R
Rebase Inc
TSE:5138
Rebase Inc
TSE:5138
Price:
597
JPY
-0.33%
Market Cap:
¥2.9B
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|
R
|
Rebase Inc
TSE:5138
|
JP |
Income Statement
Earnings Waterfall
Rebase Inc
Rebase Inc
Income Statement
Rebase Inc
Rebase Inc
Currency: JPY
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 161
N/A
|
1 233
+6%
|
1 304
+6%
|
1 402
+7%
|
1 490
+6%
|
1 585
+6%
|
1 699
+7%
|
1 821
+7%
|
1 927
+6%
|
2 009
+4%
|
2 059
+2%
|
2 115
+3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(25)
|
(33)
|
(41)
|
(49)
|
(58)
|
(60)
|
(60)
|
(62)
|
(63)
|
(65)
|
(70)
|
(74)
|
|
| Gross Profit |
1 136
N/A
|
1 200
+6%
|
1 263
+5%
|
1 353
+7%
|
1 432
+6%
|
1 526
+7%
|
1 639
+7%
|
1 759
+7%
|
1 864
+6%
|
1 944
+4%
|
1 989
+2%
|
2 041
+3%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(880)
|
(931)
|
(987)
|
(1 046)
|
(1 097)
|
(1 158)
|
(1 224)
|
(1 303)
|
(894)
|
(1 491)
|
(1 650)
|
(1 837)
|
|
| Selling, General & Administrative |
(869)
|
(931)
|
(987)
|
(1 046)
|
(1 085)
|
(1 159)
|
(1 225)
|
(1 304)
|
(882)
|
(1 489)
|
(1 650)
|
(1 837)
|
|
| Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(0)
|
0
|
|
| Operating Income |
255
N/A
|
269
+5%
|
276
+3%
|
307
+11%
|
335
+9%
|
368
+10%
|
415
+13%
|
456
+10%
|
970
+112%
|
453
-53%
|
340
-25%
|
204
-40%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(2)
|
|
| Total Other Income |
(7)
|
(7)
|
(6)
|
0
|
1
|
2
|
2
|
4
|
(476)
|
6
|
6
|
5
|
|
| Pre-Tax Income |
249
N/A
|
262
+6%
|
270
+3%
|
307
+14%
|
336
+10%
|
369
+10%
|
416
+13%
|
459
+10%
|
492
+7%
|
459
-7%
|
345
-25%
|
208
-40%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(90)
|
(95)
|
(99)
|
(114)
|
(108)
|
(118)
|
(136)
|
(152)
|
(129)
|
(115)
|
(72)
|
(20)
|
|
| Income from Continuing Operations |
158
|
167
|
170
|
193
|
229
|
251
|
280
|
307
|
363
|
344
|
273
|
188
|
|
| Net Income (Common) |
158
N/A
|
167
+6%
|
170
+2%
|
193
+13%
|
229
+18%
|
251
+10%
|
280
+12%
|
307
+10%
|
363
+18%
|
344
-5%
|
273
-21%
|
188
-31%
|
|
| EPS (Diluted) |
34.45
N/A
|
36.39
+6%
|
32.4
-11%
|
39.25
+21%
|
46.46
+18%
|
51.06
+10%
|
56.96
+12%
|
62.26
+9%
|
73.62
+18%
|
69.23
-6%
|
54.85
-21%
|
37.87
-31%
|
|
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