SoldOut Inc
TSE:6553
Income Statement
Earnings Waterfall
SoldOut Inc
Revenue
|
22.3B
JPY
|
Cost of Revenue
|
-18B
JPY
|
Gross Profit
|
4.3B
JPY
|
Operating Expenses
|
-4B
JPY
|
Operating Income
|
348.4m
JPY
|
Other Expenses
|
-220.4m
JPY
|
Net Income
|
128m
JPY
|
Income Statement
SoldOut 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
11 933
N/A
|
13 183
+10%
|
14 486
+10%
|
15 592
+8%
|
16 809
+8%
|
17 104
+2%
|
17 912
+5%
|
18 942
+6%
|
19 702
+4%
|
21 095
+7%
|
20 950
-1%
|
20 743
-1%
|
20 448
-1%
|
20 134
-2%
|
20 890
+4%
|
21 447
+3%
|
22 347
+4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(9 189)
|
(10 253)
|
(11 374)
|
(12 296)
|
(13 302)
|
(13 592)
|
(14 342)
|
(15 287)
|
(15 970)
|
(17 073)
|
(16 972)
|
(16 869)
|
(16 634)
|
(16 415)
|
(16 999)
|
(17 330)
|
(18 016)
|
|
Gross Profit |
2 745
N/A
|
2 930
+7%
|
3 112
+6%
|
3 295
+6%
|
3 507
+6%
|
3 512
+0%
|
3 570
+2%
|
3 655
+2%
|
3 732
+2%
|
4 022
+8%
|
3 978
-1%
|
3 874
-3%
|
3 813
-2%
|
3 719
-2%
|
3 891
+5%
|
4 117
+6%
|
4 331
+5%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 954)
|
(2 093)
|
(2 272)
|
(2 425)
|
(2 589)
|
(2 732)
|
(2 818)
|
(2 920)
|
(3 009)
|
(3 190)
|
(3 148)
|
(3 245)
|
(3 432)
|
(3 629)
|
(3 768)
|
(3 894)
|
(3 983)
|
|
Selling, General & Administrative |
(1 953)
|
(2 093)
|
(2 272)
|
(2 425)
|
(2 563)
|
(2 707)
|
(2 793)
|
(2 894)
|
(3 009)
|
(3 094)
|
(3 148)
|
(3 245)
|
(3 432)
|
(3 577)
|
(3 723)
|
(3 894)
|
(3 983)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
(26)
|
(0)
|
(96)
|
(0)
|
0
|
0
|
(51)
|
(45)
|
0
|
0
|
|
Operating Income |
791
N/A
|
836
+6%
|
840
+0%
|
871
+4%
|
918
+5%
|
780
-15%
|
752
-4%
|
735
-2%
|
723
-2%
|
832
+15%
|
830
0%
|
629
-24%
|
381
-39%
|
91
-76%
|
123
+36%
|
223
+81%
|
348
+56%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
0
|
0
|
1
|
1
|
(5)
|
(5)
|
(6)
|
(6)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(5)
|
(82)
|
(96)
|
0
|
(97)
|
(27)
|
(51)
|
0
|
0
|
(117)
|
(109)
|
|
Total Other Income |
(2)
|
1
|
10
|
15
|
10
|
(12)
|
(16)
|
(17)
|
(18)
|
1
|
9
|
20
|
23
|
25
|
18
|
15
|
14
|
|
Pre-Tax Income |
790
N/A
|
838
+6%
|
850
+1%
|
886
+4%
|
927
+5%
|
769
-17%
|
732
-5%
|
630
-14%
|
603
-4%
|
827
+37%
|
735
-11%
|
621
-16%
|
351
-43%
|
113
-68%
|
138
+22%
|
116
-16%
|
247
+112%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(253)
|
(260)
|
(264)
|
(277)
|
(278)
|
(250)
|
(247)
|
(205)
|
(228)
|
(267)
|
(240)
|
(231)
|
(191)
|
(141)
|
(142)
|
(116)
|
(102)
|
|
Income from Continuing Operations |
538
|
578
|
586
|
609
|
650
|
519
|
485
|
425
|
375
|
560
|
495
|
390
|
160
|
(29)
|
(4)
|
0
|
145
|
|
Income to Minority Interest |
(14)
|
(16)
|
(15)
|
(13)
|
(8)
|
0
|
0
|
0
|
0
|
3
|
14
|
14
|
14
|
0
|
0
|
0
|
(17)
|
|
Net Income (Common) |
523
N/A
|
562
+7%
|
571
+2%
|
595
+4%
|
636
+7%
|
509
-20%
|
479
-6%
|
420
-12%
|
375
-11%
|
564
+50%
|
509
-10%
|
404
-21%
|
174
-57%
|
(17)
N/A
|
(3)
+82%
|
0
N/A
|
128
+33 670%
|
|
EPS (Diluted) |
46.71
N/A
|
54.59
+17%
|
55.47
+2%
|
58.18
+5%
|
63.99
+10%
|
48.58
-24%
|
45.93
-5%
|
40.18
-13%
|
35.79
-11%
|
53.71
+50%
|
48.52
-10%
|
38.62
-20%
|
16.64
-57%
|
-1.65
N/A
|
-0.3
+82%
|
0.04
N/A
|
12.09
+30 125%
|