Atrae Inc
TSE:6194
Income Statement
Earnings Waterfall
Atrae Inc
Revenue
|
7.9B
JPY
|
Cost of Revenue
|
-859.5m
JPY
|
Gross Profit
|
7.1B
JPY
|
Operating Expenses
|
-6.5B
JPY
|
Operating Income
|
597.9m
JPY
|
Other Expenses
|
-323m
JPY
|
Net Income
|
274.9m
JPY
|
Income Statement
Atrae Inc
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 |
1 592
N/A
|
1 727
+9%
|
1 831
+6%
|
1 949
+6%
|
2 026
+4%
|
2 139
+6%
|
2 306
+8%
|
2 560
+11%
|
2 745
+7%
|
2 947
+7%
|
3 229
+10%
|
3 322
+3%
|
3 497
+5%
|
3 561
+2%
|
3 431
-4%
|
3 475
+1%
|
3 562
+3%
|
3 908
+10%
|
4 464
+14%
|
5 082
+14%
|
5 683
+12%
|
6 207
+9%
|
6 588
+6%
|
6 797
+3%
|
7 026
+3%
|
7 430
+6%
|
7 758
+4%
|
7 930
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(27)
|
(31)
|
(33)
|
(37)
|
(38)
|
(39)
|
(40)
|
(45)
|
(48)
|
(52)
|
(57)
|
(58)
|
(60)
|
(56)
|
(52)
|
(50)
|
(51)
|
(61)
|
(78)
|
(193)
|
(342)
|
(481)
|
(610)
|
(675)
|
(739)
|
(794)
|
(814)
|
(860)
|
|
Gross Profit |
1 565
N/A
|
1 697
+8%
|
1 797
+6%
|
1 912
+6%
|
1 988
+4%
|
2 100
+6%
|
2 266
+8%
|
2 515
+11%
|
2 697
+7%
|
2 895
+7%
|
3 172
+10%
|
3 264
+3%
|
3 437
+5%
|
3 506
+2%
|
3 379
-4%
|
3 425
+1%
|
3 511
+3%
|
3 847
+10%
|
4 386
+14%
|
4 889
+11%
|
5 341
+9%
|
5 727
+7%
|
5 978
+4%
|
6 122
+2%
|
6 287
+3%
|
6 636
+6%
|
6 943
+5%
|
7 071
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(1 066)
|
(1 134)
|
(1 237)
|
(1 302)
|
(1 369)
|
(1 462)
|
(1 575)
|
(1 749)
|
(1 872)
|
(2 088)
|
(2 462)
|
(2 583)
|
(2 929)
|
(2 875)
|
(2 646)
|
(2 720)
|
(2 556)
|
(2 730)
|
(3 375)
|
(3 707)
|
(4 258)
|
(4 708)
|
(4 918)
|
(5 205)
|
(5 574)
|
(5 765)
|
(5 991)
|
(6 473)
|
|
Selling, General & Administrative |
(1 057)
|
(1 126)
|
(1 228)
|
(1 301)
|
(1 369)
|
(1 462)
|
(1 549)
|
(1 749)
|
(1 872)
|
(2 088)
|
(2 445)
|
(2 583)
|
(2 929)
|
(2 875)
|
(2 625)
|
(2 610)
|
(2 445)
|
(2 720)
|
(3 375)
|
(3 707)
|
(4 258)
|
(4 708)
|
(4 918)
|
(5 205)
|
(5 574)
|
(5 765)
|
(5 991)
|
(6 173)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(8)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(110)
|
(110)
|
(10)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(300)
|
|
Operating Income |
500
N/A
|
562
+13%
|
560
0%
|
611
+9%
|
619
+1%
|
638
+3%
|
691
+8%
|
766
+11%
|
825
+8%
|
807
-2%
|
711
-12%
|
681
-4%
|
507
-25%
|
631
+24%
|
732
+16%
|
705
-4%
|
956
+36%
|
1 117
+17%
|
1 011
-10%
|
1 182
+17%
|
1 084
-8%
|
1 019
-6%
|
1 061
+4%
|
917
-14%
|
713
-22%
|
872
+22%
|
953
+9%
|
598
-37%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(36)
|
(39)
|
(39)
|
(64)
|
(36)
|
(37)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(300)
|
0
|
|
Total Other Income |
(13)
|
(4)
|
(4)
|
(6)
|
(7)
|
(33)
|
(32)
|
(29)
|
(26)
|
1
|
3
|
4
|
4
|
4
|
3
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
6
|
15
|
18
|
21
|
7
|
(0)
|
|
Pre-Tax Income |
486
N/A
|
558
+15%
|
556
0%
|
605
+9%
|
612
+1%
|
605
-1%
|
660
+9%
|
737
+12%
|
799
+8%
|
809
+1%
|
714
-12%
|
685
-4%
|
512
-25%
|
534
+4%
|
623
+17%
|
704
+13%
|
952
+35%
|
1 113
+17%
|
1 006
-10%
|
1 176
+17%
|
1 078
-8%
|
981
-9%
|
1 028
+5%
|
893
-13%
|
667
-25%
|
856
+28%
|
623
-27%
|
559
-10%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(148)
|
(168)
|
(161)
|
(176)
|
(178)
|
(176)
|
(195)
|
(219)
|
(239)
|
(243)
|
(211)
|
(202)
|
(147)
|
(153)
|
(189)
|
(218)
|
(297)
|
(351)
|
(360)
|
(483)
|
(513)
|
(372)
|
(378)
|
(307)
|
(249)
|
(289)
|
(288)
|
(284)
|
|
Income from Continuing Operations |
338
|
390
|
395
|
429
|
434
|
430
|
464
|
518
|
560
|
566
|
503
|
484
|
365
|
381
|
434
|
486
|
655
|
762
|
646
|
694
|
566
|
609
|
650
|
586
|
418
|
567
|
335
|
275
|
|
Net Income (Common) |
338
N/A
|
390
+15%
|
395
+1%
|
429
+9%
|
434
+1%
|
430
-1%
|
464
+8%
|
518
+12%
|
560
+8%
|
566
+1%
|
503
-11%
|
484
-4%
|
365
-25%
|
381
+4%
|
434
+14%
|
486
+12%
|
655
+35%
|
762
+16%
|
646
-15%
|
694
+7%
|
566
-18%
|
609
+8%
|
650
+7%
|
586
-10%
|
418
-29%
|
567
+36%
|
335
-41%
|
275
-18%
|
|
EPS (Diluted) |
26.42
N/A
|
30.48
+15%
|
16.07
-47%
|
33.53
+109%
|
33.65
+0%
|
33.3
-1%
|
18.06
-46%
|
38.66
+114%
|
41.84
+8%
|
42.22
+1%
|
18.75
-56%
|
18.03
-4%
|
13.59
-25%
|
14.19
+4%
|
16.17
+14%
|
18.11
+12%
|
24.39
+35%
|
28.3
+16%
|
24.01
-15%
|
25.71
+7%
|
20.94
-19%
|
22.56
+8%
|
24.08
+7%
|
21.75
-10%
|
15.5
-29%
|
21.37
+38%
|
12.6
-41%
|
10.67
-15%
|