Mirai Works Inc
TSE:6563
Income Statement
Earnings Waterfall
Mirai Works Inc
Revenue
|
8.8B
JPY
|
Cost of Revenue
|
-6.5B
JPY
|
Gross Profit
|
2.3B
JPY
|
Operating Expenses
|
-2B
JPY
|
Operating Income
|
237.8m
JPY
|
Other Expenses
|
-107.8m
JPY
|
Net Income
|
130.1m
JPY
|
Income Statement
Mirai Works Inc
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 |
2 840
N/A
|
3 034
+7%
|
3 213
+6%
|
3 349
+4%
|
3 468
+4%
|
3 596
+4%
|
3 747
+4%
|
3 961
+6%
|
4 085
+3%
|
4 156
+2%
|
7 407
+78%
|
7 625
+3%
|
7 862
+3%
|
4 907
-38%
|
5 117
+4%
|
5 325
+4%
|
5 696
+7%
|
6 353
+12%
|
6 962
+10%
|
7 612
+9%
|
7 997
+5%
|
8 370
+5%
|
8 771
+5%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(2 245)
|
(2 380)
|
(2 524)
|
(2 640)
|
(2 753)
|
(2 852)
|
(2 968)
|
(3 137)
|
(3 225)
|
(3 285)
|
(5 824)
|
(5 932)
|
(6 063)
|
(3 656)
|
(3 785)
|
(3 952)
|
(4 245)
|
(4 768)
|
(5 245)
|
(5 697)
|
(5 977)
|
(6 192)
|
(6 488)
|
|
Gross Profit |
595
N/A
|
653
+10%
|
689
+5%
|
709
+3%
|
715
+1%
|
745
+4%
|
779
+5%
|
824
+6%
|
860
+4%
|
870
+1%
|
1 583
+82%
|
1 693
+7%
|
1 799
+6%
|
1 251
-30%
|
1 332
+6%
|
1 373
+3%
|
1 450
+6%
|
1 585
+9%
|
1 717
+8%
|
1 915
+12%
|
2 020
+5%
|
2 178
+8%
|
2 283
+5%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(434)
|
(496)
|
(531)
|
(563)
|
(604)
|
(616)
|
(655)
|
(710)
|
(749)
|
(793)
|
(1 455)
|
(1 503)
|
(1 553)
|
(1 018)
|
(1 100)
|
(1 182)
|
(1 330)
|
(1 473)
|
(1 653)
|
(1 770)
|
(1 885)
|
(1 916)
|
(2 046)
|
|
Selling, General & Administrative |
(435)
|
(494)
|
(531)
|
(564)
|
(604)
|
(609)
|
(655)
|
(710)
|
(749)
|
(785)
|
(1 442)
|
(1 491)
|
(1 541)
|
(1 004)
|
(1 082)
|
(1 182)
|
(1 330)
|
(1 417)
|
(1 613)
|
(1 750)
|
(1 865)
|
(1 796)
|
(2 028)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(120)
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(12)
|
(12)
|
(12)
|
(0)
|
(18)
|
0
|
(0)
|
0
|
(41)
|
(20)
|
(20)
|
(0)
|
(17)
|
|
Operating Income |
161
N/A
|
157
-2%
|
157
+0%
|
146
-7%
|
111
-24%
|
129
+16%
|
124
-4%
|
114
-8%
|
111
-2%
|
77
-31%
|
129
+67%
|
190
+48%
|
246
+29%
|
233
-5%
|
232
0%
|
192
-18%
|
120
-37%
|
113
-6%
|
63
-44%
|
145
+130%
|
136
-7%
|
262
+93%
|
238
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
(39)
|
(39)
|
(41)
|
0
|
0
|
0
|
(17)
|
0
|
|
Total Other Income |
6
|
2
|
5
|
5
|
4
|
5
|
2
|
2
|
2
|
2
|
3
|
3
|
(15)
|
(17)
|
(6)
|
(7)
|
13
|
14
|
7
|
16
|
16
|
16
|
13
|
|
Pre-Tax Income |
167
N/A
|
159
-5%
|
162
+2%
|
150
-7%
|
116
-23%
|
134
+15%
|
126
-6%
|
116
-8%
|
113
-2%
|
67
-40%
|
131
+95%
|
193
+47%
|
230
+19%
|
197
-14%
|
226
+15%
|
146
-36%
|
95
-35%
|
86
-9%
|
70
-19%
|
161
+130%
|
151
-6%
|
260
+72%
|
251
-4%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(59)
|
(58)
|
(58)
|
(54)
|
(41)
|
(42)
|
(41)
|
(37)
|
(38)
|
(25)
|
(48)
|
(69)
|
(80)
|
(55)
|
(66)
|
(45)
|
(32)
|
(47)
|
(47)
|
(83)
|
(88)
|
(104)
|
(121)
|
|
Income from Continuing Operations |
108
|
101
|
104
|
97
|
75
|
91
|
85
|
78
|
75
|
42
|
84
|
124
|
150
|
143
|
160
|
101
|
62
|
39
|
23
|
78
|
63
|
156
|
130
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
108
N/A
|
101
-6%
|
104
+3%
|
97
-7%
|
75
-23%
|
91
+22%
|
86
-6%
|
79
-8%
|
76
-4%
|
42
-45%
|
84
+101%
|
125
+49%
|
150
+20%
|
143
-5%
|
160
+12%
|
101
-37%
|
62
-38%
|
39
-37%
|
23
-41%
|
78
+238%
|
63
-19%
|
156
+148%
|
130
-17%
|
|
EPS (Diluted) |
82.76
N/A
|
19.53
-76%
|
78.26
+301%
|
73.18
-6%
|
56.32
-23%
|
17.24
-69%
|
16.24
-6%
|
15.01
-8%
|
14.52
-3%
|
7.92
-45%
|
15.71
+98%
|
23.35
+49%
|
28.08
+20%
|
26.71
-5%
|
29.98
+12%
|
19.92
-34%
|
12.46
-37%
|
7.46
-40%
|
4.42
-41%
|
14.79
+235%
|
12.2
-18%
|
29.5
+142%
|
24.34
-17%
|