InfoNet Inc
TSE:4444
Income Statement
Earnings Waterfall
InfoNet Inc
Revenue
|
1.8B
JPY
|
Cost of Revenue
|
-985.4m
JPY
|
Gross Profit
|
781m
JPY
|
Operating Expenses
|
-575m
JPY
|
Operating Income
|
206m
JPY
|
Other Expenses
|
-81.1m
JPY
|
Net Income
|
124.8m
JPY
|
Income Statement
InfoNet 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 |
1 132
N/A
|
806
-29%
|
766
-5%
|
772
+1%
|
857
+11%
|
923
+8%
|
980
+6%
|
1 200
+22%
|
1 375
+15%
|
1 606
+17%
|
1 739
+8%
|
1 759
+1%
|
1 747
-1%
|
1 705
-2%
|
1 695
-1%
|
1 723
+2%
|
1 718
0%
|
1 766
+3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(576)
|
(416)
|
(407)
|
(408)
|
(443)
|
(457)
|
(512)
|
(695)
|
(840)
|
(1 020)
|
(1 147)
|
(1 116)
|
(1 062)
|
(1 013)
|
(962)
|
(979)
|
(979)
|
(985)
|
|
Gross Profit |
556
N/A
|
390
-30%
|
359
-8%
|
364
+1%
|
413
+14%
|
466
+13%
|
468
+0%
|
505
+8%
|
535
+6%
|
586
+9%
|
592
+1%
|
643
+8%
|
685
+7%
|
692
+1%
|
733
+6%
|
744
+2%
|
738
-1%
|
781
+6%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(459)
|
(337)
|
(348)
|
(344)
|
(356)
|
(367)
|
(382)
|
(495)
|
(536)
|
(577)
|
(634)
|
(586)
|
(593)
|
(594)
|
(591)
|
(572)
|
(576)
|
(575)
|
|
Selling, General & Administrative |
(459)
|
(337)
|
(344)
|
(344)
|
(356)
|
(367)
|
(377)
|
(495)
|
(536)
|
(577)
|
(617)
|
(586)
|
(593)
|
(594)
|
(575)
|
(572)
|
(576)
|
(575)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
97
N/A
|
53
-45%
|
11
-79%
|
20
+79%
|
58
+193%
|
99
+71%
|
86
-13%
|
11
-88%
|
(1)
N/A
|
9
N/A
|
(42)
N/A
|
56
N/A
|
93
+65%
|
98
+6%
|
142
+45%
|
172
+21%
|
163
-5%
|
206
+27%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(4)
|
3
|
5
|
5
|
5
|
(9)
|
(11)
|
(9)
|
(11)
|
4
|
3
|
2
|
1
|
(16)
|
(17)
|
(18)
|
|
Pre-Tax Income |
96
N/A
|
53
-45%
|
7
-88%
|
22
+228%
|
62
+185%
|
103
+66%
|
91
-12%
|
0
-100%
|
(15)
N/A
|
(4)
+72%
|
(57)
-1 288%
|
55
N/A
|
92
+66%
|
97
+5%
|
140
+44%
|
152
+9%
|
143
-6%
|
185
+30%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(39)
|
(25)
|
(6)
|
(12)
|
(26)
|
(37)
|
(31)
|
(17)
|
(65)
|
(71)
|
(33)
|
(66)
|
(31)
|
(35)
|
(57)
|
(61)
|
(52)
|
(60)
|
|
Income from Continuing Operations |
57
|
28
|
0
|
10
|
37
|
67
|
60
|
(17)
|
(80)
|
(75)
|
(90)
|
(11)
|
60
|
62
|
82
|
91
|
90
|
125
|
|
Net Income (Common) |
57
N/A
|
28
-50%
|
0
-98%
|
10
+1 933%
|
37
+275%
|
67
+83%
|
60
-10%
|
(17)
N/A
|
(80)
-365%
|
(75)
+6%
|
(90)
-20%
|
(11)
+88%
|
60
N/A
|
62
+3%
|
82
+33%
|
91
+11%
|
90
-1%
|
125
+38%
|
|
EPS (Diluted) |
29.59
N/A
|
14.71
-50%
|
0.25
-98%
|
5.03
+1 912%
|
18.75
+273%
|
34.16
+82%
|
29.28
-14%
|
-8.77
N/A
|
-40.45
-361%
|
-37.82
+7%
|
-45.64
-21%
|
-5.64
+88%
|
30.45
N/A
|
29.87
-2%
|
40.66
+36%
|
45.07
+11%
|
42.3
-6%
|
60.26
+42%
|