Resol Holdings Co Ltd
TSE:5261
Income Statement
Earnings Waterfall
Resol Holdings Co Ltd
Revenue
|
24.3B
JPY
|
Cost of Revenue
|
-7.8B
JPY
|
Gross Profit
|
16.5B
JPY
|
Operating Expenses
|
-15B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
539.2m
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Resol Holdings Co Ltd
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 |
19 724
N/A
|
19 239
-2%
|
19 312
+0%
|
19 273
0%
|
19 235
0%
|
19 717
+3%
|
19 641
0%
|
20 968
+7%
|
21 861
+4%
|
21 030
-4%
|
21 522
+2%
|
21 418
0%
|
20 715
-3%
|
22 277
+8%
|
21 950
-1%
|
22 521
+3%
|
22 163
-2%
|
23 644
+7%
|
24 965
+6%
|
23 388
-6%
|
24 050
+3%
|
20 951
-13%
|
19 781
-6%
|
19 712
0%
|
20 906
+6%
|
20 611
-1%
|
17 657
-14%
|
15 785
-11%
|
20 654
+31%
|
19 534
-5%
|
20 679
+6%
|
21 016
+2%
|
14 126
-33%
|
20 902
+48%
|
25 879
+24%
|
26 807
+4%
|
27 465
+2%
|
22 062
-20%
|
20 404
-8%
|
22 347
+10%
|
24 323
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 136)
|
(7 164)
|
(7 201)
|
(7 079)
|
(6 938)
|
(6 953)
|
(6 841)
|
(7 297)
|
(7 807)
|
(7 085)
|
(7 339)
|
(7 252)
|
(6 646)
|
(7 412)
|
(7 237)
|
(8 029)
|
(8 339)
|
(7 714)
|
(8 393)
|
(7 682)
|
(7 855)
|
(7 101)
|
(7 188)
|
(7 276)
|
(7 431)
|
(7 690)
|
(6 647)
|
(5 861)
|
(8 647)
|
(8 412)
|
(8 709)
|
(8 667)
|
(5 278)
|
(9 212)
|
(11 819)
|
(12 335)
|
(12 600)
|
(9 190)
|
(7 321)
|
(7 469)
|
(7 779)
|
|
Gross Profit |
12 588
N/A
|
12 075
-4%
|
12 111
+0%
|
12 194
+1%
|
12 296
+1%
|
12 764
+4%
|
12 800
+0%
|
13 672
+7%
|
14 055
+3%
|
13 946
-1%
|
14 184
+2%
|
14 165
0%
|
14 070
-1%
|
14 866
+6%
|
14 713
-1%
|
14 492
-2%
|
13 824
-5%
|
15 930
+15%
|
16 572
+4%
|
15 706
-5%
|
16 195
+3%
|
13 850
-14%
|
12 593
-9%
|
12 436
-1%
|
13 475
+8%
|
12 921
-4%
|
11 009
-15%
|
9 924
-10%
|
12 007
+21%
|
11 123
-7%
|
11 970
+8%
|
12 349
+3%
|
8 848
-28%
|
11 690
+32%
|
14 060
+20%
|
14 472
+3%
|
14 865
+3%
|
12 871
-13%
|
13 084
+2%
|
14 877
+14%
|
16 544
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 821)
|
(11 579)
|
(11 586)
|
(11 655)
|
(11 731)
|
(11 955)
|
(12 070)
|
(12 235)
|
(12 472)
|
(12 611)
|
(12 824)
|
(12 929)
|
(12 932)
|
(13 047)
|
(12 928)
|
(12 870)
|
(12 452)
|
(13 826)
|
(13 887)
|
(13 617)
|
(13 748)
|
(13 082)
|
(12 488)
|
(12 415)
|
(12 513)
|
(12 497)
|
(11 600)
|
(11 169)
|
(10 783)
|
(10 070)
|
(10 552)
|
(10 707)
|
(10 889)
|
(11 004)
|
(11 375)
|
(11 776)
|
(12 017)
|
(12 547)
|
