MetaReal Corp
TSE:6182
Income Statement
Earnings Waterfall
MetaReal Corp
Revenue
|
4.2B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
2.8B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
746.3m
JPY
|
Other Expenses
|
-212.2m
JPY
|
Net Income
|
534.1m
JPY
|
Income Statement
MetaReal Corp
Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
1 733
N/A
|
1 814
+5%
|
1 908
+5%
|
1 989
+4%
|
2 052
+3%
|
1 990
-3%
|
2 007
+1%
|
2 125
+6%
|
2 305
+8%
|
2 580
+12%
|
2 907
+13%
|
3 232
+11%
|
3 551
+10%
|
3 783
+7%
|
3 911
+3%
|
4 003
+2%
|
3 944
-1%
|
3 948
+0%
|
4 004
+1%
|
3 994
0%
|
4 108
+3%
|
4 131
+1%
|
4 159
+1%
|
4 184
+1%
|
4 271
+2%
|
4 340
+2%
|
4 292
-1%
|
4 218
-2%
|
4 243
+1%
|
4 216
-1%
|
4 178
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(792)
|
(830)
|
(854)
|
(881)
|
(908)
|
(898)
|
(918)
|
(963)
|
(1 010)
|
(1 062)
|
(1 124)
|
(1 180)
|
(1 258)
|
(1 318)
|
(1 368)
|
(1 374)
|
(1 345)
|
(1 338)
|
(1 381)
|
(1 382)
|
(1 446)
|
(1 491)
|
(1 536)
|
(1 591)
|
(1 607)
|
(1 590)
|
(1 507)
|
(1 442)
|
(1 383)
|
(1 373)
|
(1 358)
|
|
Gross Profit |
942
N/A
|
985
+5%
|
1 055
+7%
|
1 108
+5%
|
1 144
+3%
|
1 092
-5%
|
1 089
0%
|
1 162
+7%
|
1 294
+11%
|
1 518
+17%
|
1 783
+18%
|
2 052
+15%
|
2 294
+12%
|
2 465
+7%
|
2 544
+3%
|
2 628
+3%
|
2 599
-1%
|
2 610
+0%
|
2 623
+0%
|
2 611
0%
|
2 662
+2%
|
2 640
-1%
|
2 623
-1%
|
2 592
-1%
|
2 664
+3%
|
2 750
+3%
|
2 785
+1%
|
2 775
0%
|
2 860
+3%
|
2 842
-1%
|
2 820
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(719)
|
(796)
|
(828)
|
(918)
|
(984)
|
(1 019)
|
(1 102)
|
(1 167)
|
(1 258)
|
(1 360)
|
(1 447)
|
(1 588)
|
(1 728)
|
(1 901)
|
(2 245)
|
(2 209)
|
(2 308)
|
(2 434)
|
(2 548)
|
(2 604)
|
(2 577)
|
(2 477)
|
(2 531)
|
(3 659)
|
(2 417)
|
(2 434)
|
(2 270)
|
(2 253)
|
(2 196)
|
(2 106)
|
(2 074)
|
|
Selling, General & Administrative |
(719)
|
(796)
|
(828)
|
(916)
|
(984)
|
(1 019)
|
(1 102)
|
(1 167)
|
(1 258)
|
(1 360)
|
(1 447)
|
(1 588)
|
(1 728)
|
(1 901)
|
(2 089)
|
(2 168)
|
(2 308)
|
(2 434)
|
(2 269)
|
(2 604)
|
(2 577)
|
(2 477)
|
(2 289)
|
(2 381)
|
(2 288)
|
(2 214)
|
(2 005)
|
(1 990)
|
(1 987)
|
(1 958)
|
(1 950)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(242)
|
(53)
|
(129)
|
(220)
|
(265)
|
(263)
|
(208)
|
(147)
|
(124)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(41)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1 225)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
222
N/A
|
189
-15%
|
226
+20%
|
190
-16%
|
160
-16%
|
73
-55%
|
(13)
N/A
|
(5)
+60%
|
37
N/A
|
158
+328%
|
336
+113%
|
464
+38%
|
565
+22%
|
564
0%
|
298
-47%
|
419
+40%
|
291
-31%
|
176
-39%
|
76
-57%
