AJIS Co Ltd
TSE:4659
Income Statement
Earnings Waterfall
AJIS Co Ltd
Revenue
|
28.4B
JPY
|
Cost of Revenue
|
-21.1B
JPY
|
Gross Profit
|
7.4B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
2.4B
JPY
|
Other Expenses
|
-783.6m
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
AJIS Co Ltd
Dec-2013 | 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 |
20 092
N/A
|
20 520
+2%
|
20 751
+1%
|
21 026
+1%
|
21 474
+2%
|
21 830
+2%
|
22 451
+3%
|
22 855
+2%
|
23 383
+2%
|
23 835
+2%
|
24 592
+3%
|
25 067
+2%
|
25 649
+2%
|
25 830
+1%
|
26 042
+1%
|
26 172
+0%
|
26 729
+2%
|
26 870
+1%
|
27 070
+1%
|
27 246
+1%
|
27 379
+0%
|
27 670
+1%
|
27 872
+1%
|
27 745
0%
|
28 251
+2%
|
28 402
+1%
|
28 247
-1%
|
28 179
0%
|
28 196
+0%
|
27 966
-1%
|
27 976
+0%
|
27 503
-2%
|
26 665
-3%
|
26 178
-2%
|
25 892
-1%
|
25 776
0%
|
25 966
+1%
|
26 063
+0%
|
26 594
+2%
|
26 795
+1%
|
28 419
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 369)
|
(15 681)
|
(15 841)
|
(15 930)
|
(16 196)
|
(16 341)
|
(16 568)
|
(16 694)
|
(16 937)
|
(16 966)
|
(17 335)
|
(17 630)
|
(18 006)
|
(18 957)
|
(19 350)
|
(19 544)
|
(20 038)
|
(19 395)
|
(19 415)
|
(19 268)
|
(19 211)
|
(19 268)
|
(19 384)
|
(19 343)
|
(19 637)
|
(19 615)
|
(19 480)
|
(19 262)
|
(18 952)
|
(18 767)
|
(18 626)
|
(18 320)
|
(17 976)
|
(17 658)
|
(17 662)
|
(17 935)
|
(18 293)
|
(18 687)
|
(19 279)
|
(19 598)
|
(21 062)
|
|
Gross Profit |
4 723
N/A
|
4 840
+2%
|
4 910
+1%
|
5 096
+4%
|
5 279
+4%
|
5 489
+4%
|
5 883
+7%
|
6 161
+5%
|
6 446
+5%
|
6 869
+7%
|
7 256
+6%
|
7 437
+2%
|
7 643
+3%
|
6 873
-10%
|
6 692
-3%
|
6 629
-1%
|
6 691
+1%
|
7 475
+12%
|
7 655
+2%
|
7 978
+4%
|
8 168
+2%
|
8 402
+3%
|
8 488
+1%
|
8 402
-1%
|
8 614
+3%
|
8 788
+2%
|
8 767
0%
|
8 917
+2%
|
9 244
+4%
|
9 199
0%
|
9 350
+2%
|
9 182
-2%
|
8 689
-5%
|
8 520
-2%
|
8 230
-3%
|
7 841
-5%
|
7 673
-2%
|
7 376
-4%
|
7 316
-1%
|
7 197
-2%
|
7 357
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 500)
|
(3 608)
|
(3 651)
|
(3 689)
|
(3 716)
|
(3 774)
|
(3 893)
|
(3 986)
|
(4 031)
|
(4 222)
|
(4 371)
|
(4 469)
|
(4 630)
|
(3 814)
|
(3 724)
|
(3 579)
|
(3 487)
|
(4 217)
|
(4 351)
|
(4 435)
|
(4 485)
|
(4 623)
|
(4 632)
|
(4 671)
|
(4 621)
|
(4 510)
|
(4 431)
|
(4 296)
|
(4 253)
|
(4 478)
|
(4 575)
|
(4 709)
|
(4 802)
|
(4 584)
|
(4 543)
|
(4 499)
|
(4 532)
|
(4 571)
|
(4 650)
|
(4 726)
|
(4 945)
|
|
