I
Impact HD Inc
TSE:6067
Impact HD Inc
TSE:6067
Price:
4 490 JPY
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Impact HD Inc
Impact HD Inc
|
Revenue
|
14.5B
JPY
|
|
Cost of Revenue
|
-10B
JPY
|
|
Gross Profit
|
4.5B
JPY
|
|
Operating Expenses
|
-2.9B
JPY
|
|
Operating Income
|
1.6B
JPY
|
|
Other Expenses
|
-447.2m
JPY
|
|
Net Income
|
1.1B
JPY
|
Income Statement
Impact HD Inc
Impact HD Inc
Currency: JPY
| Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 864
N/A
|
3 025
+6%
|
3 435
+14%
|
4 231
+23%
|
5 035
+19%
|
5 996
+19%
|
6 935
+16%
|
7 446
+7%
|
7 709
+4%
|
7 722
+0%
|
7 833
+1%
|
7 708
-2%
|
7 503
-3%
|
7 336
-2%
|
6 990
-5%
|
6 733
-4%
|
6 665
-1%
|
6 270
-6%
|
6 049
-4%
|
5 805
-4%
|
5 809
+0%
|
6 000
+3%
|
6 277
+5%
|
6 509
+4%
|
6 793
+4%
|
7 337
+8%
|
7 909
+8%
|
8 209
+4%
|
9 078
+11%
|
10 041
+11%
|
11 075
+10%
|
12 133
+10%
|
12 455
+3%
|
12 687
+2%
|
13 334
+5%
|
13 959
+5%
|
14 320
+3%
|
14 630
+2%
|
14 588
0%
|
14 488
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 823)
|
(1 929)
|
(2 189)
|
(2 632)
|
(3 083)
|
(3 616)
|
(4 116)
|
(4 468)
|
(4 644)
|
(4 729)
|
(4 858)
|
(4 766)
|
(4 650)
|
(4 525)
|
(4 263)
|
(4 085)
|
(4 022)
|
(3 812)
|
(3 740)
|
(3 644)
|
(3 695)
|
(3 803)
|
(3 992)
|
(4 114)
|
(4 333)
|
(4 703)
|
(5 100)
|
(5 326)
|
(5 938)
|
(6 685)
|
(7 349)
|
(8 086)
|
(8 278)
|
(8 395)
|
(8 890)
|
(9 333)
|
(9 636)
|
(9 903)
|
(9 976)
|
(9 978)
|
|
| Gross Profit |
1 042
N/A
|
1 097
+5%
|
1 247
+14%
|
1 599
+28%
|
1 952
+22%
|
2 380
+22%
|
2 820
+18%
|
2 978
+6%
|
3 066
+3%
|
2 993
-2%
|
2 975
-1%
|
2 941
-1%
|
2 853
-3%
|
2 811
-1%
|
2 727
-3%
|
2 649
-3%
|
2 642
0%
|
2 458
-7%
|
2 309
-6%
|
2 161
-6%
|
2 114
-2%
|
2 197
+4%
|
2 285
+4%
|
2 395
+5%
|
2 459
+3%
|
2 634
+7%
|
2 809
+7%
|
2 882
+3%
|
3 140
+9%
|
3 355
+7%
|
3 725
+11%
|
4 047
+9%
|
4 177
+3%
|
4 292
+3%
|
4 443
+4%
|
4 625
+4%
|
4 684
+1%
|
4 727
+1%
|
4 613
-2%
|
4 510
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(869)
|
(914)
|
(999)
|
(1 338)
|
(1 712)
|
(2 121)
|
(2 487)
|
(2 603)
|
(2 731)
|
(2 761)
|
(2 836)
|
(2 785)
|
(2 654)
|
(2 548)
|
(2 419)
|
(2 393)
|
(2 401)
|
(2 201)
|
(2 032)
|
(1 843)
|
(1 730)
|
(1 800)
|
(1 879)
|
(2 021)
|
(2 117)
|
(2 213)
|
(2 295)
|
(2 302)
