Piolax Inc
TSE:5988
Income Statement
Earnings Waterfall
Piolax Inc
Revenue
|
63B
JPY
|
Cost of Revenue
|
-47.3B
JPY
|
Gross Profit
|
15.6B
JPY
|
Operating Expenses
|
-11.2B
JPY
|
Operating Income
|
4.4B
JPY
|
Other Expenses
|
-12m
JPY
|
Net Income
|
4.4B
JPY
|
Income Statement
Piolax Inc
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 |
51 578
N/A
|
54 712
+6%
|
56 831
+4%
|
57 803
+2%
|
58 651
+1%
|
59 507
+1%
|
60 105
+1%
|
61 411
+2%
|
62 817
+2%
|
64 341
+2%
|
64 619
+0%
|
64 520
0%
|
64 188
-1%
|
64 275
+0%
|
65 161
+1%
|
65 958
+1%
|
67 422
+2%
|
67 876
+1%
|
68 541
+1%
|
69 275
+1%
|
69 375
+0%
|
68 298
-2%
|
67 034
-2%
|
65 636
-2%
|
63 730
-3%
|
62 480
-2%
|
56 952
-9%
|
50 930
-11%
|
49 954
-2%
|
50 152
+0%
|
54 124
+8%
|
57 771
+7%
|
56 678
-2%
|
55 144
-3%
|
54 715
-1%
|
54 848
+0%
|
57 233
+4%
|
58 422
+2%
|
59 611
+2%
|
61 681
+3%
|
62 961
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 475)
|
(39 004)
|
(40 117)
|
(40 763)
|
(41 591)
|
(42 454)
|
(42 946)
|
(43 802)
|
(44 483)
|
(45 414)
|
(45 322)
|
(45 094)
|
(44 529)
|
(44 214)
|
(44 821)
|
(45 385)
|
(46 572)
|
(47 054)
|
(47 599)
|
(48 028)
|
(48 571)
|
(48 156)
|
(47 804)
|
(47 336)
|
(46 197)
|
(45 490)
|
(41 747)
|
(38 578)
|
(37 880)
|
(37 315)
|
(39 804)
|
(41 267)
|
(40 571)
|
(40 066)
|
(39 890)
|
(40 774)
|
(42 382)
|
(43 730)
|
(45 057)
|
(46 371)
|
(47 346)
|
|
Gross Profit |
14 103
N/A
|
15 708
+11%
|
16 714
+6%
|
17 040
+2%
|
17 060
+0%
|
17 053
0%
|
17 159
+1%
|
17 609
+3%
|
18 334
+4%
|
18 927
+3%
|
19 297
+2%
|
19 426
+1%
|
19 659
+1%
|
20 061
+2%
|
20 340
+1%
|
20 573
+1%
|
20 850
+1%
|
20 822
0%
|
20 942
+1%
|
21 247
+1%
|
20 804
-2%
|
20 142
-3%
|
19 230
-5%
|
18 300
-5%
|
17 533
-4%
|
16 990
-3%
|
15 205
-11%
|
12 352
-19%
|
12 074
-2%
|
12 837
+6%
|
14 320
+12%
|
16 504
+15%
|
16 107
-2%
|
15 078
-6%
|
14 825
-2%
|
14 074
-5%
|
14 851
+6%
|
14 692
-1%
|
14 554
-1%
|
15 310
+5%
|
15 615
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 740)
|
(8 142)
|
(8 416)
|
(8 555)
|
(8 797)
|
(8 973)
|
(9 255)
|
(9 468)
|
(9 645)
|
(9 776)
|
(9 753)
|
(9 777)
|
(9 765)
|
(9 677)
|
(9 789)
|
(9 917)
|
(10 163)
|
(10 602)
|
(10 749)
|
(10 916)
|
(10 855)
|
(10 830)
|
(10 795)
|
(10 625)
|
(10 546)
|
(10 237)
|
(9 877)
|
(9 246)
|
(8 966)
|
(8 819)
|
(9 006)
|
(9 487)
|
(9 756)
|
(9 862)
|
(9 965)
|
(10 203)
|
(10 531)
|
(10 743)
|
(10 940)
|
(11 131)
|
(11 193)
|
|
Selling, General & Administrative |
