GameWith Inc
TSE:6552
Income Statement
Earnings Waterfall
GameWith Inc
Revenue
|
3.6B
JPY
|
Cost of Revenue
|
-2B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
204.7m
JPY
|
Other Expenses
|
-428m
JPY
|
Net Income
|
-223.3m
JPY
|
Income Statement
GameWith Inc
Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
2 478
N/A
|
2 678
+8%
|
2 768
+3%
|
2 967
+7%
|
3 054
+3%
|
3 149
+3%
|
3 136
0%
|
3 073
-2%
|
4 527
+47%
|
2 890
-36%
|
4 329
+50%
|
4 293
-1%
|
2 817
-34%
|
2 880
+2%
|
2 905
+1%
|
2 937
+1%
|
3 028
+3%
|
3 121
+3%
|
3 206
+3%
|
3 374
+5%
|
3 458
+2%
|
3 512
+2%
|
3 628
+3%
|
3 655
+1%
|
3 594
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(781)
|
(866)
|
(966)
|
(1 080)
|
(1 229)
|
(1 348)
|
(1 414)
|
(1 462)
|
(2 192)
|
(1 487)
|
(2 201)
|
(2 177)
|
(1 442)
|
(1 435)
|
(1 479)
|
(1 535)
|
(1 612)
|
(1 672)
|
(1 738)
|
(1 838)
|
(1 843)
|
(1 850)
|
(1 902)
|
(1 927)
|
(2 007)
|
|
Gross Profit |
1 696
N/A
|
1 812
+7%
|
1 803
-1%
|
1 887
+5%
|
1 826
-3%
|
1 801
-1%
|
1 722
-4%
|
1 611
-6%
|
2 335
+45%
|
1 403
-40%
|
2 128
+52%
|
2 116
-1%
|
1 375
-35%
|
1 445
+5%
|
1 427
-1%
|
1 402
-2%
|
1 415
+1%
|
1 449
+2%
|
1 468
+1%
|
1 536
+5%
|
1 615
+5%
|
1 662
+3%
|
1 726
+4%
|
1 728
+0%
|
1 587
-8%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(531)
|
(643)
|
(751)
|
(838)
|
(975)
|
(993)
|
(875)
|
(875)
|
(1 332)
|
(995)
|
(1 642)
|
(1 798)
|
(1 585)
|
(1 655)
|
(1 570)
|
(1 386)
|
(1 212)
|
(1 249)
|
(1 296)
|
(1 332)
|
(1 349)
|
(1 325)
|
(1 352)
|
(1 373)
|
(1 383)
|
|
Selling, General & Administrative |
(531)
|
(619)
|
(737)
|
(839)
|
(961)
|
(963)
|
(1 025)
|
(1 025)
|
(1 481)
|
(995)
|
(1 642)
|
(1 798)
|
(1 585)
|
(1 655)
|
(1 531)
|
(1 424)
|
(1 212)
|
(1 249)
|
(1 294)
|
(1 330)
|
(1 344)
|
(1 325)
|
(1 352)
|
(1 373)
|
(1 383)
|
|
Depreciation & Amortization |
0
|
(25)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(14)
|
0
|
(13)
|
(0)
|
149
|
149
|
149
|
(0)
|
0
|
0
|
0
|
0
|
(39)
|
37
|
(0)
|
(0)
|
(2)
|
(2)
|
(5)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
1 165
N/A
|
1 169
+0%
|
1 052
-10%
|
1 048
0%
|
851
-19%
|
808
-5%
|
847
+5%
|
735
-13%
|
1 003
+36%
|
408
-59%
|
486
+19%
|
318
-35%
|
(211)
N/A
|
(210)
+0%
|
(143)
+32%
|
15
N/A
|
203
+1 250%
|
200
-1%
|
171
-14%
|
204
+19%
|
266
+30%
|
337
+27%
|
374
+11%
|
354
-5%
|
205
-42%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(7)
|
(10)
|
(11)
|
(20)
|
(20)
|
(19)
|
18
|
22
|
22
|
25
|
(12)
|
(15)
|
(21)
|
(23)
|
(23)
|
|
Non-Reccuring Items |
0
|
(14)
|
0
|
(14)
|
0
|
149
|
0
|
0
|
0
|
(70)
|
(112)
|
(188)
|
(190)
|
(80)
|
0
|
0
|
43
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(269)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Total Other Income |
(4)
|
1
|
3
|
4
|
5
|
4
|
5
|
5
|
6
|
4
|
5
|
6
|
4
|
4
|
4
|
3
|
4
|
2
|
1
|
(0)
|
(3)
|
(1)
|
(10)
|
(9)
|
(7)
|
|
Pre-Tax Income |
1 160
N/A
|
1 155
0%
|
1 053
-9%
|
1 036
-2%
|
851
-18%
|
957
+12%
|
847
-12%
|
736
-13%
|
1 004
+36%
|
338
-66%
|
372
+10%
|
126
-66%
|
(407)
N/A
|
(306)
+25%
|
(159)
+48%
|
(1)
+99%
|
268
N/A
|
222
-17%
|
194
-12%
|
229
+18%
|
250
+9%
|
322
+29%
|
343
+7%
|
323
-6%
|
(93)
N/A
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(323)
|
(339)
|
(313)
|
(315)
|
(275)
|
(271)
|
(245)
|
(212)
|
(300)
|
(119)
|
(129)
|
(49)
|
131
|
89
|
37
|
(20)
|
(120)
|
(103)
|
(104)
|
(119)
|
(120)
|
(143)
|
(170)
|
(166)
|
(130)
|
|
Income from Continuing Operations |
837
|
816
|
740
|
721
|
577
|
686
|
601
|
524
|
704
|
219
|
243
|
77
|
(276)
|
(218)
|
(122)
|
(21)
|
148
|
119
|
90
|
110
|
130
|
179
|
173
|
157
|
(223)
|
|
Net Income (Common) |
837
N/A
|
816
-2%
|
740
-9%
|
721
-3%
|
577
-20%
|
686
+19%
|
601
-12%
|
524
-13%
|
704
+34%
|
219
-69%
|
243
+11%
|
77
-68%
|
(276)
N/A
|
(218)
+21%
|
(122)
+44%
|
(21)
+83%
|
148
N/A
|
119
-20%
|
90
-24%
|
110
+22%
|
130
+18%
|
179
+38%
|
173
-3%
|
157
-10%
|
(223)
N/A
|
|
EPS (Diluted) |
45.48
N/A
|
44.44
-2%
|
40.2
-10%
|
39.27
-2%
|
31.42
-20%
|
37.35
+19%
|
32.77
-12%
|
28.86
-12%
|
38.61
+34%
|
12.05
-69%
|
13.53
+12%
|
4.27
-68%
|
-15.3
N/A
|
-12.07
+21%
|
-6.71
+44%
|
-1.14
+83%
|
8.17
N/A
|
6.53
-20%
|
5
-23%
|
6.07
+21%
|
7.25
+19%
|
9.95
+37%
|
9.71
-2%
|
8.75
-10%
|
-12.52
N/A
|