Itokuro Inc
TSE:6049
Itokuro Inc
TSE:6049
Price:
254
JPY
1.6%
Market Closed
Market Cap:
¥5.8B
Income Statement
Earnings Waterfall
Itokuro Inc
Itokuro Inc
Income Statement
Itokuro Inc
Itokuro Inc
Currency: JPY
| Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 478
N/A
|
3 516
+1%
|
3 461
-2%
|
3 656
+6%
|
3 807
+4%
|
3 934
+3%
|
3 942
+0%
|
4 019
+2%
|
4 164
+4%
|
4 355
+5%
|
4 492
+3%
|
4 582
+2%
|
4 640
+1%
|
4 520
-3%
|
4 382
-3%
|
4 336
-1%
|
3 999
-8%
|
3 739
-6%
|
3 862
+3%
|
6 876
+78%
|
7 220
+5%
|
7 475
+4%
|
4 268
-43%
|
4 155
-3%
|
3 943
-5%
|
3 902
-1%
|
3 956
+1%
|
3 948
0%
|
3 981
+1%
|
3 966
0%
|
3 941
-1%
|
3 922
0%
|
3 967
+1%
|
3 968
+0%
|
3 950
0%
|
3 880
-2%
|
3 783
-3%
|
3 700
-2%
|
3 670
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(953)
|
(772)
|
(574)
|
(585)
|
(587)
|
(584)
|
(642)
|
(615)
|
(567)
|
(537)
|
(448)
|
(464)
|
(488)
|
(506)
|
(512)
|
(537)
|
(528)
|
(501)
|
(527)
|
(892)
|
(900)
|
(912)
|
(505)
|
(484)
|
(467)
|
(458)
|
(465)
|
(478)
|
(482)
|
(483)
|
(486)
|
(469)
|
(457)
|
(452)
|
(445)
|
(443)
|
(435)
|
(423)
|
(408)
|
|
| Gross Profit |
2 526
N/A
|
2 745
+9%
|
2 887
+5%
|
3 070
+6%
|
3 220
+5%
|
3 350
+4%
|
3 300
-2%
|
3 404
+3%
|
3 598
+6%
|
3 818
+6%
|
4 043
+6%
|
4 118
+2%
|
4 152
+1%
|
4 014
-3%
|
3 870
-4%
|
3 798
-2%
|
3 470
-9%
|
3 239
-7%
|
3 335
+3%
|
5 984
+79%
|
6 320
+6%
|
6 563
+4%
|
3 764
-43%
|
3 671
-2%
|
3 476
-5%
|
3 443
-1%
|
3 491
+1%
|
3 470
-1%
|
3 500
+1%
|
3 483
0%
|
3 456
-1%
|
3 453
0%
|
3 510
+2%
|
3 516
+0%
|
3 505
0%
|
3 437
-2%
|
3 348
-3%
|
3 277
-2%
|
3 261
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 289)
|
(1 325)
|
(1 517)
|
(1 576)
|
(1 605)
|
(1 652)
|
(1 576)
|
(1 678)
|
(1 831)
|
(1 995)
|
(2 043)
|
(2 396)
|
(2 539)
|
(2 594)
|
(2 434)
|
(2 506)
|
(2 438)
|
(2 366)
|
(2 195)
|
(4 767)
|
(4 399)
|
(4 499)
|
(2 457)
|
(2 601)
|
(2 718)
|
(3 476)
|
(3 689)
|
(3 824)
|
(3 759)
|
(3 220)
|
(3 068)
|
(3 078)
|
(3 640)
|
(3 735)
|
(3 701)
|
(3 390)
|
(3 192)
|
(3 029)
|
(3 001)
|
|
| Selling, General & Administrative |
(1 294)
|
(1 325)
|
(1 512)
|
(1 571)
|
(1 600)
|
(1 647)
|
(1 571)
|
(1 651)
|
(1 803)
|
(1 968)
|
(2 039)
|
(2 115)
|
(2 258)
|
(2 314)
|
(2 397)
|
(2 506)
|
(2 438)
|
(2 366)
|
(2 174)
|
(3 852)
|
(3 890)
|
(3 990)
|
(2 433)
|
(2 601)
|
(2 718)
|
(3 476)
|
(3 604)
|
(3 679)
|
(3 759)
|
(3 220)
|
(3 036)
|
(3 206)
|
(3 640)
|
(3 735)
|
(3 668)
|
(3 567)
|
(3 192)
|
(3 029)
|
(3 001)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(0)
|
(28)
|
(28)
|
(28)
|
(0)
|
(281)
|
(281)
|
(281)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(915)
|
(510)
|
(510)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(145)
|
0
|
0
|
(0)
|
129
|
(0)
|
0
|
0
|
177
|
(0)
|
(0)
|
0
|
|
| Operating Income |
1 236
N/A
|
1 420
+15%
|
1 370
-3%
|
1 494
+9%
|
1 615
+8%
|
1 698
+5%
|
1 724
+2%
|
1 726
+0%
|
1 767
+2%
|
1 822
+3%
|
2 000
+10%
|
1 721
-14%
|
1 613
-6%
|
1 420
-12%
|
1 436
+1%
|
1 293
-10%
|
1 033
-20%
|
873
-16%
|
1 141
+31%
|
1 217
+7%
|
1 921
+58%
