IBJ Inc
TSE:6071
Income Statement
Earnings Waterfall
IBJ Inc
Revenue
|
17.6B
JPY
|
Cost of Revenue
|
-2.6B
JPY
|
Gross Profit
|
15.1B
JPY
|
Operating Expenses
|
-12.9B
JPY
|
Operating Income
|
2.2B
JPY
|
Other Expenses
|
-601.4m
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
IBJ 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 |
2 575
N/A
|
2 718
+6%
|
2 896
+7%
|
3 113
+7%
|
3 317
+7%
|
3 521
+6%
|
3 739
+6%
|
3 927
+5%
|
4 123
+5%
|
4 340
+5%
|
4 582
+6%
|
4 906
+7%
|
5 269
+7%
|
6 468
+23%
|
7 282
+13%
|
8 453
+16%
|
9 462
+12%
|
9 576
+1%
|
9 841
+3%
|
10 745
+9%
|
11 819
+10%
|
13 028
+10%
|
14 493
+11%
|
15 015
+4%
|
15 282
+2%
|
15 074
-1%
|
13 941
-8%
|
13 349
-4%
|
13 072
-2%
|
12 908
-1%
|
13 695
+6%
|
13 923
+2%
|
14 081
+1%
|
14 435
+3%
|
14 693
+2%
|
14 764
+0%
|
14 717
0%
|
14 933
+1%
|
15 075
+1%
|
17 215
+14%
|
17 649
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(265)
|
(274)
|
(307)
|
(345)
|
(366)
|
(385)
|
(405)
|
(413)
|
(434)
|
(471)
|
(474)
|
(517)
|
(563)
|
(1 426)
|
(1 991)
|
(2 846)
|
(3 675)
|
(3 690)
|
(3 840)
|
(4 010)
|
(4 184)
|
(4 195)
|
(4 299)
|
(4 173)
|
(4 043)
|
(3 739)
|
(2 904)
|
(2 004)
|
(1 156)
|
(550)
|
(549)
|
(522)
|
(497)
|
(512)
|
(532)
|
(528)
|
(538)
|
(575)
|
(610)
|
(2 423)
|
(2 553)
|
|
Gross Profit |
2 309
N/A
|
2 444
+6%
|
2 588
+6%
|
2 769
+7%
|
2 951
+7%
|
3 136
+6%
|
3 335
+6%
|
3 514
+5%
|
3 689
+5%
|
3 870
+5%
|
4 108
+6%
|
4 388
+7%
|
4 706
+7%
|
5 041
+7%
|
5 291
+5%
|
5 607
+6%
|
5 787
+3%
|
5 887
+2%
|
6 001
+2%
|
6 735
+12%
|
7 635
+13%
|
8 833
+16%
|
10 194
+15%
|
10 842
+6%
|
11 239
+4%
|
11 335
+1%
|
11 036
-3%
|
11 344
+3%
|
11 916
+5%
|
12 357
+4%
|
13 146
+6%
|
13 401
+2%
|
13 584
+1%
|
13 923
+2%
|
14 161
+2%
|
14 236
+1%
|
14 178
0%
|
14 358
+1%
|
14 465
+1%
|
14 792
+2%
|
15 097
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 848)
|
(1 952)
|
(2 031)
|
(2 164)
|
(2 308)
|
(2 432)
|
(2 586)
|
(2 728)
|
(2 846)
|
(2 967)
|
(3 123)
|
(3 331)
|
(3 594)
|
(3 842)
|
(4 050)
|
(4 204)
|
(4 293)
|
(4 407)
|
(4 514)
|
(5 309)
|
(6 158)
|
(7 262)
|
(8 295)
|
(8 655)
|
(8 900)
|
(8 886)
|
(9 015)
|
(9 636)
|
(10 296)
|
(10 910)
|
(11 606)
|
(11 837)
|
(12 068)
|
(12 340)
|
(12 397)
|
(12 219)
|
(12 185)
|
(12 254)
|
(12 439)
|
(12 627)
|
(12 866)
|
|
Selling, General & Administrative |
