AppBank Inc
TSE:6177
Income Statement
Earnings Waterfall
AppBank Inc
Revenue
|
490.1m
JPY
|
Cost of Revenue
|
-469.4m
JPY
|
Gross Profit
|
20.8m
JPY
|
Operating Expenses
|
-404m
JPY
|
Operating Income
|
-383.2m
JPY
|
Other Expenses
|
-38.2m
JPY
|
Net Income
|
-421.4m
JPY
|
Income Statement
AppBank Inc
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 |
3 078
N/A
|
2 766
-10%
|
2 332
-16%
|
2 192
-6%
|
2 072
-5%
|
1 921
-7%
|
1 829
-5%
|
1 704
-7%
|
1 635
-4%
|
1 497
-8%
|
1 423
-5%
|
1 424
+0%
|
1 402
-2%
|
1 396
0%
|
1 323
-5%
|
1 291
-2%
|
1 027
-20%
|
787
-23%
|
547
-30%
|
313
-43%
|
323
+3%
|
318
-2%
|
342
+8%
|
340
-1%
|
364
+7%
|
401
+10%
|
389
-3%
|
407
+5%
|
434
+7%
|
506
+16%
|
490
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 639)
|
(1 596)
|
(1 461)
|
(1 379)
|
(1 366)
|
(1 306)
|
(1 204)
|
(1 101)
|
(1 045)
|
(944)
|
(877)
|
(843)
|
(786)
|
(736)
|
(738)
|
(746)
|
(608)
|
(498)
|
(341)
|
(215)
|
(242)
|
(262)
|
(275)
|
(272)
|
(289)
|
(300)
|
(361)
|
(399)
|
(425)
|
(480)
|
(469)
|
|
Gross Profit |
1 438
N/A
|
1 170
-19%
|
871
-26%
|
813
-7%
|
706
-13%
|
615
-13%
|
625
+2%
|
603
-4%
|
590
-2%
|
552
-6%
|
546
-1%
|
581
+6%
|
616
+6%
|
660
+7%
|
585
-11%
|
546
-7%
|
418
-23%
|
290
-31%
|
207
-29%
|
99
-52%
|
80
-19%
|
56
-30%
|
67
+21%
|
68
+1%
|
74
+9%
|
100
+35%
|
27
-73%
|
8
-70%
|
9
+12%
|
26
+181%
|
21
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(1 030)
|
(1 029)
|
(978)
|
(971)
|
(970)
|
(932)
|
(895)
|
(863)
|
(820)
|
(799)
|
(760)
|
(710)
|
(693)
|
(668)
|
(641)
|
(637)
|
(537)
|
(437)
|
(343)
|
(238)
|
(231)
|
(238)
|
(262)
|
(263)
|
(273)
|
(296)
|
(304)
|
(338)
|
(363)
|
(393)
|
(404)
|
|
Selling, General & Administrative |
(1 030)
|
(1 029)
|
(978)
|
(971)
|
(970)
|
(932)
|
(895)
|
(863)
|
(820)
|
(798)
|
(760)
|
(710)
|
(693)
|
(668)
|
(641)
|
(637)
|
(537)
|
(437)
|
(343)
|
(241)
|
(233)
|
(238)
|
(262)
|
(263)
|
(273)
|
(296)
|
(304)
|
(328)
|
(363)
|
(393)
|
(393)
|
|
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
|
(11)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(10)
|
0
|
(0)
|
0
|
|
Operating Income |
409
N/A
|
141
-66%
|
(107)
N/A
|
(158)
-48%
|
(264)
-67%
|
(316)
-20%
|
(269)
+15%
|
(260)
+4%
|
(230)
+11%
|
(246)
-7%
|
(214)
+13%
|
(129)
+40%
|
(77)
+41%
|
(8)
+89%
|
(56)
-576%
|
(91)
-63%
|
(118)
-30%
|
(147)
-25%
|
(136)
+8%
|
(139)
-2%
|
(151)
-9%
|
(182)
-21%
|
(195)
-7%
|
