Adjuvant Holdings Co Ltd
TSE:4929
Adjuvant Holdings Co Ltd
TSE:4929
Price:
850 JPY
Market Closed
Updated:
May 23, 2024
Income Statement
Earnings Waterfall
Adjuvant Holdings Co Ltd
Adjuvant Holdings Co Ltd
|
Revenue
|
4.4B
JPY
|
|
Cost of Revenue
|
-1.6B
JPY
|
|
Gross Profit
|
2.9B
JPY
|
|
Operating Expenses
|
-2.9B
JPY
|
|
Operating Income
|
-1.4m
JPY
|
|
Other Expenses
|
-98.4m
JPY
|
|
Net Income
|
-99.9m
JPY
|
Income Statement
Adjuvant Holdings Co Ltd
Adjuvant Holdings Co Ltd
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 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 571
N/A
|
4 524
-1%
|
4 449
-2%
|
4 372
-2%
|
4 504
+3%
|
4 575
+2%
|
4 623
+1%
|
4 524
-2%
|
4 401
-3%
|
4 350
-1%
|
4 470
+3%
|
4 642
+4%
|
4 771
+3%
|
5 019
+5%
|
5 082
+1%
|
5 033
-1%
|
5 098
+1%
|
5 052
-1%
|
5 133
+2%
|
5 072
-1%
|
5 164
+2%
|
4 875
-6%
|
4 770
-2%
|
4 865
+2%
|
4 674
-4%
|
4 760
+2%
|
4 664
-2%
|
4 808
+3%
|
4 886
+2%
|
4 939
+1%
|
4 939
0%
|
4 675
-5%
|
4 427
-5%
|
4 323
-2%
|
4 351
+1%
|
4 365
+0%
|
4 377
+0%
|
4 416
+1%
|
4 419
+0%
|
4 398
0%
|
4 438
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 581)
|
(1 581)
|
(1 567)
|
(1 574)
|
(1 633)
|
(1 673)
|
(1 698)
|
(1 638)
|
(1 592)
|
(1 569)
|
(1 630)
|
(1 699)
|
(1 762)
|
(1 853)
|
(1 865)
|
(1 877)
|
(1 897)
|
(1 933)
|
(1 980)
|
(1 963)
|
(2 002)
|
(1 901)
|
(1 928)
|
(1 963)
|
(1 864)
|
(1 887)
|
(1 804)
|
(1 859)
|
(1 888)
|
(1 840)
|
(1 759)
|
(1 605)
|
(1 485)
|
(1 442)
|
(1 480)
|
(1 460)
|
(1 461)
|
(1 478)
|
(1 482)
|
(1 496)
|
(1 578)
|
|
| Gross Profit |
2 990
N/A
|
2 943
-2%
|
2 882
-2%
|
2 798
-3%
|
2 870
+3%
|
2 902
+1%
|
2 924
+1%
|
2 886
-1%
|
2 809
-3%
|
2 781
-1%
|
2 841
+2%
|
2 943
+4%
|
3 009
+2%
|
3 166
+5%
|
3 218
+2%
|
3 155
-2%
|
3 201
+1%
|
3 119
-3%
|
3 152
+1%
|
3 109
-1%
|
3 162
+2%
|
2 974
-6%
|
2 842
-4%
|
2 902
+2%
|
2 810
-3%
|
2 873
+2%
|
2 860
0%
|
2 949
+3%
|
2 998
+2%
|
3 099
+3%
|
3 180
+3%
|
3 070
-3%
|
2 942
-4%
|
2 881
-2%
|
2 871
0%
|
2 905
+1%
|
2 916
+0%
|
2 937
+1%
|
2 937
0%
|
2 902
-1%
|
2 860
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 988)
|
(2 025)
|
(2 070)
|
(2 087)
|
(2 136)
|
(2 162)
|
(2 171)
|
(2 189)