|
(2 416)
|
(2 563)
|
(2 696)
|
(2 814)
|
(2 780)
|
(2 752)
|
(2 765)
|
(2 774)
|
(2 823)
|
(2 850)
|
(2 862)
|
(2 932)
|
|
| Selling, General & Administrative |
(869)
|
(914)
|
(999)
|
(1 337)
|
(1 711)
|
(2 121)
|
(2 487)
|
(2 603)
|
(2 731)
|
(2 761)
|
(2 836)
|
(2 785)
|
(2 654)
|
(2 548)
|
(2 419)
|
(2 394)
|
(2 401)
|
(2 201)
|
(2 032)
|
(1 843)
|
(1 730)
|
(1 800)
|
(1 879)
|
(2 021)
|
(2 117)
|
(2 213)
|
(2 295)
|
(2 302)
|
(2 416)
|
(2 563)
|
(2 696)
|
(2 814)
|
(2 780)
|
(2 752)
|
(2 765)
|
(2 774)
|
(2 823)
|
(2 850)
|
(2 862)
|
(2 932)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Operating Income |
172
N/A
|
183
+6%
|
247
+35%
|
262
+6%
|
241
-8%
|
259
+7%
|
332
+28%
|
376
+13%
|
335
-11%
|
232
-31%
|
139
-40%
|
157
+13%
|
200
+27%
|
264
+32%
|
309
+17%
|
255
-17%
|
241
-5%
|
256
+6%
|
277
+8%
|
317
+15%
|
384
+21%
|
397
+3%
|
406
+2%
|
374
-8%
|
342
-8%
|
422
+23%
|
514
+22%
|
581
+13%
|
724
+25%
|
792
+9%
|
1 030
+30%
|
1 234
+20%
|
1 397
+13%
|
1 541
+10%
|
1 678
+9%
|
1 851
+10%
|
1 862
+1%
|
1 877
+1%
|
1 751
-7%
|
1 578
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(2)
|
(11)
|
(20)
|
(31)
|
(41)
|
(42)
|
(45)
|
(45)
|
(47)
|
(47)
|
(45)
|
(41)
|
(26)
|
(31)
|
(28)
|
(25)
|
(22)
|
(18)
|
(13)
|
(12)
|
(10)
|
(8)
|
(814)
|
(815)
|
(823)
|
(854)
|
(79)
|
(110)
|
(950)
|
(924)
|
(896)
|
(868)
|
(24)
|
(23)
|
(19)
|
(15)
|
(16)
|
(17)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(10)
|
(397)
|
(410)
|
(410)
|
(419)
|
(18)
|
(15)
|
36
|
192
|
172
|
163
|
96
|
(73)
|
(66)
|
(73)
|
(6)
|
(1 090)
|
(1 090)
|
(1 116)
|
(1 081)
|
34
|
38
|
1
|
(34)
|
(34)
|
(38)
|
(21)
|
(50)
|
(40)
|
(40)
|
(33)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
1
|
1
|
(12)
|
0
|
0
|
(8)
|
37
|
94
|
95
|
89
|
58
|
0
|
0
|
153
|
153
|
0
|
213
|
61
|
95
|
0
|
0
|
0
|
26
|
0
|
30
|
30
|
9
|
0
|
8
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
2
|
1
|
4
|
6
|
5
|
10
|
(3)
|
(6)
|
9
|
3
|
0
|
1
|
3
|
(19)
|
(20)
|
(21)
|
(24)
|
(1)
|
150
|
(1)
|
10
|
9
|
73
|
12
|
(0)
|
2
|
(10)
|
(110)
|
(70)
|
(51)
|
(14)
|
58
|
15
|
(6)
|
3
|
(7)
|
(4)
|
(4)
|
1
|
|
| Pre-Tax Income |
159
N/A
|
182
+14%
|
242
+33%
|
251
+4%
|
223
-11%
|
230
+3%
|
287
+25%
|
330
+15%
|
275
-17%
|
(209)
N/A
|