(13 300)
|
(14 166)
|
(15 007)
|
|
Selling, General & Administrative |
(11 821)
|
(11 580)
|
(11 586)
|
(11 655)
|
(11 731)
|
(11 955)
|
(12 070)
|
(12 235)
|
(12 472)
|
(12 611)
|
(12 824)
|
(12 929)
|
(12 932)
|
(13 047)
|
(12 927)
|
(12 870)
|
(12 452)
|
(13 826)
|
(13 887)
|
(13 617)
|
(13 748)
|
(13 082)
|
(12 487)
|
(12 415)
|
(12 513)
|
(12 497)
|
(11 600)
|
(11 169)
|
(10 783)
|
(10 070)
|
(10 552)
|
(10 707)
|
(10 889)
|
(11 004)
|
(11 375)
|
(11 776)
|
(12 017)
|
(12 547)
|
(13 300)
|
(14 166)
|
(15 007)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
767
N/A
|
495
-35%
|
525
+6%
|
539
+3%
|
565
+5%
|
809
+43%
|
730
-10%
|
1 437
+97%
|
1 582
+10%
|
1 335
-16%
|
1 359
+2%
|
1 236
-9%
|
1 138
-8%
|
1 819
+60%
|
1 786
-2%
|
1 622
-9%
|
1 373
-15%
|
2 104
+53%
|
2 685
+28%
|
2 089
-22%
|
2 447
+17%
|
768
-69%
|
106
-86%
|
21
-80%
|
962
+4 376%
|
424
-56%
|
(591)
N/A
|
(1 245)
-111%
|
1 224
N/A
|
1 053
-14%
|
1 418
+35%
|
1 642
+16%
|
(2 041)
N/A
|
686
N/A
|
2 685
+291%
|
2 696
+0%
|
2 848
+6%
|
324
-89%
|
(216)
N/A
|
711
N/A
|
1 537
+116%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(171)
|
(171)
|
(158)
|
(153)
|
(146)
|
(158)
|
(165)
|
(161)
|
(155)
|
(148)
|
(140)
|
(145)
|
(145)
|
(137)
|
(126)
|
(116)
|
(110)
|
7
|
(94)
|
(90)
|
(91)
|
841
|
(105)
|
(118)
|
(118)
|
567
|
(146)
|
(164)
|
(189)
|
38
|
(181)
|
(167)
|
(158)
|
(178)
|
(176)
|
(172)
|
(171)
|
(160)
|
(163)
|
(168)
|
(170)
|
|
Non-Reccuring Items |
108
|
(100)
|
(61)
|
(77)
|
(97)
|
(47)
|
(86)
|
(81)
|
(113)
|
(448)
|
(485)
|
(391)
|
(488)
|
(141)
|
(147)
|
(328)
|
(203)
|
(301)
|
(301)
|
(402)
|
(398)
|
(478)
|
(504)
|
(474)
|
(597)
|
(344)
|
(657)
|
(702)
|
(606)
|
(540)
|
(327)
|
256
|
337
|
345
|
470
|
80
|
25
|
753
|
756
|
783
|
773
|
|
Gain/Loss on Disposition of Assets |
(6)
|
30
|
13
|
178
|
538
|
30
|
0
|
406
|
(12)
|
0
|
0
|
3
|
8
|
(27)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
17
|
17
|
18
|
18
|
1
|
1
|
1
|
|
Total Other Income |
52
|
48
|
56
|
68
|
68
|
459
|
455
|
(1)
|
(9)
|
0
|
(11)
|
12
|
(8)
|
(41)
|
(32)
|
(40)
|
(61)
|
(54)
|
54
|
78
|
104
|
(55)
|
886
|
938
|
942
|
12
|
988
|
1 065
|
1 098
|
583
|
674
|
565
|
617
|
277
|
142
|
108
|
70
|
24
|
24
|
8
|
(17)
|
|
Pre-Tax Income |
750
N/A
|
303
-60%
|
376
+24%
|
556
+48%
|
929
+67%
|
1 093
+18%
|
935
-14%
|
1 599
+71%
|
1 293
-19%
|
738
-43%
|
724
-2%
|
715
-1%
|
505
-29%
|
1 472
+192%
|
1 481
