Valuenex Japan Inc
TSE:4422
Income Statement
Earnings Waterfall
Valuenex Japan Inc
Revenue
|
702.3m
JPY
|
Cost of Revenue
|
-182.9m
JPY
|
Gross Profit
|
519.4m
JPY
|
Operating Expenses
|
-545.7m
JPY
|
Operating Income
|
-26.4m
JPY
|
Other Expenses
|
2m
JPY
|
Net Income
|
-24.3m
JPY
|
Income Statement
Valuenex Japan Inc
Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
527
N/A
|
558
+6%
|
559
+0%
|
614
+10%
|
607
-1%
|
587
-3%
|
589
+0%
|
487
-17%
|
499
+3%
|
474
-5%
|
494
+4%
|
599
+21%
|
609
+2%
|
653
+7%
|
668
+2%
|
634
-5%
|
676
+7%
|
704
+4%
|
713
+1%
|
702
-1%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(103)
|
(119)
|
(125)
|
(138)
|
(141)
|
(139)
|
(144)
|
(123)
|
(119)
|
(104)
|
(101)
|
(118)
|
(124)
|
(143)
|
(149)
|
(145)
|
(163)
|
(167)
|
(182)
|
(183)
|
|
Gross Profit |
425
N/A
|
439
+3%
|
434
-1%
|
476
+10%
|
465
-2%
|
449
-4%
|
445
-1%
|
364
-18%
|
380
+4%
|
369
-3%
|
392
+6%
|
481
+23%
|
486
+1%
|
510
+5%
|
520
+2%
|
489
-6%
|
513
+5%
|
537
+5%
|
531
-1%
|
519
-2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(465)
|
(515)
|
(559)
|
(539)
|
(551)
|
(543)
|
(528)
|
(539)
|
(550)
|
(551)
|
(527)
|
(492)
|
(468)
|
(470)
|
(468)
|
(475)
|
(476)
|
(498)
|
(525)
|
(546)
|
|
Selling, General & Administrative |
(465)
|
(515)
|
(559)
|
(539)
|
(551)
|
(543)
|
(528)
|
(539)
|
(550)
|
(532)
|
(527)
|
(492)
|
(468)
|
(448)
|
(468)
|
(475)
|
(476)
|
(474)
|
(525)
|
(546)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
(40)
N/A
|
(76)
-90%
|
(125)
-63%
|
(63)
+49%
|
(86)
-35%
|
(95)
-10%
|
(83)
+12%
|
(176)
-111%
|
(169)
+4%
|
(182)
-7%
|
(134)
+26%
|
(11)
+92%
|
18
N/A
|
41
+126%
|
52
+26%
|
14
-74%
|
37
+168%
|
39
+6%
|
6
-84%
|
(26)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(1)
|
1
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
8
|
8
|
21
|
11
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(14)
|
(14)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(56)
N/A
|
(92)
-66%
|
(127)
-38%
|
(63)
+50%
|
(86)
-37%
|
(95)
-10%
|
(84)
+12%
|
(166)
-99%
|
(163)
+2%
|
(175)
-7%
|
(115)
+34%
|
(2)
+98%
|
30
N/A
|
53
+77%
|
50
-5%
|
10
-80%
|
34
+245%
|
38
+10%
|
7
-81%
|
(24)
N/A
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(2)
|
(16)
|
(12)
|
(2)
|
(1)
|
5
|
1
|
6
|
4
|
(0)
|
(1)
|
(1)
|
(23)
|
(19)
|
(19)
|
(19)
|
3
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(58)
|
(108)
|
(138)
|
(66)
|
(87)
|
(91)
|
(83)
|
(161)
|
(159)
|
(175)
|
(116)
|
(3)
|
7
|
33
|
31
|
(9)
|
37
|
37
|
7
|
(24)
|
|
Net Income (Common) |
(58)
N/A
|
(108)
-87%
|
(138)
-28%
|
(66)
+53%
|
(87)
-33%
|
(91)
-4%
|
(83)
+9%
|
(161)
-94%
|
(159)
+1%
|
(175)
-10%
|
(116)
+34%
|
(3)
+97%
|
7
N/A
|
33
+384%
|
31
-8%
|
(9)
N/A
|
37
N/A
|
37
0%
|
7
-82%
|
(24)
N/A
|
|
EPS (Diluted) |
-20.75
N/A
|
-40.71
-96%
|
-49.23
-21%
|
-23.29
+53%
|
-30.98
-33%
|
-32.18
-4%
|
-29.29
+9%
|
-56.86
-94%
|
-56.29
+1%
|
-62.1
-10%
|
-41.1
+34%
|
-1
+98%
|
2.37
N/A
|
11.47
+384%
|
10.77
-6%
|
-3.13
N/A
|
11.86
N/A
|
12.72
+7%
|
2.4
-81%
|
-8.56
N/A
|