IR Japan Holdings Ltd
TSE:6035
Income Statement
Earnings Waterfall
IR Japan Holdings Ltd
Revenue
|
5.9B
JPY
|
Cost of Revenue
|
-1.1B
JPY
|
Gross Profit
|
4.7B
JPY
|
Operating Expenses
|
-3.6B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-392.2m
JPY
|
Net Income
|
725.2m
JPY
|
Income Statement
IR Japan Holdings Ltd
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 |
3 470
N/A
|
3 677
+6%
|
3 773
+3%
|
3 815
+1%
|
3 837
+1%
|
3 766
-2%
|
4 014
+7%
|
4 120
+3%
|
4 134
+0%
|
4 370
+6%
|
4 433
+1%
|
4 644
+5%
|
4 828
+4%
|
5 609
+16%
|
5 665
+1%
|
6 205
+10%
|
7 682
+24%
|
7 893
+3%
|
8 386
+6%
|
8 593
+2%
|
8 285
-4%
|
8 545
+3%
|
8 413
-2%
|
8 392
0%
|
8 403
+0%
|
7 726
-8%
|
7 253
-6%
|
6 908
-5%
|
6 012
-13%
|
6 052
+1%
|
5 999
-1%
|
5 860
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 093)
|
(1 069)
|
(1 037)
|
(1 060)
|
(1 104)
|
(1 089)
|
(1 091)
|
(1 068)
|
(1 046)
|
(1 107)
|
(1 084)
|
(1 101)
|
(1 092)
|
(1 130)
|
(1 221)
|
(1 176)
|
(1 284)
|
(1 276)
|
(1 179)
|
(1 248)
|
(1 235)
|
(1 226)
|
(1 262)
|
(1 243)
|
(1 274)
|
(1 236)
|
(1 177)
|
(1 124)
|
(1 041)
|
(1 055)
|
(1 066)
|
(1 148)
|
|
Gross Profit |
2 377
N/A
|
2 609
+10%
|
2 736
+5%
|
2 755
+1%
|
2 733
-1%
|
2 677
-2%
|
2 924
+9%
|
3 053
+4%
|
3 088
+1%
|
3 263
+6%
|
3 348
+3%
|
3 543
+6%
|
3 736
+5%
|
4 479
+20%
|
4 445
-1%
|
5 028
+13%
|
6 398
+27%
|
6 617
+3%
|
7 207
+9%
|
7 345
+2%
|
7 050
-4%
|
7 319
+4%
|
7 150
-2%
|
7 150
0%
|
7 129
0%
|
6 490
-9%
|
6 076
-6%
|
5 784
-5%
|
4 972
-14%
|
4 996
+0%
|
4 933
-1%
|
4 712
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1 596)
|
(1 570)
|
(1 603)
|
(1 679)
|
(1 723)
|
(1 737)
|
(1 790)
|
(1 826)
|
(1 932)
|
(2 032)
|
(2 129)
|
(2 246)
|
(2 301)
|
(2 363)
|
(2 400)
|
(2 414)
|
(2 772)
|
(2 888)
|
(3 019)
|
(3 176)
|
(2 969)
|
(3 163)
|
(3 335)
|
(3 476)
|
(3 639)
|
(3 813)
|
(3 874)
|
(3 879)
|
(3 856)
|
(3 775)
|
(3 646)
|
(3 595)
|
|
Selling, General & Administrative |
(1 498)
|
(1 570)
|
(1 603)
|
(1 679)
|
(1 603)
|
(1 761)
|
(1 814)
|
(1 852)
|
(1 793)
|
(2 032)
|
(2 129)
|
(2 246)
|
(2 140)
|
(2 363)
|
(2 400)
|
(2 414)
|
(2 622)
|
(2 887)
|
(3 019)
|
(3 176)
|
(2 796)
|
(3 153)
|
(3 325)
|
(3 466)
|
(3 450)
|
(3 813)
|
(3 874)
|
(3 879)
|
(3 635)
|
(3 604)
|
(3 475)
|
(3 424)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1)
|
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
|
|
Depreciation & Amortization |
(98)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
23
|
24
|
25
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
0
|
(0)
|
0
|
0
|
(0)
|
(171)
|
(171)
|
(171)
|
|
Operating Income |
781
N/A
|