(278)
-33%
|
(206)
+26%
|
(169)
+18%
|
296
N/A
|
306
+4%
|
242
-21%
|
384
+59%
|
533
+39%
|
570
+7%
|
546
-4%
|
510
-7%
|
391
-23%
|
427
+9%
|
432
+1%
|
(1 550)
N/A
|
(1 484)
+4%
|
(1 397)
+6%
|
(1 364)
+2%
|
599
N/A
|
681
+14%
|
39
-94%
|
262
+578%
|
533
+103%
|
658
+23%
|
1 636
+149%
|
1 781
+9%
|
1 796
+1%
|
1 819
+1%
|
1 698
-7%
|
1 554
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(76)
|
(80)
|
(106)
|
(116)
|
(116)
|
(133)
|
(141)
|
(146)
|
(139)
|
(122)
|
(119)
|
(114)
|
(113)
|
(109)
|
(105)
|
(127)
|
(131)
|
(105)
|
(81)
|
(73)
|
(80)
|
(117)
|
(96)
|
(100)
|
(111)
|
(116)
|
(193)
|
(184)
|
(237)
|
(282)
|
(229)
|
(318)
|
(349)
|
(401)
|
(431)
|
(463)
|
(459)
|
(447)
|
(459)
|
(423)
|
|
| Income from Continuing Operations |
83
|
102
|
136
|
135
|
108
|
97
|
146
|
184
|
136
|
(330)
|
(397)
|
(320)
|
(282)
|
187
|
201
|
115
|
253
|
428
|
489
|
473
|
431
|
274
|
331
|
332
|
(1 661)
|
(1 600)
|
(1 589)
|
(1 548)
|
362
|
399
|
(190)
|
(56)
|
185
|
257
|
1 204
|
1 318
|
1 338
|
1 371
|
1 239
|
1 131
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(1)
|
4
|
7
|
10
|
8
|
8
|
5
|
3
|
3
|
0
|
2
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
83
N/A
|
102
+23%
|
135
+32%
|
135
0%
|
107
-20%
|
96
-11%
|
145
+52%
|
182
+25%
|
134
-26%
|
(333)
N/A
|
(400)
-20%
|
(323)
+19%
|
(284)
+12%
|
184
N/A
|
198
+8%
|
114
-43%
|
251
+121%
|
427
+70%
|
487
+14%
|
470
-4%
|
426
-9%
|
269
-37%
|
331
+23%
|
336
+2%
|
(1 654)
N/A
|
(1 590)
+4%
|
(1 581)
+1%
|
(1 540)
+3%
|
367
N/A
|
402
+9%
|
(188)
N/A
|
(56)
+70%
|
186
N/A
|
262
+41%
|
1 209
+361%
|
1 323
+9%
|
1 341
+1%
|
1 371
+2%
|
1 239
-10%
|
1 131
-9%
|
|
| EPS (Diluted) |
18.44
N/A
|
22.75
+23%
|
29.95
+32%
|
29.88
0%
|
25.47
-15%
|
19.93
-22%
|
31.58
+58%
|
37.97
+20%
|
29.84
-21%
|
-73.95
N/A
|
-87.88
-19%
|
-70.13
+20%
|
-61.71
+12%
|
38.35
N/A
|
41.94
+9%
|
23.18
-45%
|
50.18
+116%
|
85.44
+70%
|
97.64
+14%
|
94.04
-4%
|
81.99
-13%
|
50.66
-38%
|
61.67
+22%
|
65.93
+7%
|
-317.72
N/A
|
-270.53
+15%
|
-288.63
-7%
|
-247.14
+14%
|
58.89
N/A
|
57.93
-2%
|
-30.09
N/A
|
-8.55
+72%
|
28.49
N/A
|
38.64
+36%
|
179.76
+365%
|
198.89
+11%
|
198.31
0%
|
198.43
+0%
|
180.48
-9%
|
161.74
-10%
|
|
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