Tazmo Co Ltd
TSE:6266
Income Statement
Earnings Waterfall
Tazmo Co Ltd
Revenue
|
28.2B
JPY
|
Cost of Revenue
|
-19.6B
JPY
|
Gross Profit
|
8.6B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
3.7B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
2.4B
JPY
|
Income Statement
Tazmo Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 |
6 959
N/A
|
7 088
+2%
|
7 694
+9%
|
8 344
+8%
|
8 627
+3%
|
10 568
+23%
|
11 049
+5%
|
11 931
+8%
|
12 258
+3%
|
11 369
-7%
|
11 117
-2%
|
10 344
-7%
|
11 329
+10%
|
11 928
+5%
|
13 357
+12%
|
16 339
+22%
|
17 170
+5%
|
18 918
+10%
|
18 925
+0%
|
17 471
-8%
|
19 037
+9%
|
18 865
-1%
|
18 930
+0%
|
18 240
-4%
|
18 223
0%
|
18 346
+1%
|
19 059
+4%
|
20 607
+8%
|
19 517
-5%
|
19 346
-1%
|
19 991
+3%
|
19 129
-4%
|
22 002
+15%
|
23 474
+7%
|
25 145
+7%
|
25 084
0%
|
24 356
-3%
|
22 184
-9%
|
21 905
-1%
|
26 432
+21%
|
28 161
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 793)
|
(5 765)
|
(6 555)
|
(7 196)
|
(8 050)
|
(9 522)
|
(9 372)
|
(9 674)
|
(9 074)
|
(8 011)
|
(7 526)
|
(6 729)
|
(7 514)
|
(7 936)
|
(9 191)
|
(11 707)
|
(12 457)
|
(13 875)
|
(13 849)
|
(12 774)
|
(13 761)
|
(13 716)
|
(14 001)
|
(13 526)
|
(13 811)
|
(13 485)
|
(13 879)
|
(15 046)
|
(14 216)
|
(14 515)
|
(15 005)
|
(14 379)
|
(16 068)
|
(17 062)
|
(18 323)
|
(18 136)
|
(17 028)
|
(15 565)
|
(15 185)
|
(17 749)
|
(19 603)
|
|
Gross Profit |
1 167
N/A
|
1 324
+13%
|
1 139
-14%
|
1 147
+1%
|
577
-50%
|
1 046
+81%
|
1 677
+60%
|
2 256
+35%
|
3 184
+41%
|
3 358
+5%
|
3 591
+7%
|
3 615
+1%
|
3 816
+6%
|
3 992
+5%
|
4 166
+4%
|
4 632
+11%
|
4 712
+2%
|
5 043
+7%
|
5 076
+1%
|
4 697
-7%
|
5 276
+12%
|
5 149
-2%
|
4 929
-4%
|
4 714
-4%
|
4 412
-6%
|
4 861
+10%
|
5 180
+7%
|
5 562
+7%
|
5 301
-5%
|
4 831
-9%
|
4 987
+3%
|
4 749
-5%
|
5 934
+25%
|
6 412
+8%
|
6 822
+6%
|
6 948
+2%
|
7 328
+5%
|
6 619
-10%
|
6 720
+2%
|
8 683
+29%
|
8 558
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 308)
|
(2 134)
|
(2 323)
|
(2 289)
|
(2 734)
|
(2 634)
|
(2 064)
|
(2 046)
|
(2 171)
|
(2 241)
|
(2 231)
|
(2 309)
|
(2 469)
|
(2 565)
|
(2 706)
|
(2 926)
|
(3 040)
|
(3 298)
|
(3 458)
|
(3 566)
|
(3 669)
|
(3 646)
|
(3 610)
|
(3 500)
|
(3 460)
|
(3 467)
|
(3 431)
|
(3 446)
|
(3 414)
|
(3 500)
|
(3 666)
|
(3 750)
|
(3 841)
|
(4 031)
|
(4 187)
|
(4 313)
|
(4 522)
|
(4 595)
|
(4 664)
|
(4 853)
|
(4 904)
|
|
Selling, General & Administrative |
(2 308)
|
(2 225)
|
(2 323)