Selling, General & Administrative |
(3 500)
|
(3 608)
|
(3 651)
|
(3 689)
|
(3 716)
|
(3 774)
|
(3 893)
|
(3 986)
|
(4 031)
|
(4 222)
|
(4 310)
|
(4 469)
|
(4 630)
|
(3 814)
|
(3 715)
|
(3 579)
|
(3 487)
|
(4 091)
|
(4 333)
|
(4 435)
|
(4 485)
|
(4 532)
|
(4 632)
|
(4 671)
|
(4 621)
|
(4 488)
|
(4 431)
|
(4 296)
|
(4 253)
|
(4 478)
|
(4 575)
|
(4 709)
|
(4 802)
|
(4 573)
|
(4 543)
|
(4 499)
|
(4 532)
|
(4 571)
|
(4 650)
|
(4 726)
|
(4 945)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(61)
|
0
|
0
|
(0)
|
(8)
|
0
|
0
|
(0)
|
(17)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
1 223
N/A
|
1 231
+1%
|
1 260
+2%
|
1 406
+12%
|
1 562
+11%
|
1 715
+10%
|
1 990
+16%
|
2 175
+9%
|
2 415
+11%
|
2 648
+10%
|
2 885
+9%
|
2 968
+3%
|
3 013
+2%
|
3 059
+2%
|
2 968
-3%
|
3 050
+3%
|
3 204
+5%
|
3 258
+2%
|
3 304
+1%
|
3 542
+7%
|
3 683
+4%
|
3 779
+3%
|
3 857
+2%
|
3 731
-3%
|
3 993
+7%
|
4 278
+7%
|
4 335
+1%
|
4 620
+7%
|
4 991
+8%
|
4 721
-5%
|
4 775
+1%
|
4 473
-6%
|
3 887
-13%
|
3 936
+1%
|
3 687
-6%
|
3 342
-9%
|
3 142
-6%
|
2 804
-11%
|
2 666
-5%
|
2 471
-7%
|
2 412
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(4)
|
(1)
|
(2)
|
5
|
20
|
55
|
56
|
57
|
59
|
9
|
(15)
|
(17)
|
2
|
(0)
|
29
|
35
|
19
|
29
|
26
|
25
|
22
|
22
|
22
|
21
|
26
|
25
|
30
|
36
|
38
|
50
|
53
|
51
|
56
|
52
|
58
|
63
|
51
|
48
|
49
|
55
|
|
Non-Reccuring Items |
1
|
(63)
|
(63)
|
(62)
|
(65)
|
(217)
|
(216)
|
(268)
|
(265)
|
(61)
|
0
|
(11)
|
(11)
|
(8)
|
0
|
(11)
|
(11)
|
(17)
|
0
|
(14)
|
(14)
|
(2)
|
23
|
25
|
25
|
25
|
(1)
|
(1)
|
(1)
|
(23)
|
(23)
|
(23)
|
(23)
|
(500)
|
(502)
|
(502)
|
(502)
|
(74)
|
(73)
|
(73)
|
(73)
|
|
Gain/Loss on Disposition of Assets |
(5)
|
(2)
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
6
|
7
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
0
|
15
|
15
|
9
|
0
|
0
|
0
|
|
Total Other Income |
19
|
18
|
19
|
24
|
32
|
28
|
40
|
23
|
18
|
23
|
17
|
37
|
28
|
24
|
21
|
15
|
22
|
34
|
35
|
34
|
37
|
34
|
33
|
39
|
43
|
35
|
44
|
72
|
99
|
96
|
101
|
79
|
51
|
45
|
55
|
47
|
56
|
57
|
61
|
52
|
40
|
|
Pre-Tax Income |
1 236
N/A
|
1 181
-4%
|
1 213
+3%
|
1 367
+13%
|
1 535
+12%
|
1 546
+1%
|
1 875
+21%
|
1 992
+6%
|
2 231
+12%
|
2 669
+20%
|
2 918
+9%
|
2 986
+2%
|
3 020
+1%
|
3 081
+2%
|
2 990
-3%
|
3 083
+3%
|
3 250
+5%
|
3 294
+1%
|
3 368
+2%
|
3 589
+7%
|
3 731
+4%
|
3 832
+3%
|
3 935
+3%
|
3 816
-3%
|
4 083
