Vario Secure Inc
TSE:4494
Income Statement
Earnings Waterfall
Vario Secure Inc
Revenue
|
2.6B
JPY
|
Cost of Revenue
|
-1.2B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-942.8m
JPY
|
Operating Income
|
520.8m
JPY
|
Other Expenses
|
-173.2m
JPY
|
Net Income
|
347.6m
JPY
|
Income Statement
Vario Secure Inc
May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
3 780
N/A
|
3 776
0%
|
4 421
+17%
|
2 545
-42%
|
2 565
+1%
|
2 566
+0%
|
2 561
0%
|
2 567
+0%
|
2 589
+1%
|
2 620
+1%
|
2 628
+0%
|
2 634
+0%
|
2 608
-1%
|
2 603
0%
|
2 624
+1%
|
2 640
+1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 429)
|
(1 428)
|
(1 679)
|
(985)
|
(1 004)
|
(1 012)
|
(997)
|
(969)
|
(980)
|
(1 018)
|
(1 046)
|
(1 244)
|
(1 240)
|
(1 237)
|
(1 272)
|
(1 177)
|
|
Gross Profit |
2 351
N/A
|
2 348
0%
|
2 742
+17%
|
1 560
-43%
|
1 561
+0%
|
1 554
0%
|
1 564
+1%
|
1 597
+2%
|
1 609
+1%
|
1 603
0%
|
1 582
-1%
|
1 391
-12%
|
1 368
-2%
|
1 366
0%
|
1 352
-1%
|
1 464
+8%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(1 142)
|
(1 136)
|
(1 354)
|
(796)
|
(826)
|
(850)
|
(843)
|
(846)
|
(842)
|
(828)
|
(821)
|
(810)
|
(841)
|
(880)
|
(899)
|
(943)
|
|
Selling, General & Administrative |
(1 142)
|
(1 136)
|
(1 355)
|
(704)
|
(826)
|
(850)
|
(843)
|
(724)
|
(844)
|
(829)
|
(822)
|
(686)
|
(841)
|
(880)
|
(899)
|
(943)
|
|
Research & Development |
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
1 209
N/A
|
1 212
+0%
|
1 388
+14%
|
764
-45%
|
736
-4%
|
704
-4%
|
721
+2%
|
752
+4%
|
766
+2%
|
775
+1%
|
761
-2%
|
581
-24%
|
527
-9%
|
486
-8%
|
453
-7%
|
521
+15%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(96)
|
(94)
|
(108)
|
(55)
|
(55)
|
(53)
|
(52)
|
(49)
|
(53)
|
(55)
|
(48)
|
(38)
|
(25)
|
(14)
|
(11)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 113
N/A
|
1 118
+0%
|
1 280
+14%
|
708
-45%
|
680
-4%
|
651
-4%
|
669
+3%
|
702
+5%
|
713
+2%
|
719
+1%
|
713
-1%
|
542
-24%
|
502
-7%
|
472
-6%
|
442
-6%
|
509
+15%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(344)
|
(346)
|
(396)
|
(216)
|
(209)
|
(199)
|
(205)
|
(201)
|
(204)
|
(207)
|
(200)
|
(159)
|
(147)
|
(144)
|
(141)
|
(162)
|
|
Income from Continuing Operations |
768
|
772
|
884
|
492
|
472
|
451
|
464
|
500
|
509
|
512
|
513
|
383
|
355
|
329
|
301
|
348
|
|
Net Income (Common) |
768
N/A
|
772
+0%
|
884
+15%
|
492
-44%
|
472
-4%
|
451
-4%
|
464
+3%
|
500
+8%
|
509
+2%
|
512
+1%
|
513
+0%
|
383
-25%
|
355
-7%
|
329
-7%
|
301
-8%
|
348
+15%
|
|
EPS (Diluted) |
206.2
N/A
|
207.11
+0%
|
222.42
+7%
|
123.97
-44%
|
119.26
-4%
|
114.75
-4%
|
117.81
+3%
|
127.12
+8%
|
129.6
+2%
|
131.49
+1%
|
116.59
-11%
|
91.18
-22%
|
77.31
-15%
|
71.71
-7%
|
66.26
-8%
|
76.12
+15%
|