PeptiDream Inc
TSE:4587
PeptiDream Inc
TSE:4587
Price:
1 995 JPY
-4.13%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
PeptiDream Inc
PeptiDream Inc
|
Revenue
|
28.7B
JPY
|
|
Cost of Revenue
|
-11.5B
JPY
|
|
Gross Profit
|
17.2B
JPY
|
|
Operating Expenses
|
-10.4B
JPY
|
|
Operating Income
|
6.8B
JPY
|
|
Other Expenses
|
-3.7B
JPY
|
|
Net Income
|
3B
JPY
|
Income Statement
PeptiDream Inc
PeptiDream Inc
Currency: JPY
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 |
791
N/A
|
819
+4%
|
786
-4%
|
739
-6%
|
757
+3%
|
2 474
+227%
|
2 722
+10%
|
3 122
+15%
|
4 620
+48%
|
4 328
-6%
|
4 735
+9%
|
4 457
-6%
|
3 064
-31%
|
4 896
+60%
|
4 271
-13%
|
4 645
+9%
|
4 616
-1%
|
6 427
+39%
|
6 811
+6%
|
7 533
+11%
|
8 216
+9%
|
7 217
-12%
|
7 056
-2%
|
1 037
-85%
|
5 722
+452%
|
4 145
-28%
|
4 475
+8%
|
11 677
+161%
|
12 761
+9%
|
11 486
-10%
|
15 664
+36%
|
9 422
-40%
|
8 364
-11%
|
11 949
+43%
|
13 231
+11%
|
26 852
+103%
|
31 816
+18%
|
31 254
-2%
|
38 188
+22%
|
28 712
-25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(325)
|
(315)
|
(367)
|
(410)
|
(451)
|
(722)
|
(779)
|
(867)
|
(1 012)
|
(1 086)
|
(1 142)
|
(1 166)
|
(1 123)
|
(1 360)
|
(1 544)
|
(1 658)
|
(1 765)
|
(1 779)
|
(1 642)
|
(1 651)
|
(1 625)
|
(1 651)
|
(1 686)
|
(671)
|
(1 712)
|
(1 546)
|
(1 637)
|
(2 148)
|
(2 357)
|
(2 235)
|
(2 545)
|
(2 393)
|
(2 342)
|
(5 036)
|
(6 892)
|
(8 739)
|
(11 553)
|
(11 094)
|
(11 366)
|
(11 493)
|
|
| Gross Profit |
467
N/A
|
504
+8%
|
419
-17%
|
329
-21%
|
306
-7%
|
1 753
+473%
|
1 943
+11%
|
2 254
+16%
|
3 608
+60%
|
3 242
-10%
|
3 592
+11%
|
3 291
-8%
|
1 941
-41%
|
3 536
+82%
|
2 727
-23%
|
2 987
+10%
|
2 851
-5%
|
4 648
+63%
|
5 169
+11%
|
5 882
+14%
|
6 591
+12%
|
5 565
-16%
|
5 370
-4%
|
366
-93%
|
4 009
+995%
|
2 599
-35%
|
2 839
+9%
|
9 529
+236%
|
10 405
+9%
|
9 251
-11%
|
13 119
+42%
|
7 029
-46%
|
6 022
-14%
|
6 913
+15%
|
6 339
-8%
|
18 113
+186%
|
20 263
+12%
|
20 160
-1%
|
26 822
+33%
|
17 219
-36%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(314)
|
(303)
|
(301)
|
(308)
|
(310)
|
(365)
|
(412)
|
(481)
|
(603)
|
(694)
|
(746)
|
(769)
|
(826)
|
(1 046)
|
(1 647)
|
(1 738)
|
(1 797)
|
(1 737)
|
(1 356)
|
(1 519)
|
(1 675)
|
(1 986)
|
(2 075)
|
(1 253)
|
(2 474)
|
(2 309)
|
(2 314)
|
(2 538)
|
(3 894)
|
(3 956)
|
(4 048)
