Cybertrust Japan Co Ltd
TSE:4498
Income Statement
Earnings Waterfall
Cybertrust Japan Co Ltd
Revenue
|
6.4B
JPY
|
Cost of Revenue
|
-3.3B
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-350.2m
JPY
|
Net Income
|
737.5m
JPY
|
Income Statement
Cybertrust Japan Co Ltd
Mar-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 |
4 421
N/A
|
4 609
+4%
|
4 895
+6%
|
6 129
+25%
|
7 496
+22%
|
5 607
-25%
|
5 731
+2%
|
5 906
+3%
|
6 008
+2%
|
6 100
+2%
|
6 168
+1%
|
6 203
+1%
|
6 271
+1%
|
6 354
+1%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(2 395)
|
(2 524)
|
(2 734)
|
(3 434)
|
(4 221)
|
(3 106)
|
(3 168)
|
(3 255)
|
(3 257)
|
(3 332)
|
(3 281)
|
(3 265)
|
(3 290)
|
(3 326)
|
|
Gross Profit |
2 026
N/A
|
2 085
+3%
|
2 161
+4%
|
2 695
+25%
|
3 276
+22%
|
2 500
-24%
|
2 563
+3%
|
2 651
+3%
|
2 751
+4%
|
2 768
+1%
|
2 886
+4%
|
2 937
+2%
|
2 981
+1%
|
3 028
+2%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1 489)
|
(1 501)
|
(1 587)
|
(2 089)
|
(2 494)
|
(1 684)
|
(1 695)
|
(1 804)
|
(1 765)
|
(1 801)
|
(1 833)
|
(1 878)
|
(1 912)
|
(1 940)
|
|
Selling, General & Administrative |
(1 489)
|
(1 501)
|
(1 587)
|
(2 004)
|
(2 408)
|
(1 684)
|
(1 695)
|
(1 729)
|
(1 765)
|
(1 801)
|
(1 797)
|
(1 875)
|
(1 912)
|
(1 940)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(86)
|
(86)
|
0
|
(0)
|
(75)
|
0
|
0
|
(0)
|
(3)
|
(0)
|
(0)
|
|
Operating Income |
537
N/A
|
584
+9%
|
574
-2%
|
606
+6%
|
782
+29%
|
817
+4%
|
869
+6%
|
848
-2%
|
986
+16%
|
967
-2%
|
1 054
+9%
|
1 059
+1%
|
1 068
+1%
|
1 088
+2%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
11
|
10
|
12
|
5
|
7
|
10
|
11
|
9
|
7
|
6
|
5
|
6
|
|
Non-Reccuring Items |
(16)
|
(87)
|
(86)
|
0
|
0
|
0
|
(75)
|
0
|
(77)
|
(77)
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
2
|
(0)
|
131
|
126
|
126
|
127
|
(3)
|
5
|
6
|
8
|
7
|
3
|
2
|
0
|
|
Pre-Tax Income |
522
N/A
|
496
-5%
|
630
+27%
|
742
+18%
|
920
+24%
|
948
+3%
|
798
-16%
|
863
+8%
|
926
+7%
|
907
-2%
|
1 066
+18%
|
1 069
+0%
|
1 075
+1%
|
1 094
+2%
|
|
Net Income | |||||||||||||||
Tax Provision |
(171)
|
(181)
|
(222)
|
(264)
|
(325)
|
(313)
|
(268)
|
(283)
|
(301)
|
(297)
|
(340)
|
(346)
|
(349)
|
(356)
|
|
Income from Continuing Operations |
351
|
315
|
409
|
478
|
595
|
635
|
530
|
580
|
625
|
609
|
725
|
723
|
726
|
737
|
|
Net Income (Common) |
351
N/A
|
315
-10%
|
409
+30%
|
478
+17%
|
595
+25%
|
635
+7%
|
530
-16%
|
580
+9%
|
625
+8%
|
609
-2%
|
725
+19%
|
723
0%
|
726
+1%
|
737
+2%
|
|
EPS (Diluted) |
47.91
N/A
|
86.05
+80%
|
55.85
-35%
|
112.1
+101%
|
137.45
+23%
|
73.63
-46%
|
61.68
-16%
|
67.35
+9%
|
72.63
+8%
|
70.99
-2%
|
84.41
+19%
|
83.46
-1%
|
83.94
+1%
|
85.65
+2%
|