Mediaseek Inc
TSE:4824
Income Statement
Earnings Waterfall
Mediaseek Inc
Revenue
|
928.8m
JPY
|
Cost of Revenue
|
-555.1m
JPY
|
Gross Profit
|
373.7m
JPY
|
Operating Expenses
|
-322.3m
JPY
|
Operating Income
|
51.4m
JPY
|
Other Expenses
|
23.1m
JPY
|
Net Income
|
74.5m
JPY
|
Income Statement
Mediaseek Inc
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 |
1 505
N/A
|
1 536
+2%
|
1 472
-4%
|
1 396
-5%
|
1 263
-9%
|
1 209
-4%
|
1 208
0%
|
1 306
+8%
|
1 357
+4%
|
1 360
+0%
|
1 363
+0%
|
1 334
-2%
|
1 356
+2%
|
1 459
+8%
|
1 528
+5%
|
1 552
+2%
|
1 547
0%
|
1 492
-4%
|
1 502
+1%
|
1 603
+7%
|
1 724
+7%
|
1 790
+4%
|
1 857
+4%
|
1 906
+3%
|
2 011
+5%
|
2 179
+8%
|
2 305
+6%
|
2 420
+5%
|
2 513
+4%
|
2 145
-15%
|
1 779
-17%
|
1 385
-22%
|
923
-33%
|
949
+3%
|
887
-7%
|
851
-4%
|
859
+1%
|
824
-4%
|
870
+6%
|
909
+4%
|
929
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(909)
|
(980)
|
(1 011)
|
(991)
|
(963)
|
(950)
|
(940)
|
(943)
|
(933)
|
(894)
|
(880)
|
(913)
|
(937)
|
(1 008)
|
(1 112)
|
(1 155)
|
(1 214)
|
(1 228)
|
(1 229)
|
(1 276)
|
(1 340)
|
(1 412)
|
(1 480)
|
(1 514)
|
(1 592)
|
(1 680)
|
(1 758)
|
(1 817)
|
(1 821)
|
(1 511)
|
(1 212)
|
(906)
|
(572)
|
(588)
|
(548)
|
(547)
|
(551)
|
(524)
|
(532)
|
(536)
|
(555)
|
|
Gross Profit |
596
N/A
|
556
-7%
|
461
-17%
|
404
-12%
|
300
-26%
|
259
-14%
|
269
+4%
|
364
+35%
|
424
+16%
|
466
+10%
|
483
+4%
|
421
-13%
|
418
-1%
|
451
+8%
|
416
-8%
|
397
-4%
|
333
-16%
|
265
-21%
|
273
+3%
|
327
+20%
|
383
+17%
|
378
-1%
|
376
-1%
|
392
+4%
|
418
+7%
|
499
+19%
|
547
+10%
|
603
+10%
|
692
+15%
|
634
-8%
|
567
-11%
|
479
-16%
|
351
-27%
|
361
+3%
|
339
-6%
|
304
-10%
|
307
+1%
|
301
-2%
|
339
+13%
|
373
+10%
|
374
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(587)
|
(547)
|
(530)
|
(524)
|
(516)
|
(507)
|
(474)
|
(472)
|
(474)
|
(476)
|
(477)
|
(450)
|
(433)
|
(422)
|
(430)
|
(476)
|
(461)
|
(455)
|
(446)
|
(457)
|
(480)
|
(496)
|
(505)
|
(518)
|
(518)
|
(519)
|
(507)
|
(524)
|
(501)
|
(443)
|
(400)
|
(310)
|
(295)
|
(299)
|
(298)
|
(375)
|
(373)
|
(294)
|
(297)
|
(315)
|
(322)
|
|
Selling, General & Administrative |
(587)
|
(547)
|
(530)
|
(524)
|
(516)
|
(507)
|
(474)
|
(472)
|
(474)
|
(476)
|
(466)
|
(449)
|
(433)
|
(422)
|
(426)
|
(442)
|
(447)
|
(445)
|
(446)
|
(457)
|
(479)
|
(496)
|
(505)
|
(509)
|
(518)
|
(519)
|
(507)
|
(507)
|
(501)
|
(443)
|
(400)
|
(349)
|
(295)
|
(299)
|
(298)
|
(292)
|
(293)
|
(294)
|
(297)
|
(317)
|
(324)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(4)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(35)
|
(14)
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
(9)
|
(0)
|
0
|
0
|
(17)
|
(0)
|
(0)
|
0
|
39
|
0
|
0
|
(0)
|
(83)
|
(80)
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
9
N/A
|
9
+7%
|
(69)
N/A
|
(120)
-76%
|
(216)
-79%
|
(248)
-15%
|
(205)
+17%
|
(108)
+47%
|
(50)
+54%
|
(10)
+80%
|
6
N/A
|
(28)
N/A
|
(15)
+47%
|
29
N/A
|
(14)
N/A
|
(79)
-452%
|
(127)
-61%
|
(190)
-50%
|
(173)
+9%
|
(130)
+25%
|
(96)
+26%
|
(118)
-23%
|
(128)
-9%
|
(126)
+2%
|
(100)
+21%
|
(20)
+80%
|
40
N/A
|
78
+97%
|
190
+143%
|
191
+0%
|
167
-13%
|
169
+1%
|
57
-67%
|
62
+10%
|
41
-34%
|
(71)
N/A
|
(65)
+8%
|
7