|
(2 162)
|
(2 175)
|
(2 275)
|
(2 327)
|
(2 490)
|
(2 613)
|
(2 641)
|
(2 700)
|
(2 701)
|
(2 767)
|
(2 827)
|
(2 882)
|
(2 992)
|
(3 028)
|
(3 075)
|
(3 100)
|
(2 995)
|
(2 896)
|
(2 806)
|
(2 798)
|
(2 705)
|
(2 672)
|
(2 619)
|
(2 560)
|
(2 551)
|
(2 593)
|
(2 714)
|
(2 744)
|
(2 683)
|
(2 753)
|
(2 831)
|
(2 817)
|
(2 862)
|
|
| Selling, General & Administrative |
(1 988)
|
(2 025)
|
(2 070)
|
(2 087)
|
(2 082)
|
(2 162)
|
(2 171)
|
(2 189)
|
(2 051)
|
(2 175)
|
(2 274)
|
(2 327)
|
(2 348)
|
(2 613)
|
(2 641)
|
(2 699)
|
(2 544)
|
(2 765)
|
(2 826)
|
(2 882)
|
(2 845)
|
(3 027)
|
(3 075)
|
(3 100)
|
(2 834)
|
(2 894)
|
(2 806)
|
(2 798)
|
(2 705)
|
(2 672)
|
(2 619)
|
(2 560)
|
(2 378)
|
(2 593)
|
(2 714)
|
(2 744)
|
(2 502)
|
(2 753)
|
(2 831)
|
(2 817)
|
(2 862)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
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 |
1 002
N/A
|
918
-8%
|
812
-12%
|
711
-12%
|
734
+3%
|
740
+1%
|
754
+2%
|
698
-7%
|
647
-7%
|
606
-6%
|
566
-7%
|
616
+9%
|
519
-16%
|
553
+7%
|
576
+4%
|
456
-21%
|
500
+10%
|
352
-30%
|
326
-7%
|
227
-30%
|
170
-25%
|
(54)
N/A
|
(233)
-334%
|
(199)
+15%
|
(185)
+7%
|
(23)
+88%
|
54
N/A
|
151
+178%
|
293
+94%
|
427
+46%
|
560
+31%
|
510
-9%
|
390
-23%
|
288
-26%
|
157
-45%
|
161
+2%
|
233
+44%
|
185
-21%
|
106
-42%
|
85
-20%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
8
|
12
|
23
|
36
|
40
|
33
|
20
|
(1)
|
(4)
|
(10)
|
(3)
|
2
|
1
|
9
|
4
|
4
|
9
|
12
|
9
|
9
|
11
|
20
|
24
|
28
|
22
|
9
|
4
|
10
|
14
|
16
|
21
|
20
|
299
|
305
|
297
|
348
|
82
|
80
|
76
|
32
|
|
| Non-Reccuring Items |
(5)
|
(4)
|
(2)
|
(2)
|
(233)
|
(234)
|
(232)
|
(232)
|
(115)
|
(87)
|
(87)
|
(87)
|
10
|
(17)
|
(17)
|
(19)
|
(2)
|
0
|
(11)
|
(56)
|
(68)
|
(70)
|
(62)
|
(14)
|
(5)
|
0
|
(103)
|
(103)
|
(145)
|
(145)
|
(45)
|
(45)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
40
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(11)
|
(7)
|
1
|
1
|
45
|
61
|
61
|
63
|
16
|
2
|
3
|
8
|
9
|
9
|
9
|
8
|
12
|
12
|
39
|
73
|
69
|
67
|
40
|
(1)
|
(0)
|
5
|
13
|
24
|
23
|
17
|
3
|
(9)
|
31
|
34
|
(0)
|
8
|
(12)
|
(14)
|
(10)
|
(16)
|
|
| Pre-Tax Income |
1 003
N/A
|
910
