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RPA Holdings Inc
TSE:6572

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RPA Holdings Inc Logo
RPA Holdings Inc
TSE:6572
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Price: 248 JPY 0.4% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
RPA Holdings Inc

Revenue
6.2B JPY
Cost of Revenue
-2.2B JPY
Gross Profit
3.9B JPY
Operating Expenses
-3.4B JPY
Operating Income
520.1m JPY
Other Expenses
-354.1m JPY
Net Income
166m JPY

Income Statement
RPA Holdings Inc

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Income Statement
Currency: JPY
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
7 103
N/A
8 186
+15%
8 525
+4%
9 316
+9%
9 634
+3%
10 071
+5%
11 050
+10%
11 063
+0%
11 016
0%
11 206
+2%
9 596
-14%
8 328
-13%
7 384
-11%
5 905
-20%
8 437
+43%
8 548
+1%
8 569
+0%
5 958
-30%
6 016
+1%
5 971
-1%
6 004
+1%
6 166
+3%
Gross Profit
Cost of Revenue
(4 669)
(5 095)
(5 229)
(5 682)
(6 009)
(6 701)
(7 603)
(7 686)
(7 548)
(7 591)
(5 926)
(4 634)
(3 589)
(2 185)
(4 848)
(4 901)
(4 923)
(2 269)
(2 214)
(2 176)
(2 132)
(2 217)
Gross Profit
2 434
N/A
3 090
+27%
3 296
+7%
3 634
+10%
3 625
0%
3 370
-7%
3 447
+2%
3 378
-2%
3 468
+3%
3 615
+4%
3 670
+2%
3 693
+1%
3 795
+3%
3 720
-2%
3 590
-4%
3 647
+2%
3 646
0%
3 689
+1%
3 802
+3%
3 796
0%
3 872
+2%
3 949
+2%
Operating Income
Operating Expenses
(1 757)
(2 135)
(2 370)
(2 676)
(2 898)
(2 899)
(3 106)
(3 114)
(3 134)
(3 083)
(3 246)
(3 099)
(3 242)
(3 365)
(4 685)
(3 991)
(3 853)
(3 383)
(3 380)
(3 343)
(3 415)
(3 428)
Selling, General & Administrative
(1 757)
(2 025)
(2 370)
(2 676)
(2 898)
(2 563)
(3 027)
(3 036)
(3 056)
(2 701)
(3 078)
(3 099)
(3 242)
(2 960)
(3 434)
(3 534)
(3 396)
(3 188)
(3 380)
(3 343)
(3 415)
(3 295)
Depreciation & Amortization
0
(110)
0
0
0
(335)
0
0
0
(382)
0
0
0
(405)
0
0
0
(195)
0
0
0
(133)
Other Operating Expenses
0
(0)
(0)
0
0
(0)
(79)
(78)
(78)
(0)
(168)
(0)
0
(0)
(1 251)
(457)
(457)
(0)
0
(0)
(0)
(0)
Operating Income
677
N/A
955
+41%
926
-3%
959
+4%
726
-24%
471
-35%
341
-28%
263
-23%
333
+27%
532
+60%
424
-20%
595
+40%
553
-7%
355
-36%
(1 095)
N/A
(344)
+69%
(207)
+40%
306
N/A
422
+38%
453
+7%
457
+1%
520
+14%
Pre-Tax Income
Interest Income Expense
(3)
(13)
(16)
(24)
(29)
(29)
(27)
(30)
(30)
(18)
(27)
(20)
(20)
(43)
(24)
(58)
(68)
(201)
(7)
(95)
(149)
(43)
Non-Reccuring Items
0
0
0
(0)
(0)
(79)
0
0
0
(168)
0
(962)
(962)
(1 251)
0
0
0
284
308
308
252
(349)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
40
40
0
0
0
0
76
76
111
162
Total Other Income
(24)
(34)
(73)
(90)
(77)
(60)
(25)
(7)
3
7
18
20
3
(11)
7
4
(43)
(25)
(22)
(20)
(13)
(14)
Pre-Tax Income
649
N/A
908
+40%
837
-8%
844
+1%
620
-27%
304
-51%
289
-5%
226
-22%
306
+35%
354
+16%
414
+17%
(366)
N/A
(385)
-5%
(911)
-136%
(1 112)
-22%
(399)
+64%
(318)
+20%
365
N/A
777
+113%
722
-7%
658
-9%
277
-58%
Net Income
Tax Provision
(264)
(349)
(351)
(405)
(340)
(286)
(294)
(229)
(293)
(333)
(369)
(436)
(413)
(281)
(212)
(140)
(166)
(293)
(246)
(250)
(222)
(107)
Income from Continuing Operations
385
559
486
439
280
17
(5)
(2)
13
21
45
(802)
(799)
(1 192)
(1 325)
(539)
(484)
71
532
473
437
170
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
5
8
5
0
(7)
(11)
(10)
(7)
(4)
Net Income (Common)
385
N/A
559
+45%
486
-13%
439
-10%
280
-36%
17
-94%
(5)
N/A
(2)
+62%
13
N/A
21
+60%
45
+116%
(802)
N/A
(797)
+1%
(1 187)
-49%
(1 317)
-11%
(534)
+59%
(484)
+9%
65
N/A
521
+707%
462
-11%
430
-7%
166
-61%
EPS (Diluted)
7.41
N/A
9.36
+26%
7.79
-17%
6.89
-12%
4.94
-28%
0.27
-95%
-0.08
N/A
-0.03
+63%
0.22
N/A
0.33
+50%
0.7
+112%
-12.98
N/A
-12.89
+1%
-19.36
-50%
-21.61
-12%
-8.83
+59%
-7.98
+10%
1.04
N/A
8.37
+705%
7.62
-9%
7.08
-7%
2.67
-62%

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