4%
|
340
+2%
|
354
+4%
|
341
-4%
|
327
-4%
|
345
+6%
|
467
+35%
|
240
-49%
|
452
+88%
|
406
-10%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(52)
|
(75)
|
(71)
|
(72)
|
(82)
|
(79)
|
(79)
|
(87)
|
(90)
|
(97)
|
(98)
|
(100)
|
(102)
|
(104)
|
(99)
|
(102)
|
(132)
|
(55)
|
(110)
|
(97)
|
|
Income from Continuing Operations |
131
|
159
|
141
|
148
|
170
|
171
|
183
|
195
|
208
|
224
|
235
|
240
|
252
|
237
|
228
|
243
|
334
|
185
|
342
|
309
|
|
Net Income (Common) |
131
N/A
|
159
+21%
|
141
-12%
|
148
+5%
|
170
+15%
|
171
+1%
|
183
+7%
|
195
+7%
|
208
+7%
|
224
+7%
|
235
+5%
|
240
+2%
|
252
+5%
|
237
-6%
|
228
-4%
|
243
+7%
|
334
+37%
|
185
-45%
|
342
+85%
|
309
-10%
|
|
EPS (Diluted) |
39.08
N/A
|
47.53
+22%
|
41.45
-13%
|
44.27
+7%
|
50.58
+14%
|
50.83
+0%
|
54.27
+7%
|
58.86
+8%
|
63.72
+8%
|
67.75
+6%
|
71.83
+6%
|
73.51
+2%
|
77.18
+5%
|
72.61
-6%
|
69.99
-4%
|
74.77
+7%
|
102.61
+37%
|
56.71
-45%
|
104.65
+85%
|
94.13
-10%
|