VIS Co Ltd
TSE:5071
Income Statement
Earnings Waterfall
VIS Co Ltd
Revenue
|
13.4B
JPY
|
Cost of Revenue
|
-9.8B
JPY
|
Gross Profit
|
3.6B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-450.5m
JPY
|
Net Income
|
804.9m
JPY
|
Income Statement
VIS Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
9 298
N/A
|
8 765
-6%
|
8 149
-7%
|
8 190
+0%
|
8 075
-1%
|
8 652
+7%
|
9 778
+13%
|
9 767
0%
|
10 727
+10%
|
10 950
+2%
|
12 469
+14%
|
13 219
+6%
|
13 219
+0%
|
13 746
+4%
|
12 753
-7%
|
13 392
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(6 801)
|
(6 401)
|
(5 961)
|
(6 007)
|
(5 933)
|
(6 353)
|
(7 227)
|
(7 211)
|
(7 876)
|
(8 016)
|
(9 166)
|
(9 713)
|
(9 760)
|
(10 175)
|
(9 347)
|
(9 781)
|
|
Gross Profit |
2 497
N/A
|
2 363
-5%
|
2 189
-7%
|
2 182
0%
|
2 143
-2%
|
2 299
+7%
|
2 551
+11%
|
2 556
+0%
|
2 852
+12%
|
2 934
+3%
|
3 303
+13%
|
3 506
+6%
|
3 460
-1%
|
3 570
+3%
|
3 405
-5%
|
3 611
+6%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(1 557)
|
(1 589)
|
(1 586)
|
(1 607)
|
(1 621)
|
(1 657)
|
(1 726)
|
(1 769)
|
(1 843)
|
(1 910)
|
(2 031)
|
(2 097)
|
(2 180)
|
(2 208)
|
(2 260)
|
(2 355)
|
|
Selling, General & Administrative |
(1 537)
|
(1 589)
|
(1 586)
|
(1 607)
|
(1 604)
|
(1 657)
|
(1 726)
|
(1 769)
|
(1 826)
|
(1 910)
|
(2 031)
|
(2 097)
|
(2 148)
|
(2 207)
|
(2 260)
|
(2 355)
|
|
Depreciation & Amortization |
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
941
N/A
|
774
-18%
|
603
-22%
|
576
-5%
|
522
-9%
|
642
+23%
|
825
+29%
|
788
-4%
|
1 008
+28%
|
1 024
+2%
|
1 272
+24%
|
1 409
+11%
|
1 280
-9%
|
1 363
+6%
|
1 145
-16%
|
1 255
+10%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(12)
|
(15)
|
(19)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(9)
|
0
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(9)
|
(8)
|
5
|
5
|
4
|
3
|
1
|
1
|
0
|
(0)
|
|
Pre-Tax Income |
927
N/A
|
762
-18%
|
592
-22%
|
564
-5%
|
510
-10%
|
630
+23%
|
814
+29%
|
779
-4%
|
1 012
+30%
|
1 021
+1%
|
1 268
+24%
|
1 404
+11%
|
1 264
-10%
|
1 352
+7%
|
1 129
-17%
|
1 234
+9%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(316)
|
(259)
|
(192)
|
(179)
|
(179)
|
(220)
|
(290)
|
(281)
|
(325)
|
(329)
|
(407)
|
(451)
|
(408)
|
(442)
|
(380)
|
(429)
|
|
Income from Continuing Operations |
611
|
504
|
399
|
385
|
331
|
410
|
524
|
498
|
687
|
692
|
861
|
953
|
856
|
910
|
749
|
805
|
|
Net Income (Common) |
611
N/A
|
504
-18%
|
399
-21%
|
385
-4%
|
331
-14%
|
410
+24%
|
524
+28%
|
498
-5%
|
687
+38%
|
692
+1%
|
861
+24%
|
953
+11%
|
856
-10%
|
910
+6%
|
749
-18%
|
805
+8%
|