|
(2 289)
|
(1 914)
|
(2 105)
|
(2 064)
|
(2 046)
|
(1 952)
|
(2 241)
|
(2 231)
|
(2 309)
|
(2 119)
|
(2 495)
|
(2 706)
|
(2 926)
|
(2 738)
|
(3 313)
|
(3 458)
|
(3 566)
|
(3 163)
|
(3 646)
|
(3 610)
|
(3 500)
|
(3 106)
|
(3 467)
|
(3 431)
|
(3 446)
|
(3 038)
|
(3 419)
|
(3 585)
|
(3 669)
|
(3 467)
|
(4 031)
|
(4 187)
|
(4 313)
|
(4 154)
|
(4 595)
|
(4 664)
|
(4 853)
|
(4 469)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(435)
|
|
Other Operating Expenses |
0
|
91
|
0
|
0
|
(620)
|
(530)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(70)
|
0
|
0
|
(0)
|
15
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(81)
|
(81)
|
(81)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Operating Income |
(1 141)
N/A
|
(811)
+29%
|
(1 185)
-46%
|
(1 142)
+4%
|
(2 158)
-89%
|
(1 588)
+26%
|
(387)
+76%
|
211
N/A
|
1 013
+381%
|
1 118
+10%
|
1 360
+22%
|
1 306
-4%
|
1 347
+3%
|
1 427
+6%
|
1 460
+2%
|
1 706
+17%
|
1 673
-2%
|
1 745
+4%
|
1 618
-7%
|
1 132
-30%
|
1 607
+42%
|
1 503
-6%
|
1 319
-12%
|
1 214
-8%
|
952
-22%
|
1 394
+46%
|
1 749
+25%
|
2 116
+21%
|
1 887
-11%
|
1 330
-29%
|
1 320
-1%
|
1 000
-24%
|
2 092
+109%
|
2 381
+14%
|
2 635
+11%
|
2 635
+0%
|
2 806
+6%
|
2 024
-28%
|
2 057
+2%
|
3 830
+86%
|
3 655
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
(29)
|
(45)
|
50
|
72
|
47
|
58
|
(42)
|
(57)
|
(71)
|
(104)
|
(46)
|
4
|
19
|
49
|
27
|
(14)
|
(21)
|
(46)
|
(61)
|
(32)
|
(16)
|
(48)
|
(91)
|
(78)
|
(108)
|
(55)
|
(27)
|
(81)
|
(6)
|
19
|
39
|
86
|
149
|
463
|
628
|
313
|
121
|
44
|
(16)
|
220
|
|
Non-Reccuring Items |
91
|
0
|
(373)
|
(309)
|
91
|
0
|
(75)
|
(104)
|
(43)
|
(59)
|
(12)
|
16
|
(86)
|
0
|
(93)
|
(93)
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(335)
|
(335)
|
(352)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
(13)
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
24
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
65
|
65
|
78
|
15
|
15
|
12
|
|
Total Other Income |
88
|
53
|
33
|
73
|
57
|
55
|
58
|
65
|
(7)
|
24
|
23
|
35
|
100
|
95
|
258
|
244
|
230
|
203
|
37
|
22
|
2
|
(0)
|
5
|
14
|
38
|
29
|
30
|
35
|
43
|
47
|
42
|
37
|
40
|
29
|
25
|
29
|
20
|
8
|
19
|
14
|
15
|
|
Pre-Tax Income |
(947)
N/A
|
(787)
+17%
|
(1 570)
-99%
|
(1 328)
+15%
|
(1 938)
-46%
|
(1 486)
+23%
|
(345)
+77%
|
131
N/A
|
909
+593%
|
1 013
+11%
|
1 268
+25%
|
1 312
+4%
|
1 352
+3%
|
1 541
+14%
|
1 673
+9%
|
1 884
+13%
|