(195)
0%
|
(199)
-2%
|
(196)
+2%
|
(277)
-41%
|
(330)
-19%
|
(353)
-7%
|
(367)
-4%
|
(383)
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(27)
|
(20)
|
36
|
55
|
3
|
(1)
|
(164)
|
(164)
|
(167)
|
(165)
|
(58)
|
(60)
|
(6)
|
(4)
|
(17)
|
(11)
|
(7)
|
(5)
|
7
|
0
|
0
|
(6)
|
(15)
|
(14)
|
(10)
|
(4)
|
(8)
|
0
|
(12)
|
(43)
|
(30)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(55)
|
(55)
|
(46)
|
0
|
24
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(73)
|
(66)
|
(31)
|
(5)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
9
|
11
|
9
|
0
|
24
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(6)
|
|
Pre-Tax Income |
303
N/A
|
48
-84%
|
(110)
N/A
|
(115)
-5%
|
(269)
-134%
|
(325)
-21%
|
(439)
-35%
|
(429)
+2%
|
(401)
+7%
|
(415)
-3%
|
(274)
+34%
|
(191)
+30%
|
(84)
+56%
|
(13)
+85%
|
(73)
-461%
|
(159)
-117%
|
(183)
-15%
|
(210)
-15%
|
(177)
+16%
|
(129)
+27%
|
(117)
+9%
|
(155)
-32%
|
(186)
-20%
|
(185)
+1%
|
(213)
-15%
|
(204)
+4%
|
(288)
-41%
|
(335)
-16%
|
(370)
-10%
|
(415)
-12%
|
(419)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(67)
|
(4)
|
30
|
(17)
|
(47)
|
(45)
|
(20)
|
(21)
|
(7)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
237
|
45
|
(80)
|
(132)
|
(317)
|
(370)
|
(459)
|
(450)
|
(408)
|
(419)
|
(277)
|
(193)
|
(86)
|
(15)
|
(75)
|
(160)
|
(184)
|
(211)
|
(178)
|
(130)
|
(118)
|
(156)
|
(186)
|
(185)
|
(214)
|
(204)
|
(289)
|
(336)
|
(371)
|
(417)
|
(421)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
22
|
27
|
27
|
11
|
8
|
4
|
4
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
237
N/A
|
45
-81%
|
(80)
N/A
|
(132)
-64%
|
(317)
-140%
|
(370)
-17%
|
(459)
-24%
|
(432)
+6%
|
(386)
+11%
|
(392)
-2%
|
(250)
+36%
|
(183)
+27%
|
(78)
+57%
|
(10)
+87%
|
(71)
-576%
|
(157)
-122%
|
(182)
-16%
|
(210)
-15%
|
(178)
+15%
|
(130)
+27%
|
(118)
+10%
|
(156)
-32%
|
(186)
-19%
|
(185)
+1%
|
(214)
-15%
|
(204)
+4%
|
(289)
-41%
|
(336)
-16%
|
(371)
-11%
|
(417)
-12%
|
(421)
-1%
|
|
EPS (Diluted) |
35.83
N/A
|
6.78
-81%
|
-12.19
N/A
|
-19.7
-62%
|
-47.28
-140%
|
-55.14
-17%
|
-68.65
-25%
|
-64.52
+6%
|
-56.72
+12%
|
-56.85
0%
|
-36.05
+37%
|
-23.91
+34%
|
-10.02
+58%
|
-1.33
+87%
|
-9.08
-583%
|
-20.01
-120%
|
-23.21
-16%
|
-26.73
-15%
|
-22.63
+15%
|
-16.61
+27%
|
-15.01
+10%
|
-19.86
-32%
|
-23.73
-19%
|
-23.61
+1%
|
-27.24
-15%
|
-25.57
+6%
|
-35.96
-41%
|
-37.79
-5%
|
-36.22
+4%
|
-38.77
-7%
|
-41.44
-7%
|