Base Co Ltd
TSE:4481
Income Statement
Earnings Waterfall
Base Co Ltd
Revenue
|
18.7B
JPY
|
Cost of Revenue
|
-12.9B
JPY
|
Gross Profit
|
5.8B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
4.7B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
3.4B
JPY
|
Income Statement
Base Co Ltd
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 |
15 855
N/A
|
12 186
-23%
|
12 401
+2%
|
12 572
+1%
|
12 537
0%
|
12 484
0%
|
13 294
+6%
|
14 137
+6%
|
15 069
+7%
|
16 238
+8%
|
17 046
+5%
|
17 819
+5%
|
18 160
+2%
|
18 289
+1%
|
18 709
+2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(11 432)
|
(8 694)
|
(8 987)
|
(9 121)
|
(9 066)
|
(9 021)
|
(9 398)
|
(10 017)
|
(10 700)
|
(11 511)
|
(12 134)
|
(12 622)
|
(12 825)
|
(12 764)
|
(12 883)
|
|
Gross Profit |
4 423
N/A
|
3 492
-21%
|
3 414
-2%
|
3 451
+1%
|
3 471
+1%
|
3 463
0%
|
3 896
+13%
|
4 120
+6%
|
4 369
+6%
|
4 727
+8%
|
4 912
+4%
|
5 197
+6%
|
5 335
+3%
|
5 525
+4%
|
5 825
+5%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(1 418)
|
(1 048)
|
(975)
|
(959)
|
(921)
|
(912)
|
(894)
|
(898)
|
(945)
|
(961)
|
(1 002)
|
(1 001)
|
(1 078)
|
(1 111)
|
(1 123)
|
|
Selling, General & Administrative |
(1 418)
|
(1 048)
|
(975)
|
(959)
|
(921)
|
(912)
|
(894)
|
(898)
|
(945)
|
(961)
|
(1 002)
|
(1 001)
|
(1 078)
|
(1 111)
|
(1 123)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Operating Income |
3 005
N/A
|
2 444
-19%
|
2 439
0%
|
2 492
+2%
|
2 550
+2%
|
2 551
+0%
|
3 002
+18%
|
3 223
+7%
|
3 424
+6%
|
3 766
+10%
|
3 910
+4%
|
4 196
+7%
|
4 257
+1%
|
4 414
+4%
|
4 702
+7%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(5)
|
(20)
|
(18)
|
(13)
|
(1)
|
3
|
(2)
|
11
|
4
|
12
|
17
|
16
|
22
|
19
|
22
|
|
Total Other Income |
(25)
|
(17)
|
4
|
4
|
0
|
(5)
|
5
|
3
|
2
|
2
|
4
|
4
|
4
|
(24)
|
(31)
|
|
Pre-Tax Income |
2 975
N/A
|
2 406
-19%
|
2 424
+1%
|
2 484
+2%
|
2 549
+3%
|
2 549
+0%
|
3 005
+18%
|
3 237
+8%
|
3 430
+6%
|
3 779
+10%
|
3 932
+4%
|
4 216
+7%
|
4 284
+2%
|
4 408
+3%
|
4 692
+6%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(909)
|
(650)
|
(651)
|
(664)
|
(689)
|
(686)
|
(853)
|
(923)
|
(979)
|
(1 083)
|
(1 169)
|
(1 254)
|
(1 275)
|
(1 322)
|
(1 213)
|
|
Income from Continuing Operations |
2 066
|
1 756
|
1 773
|
1 820
|
1 860
|
1 863
|
2 152
|
2 314
|
2 451
|
2 696
|
2 762
|
2 962
|
3 009
|
3 086
|
3 479
|
|
Income to Minority Interest |
(28)
|
(22)
|
(29)
|
(29)
|
(29)
|
(28)
|
(26)
|
(29)
|
(31)
|
(33)
|
(36)
|
(42)
|
(42)
|
(42)
|
(46)
|
|
Net Income (Common) |
2 038
N/A
|
1 734
-15%
|
1 743
+0%
|
1 791
+3%
|
1 831
+2%
|
1 835
+0%
|
2 126
+16%
|
2 285
+7%
|
2 420
+6%
|
2 663
+10%
|
2 726
+2%
|
2 920
+7%
|
2 967
+2%
|
3 044
+3%
|
3 433
+13%
|
|
EPS (Diluted) |
216.15
N/A
|
183.5
-15%
|
92.35
-50%
|
189.56
+105%
|
96.9
-49%
|
97.13
+0%
|
112.52
+16%
|
120.93
+7%
|
134.45
+11%
|
140.75
+5%
|
143.88
+2%
|
154.2
+7%
|
156.66
+2%
|
160.75
+3%
|
181.29
+13%
|