BroadBand Security Inc
TSE:4398
Income Statement
Earnings Waterfall
BroadBand Security Inc
Revenue
|
6.2B
JPY
|
Cost of Revenue
|
-4.3B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
605.1m
JPY
|
Other Expenses
|
-176.2m
JPY
|
Net Income
|
428.9m
JPY
|
Income Statement
BroadBand Security 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 |
3 536
N/A
|
3 671
+4%
|
3 814
+4%
|
3 954
+4%
|
4 160
+5%
|
4 176
+0%
|
4 190
+0%
|
4 274
+2%
|
4 284
+0%
|
4 342
+1%
|
4 555
+5%
|
4 805
+5%
|
4 923
+2%
|
5 217
+6%
|
5 440
+4%
|
5 642
+4%
|
5 768
+2%
|
5 904
+2%
|
6 018
+2%
|
6 221
+3%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(2 735)
|
(2 823)
|
(2 861)
|
(2 920)
|
(2 975)
|
(2 946)
|
(2 959)
|
(2 960)
|
(3 004)
|
(3 125)
|
(3 249)
|
(3 400)
|
(3 528)
|
(3 635)
|
(3 764)
|
(3 891)
|
(3 973)
|
(4 125)
|
(4 234)
|
(4 333)
|
|
Gross Profit |
801
N/A
|
848
+6%
|
953
+12%
|
1 034
+8%
|
1 185
+15%
|
1 230
+4%
|
1 231
+0%
|
1 314
+7%
|
1 280
-3%
|
1 218
-5%
|
1 306
+7%
|
1 406
+8%
|
1 395
-1%
|
1 581
+13%
|
1 676
+6%
|
1 751
+4%
|
1 794
+2%
|
1 780
-1%
|
1 784
+0%
|
1 888
+6%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(734)
|
(727)
|
(762)
|
(796)
|
(850)
|
(888)
|
(918)
|
(931)
|
(961)
|
(1 007)
|
(1 051)
|
(1 095)
|
(1 084)
|
(1 072)
|
(1 106)
|
(1 145)
|
(1 212)
|
(1 248)
|
(1 268)
|
(1 283)
|
|
Selling, General & Administrative |
(734)
|
(717)
|
(760)
|
(794)
|
(850)
|
(873)
|
(896)
|
(909)
|
(938)
|
(991)
|
(1 051)
|
(1 095)
|
(1 084)
|
(1 055)
|
(1 106)
|
(1 145)
|
(1 212)
|
(1 230)
|
(1 268)
|
(1 283)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(2)
|
(2)
|
0
|
(0)
|
(22)
|
(22)
|
(22)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
67
N/A
|
121
+81%
|
191
+58%
|
238
+24%
|
335
+41%
|
342
+2%
|
313
-9%
|
383
+23%
|
319
-17%
|
211
-34%
|
255
+21%
|
311
+22%
|
311
+0%
|
509
+64%
|
570
+12%
|
606
+6%
|
582
-4%
|
532
-9%
|
515
-3%
|
605
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(23)
|
(26)
|
(30)
|
(26)
|
(29)
|
(28)
|
(21)
|
(21)
|
(17)
|
(16)
|
(17)
|
(15)
|
(14)
|
(12)
|
(13)
|
(11)
|
(13)
|
(7)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(5)
|
(8)
|
(8)
|
(8)
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
(23)
|
(22)
|
(1)
|
0
|
0
|
(0)
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
3
|
4
|
8
|
|
Pre-Tax Income |
19
N/A
|
71
+277%
|
160
+126%
|
211
+32%
|
306
+45%
|
292
-5%
|
294
+1%
|
365
+24%
|
305
-17%
|
193
-37%
|
230
+19%
|
288
+25%
|
289
+0%
|
494
+71%
|
557
+13%
|
596
+7%
|
573
-4%
|
528
-8%
|
516
-2%
|
608
+18%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
12
|
(11)
|
(40)
|
(42)
|
(69)
|
(74)
|
(74)
|
(109)
|
(102)
|
(71)
|
(84)
|
(104)
|
(104)
|
(141)
|
(122)
|
(133)
|
(129)
|
(112)
|
(150)
|
(180)
|
|
Income from Continuing Operations |
31
|
60
|
121
|
170
|
237
|
218
|
220
|
256
|
203
|
121
|
147
|
184
|
185
|
352
|
434
|
463
|
444
|
416
|
367
|
429
|
|
Net Income (Common) |
31
N/A
|
60
+93%
|
121
+102%
|
170
+41%
|
237
+40%
|
218
-8%
|
220
+1%
|
256
+16%
|
203
-21%
|
121
-40%
|
147
+21%
|
184
+26%
|
185
+0%
|
352
+90%
|
434
+23%
|
463
+7%
|
444
-4%
|
416
-6%
|
367
-12%
|
429
+17%
|
|
EPS (Diluted) |
7.34
N/A
|
15.27
+108%
|
30.32
+99%
|
41.3
+36%
|
58.65
+42%
|
54.28
-7%
|
56.66
+4%
|
63.4
+12%
|
51.27
-19%
|
30.66
-40%
|
32.68
+7%
|
41.33
+26%
|
41.97
+2%
|
79.31
+89%
|
94.44
+19%
|
109.36
+16%
|
100.28
-8%
|
94.16
-6%
|
82.65
-12%
|
96.68
+17%
|