QB Net Holdings Co Ltd
TSE:6571
Income Statement
Earnings Waterfall
QB Net Holdings Co Ltd
Revenue
|
24B
JPY
|
Cost of Revenue
|
-18.1B
JPY
|
Gross Profit
|
5.9B
JPY
|
Operating Expenses
|
-3.6B
JPY
|
Operating Income
|
2.3B
JPY
|
Other Expenses
|
-726m
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
QB Net Holdings Co Ltd
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 |
9 615
N/A
|
14 222
+48%
|
19 287
+36%
|
19 488
+1%
|
19 763
+1%
|
20 277
+3%
|
20 864
+3%
|
21 455
+3%
|
21 883
+2%
|
21 813
0%
|
19 089
-12%
|
18 019
-6%
|
17 277
-4%
|
16 877
-2%
|
18 933
+12%
|
19 369
+2%
|
19 809
+2%
|
19 973
+1%
|
20 564
+3%
|
21 079
+3%
|
21 441
+2%
|
22 022
+3%
|
22 746
+3%
|
23 489
+3%
|
24 028
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(7 398)
|
(11 169)
|
(15 039)
|
(15 251)
|
(15 497)
|
(15 712)
|
(16 012)
|
(16 312)
|
(16 598)
|
(16 781)
|
(16 245)
|
(16 119)
|
(16 061)
|
(15 952)
|
(16 433)
|
(16 384)
|
(16 307)
|
(16 336)
|
(16 537)
|
(16 792)
|
(17 019)
|
(17 224)
|
(17 460)
|
(17 775)
|
(18 138)
|
|
Gross Profit |
2 217
N/A
|
3 052
+38%
|
4 248
+39%
|
4 237
0%
|
4 266
+1%
|
4 565
+7%
|
4 852
+6%
|
5 143
+6%
|
5 285
+3%
|
5 032
-5%
|
2 844
-43%
|
1 900
-33%
|
1 216
-36%
|
925
-24%
|
2 500
+170%
|
2 985
+19%
|
3 502
+17%
|
3 637
+4%
|
4 027
+11%
|
4 287
+6%
|
4 422
+3%
|
4 798
+9%
|
5 286
+10%
|
5 714
+8%
|
5 890
+3%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(1 287)
|
(1 939)
|
(2 614)
|
(2 702)
|
(2 707)
|
(2 730)
|
(2 843)
|
(2 884)
|
(2 952)
|
(3 018)
|
(2 647)
|
(2 561)
|
(2 480)
|
(2 430)
|
(2 456)
|
(2 653)
|
(2 654)
|
(2 602)
|
(2 623)
|
(2 849)
|
(2 890)
|
(3 154)
|
(3 128)
|
(3 344)
|
(3 559)
|
|
Selling, General & Administrative |
(1 289)
|
(1 938)
|
(2 537)
|
(2 669)
|
(2 693)
|
(2 722)
|
(2 776)
|
(2 834)
|
(2 880)
|
(2 939)
|
(2 462)
|
(2 589)
|
(2 508)
|
(2 402)
|
(2 286)
|
(2 391)
|
(2 399)
|
(2 391)
|
(2 442)
|
(2 691)
|
(2 717)
|
(2 997)
|
(2 959)
|
(3 304)
|
(3 519)
|
|
Depreciation & Amortization |
0
|
0
|
(40)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
|
Other Operating Expenses |
3
|
(2)
|
(37)
|
(32)
|
(14)
|
(8)
|
1
|
(50)
|
(72)
|
(79)
|
(18)
|
28
|
28
|
(28)
|
10
|
(262)
|
(255)
|
(211)
|
(2)
|
(158)
|
(173)
|
(157)
|
(7)
|
(40)
|
(40)
|
|
Operating Income |
931
N/A
|
1 113
+20%
|
1 634
+47%
|
1 536
-6%
|
1 560
+2%
|
1 835
+18%
|
2 009
+9%
|
2 259
+12%
|
2 333
+3%
|
2 014
-14%
|
197
-90%
|
(661)
N/A
|
(1 264)
-91%
|
(1 505)
-19%
|
44
N/A
|
332
+655%
|
848
+155%
|
1 035
+22%
|
1 404
+36%
|
1 438
+2%
|
1 532
+7%
|
1 644
+7%
|
2 158
+31%
|
2 370
+10%
|
2 331
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(62)
|
(83)
|
(79)
|
(78)
|
(76)
|
(75)
|
(89)
|
(104)
|
(118)
|
(141)
|
(153)
|
(163)
|
(173)
|
(168)
|
(169)
|
(163)
|
(155)
|
(127)
|
(141)
|
(137)
|
(150)
|
(150)
|
(149)
|
(152)
|
|
Non-Reccuring Items |
0
|
0
|
7
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
39
|
579
|
648
|
674
|
410
|
120
|
62
|
48
|
(27)
|
140
|
138
|
141
|
(20)
|
27
|
18
|
|
Total Other Income |
(0)
|
(0)
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
(2)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
|
Pre-Tax Income |
889
N/A
|
1 051
+18%
|
1 560
+48%
|
1 456
-7%
|
1 482
+2%
|
1 759
+19%
|
1 895
+8%
|
2 170
+15%
|
2 229
+3%
|
1 896
-15%
|
98
-95%
|
(236)
N/A
|
(781)
-231%
|
(1 007)
-29%
|
286
N/A
|
281
-2%
|
746
+165%
|
927
+24%
|
1 250
+35%
|
1 436
+15%
|
1 532
+7%
|
1 635
+7%
|
1 990
+22%
|
2 248
+13%
|
2 198
-2%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(295)
|
(308)
|
(518)
|
(430)
|
(451)
|
(624)
|
(623)
|
(723)
|
(778)
|
(629)
|
6
|
137
|
352
|
442
|
(42)
|
(58)
|
(237)
|
(324)
|
(393)
|
(449)
|
(487)
|
(487)
|
(546)
|
(613)
|
(593)
|
|
Income from Continuing Operations |
594
|
744
|
1 042
|
1 026
|
1 032
|
1 134
|
1 272
|
1 447
|
1 451
|
1 267
|
104
|
(99)
|
(429)
|
(565)
|
244
|
223
|
509
|
603
|
857
|
987
|
1 045
|
1 148
|
1 444
|
1 635
|
1 605
|
|
Net Income (Common) |
594
N/A
|
744
+25%
|
1 041
+40%
|
1 024
-2%
|
1 029
+0%
|
1 131
+10%
|
1 272
+12%
|
1 446
+14%
|
1 450
+0%
|
1 266
-13%
|
104
-92%
|
(100)
N/A
|
(428)
-328%
|
(563)
-32%
|
243
N/A
|
223
-8%
|
508
+128%
|
601
+18%
|
856
+42%
|
987
+15%
|
1 044
+6%
|
1 147
+10%
|
1 444
+26%
|
1 635
+13%
|
1 605
-2%
|
|
EPS (Diluted) |
49.12
N/A
|
60.95
+24%
|
83.16
+36%
|
77.04
-7%
|
77.4
+0%
|
85.27
+10%
|
95.61
+12%
|
108.37
+13%
|
108.51
+0%
|
94.73
-13%
|
7.78
-92%
|
-7.48
N/A
|
-33.52
-348%
|
-44.07
-31%
|
18.21
N/A
|
16.67
-8%
|
37.94
+128%
|
44.96
+19%
|
64.03
+42%
|
73.89
+15%
|
80.39
+9%
|
85.72
+7%
|
107.99
+26%
|
121.8
+13%
|
119.55
-2%
|