|
2 063
+7%
|
1 307
-37%
|
1 070
-18%
|
759
-29%
|
(33)
N/A
|
(197)
-495%
|
(354)
-79%
|
(259)
+27%
|
263
N/A
|
387
+47%
|
375
-3%
|
(130)
N/A
|
(219)
-68%
|
(196)
+10%
|
47
N/A
|
155
+228%
|
248
+60%
|
261
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
2
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
3
|
12
|
21
|
33
|
50
|
62
|
77
|
89
|
101
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
0
|
0
|
(405)
|
(405)
|
(510)
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
(145)
|
0
|
(49)
|
(49)
|
129
|
0
|
25
|
25
|
177
|
0
|
175
|
175
|
(1)
|
|
| 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
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
3
|
5
|
4
|
3
|
4
|
1
|
4
|
4
|
4
|
4
|
1
|
12
|
10
|
(0)
|
(0)
|
(11)
|
(8)
|
4
|
7
|
6
|
4
|
0
|
(0)
|
(1)
|
(1)
|
(5)
|
(10)
|
(7)
|
(2)
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
1 239
N/A
|
1 422
+15%
|
1 371
-4%
|
1 500
+9%
|
1 619
+8%
|
1 704
+5%
|
1 699
0%
|
1 731
+2%
|
1 773
+2%
|
1 828
+3%
|
1 725
-6%
|
1 724
0%
|
1 627
-6%
|
1 432
-12%
|
1 438
+0%
|
1 295
-10%
|
619
-52%
|
461
-26%
|
637
+38%
|
1 226
+92%
|
1 929
+57%
|
2 070
+7%
|
1 307
-37%
|
1 069
-18%
|
767
-28%
|
(30)
N/A
|
(353)
-1 088%
|
(364)
-3%
|
(315)
+13%
|
212
N/A
|
521
+145%
|
389
-25%
|
(84)
N/A
|
(160)
-92%
|
31
N/A
|
110
+251%
|
408
+272%
|
514
+26%
|
362
-30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(445)
|
(502)
|
(482)
|
(526)
|
(564)
|
(592)
|
(586)
|
(601)
|
(620)
|
(641)
|
(639)
|
(637)
|
(602)
|
(534)
|
(518)
|
(481)
|
(397)
|
(350)
|
(319)
|
(700)
|
(796)
|
(840)
|
(482)
|
(399)
|
(303)
|
(39)
|
15
|
13
|
7
|
(176)
|
(235)
|
(186)
|
(27)
|
9
|
7
|
(27)
|
(137)
|
(181)
|
(192)
|
|
| Income from Continuing Operations |
794
|
920
|
889
|
974
|
1 055
|
1 112
|
1 113
|
1 130
|
1 153
|
1 187
|
1 086
|
1 087
|
1 025
|
898
|
920
|
814
|
222
|
111
|
318
|
526
|
1 132
|
1 229
|
825
|
670
|
463
|
(69)
|
(337)
|
(351)
|
(308)
|
37
|
286
|
203
|
(110)
|
(151)
|
38
|
83
|
271
|
333
|
170
|
|
| Net Income (Common) |
794
N/A
|
920
+16%
|
889
-3%
|
974
+10%
|
1 055
+8%
|
1 112
+5%
|
1 113
+0%
|
1 130
+2%
|
1 153
+2%
|
1 187
+3%
|
1 086
-9%
|
1 087
+0%
|
1 025
-6%
|
898
-12%
|
920
+2%
|
814
-11%
|
222
-73%
|
111
-50%
|
318
+186%
|
526
+65%
|
1 132
+115%
|
1 229
+9%
|
825
-33%
|
670
-19%
|
463
-31%
|
(69)
N/A
|
(337)
-389%
|
(351)
-4%
|
(308)
+12%
|
37
N/A
|
286
+682%
|
203
-29%
|
(110)
N/A
|
(151)
-37%
|
38
N/A
|
83
+119%
|
271
+227%
|
333
+23%
|
170
-49%
|
|
| EPS (Diluted) |
38.36
N/A
|
44.22
+15%
|
43
-3%
|
47.06
+9%
|
50.7
+8%
|
52.94
+4%
|
53.16
+0%
|
53.07
0%
|
53.39
+1%
|
54.95
+3%
|
50.43
-8%
|
50.38
0%
|
47.5
-6%
|
42.8
-10%
|
43.29
+1%
|
38.71
-11%
|
10.62
-73%
|
5.25
-51%
|
15.14
+188%
|
25.04
+65%
|
54.05
+116%
|
58.68
+9%
|
39.37
-33%
|
32.06
-19%
|
22.7
-29%
|
-3.39
N/A
|
-16.48
-386%
|
-17.29
-5%
|
-15.17
+12%
|
1.8
N/A
|
14.02
+679%
|
9.99
-29%
|
-5.44
N/A
|
-7.45
-37%
|
1.84
N/A
|
4.1
+123%
|
13.38
+226%
|
16.41
+23%
|
8.33
-49%
|
|
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