+7%
|
4 368
+7%
|
4 404
+1%
|
4 721
+7%
|
5 125
+9%
|
4 840
-6%
|
4 903
+1%
|
4 582
-7%
|
3 965
-13%
|
3 543
-11%
|
3 292
-7%
|
2 960
-10%
|
2 774
-6%
|
2 848
+3%
|
2 703
-5%
|
2 499
-8%
|
2 434
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(616)
|
(582)
|
(589)
|
(640)
|
(681)
|
(609)
|
(717)
|
(701)
|
(793)
|
(882)
|
(950)
|
(932)
|
(919)
|
(922)
|
(923)
|
(960)
|
(1 032)
|
(1 006)
|
(1 016)
|
(1 087)
|
(1 116)
|
(1 152)
|
(1 190)
|
(1 146)
|
(1 254)
|
(1 307)
|
(1 326)
|
(1 453)
|
(1 570)
|
(1 550)
|
(1 587)
|
(1 491)
|
(1 327)
|
(1 197)
|
(1 123)
|
(1 013)
|
(924)
|
(947)
|
(873)
|
(794)
|
(802)
|
|
Income from Continuing Operations |
620
|
599
|
624
|
727
|
854
|
937
|
1 158
|
1 291
|
1 438
|
1 787
|
1 968
|
2 055
|
2 101
|
2 159
|
2 067
|
2 123
|
2 218
|
2 288
|
2 353
|
2 501
|
2 614
|
2 680
|
2 744
|
2 670
|
2 829
|
3 062
|
3 078
|
3 268
|
3 554
|
3 290
|
3 315
|
3 090
|
2 638
|
2 345
|
2 169
|
1 947
|
1 850
|
1 901
|
1 830
|
1 704
|
1 632
|
|
Income to Minority Interest |
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(9)
|
(13)
|
(15)
|
(21)
|
(26)
|
(30)
|
(32)
|
(34)
|
(34)
|
(40)
|
(44)
|
(50)
|
(46)
|
(49)
|
(53)
|
(45)
|
(42)
|
(31)
|
(34)
|
(50)
|
(59)
|
(80)
|
(97)
|
(102)
|
(135)
|
(132)
|
(115)
|
(95)
|
(47)
|
(34)
|
(34)
|
(30)
|
(29)
|
(20)
|
(4)
|
|
Net Income (Common) |
613
N/A
|
593
-3%
|
618
+4%
|
722
+17%
|
850
+18%
|
933
+10%
|
1 149
+23%
|
1 278
+11%
|
1 423
+11%
|
1 766
+24%
|
1 942
+10%
|
2 026
+4%
|
2 069
+2%
|
2 125
+3%
|
2 033
-4%
|
2 083
+2%
|
2 174
+4%
|
2 238
+3%
|
2 306
+3%
|
2 452
+6%
|
2 562
+4%
|
2 635
+3%
|
2 702
+3%
|
2 639
-2%
|
2 795
+6%
|
3 011
+8%
|
3 018
+0%
|
3 188
+6%
|
3 458
+8%
|
3 188
-8%
|
3 180
0%
|
2 959
-7%
|
2 523
-15%
|
2 250
-11%
|
2 122
-6%
|
1 913
-10%
|
1 817
-5%
|
1 871
+3%
|
1 801
-4%
|
1 684
-6%
|
1 628
-3%
|
|
EPS (Diluted) |
63.18
N/A
|
59.3
-6%
|
64.33
+8%
|
75.25
+17%
|
88.58
+18%
|
97.84
+10%
|
122.27
+25%
|
135.98
+11%
|
159.85
+18%
|
193.43
+21%
|
220.65
+14%
|
230.17
+4%
|
235.1
+2%
|
241.34
+3%
|
230.98
-4%
|
236.71
+2%
|
247.01
+4%
|
254.13
+3%
|
262.07
+3%
|
278.64
+6%
|
299.07
+7%
|
304.55
+2%
|
321.45
+6%
|
313.87
-2%
|
332.34
+6%
|
358.18
+8%
|
358.97
+0%
|
379.05
+6%
|
410.97
+8%
|
378.94
-8%
|
377.97
0%
|
351.6
-7%
|
299.81
-15%
|
267.4
-11%
|
252.11
-6%
|
227.25
-10%
|
215.69
-5%
|
222.15
+3%
|
213.89
-4%
|
199.94
-7%
|
193.23
-3%
|