Achilles Corp
TSE:5142
Income Statement
Earnings Waterfall
Achilles Corp
Revenue
|
79.1B
JPY
|
Cost of Revenue
|
-65B
JPY
|
Gross Profit
|
14.2B
JPY
|
Operating Expenses
|
-15.3B
JPY
|
Operating Income
|
-1.1B
JPY
|
Other Expenses
|
-7.8B
JPY
|
Net Income
|
-8.9B
JPY
|
Income Statement
Achilles Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | 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 |
84 549
N/A
|
88 006
+4%
|
89 081
+1%
|
89 195
+0%
|
90 095
+1%
|
89 056
-1%
|
89 242
+0%
|
89 248
+0%
|
89 052
0%
|
88 344
-1%
|
88 013
0%
|
87 020
-1%
|
85 855
-1%
|
86 937
+1%
|
87 910
+1%
|
88 822
+1%
|
89 719
+1%
|
87 910
-2%
|
86 981
-1%
|
86 131
-1%
|
86 738
+1%
|
85 705
-1%
|
85 301
0%
|
84 615
-1%
|
81 865
-3%
|
80 225
-2%
|
76 788
-4%
|
74 391
-3%
|
73 589
-1%
|
73 617
+0%
|
75 563
+3%
|
75 946
+1%
|
75 603
0%
|
75 953
+0%
|
77 302
+2%
|
80 322
+4%
|
83 165
+4%
|
82 917
0%
|
82 381
-1%
|
80 299
-3%
|
79 144
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(68 101)
|
(71 017)
|
(72 080)
|
(72 494)
|
(73 560)
|
(72 775)
|
(72 678)
|
(72 423)
|
(71 721)
|
(70 943)
|
(70 573)
|
(69 391)
|
(68 150)
|
(68 743)
|
(69 194)
|
(69 893)
|
(70 848)
|
(69 595)
|
(69 079)
|
(68 564)
|
(69 066)
|
(68 420)
|
(68 248)
|
(67 574)
|
(65 143)
|
(63 525)
|
(60 766)
|
(58 613)
|
(58 029)
|
(57 615)
|
(59 035)
|
(59 507)
|
(59 320)
|
(60 293)
|
(61 652)
|
(64 753)
|
(67 665)
|
(68 066)
|
(68 006)
|
(66 065)
|
(64 975)
|
|
Gross Profit |
16 448
N/A
|
16 989
+3%
|
17 001
+0%
|
16 701
-2%
|
16 535
-1%
|
16 281
-2%
|
16 564
+2%
|
16 825
+2%
|
17 331
+3%
|
17 401
+0%
|
17 440
+0%
|
17 629
+1%
|
17 705
+0%
|
18 194
+3%
|
18 716
+3%
|
18 929
+1%
|
18 871
0%
|
18 315
-3%
|
17 902
-2%
|
17 567
-2%
|
17 672
+1%
|
17 285
-2%
|
17 053
-1%
|
17 041
0%
|
16 722
-2%
|
16 700
0%
|
16 022
-4%
|
15 778
-2%
|
15 560
-1%
|
16 002
+3%
|
16 528
+3%
|
16 439
-1%
|
16 283
-1%
|
15 660
-4%
|
15 650
0%
|
15 569
-1%
|
15 500
0%
|
14 851
-4%
|
14 375
-3%
|
14 234
-1%
|
14 169
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 993)
|
(15 027)
|
(15 083)
|
(14 976)
|
(15 086)
|
(15 368)
|
(15 510)
|
(15 793)
|
(15 817)
|
(15 536)
|
(15 469)
|
(15 382)
|
(15 358)
|
(15 659)
|
(16 066)
|
(16 233)
|
(16 336)
|
(15 972)
|
(15 668)
|
(15 582)
|
(15 756)
|
(15 883)
|
(15 765)
|
(15 695)
|
(15 284)
|
(15 098)
|
(14 748)
|
(14 495)
|
(14 459)
|
(14 433)
|
(14 553)
|
(14 619)
|
(14 647)
|
(14 805)
|
(15 166)
|
(15 424)
|
(15 713)
|
(15 564)
|
(15 466)
|
(15 364)
|
(15 269)
|
|
Selling, General & Administrative |
