Integral Corp
TSE:5842
Income Statement
Earnings Waterfall
Integral Corp
Revenue
|
14.1B
JPY
|
Cost of Revenue
|
-1k
JPY
|
Gross Profit
|
14.1B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
11B
JPY
|
Other Expenses
|
-3.4B
JPY
|
Net Income
|
7.6B
JPY
|
Income Statement
Integral Corp
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
5 501
N/A
|
11 833
+115%
|
12 988
+10%
|
14 083
+8%
|
|
Gross Profit | |||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
14 083
N/A
|
|
Operating Income | |||||
Operating Expenses |
(3 701)
|
(3 743)
|
(4 654)
|
(3 088)
|
|
Selling, General & Administrative |
(3 701)
|
(3 743)
|
(4 654)
|
(2 902)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(186)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
1 800
N/A
|
8 090
+349%
|
8 335
+3%
|
10 995
+32%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(129)
|
(129)
|
(149)
|
(75)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 671
N/A
|
7 961
+376%
|
8 185
+3%
|
10 920
+33%
|
|
Net Income | |||||
Tax Provision |
(517)
|
(2 431)
|
(2 510)
|
(3 345)
|
|
Income from Continuing Operations |
1 155
|
5 530
|
5 676
|
7 574
|
|
Net Income (Common) |
1 155
N/A
|
5 530
+379%
|
5 676
+3%
|
7 574
+33%
|
|
EPS (Diluted) |
35.52
N/A
|
170.15
+379%
|
174.91
+3%
|
228.51
+31%
|