(1 827)
|
(1 906)
|
(2 031)
|
(2 164)
|
(2 204)
|
(2 432)
|
(2 586)
|
(2 728)
|
(2 717)
|
(2 967)
|
(3 058)
|
(3 254)
|
(3 426)
|
(3 756)
|
(4 019)
|
(4 168)
|
(4 037)
|
(4 369)
|
(4 489)
|
(5 293)
|
(6 135)
|
(7 242)
|
(8 266)
|
(8 631)
|
(8 872)
|
(8 863)
|
(8 996)
|
(9 613)
|
(9 981)
|
(10 892)
|
(11 582)
|
(11 814)
|
(11 759)
|
(12 325)
|
(12 387)
|
(12 217)
|
(11 935)
|
(12 254)
|
(12 439)
|
(12 627)
|
(12 866)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(21)
|
(45)
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(77)
|
(19)
|
(86)
|
(30)
|
(37)
|
(33)
|
(38)
|
(24)
|
(16)
|
(23)
|
(20)
|
(29)
|
(24)
|
(28)
|
(24)
|
(19)
|
(23)
|
(18)
|
(18)
|
(23)
|
(23)
|
(16)
|
(15)
|
(10)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
462
N/A
|
493
+7%
|
558
+13%
|
604
+8%
|
643
+6%
|
704
+9%
|
749
+6%
|
786
+5%
|
843
+7%
|
902
+7%
|
985
+9%
|
1 057
+7%
|
1 112
+5%
|
1 200
+8%
|
1 242
+4%
|
1 402
+13%
|
1 494
+7%
|
1 479
-1%
|
1 488
+1%
|
1 425
-4%
|
1 477
+4%
|
1 571
+6%
|
1 899
+21%
|
2 187
+15%
|
2 339
+7%
|
2 449
+5%
|
2 021
-17%
|
1 708
-15%
|
1 620
-5%
|
1 447
-11%
|
1 540
+6%
|
1 564
+2%
|
1 516
-3%
|
1 583
+4%
|
1 763
+11%
|
2 018
+14%
|
1 993
-1%
|
2 104
+6%
|
2 026
-4%
|
2 165
+7%
|
2 231
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(3)
|
(4)
|
229
|
228
|
223
|
223
|
(11)
|
17
|
16
|
19
|
6
|
(35)
|
(68)
|
(98)
|
69
|
90
|
97
|
113
|
(45)
|
(50)
|
(18)
|
4
|
12
|
85
|
330
|
394
|
384
|
|
Non-Reccuring Items |
(24)
|
0
|
(27)
|
(38)
|
(19)
|
(22)
|
(27)
|
(10)
|
(10)
|
(9)
|
(1)
|
(1)
|
(26)
|
(39)
|
(47)
|
(47)
|
(190)
|
(180)
|
(187)
|
(187)
|
(35)
|
(30)
|
(18)
|
(18)
|
(9)
|
(15)
|
(275)
|
(304)
|
(384)
|
(385)
|
(133)
|
(65)
|
(14)
|
(10)
|
36
|
(5)
|
(1)
|
2
|
(62)
|
(49)
|
(313)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
51
|
0
|
0
|
57
|
6
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
4
|
0
|
0
|
5
|
0
|
0
|
2
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(44)
|
0
|
(37)
|
(37)
|
7
|
10
|
2
|
2
|
2
|
|
Total Other Income |
2
|
1
|
0
|
(4)
|
45
|
45
|
(13)
|
(9)
|
(4)
|
(1)
|
0
|
0
|
1
|
6
|
9
|
8
|
8
|
8
|
5
|
3
|
3
|
5
|
4
|
4
|
1
|
1
|
4
|
8
|
12
|
10
|
10
|
9
|
1
|
(42)
|
(1)
|
(4)
|
2
|
9
|
31
|
55
|
57
|
|
Pre-Tax Income |
435
N/A
|
490
+13%
|
528
+8%
|
610
+16%
|
667
+9%
|
725
+9%
|
763
+5%
