TeamSpirit Inc
TSE:4397
Income Statement
Earnings Waterfall
TeamSpirit Inc
Revenue
|
4.1B
JPY
|
Cost of Revenue
|
-2.6B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
-347.2m
JPY
|
Other Expenses
|
105.1m
JPY
|
Net Income
|
-242.1m
JPY
|
Income Statement
TeamSpirit Inc
May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
1 645
N/A
|
1 820
+11%
|
1 979
+9%
|
2 136
+8%
|
2 312
+8%
|
2 446
+6%
|
2 564
+5%
|
2 708
+6%
|
2 808
+4%
|
2 897
+3%
|
2 998
+3%
|
3 047
+2%
|
3 147
+3%
|
3 262
+4%
|
3 381
+4%
|
3 522
+4%
|
3 672
+4%
|
3 810
+4%
|
3 961
+4%
|
4 104
+4%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(634)
|
(696)
|
(755)
|
(821)
|
(887)
|
(960)
|
(1 028)
|
(1 090)
|
(1 198)
|
(1 388)
|
(1 613)
|
(1 849)
|
(2 018)
|
(2 148)
|
(2 224)
|
(2 268)
|
(2 372)
|
(2 443)
|
(2 515)
|
(2 628)
|
|
Gross Profit |
1 012
N/A
|
1 124
+11%
|
1 224
+9%
|
1 315
+7%
|
1 425
+8%
|
1 485
+4%
|
1 536
+3%
|
1 618
+5%
|
1 610
0%
|
1 509
-6%
|
1 385
-8%
|
1 198
-14%
|
1 129
-6%
|
1 113
-1%
|
1 156
+4%
|
1 254
+8%
|
1 299
+4%
|
1 367
+5%
|
1 446
+6%
|
1 476
+2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(866)
|
(881)
|
(947)
|
(1 034)
|
(1 095)
|
(1 200)
|
(1 223)
|
(1 269)
|
(1 362)
|
(1 340)
|
(1 283)
|
(1 219)
|
(1 189)
|
(1 232)
|
(1 302)
|
(1 396)
|
(1 461)
|
(1 587)
|
(1 760)
|
(1 823)
|
|
Selling, General & Administrative |
(866)
|
(881)
|
(947)
|
(1 034)
|
(1 095)
|
(1 200)
|
(1 223)
|
(1 269)
|
(1 362)
|
(1 340)
|
(1 283)
|
(1 219)
|
(1 189)
|
(1 232)
|
(1 302)
|
(1 396)
|
(1 461)
|
(1 587)
|
(1 691)
|
(1 754)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(69)
|
|
Operating Income |
145
N/A
|
243
+68%
|
277
+14%
|
281
+2%
|
331
+18%
|
286
-14%
|
313
+9%
|
348
+11%
|
247
-29%
|
169
-32%
|
101
-40%
|
(21)
N/A
|
(60)
-186%
|
(118)
-96%
|
(146)
-23%
|
(142)
+3%
|
(162)
-14%
|
(220)
-36%
|
(314)
-43%
|
(347)
-11%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(69)
|
0
|
0
|
|
Total Other Income |
(13)
|
2
|
3
|
2
|
6
|
9
|
13
|
15
|
12
|
9
|
6
|
2
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
131
N/A
|
244
+87%
|
267
+9%
|
270
+1%
|
323
+20%
|
282
-13%
|
324
+15%
|
361
+11%
|
256
-29%
|
175
-32%
|
103
-41%
|
(23)
N/A
|
(66)
-192%
|
(126)
-91%
|
(154)
-22%
|
(150)
+3%
|
(238)
-59%
|
(296)
-25%
|
(320)
-8%
|
(354)
-10%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
28
|
(20)
|
(32)
|
(57)
|
(103)
|
(26)
|
(46)
|
(60)
|
30
|
(52)
|
(33)
|
18
|
(15)
|
36
|
67
|
74
|
116
|
107
|
109
|
111
|
|
Income from Continuing Operations |
159
|
224
|
234
|
214
|
221
|
255
|
278
|
301
|
287
|
123
|
70
|
(5)
|
(82)
|
(90)
|
(87)
|
(76)
|
(121)
|
(189)
|
(212)
|
(242)
|
|
Net Income (Common) |
159
N/A
|
224
+41%
|
234
+5%
|
214
-9%
|
221
+3%
|
255
+16%
|
278
+9%
|
301
+8%
|
287
-5%
|
123
-57%
|
70
-43%
|
(5)
N/A
|
(82)
-1 600%
|
(90)
-11%
|
(87)
+3%
|
(76)
+13%
|
(121)
-60%
|
(189)
-56%
|
(212)
-12%
|
(242)
-14%
|
|
EPS (Diluted) |
9.76
N/A
|
13.78
+41%
|
14.43
+5%
|
13.15
-9%
|
13.58
+3%
|
15.71
+16%
|
17.07
+9%
|
18.5
+8%
|
17.63
-5%
|
7.56
-57%
|
4.32
-43%
|
-0.3
N/A
|
-5.02
-1 573%
|
-5.55
-11%
|
-5.35
+4%
|
-4.65
+13%
|
-7.4
-59%
|
-11.57
-56%
|
-12.9
-11%
|
-14.76
-14%
|