Access Co Ltd
TSE:4813
Income Statement
Earnings Waterfall
Access Co Ltd
Revenue
|
16.6B
JPY
|
Cost of Revenue
|
-10B
JPY
|
Gross Profit
|
6.6B
JPY
|
Operating Expenses
|
-6.7B
JPY
|
Operating Income
|
-105.6m
JPY
|
Other Expenses
|
-174.6m
JPY
|
Net Income
|
-280.2m
JPY
|
Income Statement
Access Co Ltd
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 923
N/A
|
8 642
-21%
|
8 446
-2%
|
8 179
-3%
|
7 521
-8%
|
7 840
+4%
|
7 986
+2%
|
7 617
-5%
|
6 838
-10%
|
6 456
-6%
|
6 120
-5%
|
5 906
-4%
|
6 627
+12%
|
7 067
+7%
|
7 492
+6%
|
8 016
+7%
|
7 931
-1%
|
7 811
-2%
|
7 566
-3%
|
7 387
-2%
|
8 140
+10%
|
8 107
0%
|
8 314
+3%
|
8 261
-1%
|
9 423
+14%
|
9 170
-3%
|
8 945
-2%
|
9 099
+2%
|
7 517
-17%
|
7 921
+5%
|
8 351
+5%
|
8 540
+2%
|
9 854
+15%
|
10 859
+10%
|
11 051
+2%
|
13 600
+23%
|
13 060
-4%
|
14 234
+9%
|
14 659
+3%
|
14 287
-3%
|
16 574
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 909)
|
(4 286)
|
(3 993)
|
(4 020)
|
(4 181)
|
(4 575)
|
(4 565)
|
(4 273)
|
(3 567)
|
(3 353)
|
(3 130)
|
(3 012)
|
(3 089)
|
(3 299)
|
(3 699)
|
(4 154)
|
(4 659)
|
(4 723)
|
(4 644)
|
(4 604)
|
(4 447)
|
(4 489)
|
(4 697)
|
(4 683)
|
(5 117)
|
(5 408)
|
(5 707)
|
(6 205)
|
(6 334)
|
(6 627)
|
(7 154)
|
(7 493)
|
(8 876)
|
(9 466)
|
(9 829)
|
(10 512)
|
(9 542)
|
(9 282)
|
(9 422)
|
(9 628)
|
(9 994)
|
|
Gross Profit |
6 014
N/A
|
4 356
-28%
|
4 453
+2%
|
4 159
-7%
|
3 340
-20%
|
3 265
-2%
|
3 422
+5%
|
3 344
-2%
|
3 271
-2%
|
3 103
-5%
|
2 990
-4%
|
2 894
-3%
|
3 538
+22%
|
3 769
+7%
|
3 793
+1%
|
3 862
+2%
|
3 272
-15%
|
3 088
-6%
|
2 922
-5%
|
2 783
-5%
|
3 694
+33%
|
3 618
-2%
|
3 617
0%
|
3 578
-1%
|
4 306
+20%
|
3 762
-13%
|
3 238
-14%
|
2 894
-11%
|
1 183
-59%
|
1 295
+9%
|
1 197
-8%
|
1 048
-12%
|
978
-7%
|
1 393
+42%
|
1 222
-12%
|
3 088
+153%
|
3 518
+14%
|
4 952
+41%
|
5 237
+6%
|
4 659
-11%
|
6 580
+41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 211)
|
(5 074)
|
(4 819)
|
(4 751)
|
(4 412)
|
(4 240)
|
(4 070)
|
(3 748)
|
(3 386)
|
(3 166)
|
(2 944)
|
(2 830)
|
(2 939)
|
(2 923)
|
(2 947)
|
(3 026)
|
(2 858)
|
(2 858)
|
(2 853)
|
(2 977)
|
(3 159)
|
(3 424)
|
(3 712)
|
(3 739)
|
(3 918)
|
(4 045)
|
(4 037)
|
(4 037)
|
(3 825)
|
(3 872)
|
(3 869)
|
(3 967)
|
(4 197)
|
(4 290)
|
(4 640)
|
(5 178)
|
(5 225)
|
(6 874)
|
(6 053)
|
(6 245)
|
(6 685)
|
|
Selling, General & Administrative |
(5 211)
|
(4 960)
|
(4 819)
|
(4 751)
|
(3 804)
