Bestone.Com Co Ltd
TSE:6577
Income Statement
Earnings Waterfall
Bestone.Com Co Ltd
Revenue
|
2.4B
JPY
|
Cost of Revenue
|
-1.9B
JPY
|
Gross Profit
|
471.7m
JPY
|
Operating Expenses
|
-433.4m
JPY
|
Operating Income
|
38.3m
JPY
|
Other Expenses
|
25.6m
JPY
|
Net Income
|
63.9m
JPY
|
Income Statement
Bestone.Com Co Ltd
Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1 666
N/A
|
2 015
+21%
|
2 174
+8%
|
2 285
+5%
|
2 302
+1%
|
1 755
-24%
|
1 112
-37%
|
420
-62%
|
157
-63%
|
86
-45%
|
84
-2%
|
98
+17%
|
115
+17%
|
145
+26%
|
247
+70%
|
328
+33%
|
382
+17%
|
820
+114%
|
1 332
+62%
|
2 118
+59%
|
2 379
+12%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(1 330)
|
(1 605)
|
(1 721)
|
(1 774)
|
(1 782)
|
(1 392)
|
(875)
|
(328)
|
(133)
|
(52)
|
(50)
|
(63)
|
(75)
|
(106)
|
(206)
|
(274)
|
(316)
|
(616)
|
(990)
|
(1 668)
|
(1 908)
|
|
Gross Profit |
335
N/A
|
410
+22%
|
453
+10%
|
511
+13%
|
520
+2%
|
363
-30%
|
236
-35%
|
92
-61%
|
24
-74%
|
34
+43%
|
34
+0%
|
35
+3%
|
40
+15%
|
38
-5%
|
40
+5%
|
55
+35%
|
67
+22%
|
204
+207%
|
342
+67%
|
450
+32%
|
472
+5%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(272)
|
(287)
|
(318)
|
(344)
|
(361)
|
(358)
|
(297)
|
(256)
|
(211)
|
(172)
|
(173)
|
(183)
|
(189)
|
(199)
|
(228)
|
(282)
|
(299)
|
(335)
|
(322)
|
(369)
|
(433)
|
|
Selling, General & Administrative |
(272)
|
(287)
|
(318)
|
(344)
|
(361)
|
(358)
|
(297)
|
(247)
|
(202)
|
(172)
|
(173)
|
(183)
|
(189)
|
(199)
|
(228)
|
(241)
|
(257)
|
(294)
|
(322)
|
(364)
|
(428)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(41)
|
(41)
|
(41)
|
(0)
|
(5)
|
(5)
|
|
Operating Income |
63
N/A
|
123
+96%
|
134
+9%
|
167
+24%
|
160
-4%
|
5
-97%
|
(60)
N/A
|
(164)
-171%
|
(187)
-14%
|
(138)
+26%
|
(139)
-1%
|
(148)
-7%
|
(148)
0%
|
(160)
-8%
|
(187)
-17%
|
(228)
-22%
|
(232)
-2%
|
(131)
+43%
|
20
N/A
|
81
+313%
|
38
-53%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
9
|
9
|
10
|
11
|
(3)
|
(2)
|
1
|
3
|
5
|
(0)
|
(4)
|
(5)
|
(7)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(18)
|
(9)
|
(14)
|
(14)
|
(5)
|
(46)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
Total Other Income |
(9)
|
0
|
1
|
1
|
6
|
4
|
5
|
9
|
8
|
7
|
9
|
5
|
5
|
15
|
11
|
11
|
9
|
0
|
2
|
1
|
9
|
|
Pre-Tax Income |
51
N/A
|
121
+139%
|
131
+9%
|
164
+25%
|
162
-2%
|
4
-98%
|
(69)
N/A
|
(146)
-111%
|
(170)
-17%
|
(139)
+19%
|
(128)
+8%
|
(161)
-26%
|
(160)
+0%
|
(149)
+7%
|
(220)
-47%
|
(212)
+4%
|
(223)
-5%
|
(135)
+40%
|
11
N/A
|
75
+595%
|
48
-36%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(20)
|
(41)
|
(47)
|
(58)
|
(55)
|
(18)
|
16
|
36
|
30
|
18
|
(3)
|
(2)
|
(2)
|
0
|
2
|
2
|
2
|
2
|
16
|
8
|
16
|
|
Income from Continuing Operations |
31
|
80
|
84
|
106
|
107
|
(15)
|
(53)
|
(109)
|
(140)
|
(121)
|
(130)
|
(162)
|
(162)
|
(149)
|
(218)
|
(210)
|
(221)
|
(133)
|
27
|
83
|
64
|
|
Net Income (Common) |
31
N/A
|
80
+159%
|
84
+6%
|
106
+26%
|
107
+1%
|
(15)
N/A
|
(53)
-253%
|
(109)
-108%
|
(140)
-28%
|
(121)
+14%
|
(130)
-8%
|
(162)
-25%
|
(162)
+0%
|
(149)
+8%
|
(218)
-46%
|
(210)
+4%
|
(221)
-6%
|
(133)
+40%
|
27
N/A
|
83
+207%
|
64
-23%
|
|
EPS (Diluted) |
24.93
N/A
|
63.35
+154%
|
66.75
+5%
|
84.01
+26%
|
85.88
+2%
|
-11.98
N/A
|
-42.39
-254%
|
-88.14
-108%
|
-112.99
-28%
|
-97.44
+14%
|
-104.86
-8%
|
-124.58
-19%
|
-121.73
+2%
|
-111.9
+8%
|
-164.7
-47%
|
-157.26
+5%
|
-165.96
-6%
|
-99.62
+40%
|
19.01
N/A
|
55.16
+190%
|
43.88
-20%
|