|
7
-91%
|
85
+1 093%
|
162
+90%
|
92
-43%
|
(1 067)
N/A
|
247
N/A
|
316
+28%
|
515
+63%
|
522
+1%
|
664
+27%
|
737
+11%
|
746
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
8
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(15)
|
(19)
|
(23)
|
(177)
|
(175)
|
(175)
|
(181)
|
(30)
|
(32)
|
(33)
|
(28)
|
(24)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(1 139)
|
(1 129)
|
(1 129)
|
(1 130)
|
(12)
|
(1)
|
(39)
|
(41)
|
(38)
|
0
|
(7)
|
(64)
|
(83)
|
(78)
|
(99)
|
(277)
|
(1 225)
|
0
|
(1 242)
|
(1 030)
|
(302)
|
(305)
|
(263)
|
(237)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(6)
|
(3)
|
(3)
|
(3)
|
1
|
|
Total Other Income |
(12)
|
1
|
0
|
11
|
11
|
12
|
1
|
2
|
3
|
2
|
2
|
0
|
1
|
2
|
1
|
2
|
(45)
|
(28)
|
(17)
|
(1)
|
61
|
52
|
39
|
40
|
45
|
49
|
31
|
35
|
35
|
31
|
84
|
|
Pre-Tax Income |
206
N/A
|
185
-10%
|
231
+25%
|
199
-14%
|
168
-15%
|
82
-51%
|
(1 153)
N/A
|
(1 135)
+2%
|
(1 092)
+4%
|
(973)
+11%
|
324
N/A
|
461
+42%
|
526
+14%
|
523
0%
|
260
-50%
|
419
+61%
|
236
-44%
|
80
-66%
|
(32)
N/A
|
(87)
-169%
|
28
N/A
|
(85)
N/A
|
(1 270)
-1 393%
|
(1 204)
+5%
|
(1 128)
+6%
|
(849)
+25%
|
209
N/A
|
218
+4%
|
401
+84%
|
500
+25%
|
803
+61%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(73)
|
(66)
|
(61)
|
(58)
|
(50)
|
(28)
|
(62)
|
(62)
|
(70)
|
(95)
|
(86)
|
(132)
|
(156)
|
(163)
|
(67)
|
(101)
|
(40)
|
(7)
|
(40)
|
(14)
|
(51)
|
(8)
|
32
|
(10)
|
(56)
|
(154)
|
(179)
|
(184)
|
(248)
|
(258)
|
(269)
|
|
Income from Continuing Operations |
134
|
119
|
170
|
141
|
119
|
54
|
(1 215)
|
(1 197)
|
(1 162)
|
(1 069)
|
238
|
329
|
370
|
360
|
193
|
318
|
196
|
73
|
(73)
|
(102)
|
(23)
|
(93)
|
(1 239)
|
(1 215)
|
(1 184)
|
(1 002)
|
30
|
33
|
153
|
242
|
534
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(7)
|
3
|
2
|
0
|
0
|
2
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
134
N/A
|
119
-11%
|
170
+43%
|
141
-17%
|
119
-16%
|
54
-54%
|
(1 215)
N/A
|
(1 197)
+2%
|
(1 162)
+3%
|
(1 069)
+8%
|
239
N/A
|
331
+38%
|
363
+10%
|
363
0%
|
195
-46%
|
320
+64%
|
206
-36%
|
75
-64%
|
(69)
N/A
|
(97)
-42%
|
(19)
+81%
|
(90)
-388%
|
(1 239)
-1 271%
|
(1 215)
+2%
|
(1 184)
+3%
|
(1 002)
+15%
|
30
N/A
|
33
+12%
|
153
+359%
|
242
+58%
|
534
+121%
|
|
EPS (Diluted) |
13.26
N/A
|
11.32
-15%
|
16.5
+46%
|
13.39
-19%
|
11.86
-11%
|
5.44
-54%
|
-121.71
N/A
|
-113.97
+6%
|
-109.59
+4%
|
-101.19
+8%
|
22.64
N/A
|
31.1
+37%
|
34.26
+10%
|
34.27
+0%
|
18.38
-46%
|
30.17
+64%
|
19.69
-35%
|
7
-64%
|
-6.53
N/A
|
-8.96
-37%
|
-1.7
+81%
|
-8.47
-398%
|
-116.24
-1 272%
|
-111.91
+4%
|
-109
+3%
|
-92.3
+15%
|
2.73
N/A
|
3.05
+12%
|
14.03
+360%
|
22.21
+58%
|
49.13
+121%
|