|
(4 240)
|
(4 070)
|
(3 748)
|
(2 962)
|
(3 166)
|
(2 944)
|
(2 830)
|
(2 579)
|
(2 923)
|
(2 947)
|
(3 026)
|
(2 572)
|
(2 853)
|
(2 849)
|
(2 977)
|
(2 918)
|
(3 424)
|
(3 712)
|
(3 739)
|
(3 484)
|
(3 956)
|
(3 948)
|
(3 972)
|
(3 336)
|
(3 872)
|
(3 869)
|
(3 967)
|
(3 703)
|
(4 290)
|
(4 640)
|
(5 178)
|
(4 229)
|
(5 608)
|
(6 053)
|
(6 245)
|
(5 292)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(1 019)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(374)
|
|
Other Operating Expenses |
0
|
(114)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(89)
|
(89)
|
(66)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1 266)
|
0
|
0
|
0
|
|
Operating Income |
803
N/A
|
(718)
N/A
|
(366)
+49%
|
(592)
-62%
|
(1 072)
-81%
|
(975)
+9%
|
(649)
+33%
|
(404)
+38%
|
(115)
+72%
|
(62)
+46%
|
47
N/A
|
64
+37%
|
599
+841%
|
846
+41%
|
846
0%
|
836
-1%
|
414
-51%
|
230
-44%
|
68
-70%
|
(194)
N/A
|
534
N/A
|
194
-64%
|
(95)
N/A
|
(161)
-69%
|
388
N/A
|
(283)
N/A
|
(800)
-182%
|
(1 143)
-43%
|
(2 642)
-131%
|
(2 578)
+2%
|
(2 672)
-4%
|
(2 919)
-9%
|
(3 219)
-10%
|
(2 897)
+10%
|
(3 417)
-18%
|
(2 090)
+39%
|
(1 707)
+18%
|
(1 922)
-13%
|
(816)
+58%
|
(1 586)
-94%
|
(106)
+93%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
57
|
(11)
|
(7)
|
100
|
181
|
198
|
241
|
132
|
97
|
(22)
|
(107)
|
(118)
|
(199)
|
(122)
|
(57)
|
(50)
|
(105)
|
(119)
|
(154)
|
(134)
|
(66)
|
(80)
|
(52)
|
(55)
|
220
|
221
|
215
|
221
|
174
|
252
|
664
|
692
|
564
|
555
|
437
|
506
|
375
|
362
|
139
|
108
|
113
|
|
Non-Reccuring Items |
(111)
|
0
|
(103)
|
(48)
|
(1 553)
|
(1 189)
|
(1 260)
|
(2 892)
|
(1 266)
|
(1 590)
|
(1 497)
|
113
|
12
|
(31)
|
(22)
|
(21)
|
(23)
|
0
|
0
|
(4)
|
(0)
|
11
|
11
|
(12)
|
(77)
|
0
|
0
|
0
|
(18)
|
(24)
|
(24)
|
(25)
|
(216)
|
(210)
|
(211)
|
(211)
|
(1 266)
|
0
|
(1 287)
|
(1 287)
|
(150)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(10)
|
18
|
19
|
19
|
19
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
15
|
15
|
15
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
146
|
|
Total Other Income |
73
|
52
|
22
|
36
|
30
|
31
|
44
|
32
|
44
|
42
|
23
|
17
|
1
|
5
|
5
|
4
|
8
|
5
|
8
|
8
|
41
|
43
|
111
|
96
|
55
|
59
|
87
|
92
|
130
|
127
|
30
|
42
|
9
|
12
|
(20)
|
(28)
|
(6)
|
(33)
|
(2)
|
3
|
(8)
|
|
Pre-Tax Income |
822
N/A
|
(678)
N/A
|
(454)
+33%
|
(504)
-11%
|
(2 424)
-381%
|
(1 917)
+21%
|
(1 605)
+16%
|