(14 724)
|
(14 786)
|
(14 867)
|
(14 781)
|
(14 888)
|
(15 137)
|
(15 242)
|
(15 492)
|
(15 569)
|
(15 308)
|
(15 274)
|
(15 219)
|
(15 148)
|
(15 459)
|
(15 915)
|
(16 076)
|
(16 170)
|
(15 738)
|
(15 497)
|
(15 407)
|
(15 582)
|
(15 636)
|
(15 539)
|
(15 497)
|
(15 112)
|
(14 944)
|
(14 591)
|
(14 343)
|
(14 299)
|
(14 288)
|
(14 385)
|
(14 437)
|
(14 465)
|
(14 601)
|
(14 912)
|
(15 116)
|
(15 345)
|
(15 130)
|
(15 011)
|
(14 858)
|
(14 716)
|
|
Depreciation & Amortization |
(271)
|
(241)
|
(217)
|
(195)
|
(197)
|
(230)
|
(267)
|
(300)
|
(247)
|
(226)
|
(193)
|
(161)
|
(208)
|
(199)
|
(150)
|
(156)
|
(165)
|
(233)
|
(170)
|
(173)
|
(173)
|
(246)
|
(225)
|
(199)
|
(171)
|
(153)
|
(157)
|
(150)
|
(159)
|
(143)
|
(166)
|
(181)
|
(180)
|
(203)
|
(253)
|
(307)
|
(368)
|
(433)
|
(453)
|
(505)
|
(552)
|
|
Other Operating Expenses |
2
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
1 455
N/A
|
1 962
+35%
|
1 918
-2%
|
1 725
-10%
|
1 449
-16%
|
913
-37%
|
1 054
+15%
|
1 032
-2%
|
1 514
+47%
|
1 865
+23%
|
1 971
+6%
|
2 247
+14%
|
2 347
+4%
|
2 535
+8%
|
2 650
+5%
|
2 696
+2%
|
2 535
-6%
|
2 343
-8%
|
2 234
-5%
|
1 985
-11%
|
1 916
-3%
|
1 402
-27%
|
1 288
-8%
|
1 346
+5%
|
1 438
+7%
|
1 602
+11%
|
1 274
-20%
|
1 283
+1%
|
1 101
-14%
|
1 569
+43%
|
1 975
+26%
|
1 820
-8%
|
1 636
-10%
|
855
-48%
|
484
-43%
|
145
-70%
|
(213)
N/A
|
(713)
-235%
|
(1 091)
-53%
|
(1 130)
-4%
|
(1 100)
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
503
|
685
|
545
|
473
|
532
|
764
|
787
|
776
|
708
|
111
|
51
|
54
|
142
|
254
|
283
|
316
|
309
|
349
|
261
|
279
|
334
|
440
|
421
|
374
|
302
|
273
|
246
|
272
|
235
|
257
|
273
|
301
|
544
|
690
|
929
|
990
|
504
|
556
|
448
|
483
|
583
|
|
Non-Reccuring Items |
31
|
(104)
|
(61)
|
(248)
|
(266)
|
(270)
|
(448)
|
(264)
|
(254)
|
(221)
|
(38)
|
(65)
|
(415)
|
(597)
|
(706)
|
(811)
|
(461)
|
(456)
|
(394)
|
(284)
|
(1 501)
|
(1 334)
|
(1 336)
|
(1 332)
|
(111)
|
452
|
433
|
426
|
425
|
(132)
|
(166)
|
(80)
|
(184)
|
(179)
|
(130)
|
(213)
|
(27)
|
(1 362)
|
(1 386)
|
(1 367)
|
(6 418)
|
|
Gain/Loss on Disposition of Assets |
35
|
34
|
1
|
45
|
39
|
129
|
1 843
|
1 861
|
1 896
|
0
|
166
|
106
|
587
|
513
|
909
|
909
|
495
|
495
|
96
|
93
|
(4)
|
27
|
34
|
35
|
68
|
37
|
2 231
|
2 232
|
0
|
2 200
|
2
|
1
|
3
|
640
|
645
|
645
|
644
|
6
|
1
|
487
|
486
|
|
Total Other Income |
301
|
241
|
247
|
227
|
276
|
254
|
318
|
472
|
418
|
2 298
|
384
|
227
|
235
|
215
|
321
|
309
|
292
|
188
|
267
|
327
|
342
|
269
|
232
