RareJob Inc
TSE:6096
Income Statement
Earnings Waterfall
RareJob Inc
Revenue
|
9.1B
JPY
|
Cost of Revenue
|
-4.9B
JPY
|
Gross Profit
|
4.2B
JPY
|
Operating Expenses
|
-3.6B
JPY
|
Operating Income
|
677.2m
JPY
|
Other Expenses
|
-113.9m
JPY
|
Net Income
|
563.3m
JPY
|
Income Statement
RareJob Inc
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 |
2 024
N/A
|
2 112
+4%
|
2 202
+4%
|
2 275
+3%
|
2 313
+2%
|
2 363
+2%
|
2 414
+2%
|
2 439
+1%
|
2 507
+3%
|
2 587
+3%
|
2 687
+4%
|
2 798
+4%
|
2 887
+3%
|
2 969
+3%
|
3 030
+2%
|
3 155
+4%
|
3 406
+8%
|
3 640
+7%
|
3 844
+6%
|
4 081
+6%
|
4 302
+5%
|
4 512
+5%
|
4 807
+7%
|
5 090
+6%
|
5 233
+3%
|
5 332
+2%
|
5 366
+1%
|
5 357
0%
|
5 445
+2%
|
5 598
+3%
|
5 750
+3%
|
5 812
+1%
|
5 830
+0%
|
5 787
-1%
|
6 952
+20%
|
7 914
+14%
|
9 126
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(738)
|
(752)
|
(767)
|
(775)
|
(784)
|
(804)
|
(811)
|
(818)
|
(820)
|
(829)
|
(918)
|
(1 002)
|
(1 090)
|
(1 158)
|
(1 148)
|
(1 208)
|
(1 305)
|
(1 404)
|
(1 498)
|
(1 578)
|
(1 610)
|
(1 683)
|
(1 876)
|
(1 983)
|
(2 059)
|
(2 201)
|
(2 190)
|
(2 237)
|
(2 313)
|
(2 307)
|
(2 342)
|
(2 365)
|
(2 384)
|
(2 349)
|
(3 238)
|
(3 939)
|
(4 883)
|
|
Gross Profit |
1 285
N/A
|
1 361
+6%
|
1 435
+5%
|
1 500
+5%
|
1 529
+2%
|
1 560
+2%
|
1 603
+3%
|
1 621
+1%
|
1 686
+4%
|
1 758
+4%
|
1 770
+1%
|
1 796
+1%
|
1 797
+0%
|
1 811
+1%
|
1 882
+4%
|
1 947
+3%
|
2 101
+8%
|
2 236
+6%
|
2 346
+5%
|
2 503
+7%
|
2 691
+8%
|
2 830
+5%
|
2 931
+4%
|
3 107
+6%
|
3 173
+2%
|
3 131
-1%
|
3 176
+1%
|
3 120
-2%
|
3 132
+0%
|
3 291
+5%
|
3 408
+4%
|
3 447
+1%
|
3 446
0%
|
3 439
0%
|
3 715
+8%
|
3 975
+7%
|
4 244
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 046)
|
(1 142)
|
(1 283)
|
(1 467)
|
(1 544)
|
(1 542)
|
(1 531)
|
(1 483)
|
(1 592)
|
(1 722)
|
(1 753)
|
(1 725)
|
(1 684)
|
(1 681)
|
(1 769)
|
(1 885)
|
(1 964)
|
(2 058)
|
(2 112)
|
(2 160)
|
(2 294)
|
(2 383)
|
(2 473)
|
(2 474)
|
(2 481)
|
(2 462)
|
(2 572)
|
(2 698)
|
(2 793)
|
(3 017)
|
(3 158)
|
(3 251)
|
(3 272)
|
(3 210)
|
(3 306)
|
(3 426)
|
(3 566)
|
|
Selling, General & Administrative |
(1 046)
|
(1 160)
|
(1 283)
|
(1 467)
|
(1 544)
|
(1 542)
|
(1 531)
|
(1 483)
|
(1 592)
|
(1 722)
|
(1 753)
|
(1 725)
|
(1 684)
|
(1 681)
|
(1 769)
|
(1 885)
|
(1 964)
|
(2 058)
|
(2 112)
|
(2 160)
|
(2 294)
|
(2 383)
|
(2 436)
|
(2 474)
|
(2 481)
|
(2 462)
|
(2 568)
|
(2 689)
|
(2 780)
|
(2 999)
|
(3 144)
|
(3 242)
|
(3 267)
|
(3 210)
|
(3 306)
|
(3 426)
|
(3 566)
|
|
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
|
(4)
|
(9)
|
(13)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
18
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(37)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(14)
|
(9)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
239
N/A
|
219
-8%
|
153
-30%
|
33
-78%
|
(15)
N/A
|
17
N/A
|
72
+318%
|
137
+91%
|
94
-31%
|
36
-62%
|
17
-53%
|
71
+321%
|
113
+58%
|
130
+16%
|
113
-13%
|
62
-45%
|
137
+120%
|
178
+30%
|
234
+31%
|
343
