Unipos Inc
TSE:6550
Income Statement
Earnings Waterfall
Unipos Inc
Revenue
|
895.2m
JPY
|
Cost of Revenue
|
-272.2m
JPY
|
Gross Profit
|
623m
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
-656.6m
JPY
|
Other Expenses
|
9.4m
JPY
|
Net Income
|
-647.3m
JPY
|
Income Statement
Unipos Inc
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 |
5 759
N/A
|
6 341
+10%
|
6 497
+2%
|
6 602
+2%
|
6 991
+6%
|
6 829
-2%
|
6 650
-3%
|
6 653
+0%
|
6 479
-3%
|
6 372
-2%
|
5 613
-12%
|
4 507
-20%
|
3 182
-29%
|
1 965
-38%
|
1 911
-3%
|
1 851
-3%
|
1 718
-7%
|
1 454
-15%
|
1 179
-19%
|
961
-19%
|
851
-11%
|
804
-6%
|
836
+4%
|
865
+3%
|
895
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(4 321)
|
(4 780)
|
(4 825)
|
(4 807)
|
(5 153)
|
(5 036)
|
(4 943)
|
(4 972)
|
(4 724)
|
(4 518)
|
(3 679)
|
(2 649)
|
(1 480)
|
(383)
|
(456)
|
(508)
|
(511)
|
(523)
|
(439)
|
(374)
|
(354)
|
(310)
|
(300)
|
(289)
|
(272)
|
|
Gross Profit |
1 438
N/A
|
1 561
+9%
|
1 672
+7%
|
1 795
+7%
|
1 838
+2%
|
1 793
-2%
|
1 707
-5%
|
1 681
-2%
|
1 755
+4%
|
1 854
+6%
|
1 933
+4%
|
1 858
-4%
|
1 703
-8%
|
1 582
-7%
|
1 455
-8%
|
1 343
-8%
|
1 207
-10%
|
931
-23%
|
741
-20%
|
586
-21%
|
497
-15%
|
494
-1%
|
536
+9%
|
576
+7%
|
623
+8%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(1 213)
|
(1 225)
|
(1 278)
|
(1 399)
|
(1 497)
|
(1 579)
|
(1 505)
|
(1 814)
|
(2 108)
|
(2 332)
|
(2 517)
|
(2 480)
|
(2 279)
|
(2 100)
|
(2 101)
|
(1 905)
|
(1 990)
|
(2 147)
|
(2 069)
|
(1 975)
|
(1 749)
|
(1 477)
|
(1 419)
|
(1 320)
|
(1 280)
|
|
Selling, General & Administrative |
(1 213)
|
(1 115)
|
(1 278)
|
(1 399)
|
(1 497)
|
(1 481)
|
(1 663)
|
(1 782)
|
(2 076)
|
(2 267)
|
(2 517)
|
(2 480)
|
(2 279)
|
(2 064)
|
(1 928)
|
(1 905)
|
(1 990)
|
(2 146)
|
(2 069)
|
(1 975)
|
(1 749)
|
(1 477)
|
(1 419)
|
(1 320)
|
(1 280)
|
|
Research & Development |
0
|
(110)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
158
|
(32)
|
(32)
|
0
|
0
|
0
|
(0)
|
0
|
(173)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
224
N/A
|
335
+50%
|
394
+17%
|
397
+1%
|
341
-14%
|
214
-37%
|
202
-6%
|
(133)
N/A
|
(353)
-166%
|
(479)
-35%
|
(584)
-22%
|
(622)
-7%
|
(576)
+7%
|
(518)
+10%
|
(645)
-25%
|
(562)
+13%
|
(783)
-39%
|
(1 216)
-55%
|
(1 328)
-9%
|
(1 389)
-5%
|
(1 252)
+10%
|
(983)
+21%
|
(883)
+10%
|
(744)
+16%
|
(657)
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(31)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(10)
|
(8)
|
(5)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
190
|
190
|
188
|
0
|
0
|
0
|
(295)
|
(356)
|
(424)
|
(473)
|
(234)
|
0
|
(1 308)
|
(1 276)
|
(1 335)
|
(1 267)
|
(65)
|
(49)
|
64
|
(4)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
(6)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
7
|
6
|
7
|
7
|
1
|
1
|
20
|
30
|
28
|
30
|
14
|
5
|
11
|
9
|
6
|
17
|
|
Pre-Tax Income |
216
N/A
|
328
+52%
|
391
+19%
|
585
+49%
|
530
-9%
|
370
-30%
|
199
-46%
|
(138)
N/A
|
(359)
-161%
|
(774)
-115%
|
(942)
-22%
|
(1 048)
-11%
|
(1 051)
0%
|
(762)
+28%
|
(656)
+14%
|
(1 862)
-184%
|
(2 043)
-10%
|
(2 533)
-24%
|
(2 574)
-2%
|
(1 445)
+44%
|
(1 299)
+10%
|
(913)
+30%
|
(883)
+3%
|
(746)
+15%
|
(648)
+13%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(47)
|
(103)
|
(122)
|
(194)
|
(185)
|
(110)
|
(84)
|
(65)
|
(123)
|
(127)
|
(135)
|
(57)
|
(73)
|
(90)
|
(92)
|
(102)
|
24
|
23
|
23
|
23
|
(3)
|
(1)
|
(0)
|
0
|
1
|
|
Income from Continuing Operations |
169
|
224
|
269
|
391
|
345
|
260
|
115
|
(202)
|
(482)
|
(900)
|
(1 077)
|
(1 105)
|
(1 124)
|
(852)
|
(747)
|
(1 964)
|
(2 019)
|
(2 510)
|
(2 551)
|
(1 422)
|
(1 302)
|
(913)
|
(883)
|
(746)
|
(647)
|
|
Net Income (Common) |
169
N/A
|
224
+33%
|
269
+20%
|
391
+45%
|
345
-12%
|
260
-25%
|
115
-56%
|
(202)
N/A
|
(482)
-138%
|
(900)
-87%
|
(1 077)
-20%
|
(1 105)
-3%
|
(1 124)
-2%
|
(852)
+24%
|
(747)
+12%
|
(1 964)
-163%
|
(2 019)
-3%
|
(2 510)
-24%
|
(2 551)
-2%
|
(1 422)
+44%
|
(1 302)
+8%
|
(913)
+30%
|
(883)
+3%
|
(746)
+15%
|
(647)
+13%
|
|
EPS (Diluted) |
15.96
N/A
|
21.76
+36%
|
25.62
+18%
|
37.26
+45%
|
32.94
-12%
|
24.81
-25%
|
11.72
-53%
|
-20.56
N/A
|
-48.85
-138%
|
-91.48
-87%
|
-109.18
-19%
|
-110.25
-1%
|
-108.22
+2%
|
-81.62
+25%
|
-60.2
+26%
|
-151.57
-152%
|
-155.8
-3%
|
-195.79
-26%
|
-196.91
-1%
|
-109.78
+44%
|
-100.51
+8%
|
-70.48
+30%
|
-67.88
+4%
|
-57.38
+15%
|
-49.77
+13%
|