Japan Data Science Consortium Co Ltd
TSE:4418
Income Statement
Earnings Waterfall
Japan Data Science Consortium Co Ltd
Income Statement
Japan Data Science Consortium Co Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
11
|
16
|
22
|
22
|
23
|
0
|
0
|
0
|
|
| Revenue |
1 413
N/A
|
1 576
+12%
|
2 145
+36%
|
2 347
+9%
|
1 940
-17%
|
2 348
+21%
|
6 643
+183%
|
11 618
+75%
|
16 458
+42%
|
21 453
+30%
|
22 763
+6%
|
23 482
+3%
|
23 056
-2%
|
22 791
-1%
|
22 299
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(596)
|
(703)
|
(982)
|
(1 105)
|
(943)
|
(1 126)
|
(5 470)
|
(10 242)
|
(14 844)
|
(19 501)
|
(20 616)
|
(21 249)
|
(20 716)
|
(20 382)
|
(19 814)
|
|
| Gross Profit |
818
N/A
|
873
+7%
|
1 163
+33%
|
1 242
+7%
|
996
-20%
|
1 222
+23%
|
1 173
-4%
|
1 376
+17%
|
1 614
+17%
|
1 952
+21%
|
2 147
+10%
|
2 233
+4%
|
2 339
+5%
|
2 409
+3%
|
2 485
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(873)
|
(935)
|
(1 140)
|
(1 131)
|
(928)
|
(1 203)
|
(1 153)
|
(1 328)
|
(1 563)
|
(1 851)
|
(1 773)
|
(1 721)
|
(1 758)
|
(1 789)
|
(1 919)
|
|
| Selling, General & Administrative |
(692)
|
(935)
|
(1 140)
|
(1 131)
|
(928)
|
(1 203)
|
(1 153)
|
(1 328)
|
(1 563)
|
(1 712)
|
(1 773)
|
(1 721)
|
(1 758)
|
(1 770)
|
(1 919)
|
|
| Research & Development |
(173)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(139)
|
0
|
0
|
(0)
|
(19)
|
(0)
|
|
| Operating Income |
(55)
N/A
|
(61)
-12%
|
24
N/A
|
111
+365%
|
69
-38%
|
18
-73%
|
20
+7%
|
48
+140%
|
51
+7%
|
100
+98%
|
374
+272%
|
511
+37%
|
582
+14%
|
620
+7%
|
567
-9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(10)
|
(14)
|
(18)
|
(24)
|
(30)
|
(37)
|
(49)
|
(57)
|
(65)
|
(47)
|
(52)
|
(58)
|
(45)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(139)
|
0
|
(144)
|
(145)
|
(19)
|
0
|
27
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(20)
|
(20)
|
(2)
|
(2)
|
(26)
|
(24)
|
(40)
|
(39)
|
(14)
|
(16)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
(79)
N/A
|
(86)
-9%
|
12
N/A
|
95
+697%
|
24
-75%
|
(31)
N/A
|
(51)
-67%
|
(29)
+42%
|
(151)
-415%
|
27
N/A
|
162
+503%
|
316
+94%
|
505
+60%
|
559
+11%
|
546
-2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(4)
|
4
|
(17)
|
(33)
|
(22)
|
(63)
|
(47)
|
(47)
|
(116)
|
(94)
|
(208)
|
(179)
|
(114)
|
(128)
|
(48)
|
|
| Income from Continuing Operations |
(83)
|
(82)
|
(5)
|
62
|
2
|
(93)
|
(98)
|
(76)
|
(267)
|
(67)
|
(46)
|
137
|
391
|
432
|
498
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
(1)
|
2
|
(3)
|
(8)
|
(11)
|
(29)
|
(53)
|
(57)
|
(45)
|
(38)
|
(28)
|
|
| Net Income (Common) |
(83)
N/A
|
(82)
+1%
|
(5)
+94%
|
63
N/A
|
1
-98%
|
(91)
N/A
|
(101)
-11%
|
(84)
+17%
|
(278)
-232%
|
(96)
+66%
|
(99)
-3%
|
80
N/A
|
346
+333%
|
394
+14%
|
471
+20%
|
|
| EPS (Diluted) |
-6.57
N/A
|
-5.92
+10%
|
-0.34
+94%
|
4.8
N/A
|
0.09
-98%
|
-6.92
N/A
|
-7.65
-11%
|
-6.31
+18%
|
-21.03
-233%
|
-7
+67%
|
-7.22
-3%
|
5.61
N/A
|
24.91
+344%
|
27.28
+10%
|
30.64
+12%
|
|