Linkbal Inc
TSE:6046
Income Statement
Earnings Waterfall
Linkbal Inc
Revenue
|
908.5m
JPY
|
Cost of Revenue
|
-104.6m
JPY
|
Gross Profit
|
803.9m
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
-259.6m
JPY
|
Other Expenses
|
-7.7m
JPY
|
Net Income
|
-267.3m
JPY
|
Income Statement
Linkbal Inc
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 |
1 722
N/A
|
1 777
+3%
|
1 848
+4%
|
1 986
+7%
|
2 145
+8%
|
2 309
+8%
|
2 461
+7%
|
2 540
+3%
|
2 653
+4%
|
2 628
-1%
|
2 649
+1%
|
2 719
+3%
|
2 770
+2%
|
2 906
+5%
|
2 939
+1%
|
2 856
-3%
|
2 720
-5%
|
2 565
-6%
|
2 399
-6%
|
1 876
-22%
|
1 428
-24%
|
1 061
-26%
|
692
-35%
|
731
+6%
|
670
-8%
|
624
-7%
|
628
+1%
|
689
+10%
|
765
+11%
|
798
+4%
|
863
+8%
|
871
+1%
|
891
+2%
|
909
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(494)
|
(538)
|
(559)
|
(587)
|
(603)
|
(596)
|
(612)
|
(595)
|
(635)
|
(584)
|
(542)
|
(546)
|
(480)
|
(480)
|
(442)
|
(357)
|
(269)
|
(212)
|
(174)
|
(137)
|
(109)
|
(76)
|
(56)
|
(49)
|
(42)
|
(37)
|
(34)
|
(33)
|
(36)
|
(41)
|
(48)
|
(53)
|
(69)
|
(105)
|
|
Gross Profit |
1 228
N/A
|
1 239
+1%
|
1 289
+4%
|
1 399
+8%
|
1 541
+10%
|
1 713
+11%
|
1 849
+8%
|
1 946
+5%
|
2 018
+4%
|
2 044
+1%
|
2 108
+3%
|
2 173
+3%
|
2 290
+5%
|
2 426
+6%
|
2 497
+3%
|
2 499
+0%
|
2 451
-2%
|
2 354
-4%
|
2 225
-5%
|
1 739
-22%
|
1 319
-24%
|
986
-25%
|
637
-35%
|
683
+7%
|
628
-8%
|
587
-7%
|
594
+1%
|
656
+10%
|
729
+11%
|
757
+4%
|
815
+8%
|
817
+0%
|
822
+1%
|
804
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(963)
|
(1 075)
|
(1 147)
|
(1 188)
|
(1 247)
|
(1 328)
|
(1 406)
|
(1 497)
|
(1 553)
|
(1 573)
|
(1 604)
|
(1 553)
|
(1 555)
|
(1 577)
|
(1 541)
|
(1 515)
|
(1 425)
|
(1 420)
|
(1 428)
|
(1 341)
|
(1 269)
|
(1 138)
|
(1 008)
|
(986)
|
(945)
|
(972)
|
(952)
|
(995)
|
(1 033)
|
(1 040)
|
(1 057)
|
(1 058)
|
(1 071)
|
(1 064)
|
|
Selling, General & Administrative |
(955)
|
(1 061)
|
(1 134)
|
(1 174)
|
(1 230)
|
(1 328)
|
(1 406)
|
(1 497)
|
(1 541)
|
(1 573)
|
(1 604)
|
(1 553)
|
(1 543)
|
(1 567)
|
(1 531)
|
(1 505)
|
(1 413)
|
(1 416)
|
(1 428)
|
(1 341)
|
(1 255)
|
(1 138)
|
(1 008)
|
(986)
|
(938)
|
(949)
|
(952)
|
(995)
|
(1 031)
|
(1 040)
|
(1 057)
|
(1 058)
|
(1 067)
|
(1 054)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
|
Other Operating Expenses |
0
|
(14)
|
(14)
|
(14)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(10)
|
|
Operating Income |
265
N/A
|
164
-38%
|
142
-14%
|
211
+49%
|
294
+40%
|
385
+31%
|
443
+15%
|
449
+1%
|
465
+4%
|
471
+1%
|
504
+7%
|
621
+23%
|
735
+19%
|
849
+15%
|
956
+13%
|
984
+3%
|
1 026
+4%
|
933
-9%
|
