Allied Architects Inc
TSE:6081
Income Statement
Earnings Waterfall
Allied Architects Inc
Revenue
|
4.1B
JPY
|
Cost of Revenue
|
-1B
JPY
|
Gross Profit
|
3.1B
JPY
|
Operating Expenses
|
-2.9B
JPY
|
Operating Income
|
258.9m
JPY
|
Other Expenses
|
-405.8m
JPY
|
Net Income
|
-147m
JPY
|
Income Statement
Allied Architects Inc
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 |
1 949
N/A
|
2 065
+6%
|
2 164
+5%
|
2 137
-1%
|
2 176
+2%
|
2 271
+4%
|
2 584
+14%
|
3 221
+25%
|
4 207
+31%
|
5 378
+28%
|
6 005
+12%
|
6 650
+11%
|
6 408
-4%
|
5 644
-12%
|
5 607
-1%
|
5 135
-8%
|
4 752
-7%
|
4 550
-4%
|
4 089
-10%
|
3 868
-5%
|
3 944
+2%
|
4 053
+3%
|
4 087
+1%
|
3 982
-3%
|
3 908
-2%
|
3 965
+1%
|
4 193
+6%
|
4 830
+15%
|
5 427
+12%
|
5 806
+7%
|
6 210
+7%
|
5 639
-9%
|
5 258
-7%
|
5 024
-4%
|
4 551
-9%
|
4 520
-1%
|
4 426
-2%
|
4 282
-3%
|
4 145
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(444)
|
(513)
|
(640)
|
(737)
|
(892)
|
(1 151)
|
(1 510)
|
(2 062)
|
(2 952)
|
(3 967)
|
(4 421)
|
(4 987)
|
(4 701)
|
(3 996)
|
(3 944)
|
(3 461)
|
(3 078)
|
(2 812)
|
(2 363)
|
(2 104)
|
(2 139)
|
(2 210)
|
(2 233)
|
(2 124)
|
(2 005)
|
(2 001)
|
(2 136)
|
(2 607)
|
(3 014)
|
(3 223)
|
(3 439)
|
(2 716)
|
(2 148)
|
(1 663)
|
(1 044)
|
(1 053)
|
(1 053)
|
(1 037)
|
(1 033)
|
|
Gross Profit |
1 506
N/A
|
1 553
+3%
|
1 523
-2%
|
1 399
-8%
|
1 284
-8%
|
1 120
-13%
|
1 073
-4%
|
1 158
+8%
|
1 255
+8%
|
1 410
+12%
|
1 584
+12%
|
1 663
+5%
|
1 707
+3%
|
1 648
-3%
|
1 663
+1%
|
1 674
+1%
|
1 675
+0%
|
1 739
+4%
|
1 726
-1%
|
1 764
+2%
|
1 806
+2%
|
1 844
+2%
|
1 854
+1%
|
1 858
+0%
|
1 903
+2%
|
1 963
+3%
|
2 056
+5%
|
2 223
+8%
|
2 413
+9%
|
2 582
+7%
|
2 772
+7%
|
2 924
+5%
|
3 110
+6%
|
3 361
+8%
|
3 507
+4%
|
3 468
-1%
|
3 373
-3%
|
3 244
-4%
|
3 112
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 203)
|
(1 277)
|
(1 303)
|
(1 388)
|
(1 437)
|
(1 438)
|
(1 419)
|
(1 310)
|
(1 235)
|
(1 215)
|
(1 289)
|
(1 401)
|
(1 536)
|
(1 630)
|
(1 721)
|
(1 727)
|
(1 716)
|
(1 724)
|
(1 740)
|
(1 814)
|
(1 862)
|
(1 950)
|
(2 011)
|
(2 012)
|
(1 977)
|
(1 882)
|
(1 758)
|
(1 722)
|
(1 757)
|
(1 840)
|
(1 997)
|
(2 113)
|
(2 258)
|
(2 412)
|
(2 491)
|
(2 668)
|
(2 727)
|
(2 781)
|
(2 853)
|
|
Selling, General & Administrative |
(1 202)
|
(1 277)
|
(1 296)
|
(1 379)
|
(1 428)
|
(1 429)
|
(1 404)
|
(1 310)
|
(1 234)
|
(1 215)
|
(1 289)
|
(1 401)
|
(1 536)
|
(1 630)
|
(1 700)
|
(1 727)
|
(1 716)
|
(1 724)
|
(1 710)
|
(1 813)
|
(1 862)
|
(1 950)
|
(1 906)
|
(2 012)
|
(1 977)
|
(1 882)
|
(1 651)
|
(1 722)
|
(1 757)
|
(1 840)
|
(1 897)
|
(2 113)
|
(2 258)
|
(2 412)
|
(2 491)
|
(2 668)
|
(2 727)
|
(2 781)
|
(2 853)
|
|
Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
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)
|
102
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
303
N/A
|
276
-9%
|
220
-20%
|
11
-95%
|
(154)
N/A
|
