Minkabu The Infonoid Inc
TSE:4436
Income Statement
Earnings Waterfall
Minkabu The Infonoid Inc
Revenue
|
9.7B
JPY
|
Cost of Revenue
|
-5.4B
JPY
|
Gross Profit
|
4.3B
JPY
|
Operating Expenses
|
-4.7B
JPY
|
Operating Income
|
-375.3m
JPY
|
Other Expenses
|
1.1B
JPY
|
Net Income
|
757.1m
JPY
|
Income Statement
Minkabu The Infonoid Inc
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 |
3 136
N/A
|
3 440
+10%
|
2 791
-19%
|
4 214
+51%
|
4 558
+8%
|
3 822
-16%
|
4 159
+9%
|
4 464
+7%
|
4 819
+8%
|
5 019
+4%
|
5 482
+9%
|
5 735
+5%
|
5 896
+3%
|
6 154
+4%
|
6 836
+11%
|
7 699
+13%
|
8 496
+10%
|
9 677
+14%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(1 656)
|
(1 778)
|
(1 410)
|
(2 171)
|
(2 388)
|
(2 031)
|
(2 194)
|
(2 343)
|
(2 533)
|
(2 650)
|
(2 908)
|
(3 057)
|
(3 298)
|
(3 604)
|
(4 204)
|
(4 736)
|
(5 005)
|
(5 392)
|
|
Gross Profit |
1 480
N/A
|
1 661
+12%
|
1 381
-17%
|
2 042
+48%
|
2 170
+6%
|
1 791
-17%
|
1 965
+10%
|
2 121
+8%
|
2 286
+8%
|
2 370
+4%
|
2 574
+9%
|
2 678
+4%
|
2 598
-3%
|
2 549
-2%
|
2 632
+3%
|
2 963
+13%
|
3 490
+18%
|
4 285
+23%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(1 089)
|
(1 188)
|
(857)
|
(1 296)
|
(1 384)
|
(1 096)
|
(1 205)
|
(1 366)
|
(1 485)
|
(1 590)
|
(1 700)
|
(1 816)
|
(1 865)
|
(1 917)
|
(2 520)
|
(3 108)
|
(3 782)
|
(4 661)
|
|
Selling, General & Administrative |
(1 085)
|
(1 188)
|
(857)
|
(1 296)
|
(1 384)
|
(1 096)
|
(1 205)
|
(1 366)
|
(1 485)
|
(1 590)
|
(1 700)
|
(1 816)
|
(1 865)
|
(1 917)
|
(2 520)
|
(3 108)
|
(3 782)
|
(4 661)
|
|
Other Operating Expenses |
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
391
N/A
|
473
+21%
|
523
+11%
|
746
+43%
|
786
+5%
|
695
-12%
|
760
+9%
|
755
-1%
|
801
+6%
|
779
-3%
|
875
+12%
|
862
-1%
|
733
-15%
|
632
-14%
|
112
-82%
|
(145)
N/A
|
(292)
-102%
|
(375)
-29%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(13)
|
(11)
|
34
|
29
|
26
|
27
|
26
|
25
|
27
|
28
|
(8)
|
(6)
|
(3)
|
(3)
|
(17)
|
(33)
|
(46)
|
(58)
|
|
Non-Reccuring Items |
0
|
0
|
(60)
|
(54)
|
(56)
|
(80)
|
(40)
|
(37)
|
(35)
|
(12)
|
(1)
|
(1)
|
(40)
|
(102)
|
1 355
|
1 352
|
1 415
|
1 470
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
0
|
0
|
|
Total Other Income |
(40)
|
(38)
|
(2)
|
(13)
|
(13)
|
(11)
|
(5)
|
(30)
|
(36)
|
(38)
|
(36)
|
(83)
|
(79)
|
(216)
|
(214)
|
(132)
|
(142)
|
(3)
|
|
Pre-Tax Income |
337
N/A
|
424
+26%
|
494
+17%
|
708
+43%
|
744
+5%
|
631
-15%
|
741
+17%
|
712
-4%
|
756
+6%
|
758
+0%
|
829
+9%
|
772
-7%
|
620
-20%
|
322
-48%
|
1 246
+287%
|
1 042
-16%
|
936
-10%
|
1 033
+10%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
4
|
(54)
|
(28)
|
(104)
|
(129)
|
(98)
|
(134)
|
(127)
|
(135)
|
(135)
|
(105)
|
(95)
|
(55)
|
(47)
|
(507)
|
(461)
|
(423)
|
(273)
|
|
Income from Continuing Operations |
341
|
370
|
466
|
605
|
615
|
533
|
607
|
585
|
621
|
623
|
724
|
678
|
566
|
274
|
739
|
581
|
513
|
760
|
|
Income to Minority Interest |
0
|
0
|
(19)
|
(21)
|
(36)
|
(43)
|
(42)
|
(46)
|
(38)
|
(37)
|
(28)
|
(22)
|
(14)
|
(17)
|
(13)
|
(20)
|
(16)
|
(3)
|
|
Net Income (Common) |
341
N/A
|
370
+9%
|
448
+21%
|
584
+30%
|
579
-1%
|
490
-15%
|
564
+15%
|
539
-5%
|
583
+8%
|
586
+1%
|
696
+19%
|
656
-6%
|
552
-16%
|
257
-53%
|
726
+182%
|
560
-23%
|
497
-11%
|
757
+52%
|
|
EPS (Diluted) |
25.09
N/A
|
27.2
+8%
|
32.82
+21%
|
41.72
+27%
|
41.19
-1%
|
35.52
-14%
|
40.12
+13%
|
37.21
-7%
|
38.37
+3%
|
38.59
+1%
|
46.4
+20%
|
43.23
-7%
|
36.38
-16%
|
17.19
-53%
|
47.9
+179%
|
37.42
-22%
|
33.2
-11%
|
50.54
+52%
|