796
-15%
|
398
-50%
|
50
-87%
|
(153)
N/A
|
(371)
-143%
|
(304)
+18%
|
(317)
-5%
|
(385)
-21%
|
(358)
+7%
|
(339)
+5%
|
(304)
+10%
|
(283)
+7%
|
(242)
+15%
|
(241)
+0%
|
(249)
-3%
|
(260)
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
(5)
|
(6)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
0
|
(3)
|
(3)
|
(6)
|
(6)
|
(14)
|
0
|
0
|
(1)
|
(37)
|
(47)
|
(47)
|
(47)
|
(33)
|
0
|
(23)
|
(22)
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
|
Gain/Loss on Disposition of Assets |
(5)
|
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
|
|
Total Other Income |
18
|
33
|
35
|
41
|
17
|
28
|
29
|
30
|
29
|
2
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
2
|
1
|
3
|
9
|
8
|
12
|
10
|
4
|
5
|
4
|
4
|
4
|
3
|
0
|
0
|
(2)
|
(2)
|
|
Pre-Tax Income |
269
N/A
|
197
-27%
|
177
-10%
|
252
+42%
|
307
+22%
|
407
+33%
|
466
+15%
|
473
+1%
|
493
+4%
|
474
-4%
|
505
+7%
|
622
+23%
|
736
+18%
|
850
+15%
|
954
+12%
|
981
+3%
|
1 015
+3%
|
936
-8%
|
798
-15%
|
400
-50%
|
22
-94%
|
(191)
N/A
|
(406)
-113%
|
(341)
+16%
|
(346)
-2%
|
(380)
-10%
|
(377)
+1%
|
(357)
+5%
|
(300)
+16%
|
(280)
+7%
|
(241)
+14%
|
(241)
+0%
|
(261)
-8%
|
(261)
0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(113)
|
(88)
|
(77)
|
(94)
|
(117)
|
(152)
|
(177)
|
(180)
|
(180)
|
(170)
|
(182)
|
(224)
|
(277)
|
(321)
|
(359)
|
(368)
|
(383)
|
(351)
|
(298)
|
(149)
|
(16)
|
48
|
85
|
10
|
(30)
|
(33)
|
(27)
|
(12)
|
(12)
|
(12)
|
(13)
|
(17)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
156
|
110
|
100
|
158
|
190
|
255
|
289
|
292
|
313
|
304
|
323
|
398
|
459
|
529
|
594
|
613
|
633
|
585
|
500
|
251
|
6
|
(143)
|
(321)
|
(331)
|
(376)
|
(413)
|
(405)
|
(369)
|
(312)
|
(293)
|
(255)
|
(258)
|
(266)
|
(267)
|
|
Net Income (Common) |
156
N/A
|
110
-30%
|
100
-9%
|
158
+58%
|
190
+20%
|
255
+34%
|
289
+13%
|
292
+1%
|
313
+7%
|
304
-3%
|
323
+6%
|
398
+23%
|
459
+15%
|
529
+15%
|
594
+12%
|
613
+3%
|
633
+3%
|
585
-8%
|
500
-14%
|
251
-50%
|
6
-98%
|
(143)
N/A
|
(321)
-125%
|
(331)
-3%
|
(376)
-14%
|
(413)
-10%
|
(405)
+2%
|
(369)
+9%
|
(312)
+16%
|
(292)
+6%
|
(255)
+13%
|
(258)
-1%
|
(266)
-3%
|
(267)
0%
|
|
EPS (Diluted) |
8.39
N/A
|
5.61
-33%
|
5.12
-9%
|
8.09
+58%
|
9.74
+20%
|
13.09
+34%
|
14.84
+13%
|
14.99
+1%
|
16.09
+7%
|
15.9
-1%
|
16.9
+6%
|
20.95
+24%
|
24.22
+16%
|
28.36
+17%
|
31.88
+12%
|
32.88
+3%
|
33.92
+3%
|
31.36
-8%
|
26.83
-14%
|
13.44
-50%
|
0.32
-98%
|
-7.65
N/A
|
-17.24
-125%
|
-17.74
-3%
|
-20.17
-14%
|
-22.14
-10%
|
-21.66
+2%
|
-19.75
+9%
|
-16.7
+15%
|
-15.63
+6%
|
-13.6
+13%
|
-13.76
-1%
|
-14.22
-3%
|
-14.29
0%
|