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AirTrip Corp
TSE:6191

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AirTrip Corp Logo
AirTrip Corp
TSE:6191
Watchlist
Price: 1 429 JPY 0.78% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
AirTrip Corp

Revenue
24.8B JPY
Cost of Revenue
-9.9B JPY
Gross Profit
14.8B JPY
Operating Expenses
-12.3B JPY
Operating Income
2.6B JPY
Other Expenses
-1.4B JPY
Net Income
1.1B JPY

Income Statement
AirTrip Corp

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Income Statement
Currency: JPY
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
4 001
N/A
4 370
+9%
4 758
+9%
5 211
+10%
5 533
+6%
5 955
+8%
6 484
+9%
7 889
+22%
12 426
+58%
15 537
+25%
19 619
+26%
22 249
+13%
24 306
+9%
27 550
+13%
28 403
+3%
26 064
-8%
21 241
-19%
37 727
+78%
35 608
-6%
35 437
0%
17 524
-51%
14 105
-20%
11 846
-16%
11 869
+0%
13 589
+14%
15 475
+14%
19 649
+27%
21 795
+11%
23 386
+7%
24 751
+6%
Gross Profit
Cost of Revenue
(679)
(714)
(747)
(826)
(936)
(1 232)
(1 758)
(2 658)
(5 590)
(7 087)
(9 105)
(10 244)
(11 385)
(14 415)
(15 689)
(15 298)
(13 736)
(24 269)
(22 970)
(22 272)
(9 910)
(6 524)
(4 837)
(4 785)
(6 009)
(7 328)
(9 418)
(10 021)
(9 857)
(9 908)
Gross Profit
3 322
N/A
3 656
+10%
4 011
+10%
4 386
+9%
4 597
+5%
4 723
+3%
4 726
+0%
5 230
+11%
6 836
+31%
8 450
+24%
10 514
+24%
12 005
+14%
12 921
+8%
13 135
+2%
12 714
-3%
10 766
-15%
7 505
-30%
13 458
+79%
12 638
-6%
13 165
+4%
7 614
-42%
7 581
0%
7 009
-8%
7 084
+1%
7 580
+7%
8 147
+7%
10 231
+26%
11 774
+15%
13 529
+15%
14 843
+10%
Operating Income
Operating Expenses
(2 703)
(2 982)
(3 299)
(3 617)
(3 880)
(3 706)
(3 236)
(3 675)
(7 334)
(7 611)
(10 132)
(11 957)
(12 907)
(12 383)
(13 297)
(11 531)
(9 343)
(22 737)
(20 234)
(19 896)
(5 210)
(5 079)
(4 651)
(5 250)
(6 251)
(6 698)
(8 409)
(9 569)
(10 541)
(12 268)
Selling, General & Administrative
(2 703)
(2 982)
(3 299)
(3 618)
(3 761)
(4 169)
(4 508)
(5 417)
(6 923)
(9 189)
(11 101)
(12 453)
(12 057)
(12 854)
(12 562)
(10 800)
(8 182)
(14 793)
(13 299)
(13 044)
(4 885)
(5 584)
(5 525)
(6 047)
(6 042)
(7 138)
(8 379)
(9 411)
(9 945)
(11 032)
Depreciation & Amortization
0
0
0
0
(88)
0
0
0
(373)
0
0
0
(808)
0
0
0
(939)
0
0
0
(424)
0
0
0
(537)
0
0
0
(511)
0
Other Operating Expenses
(0)
0
0
0
(31)
463
1 272
1 742
(38)
1 578
969
496
(42)
471
(735)
(731)
(222)
(7 944)
(6 935)
(6 852)
99
505
874
797
328
440
(30)
(158)
(85)
(1 236)
Operating Income
618
N/A
674