-9%
|
815
-10%
|
733
-10%
|
538
-27%
|
592
+10%
|
616
+4%
|
547
-11%
|
594
+9%
|
531
-11%
|
471
-11%
|
530
+12%
|
539
+2%
|
546
+1%
|
577
+6%
|
449
-22%
|
511
+14%
|
371
-27%
|
338
-9%
|
218
-36%
|
183
-16%
|
(44)
N/A
|
(208)
-373%
|
(149)
+28%
|
(162)
-9%
|
(1)
+99%
|
(34)
-2 868%
|
64
N/A
|
182
+183%
|
318
+75%
|
548
+72%
|
529
-3%
|
440
-17%
|
617
+40%
|
496
-20%
|
458
-8%
|
588
+28%
|
255
-57%
|
173
-32%
|
152
-12%
|
15
-90%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(432)
|
(408)
|
(381)
|
(346)
|
(491)
|
(499)
|
(500)
|
(472)
|
(328)
|
(266)
|
(238)
|
(252)
|
(208)
|
(239)
|
(246)
|
(203)
|
(200)
|
(151)
|
(142)
|
(148)
|
(158)
|
(104)
|
(71)
|
(29)
|
(66)
|
(92)
|
(88)
|
(102)
|
(39)
|
(84)
|
(139)
|
(160)
|
(46)
|
(111)
|
(67)
|
(62)
|
(185)
|
(93)
|
(118)
|
(99)
|
(115)
|
|
| Income from Continuing Operations |
572
|
502
|
435
|
387
|
47
|
93
|
117
|
75
|
266
|
265
|
233
|
277
|
331
|
307
|
331
|
246
|
311
|
221
|
196
|
70
|
25
|
(148)
|
(278)
|
(178)
|
(228)
|
(93)
|
(122)
|
(38)
|
142
|
234
|
409
|
369
|
393
|
505
|
429
|
396
|
404
|
162
|
55
|
52
|
(100)
|
|
| Net Income (Common) |
572
N/A
|
502
-12%
|
435
-13%
|
387
-11%
|
47
-88%
|
93
+97%
|
117
+25%
|
75
-36%
|
266
+255%
|
265
0%
|
233
-12%
|
277
+19%
|
331
+19%
|
307
-7%
|
331
+8%
|
246
-26%
|
311
+26%
|
221
-29%
|
196
-11%
|
70
-64%
|
25
-64%
|
(148)
N/A
|
(278)
-88%
|
(178)
+36%
|
(228)
-28%
|
(93)
+59%
|
(122)
-31%
|
(38)
+69%
|
142
N/A
|
234
+64%
|
409
+75%
|
369
-10%
|
393
+7%
|
505
+29%
|
429
-15%
|
396
-8%
|
404
+2%
|
162
-60%
|
55
-66%
|
52
-5%
|
(100)
N/A
|
|
| EPS (Diluted) |
76.23
N/A
|
63.53
-17%
|
55.02
-13%
|
48.94
-11%
|
5.96
-88%
|
11.61
+95%
|
14.56
+25%
|
9.36
-36%
|
33.44
+257%
|
33.1
-1%
|
29.15
-12%
|
34.63
+19%
|
41.49
+20%
|
38.31
-8%
|
41.42
+8%
|
30.75
-26%
|
39.09
+27%
|
27.96
-28%
|
24.55
-12%
|
8.74
-64%
|
3.14
-64%
|
-18.66
N/A
|
-34.95
-87%
|
-22.34
+36%
|
-28.63
-28%
|
-11.62
+59%
|
-15.26
-31%
|
-4.7
+69%
|
17.76
N/A
|
29.15
+64%
|
50.97
+75%
|
46.11
-10%
|
49.08
+6%
|
63.13
+29%
|
53.62
-15%
|
49.52
-8%
|
50.46
+2%
|
20.24
-60%
|
6.87
-66%
|
6.54
-5%
|
-12.49
N/A
|
|
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