JTOWER Inc
TSE:4485
Income Statement
Earnings Waterfall
JTOWER Inc
Revenue
|
9.5B
JPY
|
Cost of Revenue
|
-6.2B
JPY
|
Gross Profit
|
3.4B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
871m
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
-446.5m
JPY
|
Income Statement
JTOWER 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 |
3 377
N/A
|
3 191
-6%
|
3 417
+7%
|
3 502
+2%
|
3 613
+3%
|
3 673
+2%
|
3 826
+4%
|
4 216
+10%
|
4 395
+4%
|
4 601
+5%
|
4 889
+6%
|
5 229
+7%
|
6 207
+19%
|
7 723
+24%
|
9 550
+24%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 673)
|
(1 588)
|
(1 668)
|
(1 686)
|
(1 721)
|
(1 730)
|
(1 791)
|
(2 051)
|
(2 154)
|
(2 275)
|
(2 483)
|
(2 679)
|
(3 439)
|
(4 672)
|
(6 185)
|
|
Gross Profit |
1 704
N/A
|
1 603
-6%
|
1 749
+9%
|
1 816
+4%
|
1 892
+4%
|
1 943
+3%
|
2 034
+5%
|
2 165
+6%
|
2 240
+3%
|
2 326
+4%
|
2 406
+3%
|
2 550
+6%
|
2 768
+9%
|
3 051
+10%
|
3 365
+10%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(1 540)
|
(1 357)
|
(1 405)
|
(1 398)
|
(1 452)
|
(1 481)
|
(1 539)
|
(1 605)
|
(1 660)
|
(1 759)
|
(2 288)
|
(2 433)
|
(2 822)
|
(2 952)
|
(2 494)
|
|
Selling, General & Administrative |
(1 534)
|
(1 357)
|
(1 405)
|
(1 304)
|
(1 452)
|
(1 481)
|
(1 539)
|
(1 549)
|
(1 668)
|
(1 767)
|
(2 288)
|
(2 247)
|
(2 605)
|
(2 735)
|
(2 468)
|
|
Research & Development |
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
8
|
8
|
0
|
(0)
|
(217)
|
(217)
|
(26)
|
|
Operating Income |
164
N/A
|
246
+50%
|
344
+40%
|
419
+22%
|
440
+5%
|
462
+5%
|
495
+7%
|
560
+13%
|
580
+4%
|
567
-2%
|
118
-79%
|
117
-1%
|
(54)
N/A
|
98
N/A
|
871
+784%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(32)
|
(24)
|
(30)
|
(239)
|
(233)
|
(229)
|
(215)
|
268
|
333
|
370
|
341
|
55
|
(62)
|
(240)
|
(449)
|
|
Non-Reccuring Items |
0
|
100
|
100
|
35
|
29
|
(71)
|
(72)
|
1
|
0
|
0
|
(183)
|
(217)
|
0
|
0
|
0
|
|
Total Other Income |
(39)
|
(38)
|
(7)
|
(1)
|
(34)
|
(33)
|
(32)
|
(33)
|
(1)
|
(2)
|
(936)
|
(1 411)
|
(1 432)
|
(1 448)
|
(654)
|
|
Pre-Tax Income |
93
N/A
|
284
+206%
|
407
+43%
|
214
-47%
|
202
-5%
|
130
-36%
|
177
+36%
|
797
+351%
|
912
+14%
|
935
+3%
|
(660)
N/A
|
(1 456)
-121%
|
(1 547)
-6%
|
(1 590)
-3%
|
(232)
+85%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(48)
|
(69)
|
(93)
|
292
|
303
|
305
|
249
|
(153)
|
(187)
|
(195)
|
(35)
|
(147)
|
(121)
|
(113)
|
(201)
|
|
Income from Continuing Operations |
45
|
215
|
314
|
506
|
505
|
434
|
426
|
644
|
724
|
740
|
(694)
|
(1 603)
|
(1 669)
|
(1 702)
|
(433)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
|
Net Income (Common) |
43
N/A
|
215
+406%
|
314
+46%
|
506
+61%
|
505
0%
|
434
-14%
|
426
-2%
|
644
+51%
|
724
+12%
|
740
+2%
|
(694)
N/A
|
(1 603)
-131%
|
(1 669)
-4%
|
(1 710)
-2%
|
(447)
+74%
|
|
EPS (Diluted) |
2.07
N/A
|
10.45
+405%
|
14.33
+37%
|
24.08
+68%
|
23.43
-3%
|
19.72
-16%
|
19.27
-2%
|
29.36
+52%
|
32.76
+12%
|
33.45
+2%
|
-31.55
N/A
|
-72.84
-131%
|
-75.49
-4%
|
-77.29
-2%
|
-20.25
+74%
|