|
770
+1%
|
829
+8%
|
889
+7%
|
980
+10%
|
1 051
+7%
|
1 081
+3%
|
1 161
+7%
|
1 202
+3%
|
1 361
+13%
|
1 545
+14%
|
1 535
-1%
|
1 530
0%
|
1 469
-4%
|
1 434
-2%
|
1 562
+9%
|
1 903
+22%
|
2 194
+15%
|
2 342
+7%
|
2 401
+3%
|
1 682
-30%
|
1 313
-22%
|
1 317
+0%
|
1 162
-12%
|
1 516
+30%
|
1 622
+7%
|
1 414
-13%
|
1 480
+5%
|
1 744
+18%
|
1 975
+13%
|
2 014
+2%
|
2 209
+10%
|
2 328
+5%
|
2 567
+10%
|
2 362
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(166)
|
(186)
|
(205)
|
(234)
|
(262)
|
(278)
|
(286)
|
(290)
|
(261)
|
(279)
|
(304)
|
(314)
|
(355)
|
(377)
|
(396)
|
(442)
|
(508)
|
(507)
|
(501)
|
(478)
|
(383)
|
(476)
|
(525)
|
(618)
|
(724)
|
(687)
|
(552)
|
(489)
|
(587)
|
(524)
|
(640)
|
(626)
|
(258)
|
(267)
|
(302)
|
(379)
|
(550)
|
(674)
|
(723)
|
(801)
|
(691)
|
|
Income from Continuing Operations |
269
|
305
|
323
|
376
|
405
|
447
|
477
|
480
|
568
|
611
|
676
|
737
|
726
|
784
|
806
|
919
|
1 037
|
1 028
|
1 028
|
991
|
1 051
|
1 086
|
1 378
|
1 576
|
1 619
|
1 714
|
1 130
|
824
|
729
|
638
|
876
|
997
|
1 156
|
1 214
|
1 442
|
1 596
|
1 464
|
1 534
|
1 605
|
1 766
|
1 671
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(31)
|
(62)
|
(95)
|
(109)
|
(116)
|
(113)
|
(43)
|
(24)
|
(35)
|
(21)
|
(102)
|
(51)
|
(12)
|
(9)
|
29
|
(36)
|
(49)
|
(64)
|
(42)
|
|
Net Income (Common) |
269
N/A
|
305
+13%
|
323
+6%
|
376
+16%
|
405
+8%
|
447
+10%
|
477
+7%
|
480
+1%
|
568
+18%
|
611
+8%
|
676
+11%
|
737
+9%
|
726
-1%
|
785
+8%
|
806
+3%
|
919
+14%
|
1 037
+13%
|
1 028
-1%
|
1 028
N/A
|
991
-4%
|
1 051
+6%
|
1 077
+3%
|
1 347
+25%
|
1 514
+12%
|
1 523
+1%
|
1 606
+5%
|
1 013
-37%
|
711
-30%
|
686
-3%
|
614
-11%
|
841
+37%
|
976
+16%
|
1 054
+8%
|
1 163
+10%
|
1 430
+23%
|
1 587
+11%
|
1 494
-6%
|
1 498
+0%
|
1 556
+4%
|
1 702
+9%
|
1 629
-4%
|
|
EPS (Diluted) |
7.08
N/A
|
7.81
+10%
|
8.19
+5%
|
9.58
+17%
|
10.33
+8%
|
11.16
+8%
|
11.71
+5%
|
11.81
+1%
|
14.06
+19%
|
15.34
+9%
|
16.78
+9%
|
18.44
+10%
|
18.17
-1%
|
19.71
+8%
|
20.29
+3%
|
23.38
+15%
|
27.4
+17%
|
25.39
-7%
|
25.39
N/A
|
24.8
-2%
|
26.07
+5%
|
27.03
+4%
|
34.17
+26%
|
38.22
+12%
|
37.85
-1%
|
40.11
+6%
|
25.31
-37%
|
17.76
-30%
|
17.15
-3%
|
15.34
-11%
|
21.02
+37%
|
24.38
+16%
|
26.33
+8%
|
29.03
+10%
|
35.57
+23%
|
39.43
+11%
|
37.17
-6%
|
37.24
+0%
|
38.45
+3%
|
42.48
+10%
|
40.84
-4%
|