Abist Co Ltd
TSE:6087
Income Statement
Earnings Waterfall
Abist Co Ltd
Revenue
|
12B
JPY
|
Cost of Revenue
|
-8.8B
JPY
|
Gross Profit
|
3.1B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-118m
JPY
|
Net Income
|
919.8m
JPY
|
Income Statement
Abist Co Ltd
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 |
5 134
N/A
|
5 301
+3%
|
5 456
+3%
|
5 640
+3%
|
5 913
+5%
|
6 215
+5%
|
6 534
+5%
|
6 833
+5%
|
7 118
+4%
|
7 387
+4%
|
7 617
+3%
|
7 782
+2%
|
7 963
+2%
|
8 169
+3%
|
8 350
+2%
|
8 545
+2%
|
8 671
+1%
|
8 761
+1%
|
8 888
+1%
|
8 954
+1%
|
9 036
+1%
|
9 128
+1%
|
9 188
+1%
|
9 364
+2%
|
9 341
0%
|
9 266
-1%
|
9 248
0%
|
9 094
-2%
|
9 003
-1%
|
9 022
+0%
|
9 063
+0%
|
9 177
+1%
|
9 297
+1%
|
9 363
+1%
|
9 368
+0%
|
11 753
+25%
|
11 813
+1%
|
9 509
-20%
|
11 993
+26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 709)
|
(3 756)
|
(3 873)
|
(3 971)
|
(4 106)
|
(4 308)
|
(4 486)
|
(4 645)
|
(4 792)
|
(4 935)
|
(5 061)
|
(5 174)
|
(5 319)
|
(5 470)
|
(5 612)
|
(5 776)
|
(5 884)
|
(5 999)
|
(6 117)
|
(6 265)
|
(6 415)
|
(6 560)
|
(6 694)
|
(6 782)
|
(6 885)
|
(6 911)
|
(6 975)
|
(7 005)
|
(6 996)
|
(7 074)
|
(7 085)
|
(7 140)
|
(7 137)
|
(7 097)
|
(7 096)
|
(8 782)
|
(8 810)
|
(7 096)
|
(8 843)
|
|
Gross Profit |
1 425
N/A
|
1 545
+8%
|
1 584
+2%
|
1 668
+5%
|
1 807
+8%
|
1 907
+6%
|
2 049
+7%
|
2 189
+7%
|
2 326
+6%
|
2 453
+5%
|
2 556
+4%
|
2 608
+2%
|
2 644
+1%
|
2 699
+2%
|
2 738
+1%
|
2 769
+1%
|
2 787
+1%
|
2 763
-1%
|
2 771
+0%
|
2 689
-3%
|
2 621
-3%
|
2 568
-2%
|
2 494
-3%
|
2 582
+4%
|
2 455
-5%
|
2 354
-4%
|
2 273
-3%
|
2 089
-8%
|
2 008
-4%
|
1 948
-3%
|
1 978
+2%
|
2 037
+3%
|
2 160
+6%
|
2 266
+5%
|
2 272
+0%
|
2 970
+31%
|
3 002
+1%
|
2 413
-20%
|
3 150
+31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(772)
|
(832)
|
(844)
|
(899)
|
(956)
|
(1 017)
|
(1 065)
|
(1 117)
|
(1 151)
|
(1 167)
|
(1 196)
|
(1 209)
|
(1 199)
|
(1 205)
|
(1 294)
|
(1 189)
|
(1 190)
|
(1 164)
|
(1 223)
|
(1 184)
|
(1 198)
|
(1 272)
|
(1 374)
|
(1 453)
|
(1 463)
|
(1 523)
|
(1 940)
|
(1 924)
|
(1 969)
|
(1 508)
|
(1 538)
|
(1 527)
|
(1 525)
|
(1 529)
|
(1 685)
|
(1 964)
|
(1 997)
|
(1 695)
|
(2 112)
|
|
Selling, General & Administrative |
(772)
|
(832)
|
(886)
|
(940)
|
(998)
|
(1 017)
|
(1 065)
|
(1 117)
|
(1 151)
|
(1 108)
|
(1 196)
|
(1 209)
|
(1 199)
|
(1 164)
|
(1 196)
|
(1 189)
|
(1 190)
|
(1 164)
|
(1 156)
|
(1 175)
|
(1 198)
|
(1 228)
|
(1 374)
|
(1 453)
|
(1 463)
|
(1 398)
|
(1 497)
|
(1 481)
|
(1 526)
|
(1 380)
|
(1 538)
|
(1 527)
|
(1 525)
|
(1 444)
|
(1 524)
|
(1 904)
|
(1 938)
|
(1 533)
|
(2 052)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(85)
|
0
|
(60)
|
0
|
(113)
|
0
|
|
Depreciation & Amortization |
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
|
(48)
|
0
|
|
Other Operating Expenses |
0
|
0
|
41
|
41
|
41
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(99)
|
0
|
0
|
(0)
|
(67)
|
(9)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(443)
|
(443)
|
(443)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(161)
|
(0)
|
(60)
|
(0)
|
(60)
|
|
Operating Income |
653
N/A
|
714
+9%
|
739
+4%
|
770
+4%
|
850
+10%
|
890
+5%
|
984
+11%
|
1 072
+9%
|
1 175
+10%
|
1 286
+9%
|
1 360
+6%
|
1 399
+3%
|
1 445
+3%
|
1 494