(318)
-107%
|
(346)
-9%
|
(152)
+56%
|
21
N/A
|
195
+853%
|
295
+51%
|
262
-11%
|
171
-35%
|
18
-89%
|
(57)
N/A
|
(53)
+7%
|
(41)
+23%
|
14
N/A
|
(15)
N/A
|
(50)
-239%
|
(56)
-13%
|
(106)
-89%
|
(157)
-48%
|
(155)
+2%
|
(74)
+52%
|
81
N/A
|
299
+269%
|
501
+68%
|
656
+31%
|
743
+13%
|
775
+4%
|
811
+5%
|
853
+5%
|
949
+11%
|
1 017
+7%
|
800
-21%
|
645
-19%
|
464
-28%
|
259
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(1)
|
(5)
|
(21)
|
(48)
|
(88)
|
(94)
|
(28)
|
(21)
|
(4)
|
(14)
|
(86)
|
(91)
|
(81)
|
(219)
|
(218)
|
(174)
|
(179)
|
(32)
|
(71)
|
(96)
|
16
|
20
|
53
|
219
|
203
|
218
|
250
|
137
|
180
|
253
|
89
|
54
|
(31)
|
(76)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(29)
|
(29)
|
235
|
235
|
258
|
258
|
(6)
|
(23)
|
(51)
|
(35)
|
(36)
|
(18)
|
(19)
|
(13)
|
(12)
|
(12)
|
(41)
|
(89)
|
(89)
|
(101)
|
(54)
|
(21)
|
(32)
|
(20)
|
(20)
|
(12)
|
1
|
1
|
(139)
|
|
Total Other Income |
(19)
|
(19)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
1
|
1
|
3
|
7
|
4
|
3
|
(5)
|
(7)
|
(7)
|
(3)
|
(18)
|
1
|
(15)
|
(12)
|
10
|
14
|
12
|
(3)
|
(3)
|
(6)
|
(3)
|
6
|
7
|
(1)
|
(2)
|
(1)
|
2
|
7
|
7
|
5
|
1
|
1
|
|
Pre-Tax Income |
284
N/A
|
257
-10%
|
210
-18%
|
11
-95%
|
(154)
N/A
|
(324)
-110%
|
(371)
-15%
|
(205)
+45%
|
(72)
+65%
|
99
N/A
|
245
+149%
|
216
-12%
|
405
+87%
|
234
-42%
|
107
-54%
|
107
0%
|
(131)
N/A
|
(246)
-88%
|
(283)
-15%
|
(273)
+4%
|
(283)
-4%
|
(147)
+48%
|
(233)
-59%
|
(251)
-8%
|
(72)
+71%
|
87
N/A
|
306
+250%
|
628
+106%
|
777
+24%
|
867
+12%
|
969
+12%
|
925
-5%
|
999
+8%
|
1 184
+19%
|
1 093
-8%
|
849
-22%
|
620
-27%
|
389
-37%
|
103
-74%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(108)
|
(98)
|
(90)
|
(37)
|
(89)
|
(61)
|
(48)
|
(73)
|
(10)
|
(18)
|
(9)
|
(25)
|
(111)
|
(95)
|
(109)
|
(107)
|
(31)
|
(66)
|
(86)
|
(100)
|
(95)
|
(69)
|
(47)
|
(33)
|
(46)
|
(78)
|
(122)
|
(177)
|
(225)
|
(229)
|
(235)
|
(238)
|
(300)
|
(334)
|
(271)
|
(238)
|
(180)
|
(163)
|
(225)
|
|
Income from Continuing Operations |
176
|
158
|
120
|
(26)
|
(244)
|
(384)
|
(419)
|
(278)
|
(82)
|
81
|
236
|
192
|
294
|
139
|
(2)
|
(0)
|
(161)
|
(311)
|
(369)
|
(373)
|
(378)
|
(216)
|
(280)
|
(283)
|
(118)
|
9
|
183
|
451
|
551
|
638
|
734
|
687
|
699
|
850
|
822
|
611
|
441
|
226
|
(122)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(10)
|
(15)
|
(16)
|
(17)
|
(7)
|
(5)
|
(4)
|
(5)
|
(15)
|
(16)
|
(22)
|
(24)
|
(25)
|
|
Net Income (Common) |
176
N/A
|
158
-10%
|
120
-24%
|
(26)
N/A
|
(244)
-822%
|
(384)
-58%
|
(419)
-9%
|
(278)
+34%
|
(82)
+71%
|
81
N/A
|
236
+193%
|
192
-19%
|
294
+53%
|
139
-53%
|
(2)
N/A
|
(0)
+87%
|
(161)
-80 500%
|
(311)
-93%
|
(369)
-19%
|
(373)
-1%
|
(379)
-2%
|
(218)
+43%
|
(281)
-29%
|
(286)
-2%
|
(123)
+57%
|
6
N/A
|
173
+2 934%
|
437
+152%
|
536
+23%
|
621
+16%
|
727
+17%
|
681
-6%
|
695
+2%
|
845
+22%
|
807
-5%
|
595
-26%
|
418
-30%
|
202
-52%
|
(147)
N/A
|