(7 740)
|
(7 776)
|
(8 414)
|
(8 554)
|
(8 796)
|
(8 608)
|
(9 255)
|
(9 467)
|
(9 644)
|
(9 352)
|
(9 751)
|
(9 776)
|
(9 764)
|
(9 267)
|
(9 790)
|
(9 917)
|
(10 163)
|
(10 133)
|
(10 747)
|
(10 915)
|
(10 852)
|
(10 314)
|
(10 794)
|
(10 622)
|
(10 545)
|
(9 721)
|
(9 874)
|
(9 245)
|
(8 965)
|
(8 360)
|
(9 005)
|
(9 485)
|
(9 754)
|
(9 409)
|
(9 963)
|
(10 202)
|
(10 529)
|
(10 167)
|
(10 939)
|
(11 129)
|
(11 192)
|
|
Depreciation & Amortization |
0
|
(365)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(423)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
0
|
(3)
|
0
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
6 363
N/A
|
7 566
+19%
|
8 298
+10%
|
8 485
+2%
|
8 263
-3%
|
8 080
-2%
|
7 904
-2%
|
8 141
+3%
|
8 689
+7%
|
9 151
+5%
|
9 544
+4%
|
9 649
+1%
|
9 894
+3%
|
10 384
+5%
|
10 551
+2%
|
10 656
+1%
|
10 687
+0%
|
10 220
-4%
|
10 193
0%
|
10 331
+1%
|
9 949
-4%
|
9 312
-6%
|
8 435
-9%
|
7 675
-9%
|
6 987
-9%
|
6 753
-3%
|
5 328
-21%
|
3 106
-42%
|
3 108
+0%
|
4 018
+29%
|
5 314
+32%
|
7 017
+32%
|
6 351
-9%
|
5 216
-18%
|
4 860
-7%
|
3 871
-20%
|
4 320
+12%
|
3 949
-9%
|
3 614
-8%
|
4 179
+16%
|
4 422
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
616
|
654
|
644
|
656
|
650
|
947
|
935
|
936
|
969
|
749
|
713
|
757
|
823
|
908
|
969
|
921
|
946
|
753
|
805
|
905
|
809
|
957
|
903
|
784
|
924
|
671
|
795
|
829
|
855
|
1 162
|
1 144
|
1 073
|
872
|
805
|
633
|
649
|
589
|
713
|
797
|
845
|
1 184
|
|
Non-Reccuring Items |
235
|
320
|
(22)
|
(71)
|
(43)
|
(33)
|
(44)
|
9
|
12
|
(134)
|
(122)
|
(143)
|
(242)
|
(128)
|
(300)
|
(329)
|
(206)
|
(285)
|
(301)
|
(421)
|
(455)
|
(201)
|
(213)
|
(58)
|
(90)
|
(402)
|
(424)
|
(417)
|
(376)
|
(141)
|
(140)
|
(319)
|
(317)
|
(302)
|
(300)
|
(149)
|
(138)
|
(161)
|
(169)
|
(133)
|
(165)
|
|
Total Other Income |
145
|
235
|
206
|
274
|
290
|
215
|
270
|
201
|
259
|
205
|
223
|
179
|
126
|
176
|
248
|
274
|
246
|
37
|
52
|
65
|
152
|
101
|
162
|
113
|
50
|
46
|
35
|
258
|
597
|
407
|
502
|
314
|
(53)
|
(125)
|
(163)
|
(88)
|
81
|
255
|
180
|
191
|
244
|
|
Pre-Tax Income |
7 359
N/A
|
8 775
+19%
|
9 126
+4%
|
9 344
+2%
|
9 160
-2%
|
9 209
+1%
|
9 065
-2%
|
9 287
+2%
|
9 929
+7%
|
9 971
+0%
|
10 358
+4%
|
10 442
+1%
|
10 601
+2%
|
11 340
+7%
|
11 468
+1%
|
11 522
+0%
|
11 673
+1%
|
10 725
-8%
|
10 749
+0%
|
10 880
+1%
|
10 455
-4%
|
10 169
-3%
|
9 287
-9%
|
8 514
-8%
|
7 871
-8%
|
7 068
-10%
|
