Payroll Inc
TSE:4489

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Payroll Inc Logo
Payroll Inc
TSE:4489
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Price: 999 999.9999 JPY Market Closed
Market Cap: ¥25B

Income Statement

Earnings Waterfall
Payroll Inc

Income Statement
Payroll Inc

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Income Statement
Currency: JPY
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 Mar-2024
Revenue
Revenue
7 395
N/A
7 485
+1%
9 266
+24%
7 772
-16%
7 885
+1%
8 208
+4%
8 384
+2%
8 506
+1%
8 718
+2%
8 917
+2%
9 103
+2%
9 317
+2%
9 464
+2%
9 720
+3%
Gross Profit
Cost of Revenue
(5 293)
(5 365)
(6 687)
(5 642)
(5 685)
(5 811)
(5 902)
(5 856)
(5 957)
(6 255)
(6 369)
(6 580)
(6 647)
(6 697)
Gross Profit
2 102
N/A
2 120
+1%
2 579
+22%
2 130
-17%
2 201
+3%
2 397
+9%
2 482
+4%
2 650
+7%
2 761
+4%
2 663
-4%
2 734
+3%
2 737
+0%
2 817
+3%
3 023
+7%
Operating Income
Operating Expenses
(817)
(962)
(1 222)
(1 011)
(994)
(1 189)
(996)
(1 051)
(1 167)
(1 304)
(1 163)
(1 219)
(1 310)
(1 367)
Selling, General & Administrative
(888)
(935)
(1 291)
(1 137)
(1 206)
(1 134)
(1 206)
(1 220)
(1 238)
(1 271)
(1 320)
(1 372)
(1 436)
(1 449)
Depreciation & Amortization
0
(30)
0
0
0
(55)
0
0
0
(47)
0
0
0
0
Other Operating Expenses
71
4
69
126
213
0
210
169
72
15
156
153
125
83
Operating Income
1 285
N/A
1 159
-10%
1 357
+17%
1 119
-18%
1 207
+8%
1 208
+0%
1 486
+23%
1 600
+8%
1 594
0%
1 359
-15%
1 570
+16%
1 518
-3%
1 507
-1%
1 656
+10%
Pre-Tax Income
Interest Income Expense
(78)
(72)
(86)
(61)
(56)
(56)
(56)
(56)
(54)
(60)
(56)
(50)
(48)
(39)
Non-Reccuring Items
0
66
0
0
0
209
0
0
0
142
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
Pre-Tax Income
1 206
N/A
1 153
-4%
1 271
+10%
1 058
-17%
1 151
+9%
1 361
+18%
1 430
+5%
1 543
+8%
1 540
0%
1 440
-6%
1 514
+5%
1 468
-3%
1 459
-1%
1 617
+11%
Net Income
Tax Provision
(387)
(394)
(328)
(250)
(270)
(271)
(396)
(432)
(432)
(424)
(445)
(429)
(425)
(496)
Income from Continuing Operations
820
758
943
808
881
1 090
1 034
1 111
1 108
1 016
1 069
1 039
1 035
1 121
Net Income (Common)
820
N/A
758
-7%
943
+24%
808
-14%
881
+9%
1 090
+24%
1 034
-5%
1 111
+7%
1 108
0%
1 016
-8%
1 069
+5%
1 039
-3%
1 035
0%
1 121
+8%
EPS (Diluted)
45.77
N/A
42.35
-7%
52.63
+24%
45.06
-14%
49.02
+9%
60.65
+24%
56.77
-6%
61.52
+8%
61.54
+0%
56.08
-9%
59.21
+6%
57.25
-3%
56.94
-1%
61.74
+8%
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