(3 113)
-94%
|
(1 220)
+61%
|
(1 631)
-34%
|
(1 532)
+6%
|
77
N/A
|
414
+437%
|
699
+69%
|
773
+11%
|
770
0%
|
293
-62%
|
131
-55%
|
(63)
N/A
|
(309)
-394%
|
527
N/A
|
168
-68%
|
(25)
N/A
|
(132)
-431%
|
586
N/A
|
(3)
N/A
|
(498)
-14 585%
|
(830)
-67%
|
(2 356)
-184%
|
(2 223)
+6%
|
(2 002)
+10%
|
(2 210)
-10%
|
(2 862)
-29%
|
(2 541)
+11%
|
(3 211)
-26%
|
(1 823)
+43%
|
(2 604)
-43%
|
(1 592)
+39%
|
(1 965)
-23%
|
(2 761)
-41%
|
(4)
+100%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(628)
|
(521)
|
(557)
|
(488)
|
(95)
|
(46)
|
(47)
|
(91)
|
(98)
|
(157)
|
(136)
|
(120)
|
(101)
|
(94)
|
(115)
|
(114)
|
(46)
|
(21)
|
(30)
|
(41)
|
(149)
|
(163)
|
(157)
|
(139)
|
(92)
|
(75)
|
(55)
|
(49)
|
(178)
|
(180)
|
(206)
|
(196)
|
(180)
|
(187)
|
(173)
|
(201)
|
(92)
|
(80)
|
(71)
|
(76)
|
(281)
|
|
Income from Continuing Operations |
194
|
(1 198)
|
(1 011)
|
(991)
|
(2 519)
|
(1 963)
|
(1 651)
|
(3 204)
|
(1 318)
|
(1 788)
|
(1 669)
|
(43)
|
314
|
605
|
658
|
657
|
248
|
110
|
(92)
|
(350)
|
378
|
5
|
(181)
|
(271)
|
494
|
(78)
|
(553)
|
(879)
|
(2 534)
|
(2 403)
|
(2 208)
|
(2 406)
|
(3 042)
|
(2 729)
|
(3 384)
|
(2 024)
|
(2 696)
|
(1 672)
|
(2 037)
|
(2 837)
|
(285)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(2)
|
5
|
9
|
12
|
12
|
8
|
5
|
5
|
|
Net Income (Common) |
194
N/A
|
(1 198)
N/A
|
(1 011)
+16%
|
(991)
+2%
|
(2 519)
-154%
|
(1 963)
+22%
|
(1 651)
+16%
|
(3 204)
-94%
|
(1 318)
+59%
|
(1 788)
-36%
|
(1 668)
+7%
|
(43)
+97%
|
315
N/A
|
606
+92%
|
659
+9%
|
656
0%
|
247
-62%
|
109
-56%
|
(93)
N/A
|
(350)
-275%
|
377
N/A
|
5
-99%
|
(182)
N/A
|
(272)
-49%
|
493
N/A
|
(79)
N/A
|
(554)
-601%
|
(881)
-59%
|
(2 537)
-188%
|
(2 408)
+5%
|
(2 215)
+8%
|
(2 413)
-9%
|
(3 049)
-26%
|
(2 731)
+10%
|
(3 380)
-24%
|
(2 015)
+40%
|
(2 684)
-33%
|
(1 660)
+38%
|
(2 028)
-22%
|
(2 832)
-40%
|
(280)
+90%
|
|
EPS (Diluted) |
5.03
N/A
|
-31.12
N/A
|
-26.25
+16%
|
-25.74
+2%
|
-65.38
-154%
|
-50.86
+22%
|
-42.66
+16%
|
-83
-95%
|
-34.19
+59%
|
-46.33
-36%
|
-43.11
+7%
|
-1.09
+97%
|
8.13
N/A
|
15.64
+92%
|
16.97
+9%
|
16.95
0%
|
6.37
-62%
|
2.8
-56%
|
-2.41
N/A
|
-9.04
-275%
|
9.74
N/A
|
0.11
-99%
|
-4.69
N/A
|
-7.01
-49%
|
12.71
N/A
|
-2.03
N/A
|
-14.23
-601%
|
-22.6
-59%
|
-65.16
-188%
|
-61.76
+5%
|
-56.6
+8%
|
-61.6
-9%
|
-77.96
-27%
|
-69.68
+11%
|
-86.94
-25%
|
-52.86
+39%
|
-69.9
-32%
|
-44.33
+37%
|
-54.02
-22%
|
-75.32
-39%
|
-7.46
+90%
|