+46%
|
397
+16%
|
447
+12%
|
459
+3%
|
633
+38%
|
693
+9%
|
669
-3%
|
604
-10%
|
423
-30%
|
338
-20%
|
273
-19%
|
250
-9%
|
196
-22%
|
174
-11%
|
228
+31%
|
408
+79%
|
549
+34%
|
677
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(30)
|
(30)
|
(22)
|
(11)
|
(15)
|
(19)
|
(27)
|
(15)
|
(21)
|
(7)
|
(11)
|
(22)
|
(45)
|
(36)
|
(27)
|
(29)
|
46
|
38
|
35
|
26
|
(30)
|
(25)
|
(32)
|
(24)
|
(29)
|
(40)
|
(38)
|
(25)
|
(30)
|
16
|
35
|
38
|
53
|
13
|
(10)
|
(27)
|
|
Non-Reccuring Items |
0
|
(18)
|
0
|
0
|
0
|
17
|
24
|
24
|
3
|
8
|
9
|
9
|
22
|
(1)
|
(13)
|
(14)
|
(9)
|
(19)
|
(12)
|
(12)
|
(9)
|
(35)
|
0
|
(38)
|
(72)
|
(48)
|
(49)
|
(49)
|
(27)
|
24
|
26
|
32
|
47
|
8
|
7
|
3
|
(20)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
0
|
2
|
1
|
|
Total Other Income |
(27)
|
(25)
|
(17)
|
(20)
|
70
|
78
|
79
|
86
|
1
|
2
|
(9)
|
(5)
|
(5)
|
5
|
5
|
3
|
(2)
|
(3)
|
(5)
|
(6)
|
(1)
|
(1)
|
1
|
9
|
16
|
20
|
19
|
9
|
(1)
|
(1)
|
2
|
2
|
2
|
(2)
|
(2)
|
4
|
10
|
|
Pre-Tax Income |
191
N/A
|
145
-24%
|
106
-27%
|
(8)
N/A
|
44
N/A
|
97
+120%
|
155
+60%
|
220
+42%
|
83
-62%
|
25
-70%
|
12
-53%
|
65
+459%
|
109
+69%
|
91
-17%
|
69
-24%
|
25
-63%
|
97
+282%
|
203
+109%
|
256
+26%
|
360
+41%
|
413
+15%
|
380
-8%
|
434
+14%
|
571
+32%
|
611
+7%
|
613
+0%
|
534
-13%
|
346
-35%
|
287
-17%
|
268
-7%
|
294
+10%
|
265
-10%
|
261
-1%
|
287
+10%
|
427
+49%
|
548
+28%
|
641
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(85)
|
(38)
|
(25)
|
22
|
56
|
15
|
(4)
|
(30)
|
(38)
|
(23)
|
(24)
|
(43)
|
(52)
|
(48)
|
(32)
|
(23)
|
(48)
|
(78)
|
(110)
|
(154)
|
(175)
|
(186)
|
(201)
|
(232)
|
(234)
|
(218)
|
(159)
|
(95)
|
(79)
|
(94)
|
(124)
|
(128)
|
(128)
|
(128)
|
(40)
|
(60)
|
(89)
|
|
Income from Continuing Operations |
106
|
107
|
80
|
14
|
100
|
111
|
152
|
191
|
45
|
2
|
(13)
|
22
|
58
|
43
|
37
|
2
|
49
|
125
|
146
|
206
|
237
|
194
|
233
|
339
|
378
|
394
|
375
|
251
|
208
|
174
|
170
|
136
|
133
|
159
|
387
|
489
|
552
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
10
|
4
|
11
|
13
|
6
|
1
|
(3)
|
(6)
|
(5)
|
9
|
11
|
15
|
22
|
29
|
35
|
28
|
20
|
11
|
|
Net Income (Common) |
106
N/A
|
107
+2%
|
80
-25%
|
14
-83%
|
100
+624%
|
111
+12%
|
152
+36%
|
191
+26%
|
45
-76%
|
2
-96%
|
(13)
N/A
|
22
N/A
|
58
+163%
|
43
-26%
|
37
-13%
|
2
-94%
|
49
+2 127%
|
125
+154%
|
150
+20%
|
216
+44%
|
241
+12%
|
205
-15%
|
246
+20%
|
345
+40%
|
379
+10%
|
391
+3%
|
369
-6%
|
246
-33%
|
217
-12%
|
185
-15%
|
185
0%
|
159
-14%
|
162
+2%
|
194
+20%
|
415
+114%
|
508
+22%
|
563
+11%
|
|
EPS (Diluted) |
12.72
N/A
|
13.35
+5%
|
10.15
-24%
|
1.6
-84%
|
9.89
+518%
|
12.34
+25%
|
16.11
+31%
|
20.26
+26%
|
4.84
-76%
|
0.2
-96%
|
-1.39
N/A
|
2.4
N/A
|
6.29
+162%
|
4.61
-27%
|
4.06
-12%
|
0.23
-94%
|
5.21
+2 165%
|
13.51
+159%
|
16.05
+19%
|
23.37
+46%
|
26.08
+12%
|
21.79
-16%
|
26.1
+20%
|
38.22
+46%
|
39.78
+4%
|
41.33
+4%
|
38.98
-6%
|
25.89
-34%
|
22.83
-12%
|
19.5
-15%
|
19.67
+1%
|
16.89
-14%
|
17.18
+2%
|
20.54
+20%
|
43.64
+112%
|
53.87
+23%
|
59.43
+10%
|