1 039
+33%
|
1 133
+9%
|
1 077
-5%
|
1 010
-6%
|
940
-7%
|
1 135
+21%
|
1 226
+8%
|
1 157
-6%
|
1 231
+6%
|
1 220
-1%
|
1 297
+6%
|
1 434
+11%
|
2 116
+48%
|
2 045
-3%
|
2 614
+28%
|
3 626
+39%
|
3 729
+3%
|
4 188
+12%
|
4 169
0%
|
4 081
-2%
|
4 156
+2%
|
3 815
-8%
|
3 674
-4%
|
3 489
-5%
|
2 677
-23%
|
2 202
-18%
|
1 905
-13%
|
1 116
-41%
|
1 221
+9%
|
1 287
+5%
|
1 117
-13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
21
|
21
|
21
|
20
|
(5)
|
(2)
|
(3)
|
(2)
|
(6)
|
(7)
|
(10)
|
(11)
|
(15)
|
(15)
|
(11)
|
(12)
|
(10)
|
(11)
|
(11)
|
(0)
|
16
|
16
|
15
|
8
|
|
Non-Reccuring Items |
(25)
|
(31)
|
(32)
|
(33)
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
20
|
18
|
19
|
18
|
(3)
|
(3)
|
(3)
|
(8)
|
(7)
|
(6)
|
(6)
|
5
|
5
|
2
|
2
|
(2)
|
(2)
|
8
|
59
|
108
|
110
|
105
|
52
|
|
Pre-Tax Income |
755
N/A
|
1 007
+33%
|
1 100
+9%
|
1 043
-5%
|
1 024
-2%
|
939
-8%
|
1 135
+21%
|
1 226
+8%
|
1 180
-4%
|
1 271
+8%
|
1 259
-1%
|
1 336
+6%
|
1 448
+8%
|
2 112
+46%
|
2 039
-3%
|
2 608
+28%
|
3 611
+38%
|
3 715
+3%
|
4 171
+12%
|
4 152
0%
|
4 061
-2%
|
4 147
+2%
|
3 805
-8%
|
3 664
-4%
|
3 478
-5%
|
2 664
-23%
|
2 198
-17%
|
1 963
-11%
|
1 069
-46%
|
1 347
+26%
|
1 408
+5%
|
1 178
-16%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(310)
|
(418)
|
(455)
|
(439)
|
(330)
|
(269)
|
(327)
|
(351)
|
(358)
|
(386)
|
(378)
|
(401)
|
(471)
|
(681)
|
(652)
|
(826)
|
(1 166)
|
(1 204)
|
(1 355)
|
(1 383)
|
(1 258)
|
(1 266)
|
(1 150)
|
(1 068)
|
(1 043)
|
(804)
|
(649)
|
(584)
|
(397)
|
(481)
|
(527)
|
(453)
|
|
Income from Continuing Operations |
445
|
589
|
645
|
603
|
695
|
670
|
808
|
876
|
822
|
885
|
881
|
935
|
977
|
1 431
|
1 387
|
1 783
|
2 445
|
2 511
|
2 816
|
2 769
|
2 803
|
2 881
|
2 656
|
2 597
|
2 435
|
1 860
|
1 550
|
1 379
|
672
|
865
|
881
|
725
|
|
Net Income (Common) |
445
N/A
|
589
+32%
|
645
+10%
|
603
-7%
|
695
+15%
|
670
-4%
|
808
+21%
|
876
+8%
|
822
-6%
|
885
+8%
|
881
-1%
|
935
+6%
|
977
+5%
|
1 431
+47%
|
1 387
-3%
|
1 783
+29%
|
2 445
+37%
|
2 511
+3%
|
2 816
+12%
|
2 769
-2%
|
2 803
+1%
|
2 881
+3%
|
2 656
-8%
|
2 597
-2%
|
2 435
-6%
|
1 860
-24%
|
1 550
-17%
|
1 379
-11%
|
672
-51%
|
865
+29%
|
881
+2%
|
725
-18%
|
|
EPS (Diluted) |
23.99
N/A
|
32.38
+35%
|
36.25
+12%
|
33.88
-7%
|
38.86
+15%
|
37.65
-3%
|
45.37
+21%
|
49.19
+8%
|
46.15
-6%
|
49.72
+8%
|
49.47
-1%
|
52.43
+6%
|
54.82
+5%
|
80.3
+46%
|
77.83
-3%
|
100.14
+29%
|
137.32
+37%
|
141.41
+3%
|
158.55
+12%
|
155.89
-2%
|
157.81
+1%
|
162.2
+3%
|
149.52
-8%
|
146.18
-2%
|
137.07
-6%
|
104.72
-24%
|
87.24
-17%
|
77.65
-11%
|
37.83
-51%
|
48.72
+29%
|
49.61
+2%
|
40.83
-18%
|