5 734
-19%
|
3 776
-34%
|
4 184
+11%
|
5 446
+30%
|
6 820
+25%
|
8 085
+19%
|
6 853
-15%
|
5 594
-18%
|
5 030
-10%
|
4 283
-15%
|
4 852
+13%
|
4 756
-2%
|
4 422
-7%
|
5 082
+15%
|
5 685
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 334)
|
(2 993)
|
(2 951)
|
(2 993)
|
(2 947)
|
(2 840)
|
(2 825)
|
(2 831)
|
(2 970)
|
(2 858)
|
(2 905)
|
(2 951)
|
(2 919)
|
(3 235)
|
(3 202)
|
(3 208)
|
(3 263)
|
(2 501)
|
(2 434)
|
(2 340)
|
(2 118)
|
(2 677)
|
(2 443)
|
(2 245)
|
(2 081)
|
(1 772)
|
(1 509)
|
(1 124)
|
(1 359)
|
(1 429)
|
(1 731)
|
(2 011)
|
(1 507)
|
(1 302)
|
(1 218)
|
(1 094)
|
(1 333)
|
(1 285)
|
(1 013)
|
(1 062)
|
(1 184)
|
|
Income from Continuing Operations |
5 025
|
5 782
|
6 175
|
6 351
|
6 213
|
6 369
|
6 240
|
6 456
|
6 959
|
7 113
|
7 453
|
7 491
|
7 682
|
8 105
|
8 266
|
8 314
|
8 410
|
8 224
|
8 315
|
8 540
|
8 337
|
7 492
|
6 844
|
6 269
|
5 790
|
5 296
|
4 225
|
2 652
|
2 825
|
4 017
|
5 089
|
6 074
|
5 346
|
4 292
|
3 812
|
3 189
|
3 519
|
3 471
|
3 409
|
4 020
|
4 501
|
|
Income to Minority Interest |
(31)
|
(59)
|
(72)
|
(82)
|
(79)
|
(68)
|
(62)
|
(47)
|
(70)
|
(87)
|
(97)
|
(110)
|
(100)
|
(101)
|
(108)
|
(108)
|
(110)
|
(97)
|
(82)
|
(82)
|
(70)
|
(70)
|
(62)
|
(52)
|
(56)
|
(64)
|
(69)
|
(66)
|
(62)
|
(54)
|
(65)
|
(68)
|
(79)
|
(68)
|
(57)
|
(52)
|
(60)
|
(96)
|
(98)
|
(103)
|
(91)
|
|
Net Income (Common) |
4 993
N/A
|
5 722
+15%
|
6 101
+7%
|
6 268
+3%
|
6 133
-2%
|
6 300
+3%
|
6 179
-2%
|
6 408
+4%
|
6 888
+7%
|
7 025
+2%
|
7 354
+5%
|
7 379
+0%
|
7 580
+3%
|
8 003
+6%
|
8 157
+2%
|
8 206
+1%
|
8 299
+1%
|
8 126
-2%
|
8 232
+1%
|
8 456
+3%
|
8 268
-2%
|
7 421
-10%
|
6 780
-9%
|
6 217
-8%
|
5 732
-8%
|
5 231
-9%
|
4 157
-21%
|
2 585
-38%
|
2 762
+7%
|
3 962
+43%
|
5 022
+27%
|
6 004
+20%
|
5 266
-12%
|
4 224
-20%
|
3 756
-11%
|
3 138
-16%
|
3 459
+10%
|
3 375
-2%
|
3 311
-2%
|
3 916
+18%
|
4 410
+13%
|
|
EPS (Diluted) |
134.94
N/A
|
154.64
+15%
|
164.89
+7%
|
169.4
+3%
|
165.75
-2%
|
170.41
+3%
|
171.63
+1%
|
178
+4%
|
191.33
+7%
|
196.14
+3%
|
204.27
+4%
|
204.97
+0%
|
210.55
+3%
|
223.45
+6%
|
226.58
+1%
|
227.94
+1%
|
230.52
+1%
|
226.89
-2%
|
228.66
+1%
|
234.88
+3%
|
230.85
-2%
|
207.21
-10%
|
189.31
-9%
|
173.58
-8%
|
161.75
-7%
|
147.31
-9%
|
119.08
-19%
|
74.04
-38%
|
79.09
+7%
|
113.49
+43%
|
143.84
+27%
|
171.97
+20%
|
151.53
-12%
|
121.7
-20%
|
110.34
-9%
|
92.18
-16%
|
101.61
+10%
|
99.14
-2%
|
97.26
-2%
|
115.03
+18%
|
129.54
+13%
|