Premier Antiaging Co Ltd
TSE:4934
Income Statement
Earnings Waterfall
Premier Antiaging Co Ltd
Revenue
|
22.8B
JPY
|
Cost of Revenue
|
-6.2B
JPY
|
Gross Profit
|
16.6B
JPY
|
Operating Expenses
|
-17.5B
JPY
|
Operating Income
|
-925.7m
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
-2.4B
JPY
|
Income Statement
Premier Antiaging Co Ltd
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 |
43 030
N/A
|
36 911
-14%
|
32 815
-11%
|
42 681
+30%
|
35 474
-17%
|
34 946
-1%
|
33 912
-3%
|
31 438
-7%
|
30 200
-4%
|
28 625
-5%
|
26 401
-8%
|
24 273
-8%
|
22 791
-6%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(8 513)
|
(7 341)
|
(6 383)
|
(8 324)
|
(6 894)
|
(7 091)
|
(7 283)
|
(6 986)
|
(6 903)
|
(6 973)
|
(7 158)
|
(6 583)
|
(6 228)
|
|
Gross Profit |
34 517
N/A
|
29 569
-14%
|
26 432
-11%
|
34 357
+30%
|
28 580
-17%
|
27 855
-3%
|
26 629
-4%
|
24 452
-8%
|
23 298
-5%
|
21 652
-7%
|
19 243
-11%
|
17 690
-8%
|
16 563
-6%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(29 513)
|
(23 430)
|
(21 752)
|
(27 602)
|
(24 114)
|
(25 646)
|
(24 215)
|
(24 357)
|
(23 023)
|
(21 153)
|
(19 855)
|
(18 120)
|
(17 489)
|
|
Selling, General & Administrative |
(29 510)
|
(23 428)
|
(21 539)
|
(27 599)
|
(24 113)
|
(25 645)
|
(23 782)
|
(24 357)
|
(23 023)
|
(21 153)
|
(19 265)
|
(18 093)
|
(17 489)
|
|
Research & Development |
0
|
0
|
(211)
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(27)
|
0
|
|
Operating Income |
5 004
N/A
|
6 140
+23%
|
4 680
-24%
|
6 755
+44%
|
4 466
-34%
|
2 209
-51%
|
2 414
+9%
|
95
-96%
|
275
+189%
|
499
+82%
|
(612)
N/A
|
(431)
+30%
|
(926)
-115%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(29)
|
(22)
|
(15)
|
8
|
28
|
120
|
123
|
117
|
69
|
(20)
|
(22)
|
(26)
|
5
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(935)
|
|
Total Other Income |
(20)
|
(20)
|
(12)
|
23
|
27
|
48
|
35
|
3
|
2
|
(5)
|
2
|
(4)
|
(7)
|
|
Pre-Tax Income |
4 956
N/A
|
6 098
+23%
|
4 653
-24%
|
6 785
+46%
|
4 521
-33%
|
2 378
-47%
|
2 572
+8%
|
215
-92%
|
346
+61%
|
474
+37%
|
(659)
N/A
|
(461)
+30%
|
(1 863)
-304%
|
|
Net Income | ||||||||||||||
Tax Provision |
(1 689)
|
(2 156)
|
(1 859)
|
(2 671)
|
(1 940)
|
(1 190)
|
(1 148)
|
(309)
|
(308)
|
(425)
|
(74)
|
(110)
|
(530)
|
|
Income from Continuing Operations |
3 267
|
3 942
|
2 794
|
4 114
|
2 581
|
1 188
|
1 424
|
(94)
|
38
|
49
|
(734)
|
(571)
|
(2 393)
|
|
Net Income (Common) |
3 267
N/A
|
3 942
+21%
|
2 794
-29%
|
4 114
+47%
|
2 581
-37%
|
1 188
-54%
|
1 424
+20%
|
(94)
N/A
|
38
N/A
|
49
+28%
|
(734)
N/A
|
(571)
+22%
|
(2 393)
-319%
|
|
EPS (Diluted) |
389.5
N/A
|
452.5
+16%
|
326.38
-28%
|
471.08
+44%
|
295.53
-37%
|
136.26
-54%
|
163.11
+20%
|
-10.78
N/A
|
4.35
N/A
|
5.58
+28%
|
-84.17
N/A
|
-65.47
+22%
|
-274.41
-319%
|