XNET Corp
TSE:4762
Income Statement
Earnings Waterfall
XNET Corp
Revenue
|
5.5B
JPY
|
Cost of Revenue
|
-3.9B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-602.3m
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-286.4m
JPY
|
Net Income
|
758.9m
JPY
|
Income Statement
XNET Corp
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 |
3 028
N/A
|
3 005
-1%
|
3 001
0%
|
3 034
+1%
|
3 075
+1%
|
3 162
+3%
|
3 235
+2%
|
3 294
+2%
|
3 428
+4%
|
3 587
+5%
|
3 787
+6%
|
3 861
+2%
|
3 912
+1%
|
4 041
+3%
|
4 069
+1%
|
4 198
+3%
|
4 233
+1%
|
4 205
-1%
|
4 189
0%
|
4 201
+0%
|
4 325
+3%
|
4 435
+3%
|
4 535
+2%
|
4 651
+3%
|
4 635
0%
|
4 671
+1%
|
4 638
-1%
|
4 680
+1%
|
4 843
+3%
|
5 039
+4%
|
5 233
+4%
|
5 345
+2%
|
5 483
+3%
|
5 419
-1%
|
5 458
+1%
|
5 467
+0%
|
5 365
-2%
|
5 358
0%
|
5 356
0%
|
5 444
+2%
|
5 524
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 173)
|
(2 169)
|
(2 201)
|
(2 220)
|
(2 222)
|
(2 293)
|
(2 304)
|
(2 320)
|
(2 397)
|
(2 492)
|
(2 648)
|
(2 701)
|
(2 767)
|
(2 896)
|
(2 873)
|
(3 034)
|
(3 101)
|
(3 096)
|
(3 140)
|
(3 142)
|
(3 234)
|
(3 291)
|
(3 389)
|
(3 453)
|
(3 489)
|
(3 485)
|
(3 515)
|
(3 558)
|
(3 617)
|
(3 829)
|
(3 930)
|
(3 987)
|
(4 001)
|
(3 898)
|
(3 870)
|
(3 846)
|
(3 840)
|
(3 852)
|
(3 842)
|
(3 863)
|
(3 876)
|
|
Gross Profit |
854
N/A
|
837
-2%
|
800
-4%
|
815
+2%
|
853
+5%
|
869
+2%
|
931
+7%
|
974
+5%
|
1 031
+6%
|
1 095
+6%
|
1 139
+4%
|
1 159
+2%
|
1 146
-1%
|
1 145
0%
|
1 196
+4%
|
1 163
-3%
|
1 133
-3%
|
1 108
-2%
|
1 049
-5%
|
1 058
+1%
|
1 091
+3%
|
1 144
+5%
|
1 146
+0%
|
1 198
+5%
|
1 146
-4%
|
1 186
+3%
|
1 122
-5%
|
1 122
0%
|
1 225
+9%
|
1 211
-1%
|
1 303
+8%
|
1 358
+4%
|
1 482
+9%
|
1 521
+3%
|
1 589
+4%
|
1 622
+2%
|
1 525
-6%
|
1 506
-1%
|
1 514
+0%
|
1 581
+4%
|
1 648
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(373)
|
(372)
|
(370)
|
(370)
|
(366)
|
(621)
|
(624)
|
(637)
|
(644)
|
(411)
|
(427)
|
(429)
|
(438)
|
(440)
|
(441)
|
(438)
|
(440)
|
(430)
|
(426)
|
(432)
|
(435)
|
(447)
|
(456)
|
(461)
|
(464)
|
(474)
|
(493)
|
(502)
|
(522)
|
(516)
|
(515)
|
(525)
|
(523)
|
(553)
|
(561)
|
(559)
|
(570)
|
(556)
|
(562)
|
(582)
|
(602)
|
|
Selling, General & Administrative |
(373)
|
(372)
|
(369)
|
(370)
|
(366)
|
(360)
|
(363)
|
(376)
|
(383)
|
(411)
|
(427)
|
(428)
|
(438)
|
(440)
|
(441)
|
(438)
|
(440)
|
(430)
|
(426)
|
(432)
|
(435)
|
(447)
|
(456)
|
(461)
|
(464)
|
(471)
|
(489)
|
(496)
|
(512)
|
(504)
|
(502)
|
(513)
|
(510)
|
(540)
|
(548)
|
(546)
|
(557)
|
(543)
|
(549)
|
(569)
|
(589)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(6)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(260)
|
(261)
|
(261)
|
(261)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
481
N/A
|
465
-3%
|
431
-7%
|
445
+3%
|
487
+9%
|
249
-49%
|
307