N/A
|
42
+490%
|
58
+40%
|
51
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
68
|
58
|
21
|
28
|
55
|
162
|
201
|
194
|
203
|
88
|
83
|
86
|
66
|
74
|
129
|
129
|
118
|
137
|
46
|
48
|
61
|
49
|
50
|
45
|
115
|
93
|
67
|
68
|
(14)
|
29
|
21
|
27
|
36
|
14
|
106
|
110
|
132
|
134
|
75
|
82
|
52
|
|
Non-Reccuring Items |
14
|
4
|
(20)
|
2
|
(1)
|
(4)
|
23
|
2
|
(3)
|
(4)
|
(42)
|
(9)
|
(29)
|
(31)
|
(37)
|
0
|
0
|
0
|
(10)
|
(9)
|
(9)
|
(13)
|
(9)
|
0
|
(78)
|
(4)
|
(17)
|
0
|
51
|
(14)
|
39
|
0
|
37
|
29
|
(83)
|
0
|
0
|
(83)
|
(40)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
45
|
46
|
46
|
0
|
8
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
1
|
12
|
14
|
21
|
18
|
11
|
11
|
11
|
9
|
8
|
(27)
|
(30)
|
(30)
|
10
|
11
|
7
|
13
|
10
|
9
|
7
|
3
|
(1)
|
11
|
9
|
5
|
7
|
4
|
5
|
10
|
14
|
427
|
430
|
431
|
8
|
5
|
(42)
|
(40)
|
2
|
(39)
|
4
|
|
Pre-Tax Income |
92
N/A
|
71
-23%
|
(58)
N/A
|
(78)
-35%
|
(141)
-81%
|
(71)
+49%
|
30
N/A
|
98
+230%
|
161
+65%
|
129
-20%
|
101
-21%
|
68
-33%
|
37
-46%
|
43
+17%
|
96
+124%
|
68
-29%
|
4
-94%
|
(34)
N/A
|
(128)
-278%
|
(82)
+36%
|
(38)
+54%
|
(80)
-112%
|
(90)
-13%
|
(71)
+21%
|
(55)
+23%
|
72
N/A
|
96
+33%
|
150
+57%
|
234
+55%
|
217
-7%
|
661
+205%
|
622
-6%
|
560
-10%
|
536
-4%
|
72
-87%
|
44
-39%
|
25
-44%
|
18
-28%
|
78
+343%
|
101
+30%
|
107
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(24)
|
(27)
|
(15)
|
6
|
10
|
4
|
(16)
|
(37)
|
(42)
|
(37)
|
(40)
|
(36)
|
(16)
|
(36)
|
(20)
|
(8)
|
(23)
|
5
|
5
|
6
|
4
|
(2)
|
(3)
|
(7)
|
(17)
|
1
|
(24)
|
(47)
|
(39)
|
(134)
|
(114)
|
(89)
|
(88)
|
(17)
|
(16)
|
(18)
|
(18)
|
(18)
|
(29)
|
(33)
|
|
Income from Continuing Operations |
64
|
47
|
(85)
|
(93)
|
(135)
|
(61)
|
33
|
82
|
124
|
87
|
64
|
28
|
1
|
27
|
59
|
48
|
(4)
|
(56)
|
(122)
|
(77)
|
(32)
|
(76)
|
(92)
|
(74)
|
(62)
|
55
|
97
|
126
|
186
|
178
|
526
|
509
|
471
|
448
|
54
|
27
|
7
|
(1)
|
60
|
73
|
75
|
|
Income to Minority Interest |
(27)
|
(27)
|
(25)
|
(15)
|
2
|
23
|
21
|
5
|
(8)
|
(24)
|
(18)
|
(10)
|
(9)
|
(9)
|
0
|
9
|
34
|
47
|
33
|
13
|
(8)
|
(17)
|
(3)
|
(8)
|
(15)
|
(29)
|
(62)
|
(68)
|
(81)
|
(71)
|
(50)
|
(23)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
|
Net Income (Common) |
37
N/A
|
20
-46%
|
(110)
N/A
|
(108)
+2%
|
(133)
-23%
|
(39)
+71%
|
54
N/A
|
87
+61%
|
117
+34%
|
63
-46%
|
46
-26%
|
18
-61%
|
(8)
N/A
|
18
N/A
|
60
+227%
|
57
-5%
|
31
-46%
|
(9)
N/A
|
(89)
-865%
|
(64)
+28%
|
(40)
+37%
|
(93)
-134%
|
(95)
-2%
|
(82)
+14%
|
(76)
+7%
|
26
N/A
|
35
+36%
|
58
+65%
|
106
+82%
|
107
+1%
|
476
+345%
|
486
+2%
|
472
-3%
|
449
-5%
|
55
-88%
|
28
-49%
|
7
-74%
|
(0)
N/A
|
60
N/A
|
73
+21%
|
75
+2%
|
|
EPS (Diluted) |
3.83
N/A
|
2.08
-46%
|
-11.38
N/A
|
-11.11
+2%
|
-13.68
-23%
|
-3.98
+71%
|
5.58
N/A
|
8.98
+61%
|
12.03
+34%
|
6.47
-46%
|
4.75
-27%
|
1.88
-60%
|
-0.8
N/A
|
1.88
N/A
|
6.14
+227%
|
5.83
-5%
|
3.16
-46%
|
-0.95
N/A
|
-9.12
-860%
|
-6.55
+28%
|
-4.1
+37%
|
-9.58
-134%
|
-9.79
-2%
|
-8.39
+14%
|
-7.83
+7%
|
2.65
N/A
|
3.6
+36%
|
5.94
+65%
|
10.83
+82%
|
10.98
+1%
|
48.87
+345%
|
49.86
+2%
|
48.42
-3%
|
46.09
-5%
|
5.67
-88%
|
2.87
-49%
|
0.74
-74%
|
-0.02
N/A
|
6.19
N/A
|
7.49
+21%
|
7.65
+2%
|