|
184
|
179
|
226
|
242
|
289
|
2 490
|
254
|
237
|
190
|
195
|
223
|
259
|
271
|
274
|
270
|
242
|
221
|
246
|
|
Pre-Tax Income |
2 325
N/A
|
2 818
+21%
|
2 650
-6%
|
2 222
-16%
|
2 030
-9%
|
1 790
-12%
|
3 554
+99%
|
3 877
+9%
|
4 282
+10%
|
4 053
-5%
|
2 534
-37%
|
2 569
+1%
|
2 896
+13%
|
2 920
+1%
|
3 457
+18%
|
3 419
-1%
|
3 170
-7%
|
2 919
-8%
|
2 464
-16%
|
2 400
-3%
|
1 087
-55%
|
804
-26%
|
639
-21%
|
607
-5%
|
1 876
+209%
|
2 590
+38%
|
4 426
+71%
|
4 502
+2%
|
4 251
-6%
|
4 148
-2%
|
2 321
-44%
|
2 232
-4%
|
2 194
-2%
|
2 229
+2%
|
2 187
-2%
|
1 838
-16%
|
1 182
-36%
|
(1 243)
N/A
|
(1 786)
-44%
|
(1 306)
+27%
|
(6 203)
-375%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(839)
|
(1 084)
|
(1 053)
|
(165)
|
(128)
|
(503)
|
(1 080)
|
(1 774)
|
(1 853)
|
(1 510)
|
(966)
|
(1 061)
|
(1 115)
|
(945)
|
(962)
|
(954)
|
(858)
|
(634)
|
(622)
|
(632)
|
(389)
|
(466)
|
(406)
|
(349)
|
(565)
|
(695)
|
(1 063)
|
(1 020)
|
(958)
|
(932)
|
(629)
|
(713)
|
(756)
|
(704)
|
(758)
|
(661)
|
(461)
|
38
|
265
|
89
|
(2 718)
|
|
Income from Continuing Operations |
1 486
|
1 734
|
1 597
|
2 057
|
1 902
|
1 287
|
2 474
|
2 103
|
2 429
|
2 543
|
1 568
|
1 508
|
1 781
|
1 975
|
2 495
|
2 465
|
2 312
|
2 285
|
1 842
|
1 768
|
698
|
338
|
233
|
258
|
1 311
|
1 895
|
3 363
|
3 482
|
3 293
|
3 216
|
1 692
|
1 519
|
1 438
|
1 525
|
1 429
|
1 177
|
721
|
(1 205)
|
(1 521)
|
(1 217)
|
(8 921)
|
|
Net Income (Common) |
1 486
N/A
|
1 734
+17%
|
1 597
-8%
|
2 059
+29%
|
1 902
-8%
|
1 287
-32%
|
2 475
+92%
|
2 102
-15%
|
2 428
+16%
|
2 543
+5%
|
1 567
-38%
|
1 507
-4%
|
1 782
+18%
|
1 974
+11%
|
2 494
+26%
|
2 464
-1%
|
2 310
-6%
|
2 284
-1%
|
1 841
-19%
|
1 767
-4%
|
698
-60%
|
338
-52%
|
234
-31%
|
258
+10%
|
1 310
+408%
|
1 895
+45%
|
3 363
+77%
|
3 483
+4%
|
3 294
-5%
|
3 215
-2%
|
1 690
-47%
|
1 518
-10%
|
1 436
-5%
|
1 525
+6%
|
1 430
-6%
|
1 176
-18%
|
721
-39%
|
(1 204)
N/A
|
(1 519)
-26%
|
(1 216)
+20%
|
(8 919)
-633%
|
|
EPS (Diluted) |
78.21
N/A
|
91.26
+17%
|
84.05
-8%
|
108.36
+29%
|
100.1
-8%
|
69.54
-31%
|
130.26
+87%
|
110.63
-15%
|
134.88
+22%
|
137.91
+2%
|
87.05
-37%
|
83.72
-4%
|
99
+18%
|
108.98
+10%
|
138.55
+27%
|
144.94
+5%
|
135.88
-6%
|
132.35
-3%
|
108.29
-18%
|
103.94
-4%
|
42.49
-59%
|
20.49
-52%
|
14.78
-28%
|
16.4
+11%
|
83.3
+408%
|
120.29
+44%
|
214.08
+78%
|
221.69
+4%
|
209.67
-5%
|
204.66
-2%
|
107.58
-47%
|
96.64
-10%
|
91.42
-5%
|
97.11
+6%
|
91.66
-6%
|
75.94
-17%
|
47
-38%
|
-78.16
N/A
|
-101.43
-30%
|
-82.5
+19%
|
-614.46
-645%
|