1 903
+1%
|
1 927
+1%
|
1 623
-16%
|
1 107
-32%
|
1 591
+44%
|
1 511
-5%
|
1 286
-15%
|
1 147
-11%
|
922
-20%
|
1 315
+43%
|
1 723
+31%
|
2 124
+23%
|
1 768
-17%
|
1 371
-22%
|
1 381
+1%
|
1 075
-22%
|
2 218
+106%
|
2 560
+15%
|
3 188
+25%
|
3 357
+5%
|
3 204
-5%
|
2 231
-30%
|
1 799
-19%
|
3 507
+95%
|
3 550
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(4)
|
2
|
6
|
(6)
|
(43)
|
(64)
|
(78)
|
110
|
102
|
78
|
87
|
(52)
|
(86)
|
(128)
|
(226)
|
(283)
|
(288)
|
(263)
|
(208)
|
(92)
|
(146)
|
(93)
|
(68)
|
(181)
|
(267)
|
(353)
|
(426)
|
(56)
|
28
|
0
|
71
|
(433)
|
(517)
|
(707)
|
(769)
|
(907)
|
(697)
|
(609)
|
(1 076)
|
(1 137)
|
|
Income from Continuing Operations |
(972)
|
(791)
|
(1 568)
|
(1 322)
|
(1 944)
|
(1 529)
|
(410)
|
53
|
1 019
|
1 115
|
1 346
|
1 399
|
1 300
|
1 455
|
1 545
|
1 658
|
1 620
|
1 639
|
1 360
|
898
|
1 500
|
1 365
|
1 193
|
1 079
|
741
|
1 048
|
1 370
|
1 698
|
1 712
|
1 399
|
1 381
|
1 146
|
1 785
|
2 042
|
2 480
|
2 588
|
2 297
|
1 535
|
1 190
|
2 431
|
2 413
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
(11)
|
(13)
|
(16)
|
(28)
|
(29)
|
(38)
|
(43)
|
(32)
|
(25)
|
(23)
|
(20)
|
(19)
|
(14)
|
(5)
|
(14)
|
(14)
|
(22)
|
(23)
|
(19)
|
(26)
|
(27)
|
(32)
|
(35)
|
(38)
|
(37)
|
(33)
|
(33)
|
(25)
|
(35)
|
(55)
|
(56)
|
|
Net Income (Common) |
(972)
N/A
|
(791)
+19%
|
(1 568)
-98%
|
(1 322)
+16%
|
(1 944)
-47%
|
(1 529)
+21%
|
(410)
+73%
|
53
N/A
|
1 022
+1 831%
|
1 115
+9%
|
1 335
+20%
|
1 387
+4%
|
1 285
-7%
|
1 427
+11%
|
1 516
+6%
|
1 621
+7%
|
1 578
-3%
|
1 608
+2%
|
1 335
-17%
|
875
-34%
|
1 480
+69%
|
1 346
-9%
|
1 179
-12%
|
1 074
-9%
|
726
-32%
|
1 034
+42%
|
1 348
+30%
|
1 675
+24%
|
1 693
+1%
|
1 373
-19%
|
1 354
-1%
|
1 114
-18%
|
1 750
+57%
|
2 004
+15%
|
2 443
+22%
|
2 556
+5%
|
2 263
-11%
|
1 509
-33%
|
1 155
-23%
|
2 376
+106%
|
2 357
-1%
|
|
EPS (Diluted) |
-95.26
N/A
|
-77.56
+19%
|
-153.67
-98%
|
-129.64
+16%
|
-190.57
-47%
|
-149.92
+21%
|
-40.14
+73%
|
5.18
N/A
|
99.01
+1 811%
|
96.95
-2%
|
116.08
+20%
|
120.56
+4%
|
111.64
-7%
|
124.11
+11%
|
131.8
+6%
|
142.14
+8%
|
137.85
-3%
|
141.05
+2%
|
117.14
-17%
|
75.28
-36%
|
123.75
+64%
|
100.37
-19%
|
87.82
-13%
|
80.06
-9%
|
54.11
-32%
|
77.03
+42%
|
100.4
+30%
|
125.43
+25%
|
126.76
+1%
|
103.79
-18%
|
102.29
-1%
|
84.17
-18%
|
132.21
+57%
|
151.42
+15%
|
180.99
+20%
|
175.5
-3%
|
162.1
-8%
|
103.72
-36%
|
79.08
-24%
|
162.31
+105%
|
161.35
-1%
|