Fines Inc
TSE:5125
Income Statement
Earnings Waterfall
Fines Inc
Revenue
|
2.8B
JPY
|
Cost of Revenue
|
-491.3m
JPY
|
Gross Profit
|
2.3B
JPY
|
Operating Expenses
|
-1.8B
JPY
|
Operating Income
|
518.6m
JPY
|
Other Expenses
|
-156.5m
JPY
|
Net Income
|
362.1m
JPY
|
Income Statement
Fines Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 595
N/A
|
2 672
+3%
|
2 779
+4%
|
2 855
+3%
|
2 913
+2%
|
2 921
+0%
|
2 823
-3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(491)
|
(467)
|
(463)
|
(464)
|
(474)
|
(493)
|
(491)
|
|
Gross Profit |
2 104
N/A
|
2 205
+5%
|
2 316
+5%
|
2 392
+3%
|
2 439
+2%
|
2 427
0%
|
2 331
-4%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 513)
|
(1 570)
|
(1 615)
|
(1 671)
|
(1 700)
|
(1 738)
|
(1 813)
|
|
Selling, General & Administrative |
(1 509)
|
(1 570)
|
(1 615)
|
(1 671)
|
(1 697)
|
(1 738)
|
(1 813)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
592
N/A
|
635
+7%
|
702
+10%
|
721
+3%
|
739
+3%
|
689
-7%
|
519
-25%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(5)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
7
|
7
|
7
|
4
|
10
|
11
|
|
Pre-Tax Income |
601
N/A
|
639
+6%
|
707
+11%
|
727
+3%
|
743
+2%
|
699
-6%
|
526
-25%
|
|
Net Income | ||||||||
Tax Provision |
(181)
|
(191)
|
(207)
|
(208)
|
(233)
|
(217)
|
(164)
|
|
Income from Continuing Operations |
420
|
448
|
500
|
519
|
510
|
482
|
362
|
|
Net Income (Common) |
420
N/A
|
448
+7%
|
500
+12%
|
519
+4%
|
510
-2%
|
482
-5%
|
362
-25%
|
|
EPS (Diluted) |
93.61
N/A
|
99.73
+7%
|
111.34
+12%
|
115.27
+4%
|
112.34
-3%
|
105.68
-6%
|
73.98
-30%
|