Anycolor Inc
TSE:5032
Income Statement
Earnings Waterfall
Anycolor Inc
Revenue
|
29.2B
JPY
|
Cost of Revenue
|
-15.6B
JPY
|
Gross Profit
|
13.6B
JPY
|
Operating Expenses
|
-2.6B
JPY
|
Operating Income
|
10.9B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
7.7B
JPY
|
Income Statement
Anycolor Inc
Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
26 137
N/A
|
23 412
-10%
|
25 342
+8%
|
28 358
+12%
|
28 857
+2%
|
29 208
+1%
|
|
Gross Profit | |||||||
Cost of Revenue |
(14 894)
|
(12 804)
|
(13 762)
|
(14 703)
|
(14 806)
|
(15 635)
|
|
Gross Profit |
11 243
N/A
|
10 608
-6%
|
11 580
+9%
|
13 656
+18%
|
14 050
+3%
|
13 573
-3%
|
|
Operating Income | |||||||
Operating Expenses |
(2 891)
|
(2 033)
|
(2 170)
|
(2 325)
|
(2 469)
|
(2 631)
|
|
Selling, General & Administrative |
(2 741)
|
(2 043)
|
(2 127)
|
(2 325)
|
(2 469)
|
(2 631)
|
|
Depreciation & Amortization |
0
|
0
|
(44)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(150)
|
11
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
8 351
N/A
|
8 575
+3%
|
9 410
+10%
|
11 331
+20%
|
11 582
+2%
|
10 942
-6%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(5)
|
(11)
|
(5)
|
(17)
|
(20)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
|
Total Other Income |
(37)
|
15
|
44
|
53
|
51
|
(10)
|
|
Pre-Tax Income |
8 309
N/A
|
8 579
+3%
|
9 448
+10%
|
11 363
+20%
|
11 609
+2%
|
10 918
-6%
|
|
Net Income | |||||||
Tax Provision |
(2 528)
|
(2 611)
|
(2 750)
|
(3 332)
|
(3 400)
|
(3 185)
|
|
Income from Continuing Operations |
5 781
|
5 968
|
6 699
|
8 031
|
8 210
|
7 733
|
|
Net Income (Common) |
5 781
N/A
|
5 968
+3%
|
6 699
+12%
|
8 031
+20%
|
8 210
+2%
|
7 733
-6%
|
|
EPS (Diluted) |
96.37
N/A
|
82.13
-15%
|
104.07
+27%
|
123.83
+19%
|
126.88
+2%
|
120
-5%
|