Lancers Inc
TSE:4484
Income Statement
Earnings Waterfall
Lancers Inc
Revenue
|
4.7B
JPY
|
Cost of Revenue
|
-2.4B
JPY
|
Gross Profit
|
2.3B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
98.3m
JPY
|
Other Expenses
|
-23.2m
JPY
|
Net Income
|
75.1m
JPY
|
Income Statement
Lancers Inc
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 |
4 342
N/A
|
3 725
-14%
|
3 818
+3%
|
3 869
+1%
|
3 973
+3%
|
4 076
+3%
|
4 089
+0%
|
4 073
0%
|
4 150
+2%
|
4 311
+4%
|
4 537
+5%
|
4 808
+6%
|
4 874
+1%
|
4 777
-2%
|
4 703
-2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(2 119)
|
(1 870)
|
(1 937)
|
(1 943)
|
(1 995)
|
(2 055)
|
(2 064)
|
(2 070)
|
(2 129)
|
(2 240)
|
(2 373)
|
(2 538)
|
(2 549)
|
(2 467)
|
(2 442)
|
|
Gross Profit |
2 223
N/A
|
1 855
-17%
|
1 881
+1%
|
1 926
+2%
|
1 978
+3%
|
2 020
+2%
|
2 024
+0%
|
2 003
-1%
|
2 021
+1%
|
2 071
+2%
|
2 164
+4%
|
2 270
+5%
|
2 325
+2%
|
2 311
-1%
|
2 260
-2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(2 546)
|
(1 962)
|
(2 042)
|
(1 889)
|
(1 967)
|
(2 080)
|
(2 206)
|
(2 370)
|
(2 716)
|
(2 804)
|
(2 835)
|
(2 520)
|
(2 492)
|
(2 317)
|
(2 162)
|
|
Selling, General & Administrative |
(2 546)
|
(1 962)
|
(2 032)
|
(1 889)
|
(1 967)
|
(2 080)
|
(2 206)
|
(2 370)
|
(2 484)
|
(2 572)
|
(2 603)
|
(2 520)
|
(2 492)
|
(2 317)
|
(2 162)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(232)
|
(232)
|
(232)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(323)
N/A
|
(107)
+67%
|
(161)
-50%
|
37
N/A
|
12
-69%
|
(60)
N/A
|
(182)
-203%
|
(367)
-102%
|
(695)
-89%
|
(733)
-6%
|
(671)
+8%
|
(250)
+63%
|
(167)
+33%
|
(7)
+96%
|
98
N/A
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(6)
|
(4)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
7
|
6
|
6
|
6
|
|
Non-Reccuring Items |
(10)
|
(10)
|
0
|
0
|
(65)
|
(65)
|
(65)
|
(297)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(37)
|
|
Total Other Income |
(12)
|
(8)
|
8
|
12
|
9
|
10
|
9
|
9
|
10
|
10
|
11
|
9
|
8
|
8
|
9
|
|
Pre-Tax Income |
(351)
N/A
|
(130)
+63%
|
(154)
-19%
|
49
N/A
|
(45)
N/A
|
(116)
-156%
|
(238)
-106%
|
(656)
-175%
|
(685)
-4%
|
(725)
-6%
|
(662)
+9%
|
(234)
+65%
|
(154)
+34%
|
(2)
+99%
|
76
N/A
|
|
Net Income | ||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(5)
|
(11)
|
(26)
|
(18)
|
(10)
|
(17)
|
(17)
|
(20)
|
(21)
|
(4)
|
(4)
|
0
|
(1)
|
|
Income from Continuing Operations |
(352)
|
(132)
|
(159)
|
37
|
(71)
|
(134)
|
(248)
|
(672)
|
(702)
|
(745)
|
(683)
|
(239)
|
(158)
|
(2)
|
75
|
|
Net Income (Common) |
(352)
N/A
|
(132)
+63%
|
(159)
-21%
|
37
N/A
|
(71)
N/A
|
(134)
-89%
|
(248)
-85%
|
(672)
-171%
|
(702)
-4%
|
(745)
-6%
|
(683)
+8%
|
(239)
+65%
|
(158)
+34%
|
(2)
+99%
|
75
N/A
|
|
EPS (Diluted) |
-22.1
N/A
|
-8.51
+61%
|
-10.2
-20%
|
2.31
N/A
|
-4.53
N/A
|
-8.56
-89%
|
-15.83
-85%
|
-42.86
-171%
|
-44.55
-4%
|
-47.26
-6%
|
-43.35
+8%
|
-15.14
+65%
|
-9.96
+34%
|
-0.13
+99%
|
4.75
N/A
|