|
(2 972)
|
(3 117)
|
(6 115)
|
(7 901)
|
(9 140)
|
(11 549)
|
(10 500)
|
(10 662)
|
(10 446)
|
|
| Selling, General & Administrative |
(314)
|
(303)
|
(301)
|
(308)
|
(310)
|
(273)
|
(409)
|
(481)
|
(603)
|
(465)
|
(739)
|
(764)
|
(826)
|
(677)
|
(1 647)
|
(1 738)
|
(1 797)
|
(748)
|
(1 356)
|
(1 519)
|
(1 675)
|
(772)
|
(2 075)
|
(324)
|
(2 474)
|
(2 309)
|
(2 314)
|
(1 008)
|
(2 576)
|
(2 258)
|
(2 037)
|
(1 284)
|
(1 476)
|
(3 688)
|
(5 061)
|
(5 922)
|
(7 919)
|
(7 236)
|
(7 361)
|
(7 256)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(921)
|
0
|
0
|
0
|
(1 142)
|
0
|
(893)
|
0
|
0
|
0
|
(1 461)
|
(364)
|
(771)
|
(1 084)
|
(1 654)
|
(1 685)
|
(2 441)
|
(2 853)
|
(2 550)
|
(3 623)
|
(3 258)
|
(3 286)
|
(3 155)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(71)
|
0
|
(35)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(664)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(0)
|
(7)
|
(5)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(954)
|
(927)
|
(927)
|
37
|
44
|
14
|
13
|
(4)
|
(6)
|
(7)
|
(15)
|
(34)
|
|
| Operating Income |
152
N/A
|
201
+32%
|
118
-41%
|
22
-82%
|
(4)
N/A
|
1 388
N/A
|
1 531
+10%
|
1 773
+16%
|
3 005
+69%
|
2 548
-15%
|
2 847
+12%
|
2 522
-11%
|
1 115
-56%
|
2 490
+123%
|
1 079
-57%
|
1 249
+16%
|
1 054
-16%
|
2 911
+176%
|
3 814
+31%
|
4 362
+14%
|
4 916
+13%
|
3 580
-27%
|
3 295
-8%
|
(887)
N/A
|
1 535
N/A
|
289
-81%
|
524
+81%
|
6 991
+1 234%
|
6 511
-7%
|
5 295
-19%
|
9 071
+71%
|
4 057
-55%
|
2 905
-28%
|
798
-73%
|
(1 561)
N/A
|
8 973
N/A
|
8 714
-3%
|
9 660
+11%
|
16 160
+67%
|
6 773
-58%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
45
|
17
|
56
|
73
|
79
|
106
|
53
|
16
|
(63)
|
(171)
|
(134)
|
(99)
|
(40)
|
48
|
26
|
(21)
|
(37)
|
22
|
161
|
110
|
142
|
66
|
(63)
|
43
|
19
|
30
|
(34)
|
(131)
|
(157)
|
(242)
|
(252)
|
(262)
|
(186)
|
(21)
|
32
|
(204)
|
(2 460)
|
(2 526)
|
(4 476)
|
(2 420)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(7)
|
0
|
0
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(33)
|
3
|
3
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(5)
|
(6)
|
81
|
82
|
86
|
188
|
133
|
176
|
221
|
168
|
249
|
203
|
161
|
251
|
138
|
143
|
148
|
14
|
116
|
115
|
106
|
102
|
0
|
0
|
0
|
0
|
(2 123)
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
164
