Raiznext Corp
TSE:6379
Income Statement
Earnings Waterfall
Raiznext Corp
Revenue
|
139.8B
JPY
|
Cost of Revenue
|
-122.8B
JPY
|
Gross Profit
|
17.1B
JPY
|
Operating Expenses
|
-7.4B
JPY
|
Operating Income
|
9.6B
JPY
|
Other Expenses
|
-3B
JPY
|
Net Income
|
6.6B
JPY
|
Income Statement
Raiznext Corp
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 |
88 255
N/A
|
76 275
-14%
|
77 847
+2%
|
78 750
+1%
|
78 783
+0%
|
85 241
+8%
|
86 672
+2%
|
86 805
+0%
|
89 083
+3%
|
89 491
+0%
|
91 751
+3%
|
91 571
0%
|
99 934
+9%
|
101 924
+2%
|
100 998
-1%
|
100 466
-1%
|
96 062
-4%
|
89 612
-7%
|
89 691
+0%
|
88 334
-2%
|
97 041
+10%
|
97 332
+0%
|
101 791
+5%
|
111 759
+10%
|
111 362
0%
|
140 579
+26%
|
146 197
+4%
|
145 718
0%
|
154 914
+6%
|
145 915
-6%
|
152 442
+4%
|
149 941
-2%
|
139 679
-7%
|
129 832
-7%
|
129 346
0%
|
131 197
+1%
|
138 519
+6%
|
140 061
+1%
|
140 618
+0%
|
141 533
+1%
|
139 833
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(78 889)
|
(68 327)
|
(69 686)
|
(70 644)
|
(70 726)
|
(76 887)
|
(78 261)
|
(78 307)
|
(80 129)
|
(79 058)
|
(80 812)
|
(80 580)
|
(87 910)
|
(90 161)
|
(89 369)
|
(88 613)
|
(85 421)
|
(79 303)
|
(79 156)
|
(77 954)
|
(85 023)
|
(85 348)
|
(89 365)
|
(97 766)
|
(96 634)
|
(123 739)
|
(128 529)
|
(128 693)
|
(138 155)
|
(129 499)
|
(135 985)
|
(132 346)
|
(123 258)
|
(112 084)
|
(111 106)
|
(113 328)
|
(119 657)
|
(122 006)
|
(123 223)
|
(124 674)
|
(122 781)
|
|
Gross Profit |
9 366
N/A
|
7 948
-15%
|
8 161
+3%
|
8 106
-1%
|
8 057
-1%
|
8 355
+4%
|
8 411
+1%
|
8 499
+1%
|
8 955
+5%
|
10 433
+17%
|
10 940
+5%
|
10 991
+0%
|
12 023
+9%
|
11 763
-2%
|
11 628
-1%
|
11 852
+2%
|
10 641
-10%
|
10 308
-3%
|
10 535
+2%
|
10 379
-1%
|
12 017
+16%
|
11 984
0%
|
12 425
+4%
|
13 992
+13%
|
14 729
+5%
|
16 840
+14%
|
17 667
+5%
|
17 025
-4%
|
16 758
-2%
|
16 415
-2%
|
16 457
+0%
|
17 595
+7%
|
16 422
-7%
|
17 748
+8%
|
18 240
+3%
|
17 869
-2%
|
18 862
+6%
|
18 055
-4%
|
17 395
-4%
|
16 859
-3%
|
17 052
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 693)
|
(3 668)
|
(3 768)
|
(3 737)
|
(3 705)
|
(3 726)
|
(3 615)
|
(3 627)
|
(3 628)
|
(3 640)
|
(3 689)
|
(3 690)
|
(3 776)
|
(3 858)
|
(3 905)
|
(3 940)
|
(3 952)
|
(3 932)
|
(3 900)
|
(3 945)
|
(4 037)
|
(4 301)
|
(4 719)
|
(5 695)
|
(6 119)
|
(6 800)
|
(6 792)
|
(6 351)
|
(6 310)
|
(6 029)
|
(6 413)
|
(6 421)
|
(6 688)
|
(6 766)
|
(6 912)
|
(7 014)
|
(7 017)
|
(7 137)
|
(7 180)
|
(7 248)
|
(7 447)
|
|
Selling, General & Administrative |
(3 691)
|
(3 354)
|
(3 766)