+3%
|
1 443
-3%
|
1 580
+9%
|
1 597
+1%
|
1 599
+0%
|
1 548
-3%
|
1 505
-3%
|
1 423
-5%
|
1 296
-9%
|
1 120
-14%
|
1 130
+1%
|
993
-12%
|
831
-16%
|
333
-60%
|
166
-50%
|
39
-77%
|
439
+1 041%
|
440
+0%
|
510
+16%
|
634
+24%
|
738
+16%
|
587
-20%
|
1 007
+72%
|
1 005
0%
|
718
-29%
|
1 038
+45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
26
|
42
|
73
|
75
|
48
|
32
|
4
|
6
|
(9)
|
(1)
|
(1)
|
1
|
20
|
22
|
25
|
23
|
26
|
26
|
26
|
28
|
30
|
(17)
|
(23)
|
(28)
|
(37)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(2)
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
0
|
(157)
|
(166)
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(443)
|
0
|
0
|
0
|
0
|
0
|
(108)
|
(122)
|
(161)
|
0
|
(64)
|
(50)
|
(155)
|
(169)
|
|
Gain/Loss on Disposition of Assets |
0
|
7
|
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
|
386
|
386
|
0
|
0
|
0
|
0
|
0
|
16
|
54
|
54
|
0
|
|
Total Other Income |
(26)
|
(40)
|
(12)
|
(20)
|
(13)
|
(6)
|
(2)
|
10
|
5
|
2
|
2
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
27
|
28
|
28
|
28
|
13
|
64
|
94
|
126
|
179
|
555
|
556
|
142
|
99
|
59
|
38
|
34
|
11
|
65
|
|
Pre-Tax Income |
624
N/A
|
722
+16%
|
754
+4%
|
792
+5%
|
910
+15%
|
959
+5%
|
1 030
+7%
|
1 114
+8%
|
1 185
+6%
|
1 293
+9%
|
1 352
+5%
|
1 395
+3%
|
1 441
+3%
|
1 394
-3%
|
1 460
+5%
|
1 442
-1%
|
1 454
+1%
|
1 553
+7%
|
1 572
+1%
|
1 528
-3%
|
1 448
-5%
|
1 351
-7%
|
1 178
-13%
|
1 141
-3%
|
997
-13%
|
373
-63%
|
359
-4%
|
259
-28%
|
550
+112%
|
1 004
+83%
|
995
-1%
|
957
-4%
|
654
-32%
|
676
+3%
|
645
-5%
|
997
+54%
|
1 042
+5%
|
627
-40%
|
934
+49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(308)
|
(330)
|
(356)
|
(366)
|
(388)
|
(422)
|
(433)
|
(441)
|
(445)
|
(431)
|
(434)
|
(435)
|
(443)
|
(427)
|
(448)
|
(441)
|
(436)
|
(481)
|
(489)
|
(475)
|
(439)
|
(402)
|
(360)
|
(330)
|
(325)
|
(234)
|
(204)
|
(207)
|
(290)
|
(334)
|
(348)
|
(372)
|
(281)
|
(312)
|
(293)
|
(150)
|
(158)
|
90
|
(14)
|
|
Income from Continuing Operations |
316
|
392
|
398
|
426
|
523
|
536
|
598
|
673
|
739
|
862
|
919
|
960
|
998
|
966
|
1 012
|
1 002
|
1 018
|
1 073
|
1 083
|
1 053
|
1 009
|
949
|
818
|
811
|
672
|
140
|
156
|
52
|
260
|
670
|
647
|
585
|
373
|
364
|
353
|
846
|
884
|
717
|
920
|
|
Net Income (Common) |
316
N/A
|
392
+24%
|
398
+2%
|
426
+7%
|
523
+23%
|
536
+3%
|
598
+11%
|
673
+13%
|
739
+10%
|
862
+17%
|
919
+7%
|
960
+4%
|
998
+4%
|
966
-3%
|
1 012
+5%
|
1 002
-1%
|
1 018
+2%
|
1 073
+5%
|
1 083
+1%
|
1 053
-3%
|
1 009
-4%
|
949
-6%
|
818
-14%
|
811
-1%
|
672
-17%
|
140
-79%
|
156
+12%
|
52
-66%
|
260
+395%
|
670
+158%
|
647
-3%
|
585
-10%
|
373
-36%
|
364
-2%
|
353
-3%
|
846
+140%
|
884
+4%
|
717
-19%
|
920
+28%
|
|
EPS (Diluted) |
79
N/A
|
103.02
+30%
|
99.55
-3%
|
106.52
+7%
|
130.64
+23%
|
134.74
+3%
|
149.4
+11%
|
168.3
+13%
|
184.82
+10%
|
216.68
+17%
|
229.72
+6%
|
239.97
+4%
|
249.47
+4%
|
242.82
-3%
|
252.97
+4%
|
250.37
-1%
|
254.42
+2%
|
269.52
+6%
|
272.22
+1%
|
264.56
-3%
|
253.44
-4%
|
238.5
-6%
|
205.49
-14%
|
203.68
-1%
|
168.88
-17%
|
35.09
-79%
|
39.17
+12%
|
13.17
-66%
|
65.26
+396%
|
168.27
+158%
|
162.64
-3%
|
147.01
-10%
|
93.77
-36%
|
91.48
-2%
|
88.58
-3%
|
212.66
+140%
|
222.13
+4%
|
180.07
-19%
|
231.12
+28%
|