+9%
712
+6%
768
+8%
717
-7%
1 017
+42%
1 490
+47%
1 556
+4%
(498)
N/A
839
N/A
382
-54%
48
-87%
14
-71%
752
+5 271%
(583)
N/A
(765)
-31%
(1 838)
-140%
(9 279)
-405%
(7 596)
+18%
(6 731)
+11%
2 404
N/A
2 502
+4%
2 358
-6%
1 834
-22%
1 329
-28%
1 449
+9%
1 822
+26%
2 205
+21%
2 988
+36%
2 575
-14%
Pre-Tax Income
Interest Income Expense
(23)
(15)
(11)
(3)
7
0
8
(3)
(14)
(34)
(55)
(69)
(92)
(124)
(149)
(164)
(195)
(315)
(283)
(236)
(82)
(69)
(85)
(136)
(84)
(43)
(37)
(43)
(15)
(491)
Non-Reccuring Items
0
0
0
(1)
370
0
0
0
1 650
0
158
324
666
911
351
(108)
(7 156)
(1 035)
54
795
721
790
194
(98)
794
318
449
892
(1 000)
(197)
Gain/Loss on Disposition of Assets
1
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
Total Other Income
(24)
(25)
(36)
(35)
0
3
29
28
0
0
0
1
0
1
0
0
(1)
0
0
0
0
0
1
0
(9)
0
0
0
0
0
Pre-Tax Income
572
N/A
635
+11%
665
+5%
730
+10%
1 094
+50%
1 020
-7%
1 528
+50%
1 581
+3%
1 138
-28%
805
-29%
485
-40%
305
-37%
588
+93%
1 540
+162%
(380)
N/A
(1 037)
-173%
(9 190)
-786%
(10 630)
-16%
(7 826)
+26%
(6 173)
+21%
3 043
N/A
3 223
+6%
2 468
-23%
1 601
-35%
2 030
+27%
1 726
-15%
2 234
+29%
3 054
+37%
1 973
-35%
1 887
-4%
Net Income
Tax Provision
(179)
(169)
(174)
(194)
(279)
(268)
(402)
(440)
(146)
(66)
64
59
165
33
143
352
(80)
(176)
(456)
(658)
(528)
(423)
(306)
(302)
(403)
(419)
(567)
(900)
(873)
(922)
Income from Continuing Operations
393
465
492
536
815
752
1 125
1 140
992
739
549
364
753
1 573
(237)
(685)
(9 270)
(10 806)
(8 282)
(6 831)
2 515
2 800
2 162
1 299
1 627
1 307
1 667
2 154
1 100
965
Income to Minority Interest
(52)
(60)
(63)
(80)
(112)
(128)
(156)
(128)
(137)
(153)
(128)
(113)
(19)
55
92
93
133
142
(36)
(98)
(142)
(140)
45
141
86
58
41
157
174
176
Net Income (Common)
340
N/A
406
+19%
429
+6%
456
+6%
702
+54%
621
-12%
966
+55%
1 008
+4%
855
-15%
586
-31%
421
-28%
253
-40%
733
+190%
1 629
+122%
(84)
N/A
(490)
-483%
(8 692)
-1 674%
(10 119)
-16%
(7 833)
+23%
(6 488)
+17%
2 372
N/A
2 656
+12%
2 204
-17%
1 439
-35%
1 712
+19%
1 364
-20%
1 707
+25%
2 311
+35%
1 274
-45%
1 141
-10%
EPS (Diluted)
21.12
N/A
23.31
+10%
24.09
+3%
25.74
+7%
39.72
+54%
35.09
-12%
53.63
+53%
55.99
+4%
47.3
-16%
32.81
-31%
22.1
-33%
13.2
-40%
37.95
+188%
80.7
+113%
-4.17
N/A
-24.35
-484%
-433.77
-1 681%
-465.73
-7%
-364.83
+22%
-294.19
+19%
109.45
N/A
116.89
+7%
97.77
-16%
63.78
-35%
75.87
+19%
60.5
-20%
75.73
+25%
102.4
+35%
56.4
-45%
50.99
-10%

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