|
(3 736)
|
(3 704)
|
(3 445)
|
(3 614)
|
(3 627)
|
(3 628)
|
(3 350)
|
(3 689)
|
(3 690)
|
(3 777)
|
(3 585)
|
(3 907)
|
(3 941)
|
(3 952)
|
(3 643)
|
(3 899)
|
(3 943)
|
(4 036)
|
(3 948)
|
(4 718)
|
(5 695)
|
(6 118)
|
(6 232)
|
(6 792)
|
(6 351)
|
(6 310)
|
(5 462)
|
(6 413)
|
(6 420)
|
(6 687)
|
(6 244)
|
(6 910)
|
(7 013)
|
(7 016)
|
(6 576)
|
(7 179)
|
(7 247)
|
(7 446)
|
|
Research & Development |
0
|
(80)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(235)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
(436)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
5 674
N/A
|
4 280
-25%
|
4 394
+3%
|
4 370
-1%
|
4 353
0%
|
4 628
+6%
|
4 797
+4%
|
4 872
+2%
|
5 326
+9%
|
6 793
+28%
|
7 250
+7%
|
7 301
+1%
|
8 248
+13%
|
7 904
-4%
|
7 724
-2%
|
7 913
+2%
|
6 689
-15%
|
6 376
-5%
|
6 635
+4%
|
6 435
-3%
|
7 981
+24%
|
7 684
-4%
|
7 707
+0%
|
8 297
+8%
|
8 610
+4%
|
10 040
+17%
|
10 875
+8%
|
10 674
-2%
|
10 448
-2%
|
10 386
-1%
|
10 044
-3%
|
11 174
+11%
|
9 733
-13%
|
10 982
+13%
|
11 328
+3%
|
10 855
-4%
|
11 845
+9%
|
10 918
-8%
|
10 215
-6%
|
9 611
-6%
|
9 605
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
185
|
116
|
85
|
227
|
377
|
457
|
380
|
112
|
(157)
|
(226)
|
(323)
|
(227)
|
46
|
28
|
195
|
294
|
125
|
107
|
109
|
57
|
44
|
122
|
126
|
114
|
123
|
577
|
647
|
596
|
571
|
107
|
58
|
125
|
143
|
134
|
235
|
273
|
231
|
246
|
202
|
168
|
194
|
|
Non-Reccuring Items |
(2)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(141)
|
(141)
|
(164)
|
(164)
|
(75)
|
(75)
|
(430)
|
(430)
|
(382)
|
(382)
|
(31)
|
(30)
|
(30)
|
(120)
|
(91)
|
(91)
|
5 431
|
5 520
|
5 074
|
5 078
|
(444)
|
(444)
|
(8)
|
(11)
|
(11)
|
(10)
|
(6)
|
91
|
88
|
87
|
92
|
(5)
|
(4)
|
(84)
|
|
Gain/Loss on Disposition of Assets |
13
|
12
|
8
|
0
|
1
|
122
|
123
|
123
|
122
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
2
|
2
|
1
|
1
|
(4)
|
(0)
|
4
|
4
|
8
|
0
|
(0)
|
(1)
|
(0)
|
200
|
85
|
85
|
90
|
(106)
|
9
|
12
|
8
|
5
|
|
Total Other Income |
155
|
76
|
65
|
53
|
59
|
78
|
80
|
65
|
59
|
25
|
23
|
49
|
70
|
17
|
65
|
53
|
73
|
152
|
131
|
151
|
135
|
134
|
155
|
153
|
160
|
173
|
146
|
155
|
151
|
164
|
158
|
156
|
146
|
121
|
138
|
131
|
157
|
143
|
128
|
109
|
75
|
|
Pre-Tax Income |
6 025
N/A
|
4 478
-26%
|
4 546
+2%
|
4 644
+2%
|
4 784
+3%
|
5 280
+10%
|
5 376
+2%
|
5 030
-6%
|
5 209
+4%
|
6 428
+23%
|
6 785
+6%
|
7 048
+4%
|
8 289
+18%
|
7 521
-9%
|
7 554
+0%
|
7 878
+4%
|
6 505
-17%
|
6 604
+2%
|
6 846
+4%
|
6 615
-3%
|
8 042
+22%
|