+1%
|
1 137
-23%
|
997
-12%
|
1 757
+76%
|
2 344
+33%
|
1 676
-28%
|
2 063
+23%
|
1 076
-48%
|
382
-64%
|
367
-4%
|
1 189
+224%
|
659
-45%
|
(405)
N/A
|
(1 046)
-158%
|
1 529
N/A
|
1 134
-26%
|
1 584
+40%
|
2 298
+45%
|
(1 245)
N/A
|
1 131
N/A
|
3 138
+178%
|
2 729
-13%
|
2 789
+2%
|
959
-66%
|
402
-58%
|
1 335
+232%
|
2 124
+59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(142)
|
(93)
|
(288)
|
(311)
|
(370)
|
(279)
|
(170)
|
(217)
|
(208)
|
282
|
302
|
229
|
191
|
(149)
|
(169)
|
31
|
66
|
58
|
(193)
|
(281)
|
(308)
|
416
|
624
|
652
|
620
|
(503)
|
(456)
|
(418)
|
(872)
|
(827)
|
(837)
|
(929)
|
(477)
|
(573)
|
(1 096)
|
(744)
|
(736)
|
(232)
|
202
|
(0)
|
(35)
|
|
Income from Continuing Operations |
607
|
210
|
88
|
245
|
559
|
815
|
765
|
1 382
|
1 085
|
1 020
|
1 026
|
943
|
696
|
1 323
|
1 312
|
1 168
|
1 063
|
1 815
|
2 151
|
1 395
|
1 755
|
1 491
|
1 006
|
1 019
|
1 809
|
156
|
(860)
|
(1 464)
|
657
|
307
|
747
|
1 368
|
(1 723)
|
558
|
2 042
|
1 985
|
2 053
|
726
|
604
|
1 335
|
2 088
|
|
Income to Minority Interest |
(12)
|
(9)
|
(12)
|
(2)
|
(14)
|
(11)
|
(3)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(8)
|
(8)
|
(399)
|
(438)
|
(445)
|
(462)
|
(66)
|
(42)
|
(43)
|
(51)
|
(50)
|
(34)
|
(17)
|
3
|
3
|
3
|
(5)
|
(12)
|
(84)
|
(76)
|
(79)
|
(65)
|
(4)
|
(10)
|
(5)
|
(12)
|
|
Net Income (Common) |
595
N/A
|
201
-66%
|
76
-62%
|
243
+221%
|
545
+124%
|
804
+47%
|
761
-5%
|
1 377
+81%
|
1 081
-22%
|
1 015
-6%
|
1 023
+1%
|
941
-8%
|
693
-26%
|
1 318
+90%
|
1 306
-1%
|
1 160
-11%
|
1 055
-9%
|
1 416
+34%
|
1 713
+21%
|
950
-45%
|
1 293
+36%
|
1 425
+10%
|
964
-32%
|
975
+1%
|
1 758
+80%
|
107
-94%
|
(894)
N/A
|
(1 481)
-66%
|
660
N/A
|
311
-53%
|
750
+142%
|
1 363
+82%
|
(1 735)
N/A
|
474
N/A
|
1 967
+315%
|
1 906
-3%
|
1 988
+4%
|
723
-64%
|
593
-18%
|
1 329
+124%
|
2 076
+56%
|
|
EPS (Diluted) |
106.28
N/A
|
33.5
-68%
|
13.51
-60%
|
43.35
+221%
|
97.32
+124%
|
144.7
+49%
|
135.94
-6%
|
245.92
+81%
|
193
-22%
|
182.77
-5%
|
182.73
0%
|
168.01
-8%
|
123.78
-26%
|
237.26
+92%
|
233.28
-2%
|
207.12
-11%
|
188.44
-9%
|
254.9
+35%
|
305.94
+20%
|
169.57
-45%
|
232.75
+37%
|
256.58
+10%
|
173.55
-32%
|
175.61
+1%
|
316.54
+80%
|
19.21
-94%
|
-161
N/A
|
-266.73
-66%
|
118.87
N/A
|
55.92
-53%
|
135.06
+142%
|
245.44
+82%
|
-312.34
N/A
|
85.36
N/A
|
354.12
+315%
|
343.08
-3%
|
357.94
+4%
|
130.12
-64%
|
106.84
-18%
|
239.3
+124%
|
373.77
+56%
|