N/A
|
222
+35%
|
177
-20%
|
95
-46%
|
75
-21%
|
1 493
+1 896%
|
1 583
+6%
|
1 784
+13%
|
2 932
+64%
|
2 366
-19%
|
2 707
+14%
|
2 504
-7%
|
1 155
-54%
|
2 624
+127%
|
1 290
-51%
|
1 358
+5%
|
1 190
-12%
|
3 152
+165%
|
4 141
+31%
|
4 721
+14%
|
5 261
+11%
|
3 807
-28%
|
3 483
-9%
|
(707)
N/A
|
1 698
N/A
|
467
-72%
|
504
+8%
|
6 020
+1 095%
|
6 469
+7%
|
5 159
-20%
|
8 921
+73%
|
3 804
-57%
|
2 720
-29%
|
777
-71%
|
(1 530)
N/A
|
6 653
N/A
|
6 253
-6%
|
7 133
+14%
|
11 684
+64%
|
4 353
-63%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
(74)
|
(59)
|
(29)
|
(29)
|
(489)
|
(520)
|
(581)
|
(956)
|
(785)
|
(884)
|
(819)
|
(386)
|
(733)
|
(328)
|
(352)
|
(295)
|
(817)
|
(1 123)
|
(1 243)
|
(1 399)
|
(1 037)
|
(931)
|
218
|
(452)
|
(65)
|
(106)
|
(1 572)
|
(1 901)
|
(1 609)
|
(2 698)
|
(1 231)
|
(754)
|
(157)
|
611
|
901
|
1 052
|
824
|
(401)
|
(1 318)
|
|
| Income from Continuing Operations |
111
|
149
|
118
|
67
|
46
|
1 004
|
1 063
|
1 203
|
1 976
|
1 581
|
1 823
|
1 685
|
769
|
1 891
|
962
|
1 006
|
895
|
2 335
|
3 018
|
3 478
|
3 862
|
2 770
|
2 552
|
(488)
|
1 246
|
402
|
398
|
4 448
|
4 567
|
3 550
|
6 223
|
2 573
|
1 966
|
620
|
(918)
|
7 554
|
7 306
|
7 958
|
11 282
|
3 036
|
|
| Net Income (Common) |
111
N/A
|
149
+34%
|
118
-21%
|
67
-44%
|
46
-30%
|
1 004
+2 064%
|
1 063
+6%
|
1 203
+13%
|
1 976
+64%
|
1 581
-20%
|
1 823
+15%
|
1 685
-8%
|
769
-54%
|
1 891
+146%
|
962
-49%
|
1 006
+5%
|
895
-11%
|
2 335
+161%
|
3 018
+29%
|
3 478
+15%
|
3 862
+11%
|
2 770
-28%
|
2 552
-8%
|
(488)
N/A
|
1 246
N/A
|
402
-68%
|
398
-1%
|
4 448
+1 018%
|
4 567
+3%
|
3 550
-22%
|
6 223
+75%
|
2 573
-59%
|
1 966
-24%
|
620
-68%
|
(918)
N/A
|
7 554
N/A
|
7 306
-3%
|
7 958
+9%
|
11 282
+42%
|
3 036
-73%
|
|
| EPS (Diluted) |
1.03
N/A
|
1.38
+34%
|
1.09
-21%
|
0.43
-61%
|
0.42
-2%
|
7.83
+1 764%
|
8.27
+6%
|
9.37
+13%
|
15.3
+63%
|
12.26
-20%
|
14.04
+15%
|
12.97
-8%
|
6.71
-48%
|
14.56
+117%
|
8.15
-44%
|
8.38
+3%
|
7.31
-13%
|
17.79
+143%
|
23
+29%
|
26.49
+15%
|
29.42
+11%
|
21.33
-27%
|
20.38
-4%
|
-3.9
N/A
|
9.92
N/A
|
2.99
-70%
|
3.16
+6%
|
34.26
+984%
|
35.92
+5%
|
27.32
-24%
|
47.89
+75%
|
19.81
-59%
|
15.12
-24%
|
4.76
-69%
|
-7.08
N/A
|
58.14
N/A
|
56.26
-3%
|
61.32
+9%
|
87.05
+42%
|
23.38
-73%
|
|
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