+24%
|
338
+10%
|
388
+15%
|
684
+76%
|
712
+4%
|
731
+3%
|
708
-3%
|
706
0%
|
756
+7%
|
726
-4%
|
693
-5%
|
678
-2%
|
622
-8%
|
627
+1%
|
656
+5%
|
697
+6%
|
690
-1%
|
737
+7%
|
682
-7%
|
712
+4%
|
630
-11%
|
620
-2%
|
704
+14%
|
694
-1%
|
788
+14%
|
832
+6%
|
958
+15%
|
968
+1%
|
1 028
+6%
|
1 063
+3%
|
955
-10%
|
950
0%
|
951
+0%
|
999
+5%
|
1 045
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
23
|
22
|
21
|
17
|
22
|
22
|
22
|
25
|
25
|
25
|
25
|
24
|
23
|
20
|
19
|
15
|
14
|
17
|
16
|
19
|
20
|
20
|
24
|
20
|
21
|
21
|
19
|
25
|
25
|
26
|
26
|
27
|
28
|
29
|
30
|
33
|
34
|
36
|
36
|
35
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
10
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Pre-Tax Income |
516
N/A
|
498
-4%
|
453
-9%
|
466
+3%
|
505
+8%
|
271
-46%
|
330
+22%
|
360
+9%
|
413
+15%
|
709
+72%
|
737
+4%
|
756
+3%
|
733
-3%
|
730
0%
|
776
+6%
|
744
-4%
|
708
-5%
|
692
-2%
|
639
-8%
|
643
+1%
|
676
+5%
|
717
+6%
|
710
-1%
|
761
+7%
|
702
-8%
|
733
+4%
|
652
-11%
|
639
-2%
|
728
+14%
|
720
-1%
|
814
+13%
|
859
+5%
|
986
+15%
|
996
+1%
|
1 057
+6%
|
1 094
+3%
|
988
-10%
|
985
0%
|
988
+0%
|
1 036
+5%
|
1 081
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(208)
|
(203)
|
(183)
|
(184)
|
(194)
|
(220)
|
(236)
|
(242)
|
(256)
|
(253)
|
(256)
|
(256)
|
(239)
|
(208)
|
(227)
|
(222)
|
(215)
|
(227)
|
(209)
|
(210)
|
(219)
|
(232)
|
(230)
|
(245)
|
(227)
|
(217)
|
(192)
|
(188)
|
(215)
|
(143)
|
(172)
|
(186)
|
(224)
|
(278)
|
(297)
|
(309)
|
(278)
|
(291)
|
(293)
|
(308)
|
(322)
|
|
Income from Continuing Operations |
308
|
295
|
270
|
282
|
310
|
51
|
94
|
119
|
156
|
456
|
481
|
500
|
494
|
522
|
549
|
523
|
493
|
466
|
430
|
433
|
457
|
485
|
480
|
516
|
475
|
516
|
460
|
452
|
513
|
577
|
642
|
673
|
761
|
718
|
760
|
785
|
710
|
694
|
695
|
728
|
759
|
|
Net Income (Common) |
308
N/A
|
295
-4%
|
270
-9%
|
282
+5%
|
310
+10%
|
51
-84%
|
94
+85%
|
119
+26%
|
156
+32%
|
456
+191%
|
481
+6%
|
500
+4%
|
494
-1%
|
522
+6%
|
549
+5%
|
523
-5%
|
493
-6%
|
466
-5%
|
430
-8%
|
433
+1%
|
457
+5%
|
485
+6%
|
480
-1%
|
516
+7%
|
475
-8%
|
516
+9%
|
460
-11%
|
452
-2%
|
513
+14%
|
577
+12%
|
642
+11%
|
673
+5%
|
761
+13%
|
718
-6%
|
760
+6%
|
785
+3%
|
710
-10%
|
694
-2%
|
695
+0%
|
728
+5%
|
759
+4%
|
|
EPS (Diluted) |
37.06
N/A
|
35.55
-4%
|
32.5
-9%
|
33.97
+5%
|
37.39
+10%
|
6.16
-84%
|
11.34
+84%
|
14.28
+26%
|
18.84
+32%
|
55.14
+193%
|
57.95
+5%
|
60.26
+4%
|
59.49
-1%
|
63.21
+6%
|
66.09
+5%
|
62.97
-5%
|
59.36
-6%
|
56.37
-5%
|
51.85
-8%
|
52.2
+1%
|
55.26
+6%
|
58.74
+6%
|
58.14
-1%
|
62.42
+7%
|
57.47
-8%
|
62.44
+9%
|
55.67
-11%
|
54.65
-2%
|
62.12
+14%
|
69.81
+12%
|
77.72
+11%
|
81.49
+5%
|
92.14
+13%
|
86.95
-6%
|
92.02
+6%
|
94.97
+3%
|
85.92
-10%
|
84
-2%
|
84.08
+0%
|
88.13
+5%
|
91.86
+4%
|