7 849
-2%
|
7 897
+1%
|
13 991
+77%
|
14 414
+3%
|
15 869
+10%
|
16 750
+6%
|
10 989
-34%
|
10 725
-2%
|
10 650
-1%
|
10 248
-4%
|
11 443
+12%
|
10 212
-11%
|
11 316
+11%
|
11 877
+5%
|
11 437
-4%
|
12 214
+7%
|
11 408
-7%
|
10 552
-8%
|
9 892
-6%
|
9 795
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 734)
|
(1 843)
|
(1 900)
|
(1 868)
|
(1 856)
|
(2 243)
|
(2 276)
|
(2 060)
|
(2 136)
|
(2 458)
|
(2 496)
|
(2 571)
|
(2 833)
|
(2 674)
|
(2 670)
|
(2 648)
|
(2 274)
|
(2 030)
|
(2 090)
|
(2 100)
|
(2 502)
|
(2 528)
|
(2 610)
|
(2 759)
|
(2 893)
|
(3 464)
|
(3 768)
|
(3 726)
|
(3 691)
|
(3 234)
|
(3 067)
|
(3 770)
|
(3 354)
|
(3 503)
|
(3 676)
|
(3 167)
|
(3 379)
|
(3 614)
|
(3 365)
|
(3 173)
|
(3 094)
|
|
Income from Continuing Operations |
3 290
|
2 635
|
2 646
|
2 776
|
2 928
|
3 037
|
3 098
|
2 968
|
3 072
|
3 970
|
4 290
|
4 478
|
5 456
|
4 848
|
4 885
|
5 230
|
4 230
|
4 574
|
4 754
|
4 514
|
5 540
|
5 322
|
5 287
|
11 232
|
11 520
|
12 405
|
12 982
|
7 263
|
7 035
|
7 415
|
7 182
|
7 674
|
6 859
|
7 813
|
8 201
|
8 270
|
8 835
|
7 794
|
7 187
|
6 719
|
6 701
|
|
Income to Minority Interest |
(106)
|
(90)
|
(78)
|
(12)
|
(10)
|
(30)
|
(44)
|
(67)
|
(80)
|
(73)
|
(78)
|
(51)
|
(68)
|
(101)
|
(104)
|
(156)
|
(144)
|
(122)
|
(116)
|
(83)
|
(89)
|
(96)
|
(106)
|
(128)
|
(119)
|
(147)
|
(147)
|
(105)
|
(86)
|
(71)
|
(61)
|
(82)
|
(89)
|
(64)
|
(66)
|
(27)
|
(26)
|
(52)
|
(47)
|
(76)
|
(67)
|
|
Net Income (Common) |
3 184
N/A
|
2 544
-20%
|
2 568
+1%
|
2 764
+8%
|
2 918
+6%
|
3 007
+3%
|
3 055
+2%
|
2 902
-5%
|
2 993
+3%
|
3 897
+30%
|
4 212
+8%
|
4 427
+5%
|
5 388
+22%
|
4 747
-12%
|
4 779
+1%
|
5 073
+6%
|
4 085
-19%
|
4 452
+9%
|
4 639
+4%
|
4 431
-4%
|
5 451
+23%
|
5 225
-4%
|
5 180
-1%
|
11 104
+114%
|
11 401
+3%
|
12 258
+8%
|
12 835
+5%
|
7 158
-44%
|
6 949
-3%
|
7 344
+6%
|
7 119
-3%
|
7 590
+7%
|
6 770
-11%
|
7 748
+14%
|
8 134
+5%
|
8 242
+1%
|
8 807
+7%
|
7 741
-12%
|
7 140
-8%
|
6 642
-7%
|
6 633
0%
|
|
EPS (Diluted) |
69.21
N/A
|
55.3
-20%
|
55.82
+1%
|
60.08
+8%
|
63.43
+6%
|
65.04
+3%
|
66.41
+2%
|
63.08
-5%
|
65.06
+3%
|
84.31
+30%
|
91.56
+9%
|
96.23
+5%
|
117.13
+22%
|
102.68
-12%
|
103.89
+1%
|
110.28
+6%
|
88.8
-19%
|
96.31
+8%
|
100.84
+5%
|
96.32
-4%
|
117.92
+22%
|
113.03
-4%
|
112.07
-1%
|
204.82
+83%
|
210.42
+3%
|
234.86
+12%
|
236.94
+1%
|
132.14
-44%
|
128.29
-3%
|
135.58
+6%
|
131.43
-3%
|
140.13
+7%
|
124.98
-11%
|
143.04
+14%
|
150.16
+5%
|
152.16
+1%
|
162.59
+7%
|
142.92
-12%
|
131.97
-8%
|
122.67
-7%
|
122.62
0%
|