Tobila Systems Inc
TSE:4441
Income Statement
Earnings Waterfall
Tobila Systems Inc
Revenue
|
2.1B
JPY
|
Cost of Revenue
|
-653.5m
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-714.6m
JPY
|
Operating Income
|
773.2m
JPY
|
Other Expenses
|
-220.8m
JPY
|
Net Income
|
552.4m
JPY
|
Income Statement
Tobila Systems Inc
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 |
982
N/A
|
1 038
+6%
|
1 081
+4%
|
1 162
+7%
|
1 234
+6%
|
1 299
+5%
|
1 338
+3%
|
1 390
+4%
|
1 425
+3%
|
1 481
+4%
|
1 570
+6%
|
1 617
+3%
|
1 682
+4%
|
1 778
+6%
|
1 852
+4%
|
1 961
+6%
|
2 061
+5%
|
2 141
+4%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(258)
|
(286)
|
(293)
|
(311)
|
(322)
|
(334)
|
(344)
|
(358)
|
(373)
|
(387)
|
(441)
|
(470)
|
(506)
|
(541)
|
(552)
|
(599)
|
(628)
|
(654)
|
|
Gross Profit |
724
N/A
|
752
+4%
|
788
+5%
|
850
+8%
|
913
+7%
|
965
+6%
|
994
+3%
|
1 031
+4%
|
1 052
+2%
|
1 094
+4%
|
1 129
+3%
|
1 147
+2%
|
1 176
+2%
|
1 237
+5%
|
1 300
+5%
|
1 361
+5%
|
1 433
+5%
|
1 488
+4%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(318)
|
(348)
|
(371)
|
(386)
|
(414)
|
(444)
|
(452)
|
(459)
|
(472)
|
(503)
|
(554)
|
(602)
|
(635)
|
(665)
|
(699)
|
(730)
|
(750)
|
(715)
|
|
Selling, General & Administrative |
(284)
|
(348)
|
(371)
|
(386)
|
(362)
|
(444)
|
(452)
|
(459)
|
(433)
|
(503)
|
(554)
|
(602)
|
(525)
|
(648)
|
(683)
|
(715)
|
(638)
|
(785)
|
|
Research & Development |
(29)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(80)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(17)
|
(17)
|
(15)
|
(0)
|
70
|
|
Operating Income |
406
N/A
|
404
-1%
|
417
+3%
|
464
+11%
|
499
+8%
|
521
+5%
|
542
+4%
|
573
+6%
|
580
+1%
|
591
+2%
|
574
-3%
|
546
-5%
|
541
-1%
|
572
+6%
|
601
+5%
|
632
+5%
|
683
+8%
|
773
+13%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
29
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(3)
|
(0)
|
(7)
|
(7)
|
(7)
|
(7)
|
(31)
|
(55)
|
(55)
|
(57)
|
(41)
|
0
|
0
|
0
|
70
|
0
|
|
Total Other Income |
(13)
|
(13)
|
(28)
|
(26)
|
(27)
|
(27)
|
(0)
|
(2)
|
(2)
|
(9)
|
(10)
|
(9)
|
(7)
|
0
|
0
|
(0)
|
(3)
|
(3)
|
|
Pre-Tax Income |
390
N/A
|
388
-1%
|
387
0%
|
437
+13%
|
464
+6%
|
487
+5%
|
535
+10%
|
564
+5%
|
547
-3%
|
527
-4%
|
509
-3%
|
479
-6%
|
492
+3%
|
571
+16%
|
600
+5%
|
630
+5%
|
749
+19%
|
799
+7%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(142)
|
(136)
|
(139)
|
(155)
|
(142)
|
(150)
|
(164)
|
(174)
|
(161)
|
(163)
|
(163)
|
(158)
|
(170)
|
(191)
|
(200)
|
(210)
|
(232)
|
(247)
|
|
Income from Continuing Operations |
249
|
251
|
247
|
282
|
322
|
338
|
371
|
391
|
386
|
363
|
346
|
320
|
322
|
380
|
400
|
420
|
518
|
552
|
|
Net Income (Common) |
249
N/A
|
251
+1%
|
247
-2%
|
282
+14%
|
322
+14%
|
338
+5%
|
371
+10%
|
391
+5%
|
386
-1%
|
363
-6%
|
346
-5%
|
320
-7%
|
322
+0%
|
380
+18%
|
400
+5%
|
420
+5%
|
518
+23%
|
552
+7%
|
|
EPS (Diluted) |
24.04
N/A
|
23.54
-2%
|
23.2
-1%
|
26.45
+14%
|
30.2
+14%
|
31.83
+5%
|
35.04
+10%
|
36.9
+5%
|
36.47
-1%
|
34.35
-6%
|
32.68
-5%
|
30.22
-8%
|
30.4
+1%
|
35.88
+18%
|
37.69
+5%
|
39.5
+5%
|
48.75
+23%
|
52.54
+8%
|