
WingArc1st Inc
TSE:4432

Income Statement
Earnings Waterfall
WingArc1st Inc
Revenue
|
28.7B
JPY
|
Operating Expenses
|
-20.5B
JPY
|
Operating Income
|
8.2B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
5.9B
JPY
|
Income Statement
WingArc1st Inc
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 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
18 285
N/A
|
14 222
-22%
|
19 161
+35%
|
19 653
+3%
|
19 833
+1%
|
20 843
+5%
|
21 558
+3%
|
22 017
+2%
|
22 349
+2%
|
23 547
+5%
|
24 471
+4%
|
25 014
+2%
|
25 753
+3%
|
25 951
+1%
|
27 130
+5%
|
27 679
+2%
|
28 708
+4%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(15 078)
|
(11 283)
|
(14 708)
|
(13 992)
|
(13 847)
|
(14 332)
|
(14 767)
|
(15 456)
|
(16 403)
|
(16 959)
|
(17 533)
|
(18 047)
|
(18 444)
|
(18 807)
|
(19 577)
|
(20 088)
|
(20 491)
|
|
Selling, General & Administrative |
(8 008)
|
(5 880)
|
(7 921)
|
(8 284)
|
(8 460)
|
(8 679)
|
(9 046)
|
(9 595)
|
(10 451)
|
(10 781)
|
(11 049)
|
(11 256)
|
(11 455)
|
(11 567)
|
(12 128)
|
(12 151)
|
(11 611)
|
|
Research & Development |
(2 268)
|
(1 170)
|
(1 787)
|
(1 827)
|
(2 446)
|
(2 487)
|
(2 503)
|
(2 570)
|
(2 636)
|
(2 705)
|
(2 816)
|
(2 940)
|
(3 055)
|
(3 165)
|
(3 243)
|
(3 258)
|
(3 301)
|
|
Depreciation & Amortization |
(3 104)
|
(380)
|
(763)
|
(1 149)
|
(1 539)
|
(1 551)
|
(1 537)
|
(1 510)
|
(1 490)
|
(1 485)
|
(1 506)
|
(1 560)
|
(1 612)
|
(1 655)
|
(1 706)
|
0
|
0
|
|
Other Operating Expenses |
(1 699)
|
(3 853)
|
(4 237)
|
(2 732)
|
(1 402)
|
(1 614)
|
(1 681)
|
(1 780)
|
(1 826)
|
(1 988)
|
(2 162)
|
(2 291)
|
(2 321)
|
(2 420)
|
(2 501)
|
(4 679)
|
(5 579)
|
|
Operating Income |
3 207
N/A
|
2 940
-8%
|
4 453
+51%
|
5 661
+27%
|
5 986
+6%
|
6 511
+9%
|
6 792
+4%
|
6 561
-3%
|
5 946
-9%
|
6 588
+11%
|
6 938
+5%
|
6 967
+0%
|
7 309
+5%
|
7 145
-2%
|
7 553
+6%
|
7 591
+1%
|
8 217
+8%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(100)
|
(78)
|
(82)
|
(79)
|
(72)
|
(66)
|
(64)
|
(76)
|
(81)
|
(85)
|
(62)
|
(17)
|
5
|
15
|
33
|
16
|
37
|
|
Non-Reccuring Items |
52
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
0
|
0
|
0
|
(7)
|
(0)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 154
N/A
|
2 862
-9%
|
4 370
+53%
|
5 582
+28%
|
5 910
+6%
|
6 445
+9%
|
6 727
+4%
|
6 485
-4%
|
5 860
-10%
|
6 504
+11%
|
6 875
+6%
|
6 950
+1%
|
7 305
+5%
|
7 159
-2%
|
7 586
+6%
|
7 607
+0%
|
8 254
+9%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(701)
|
(598)
|
(988)
|
(1 333)
|
(1 557)
|
(1 659)
|
(1 718)
|
(1 635)
|
(1 496)
|
(1 751)
|
(1 915)
|
(1 990)
|
(1 926)
|
(1 868)
|
(2 000)
|
(2 017)
|
(2 348)
|
|
Income from Continuing Operations |
2 453
|
2 264
|
3 383
|
4 249
|
4 354
|
4 787
|
5 009
|
4 850
|
4 364
|
4 753
|
4 960
|
4 960
|
5 379
|
5 291
|
5 586
|
5 589
|
5 906
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
6
|
18
|
29
|
37
|
38
|
36
|
33
|
33
|
31
|
28
|
25
|
23
|
|
Net Income (Common) |
2 452
N/A
|
2 263
-8%
|
3 382
+49%
|
4 248
+26%
|
4 353
+2%
|
4 792
+10%
|
5 027
+5%
|
4 879
-3%
|
4 401
-10%
|
4 791
+9%
|
4 996
+4%
|
4 993
0%
|
5 411
+8%
|
5 323
-2%
|
5 614
+5%
|
5 614
+0%
|
5 930
+6%
|
|
EPS (Diluted) |
79.88
N/A
|
66.6
-17%
|
98.13
+47%
|
122.5
+25%
|
126.48
+3%
|
139.27
+10%
|
145.56
+5%
|
140.95
-3%
|
127.49
-10%
|
138.43
+9%
|
144.04
+4%
|
143.87
0%
|
156.03
+8%
|
153.23
-2%
|
161.5
+5%
|
161.34
0%
|
170.57
+6%
|