Writeup Co Ltd
TSE:6580
Income Statement
Earnings Waterfall
Writeup Co Ltd
Revenue
|
3.6B
JPY
|
Cost of Revenue
|
-624.3m
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-2.8B
JPY
|
Operating Income
|
177m
JPY
|
Other Expenses
|
-65.4m
JPY
|
Net Income
|
111.7m
JPY
|
Income Statement
Writeup Co Ltd
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 |
1 554
N/A
|
1 613
+4%
|
1 593
-1%
|
1 652
+4%
|
1 699
+3%
|
1 852
+9%
|
1 882
+2%
|
1 918
+2%
|
2 008
+5%
|
2 134
+6%
|
2 414
+13%
|
2 622
+9%
|
2 760
+5%
|
2 778
+1%
|
2 638
-5%
|
2 544
-4%
|
2 427
-5%
|
2 225
-8%
|
2 305
+4%
|
2 340
+2%
|
3 622
+55%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(473)
|
(513)
|
(513)
|
(526)
|
(528)
|
(510)
|
(484)
|
(464)
|
(458)
|
(438)
|
(443)
|
(440)
|
(434)
|
(406)
|
(403)
|
(394)
|
(405)
|
(418)
|
(425)
|
(430)
|
(624)
|
|
Gross Profit |
1 081
N/A
|
1 100
+2%
|
1 080
-2%
|
1 125
+4%
|
1 171
+4%
|
1 342
+15%
|
1 398
+4%
|
1 454
+4%
|
1 550
+7%
|
1 696
+9%
|
1 971
+16%
|
2 182
+11%
|
2 326
+7%
|
2 372
+2%
|
2 236
-6%
|
2 150
-4%
|
2 022
-6%
|
1 807
-11%
|
1 879
+4%
|
1 910
+2%
|
2 997
+57%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(771)
|
(823)
|
(872)
|
(922)
|
(972)
|
(1 084)
|
(1 085)
|
(1 099)
|
(1 125)
|
(1 094)
|
(1 206)
|
(1 311)
|
(1 405)
|
(1 531)
|
(1 593)
|
(1 646)
|
(1 685)
|
(1 663)
|
(1 737)
|
(1 810)
|
(2 820)
|
|
Selling, General & Administrative |
(771)
|
(818)
|
(872)
|
(922)
|
(972)
|
(1 078)
|
(1 085)
|
(1 099)
|
(1 125)
|
(1 089)
|
(1 196)
|
(1 301)
|
(1 405)
|
(1 526)
|
(1 593)
|
(1 646)
|
(1 685)
|
(1 658)
|
(1 737)
|
(1 810)
|
(2 820)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
310
N/A
|
278
-11%
|
207
-25%
|
204
-2%
|
199
-2%
|
258
+29%
|
313
+21%
|
355
+14%
|
425
+20%
|
603
+42%
|
765
+27%
|
871
+14%
|
921
+6%
|
841
-9%
|
643
-24%
|
504
-22%
|
337
-33%
|
143
-57%
|
142
-1%
|
100
-29%
|
177
+76%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(5)
|
|
Total Other Income |
(15)
|
(12)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(6)
|
(6)
|
(7)
|
(6)
|
1
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
|
Pre-Tax Income |
295
N/A
|
265
-10%
|
206
-22%
|
202
-2%
|
197
-2%
|
256
+29%
|
312
+22%
|
354
+14%
|
414
+17%
|
586
+41%
|
759
+29%
|
864
+14%
|
915
+6%
|
842
-8%
|
643
-24%
|
506
-21%
|
338
-33%
|
143
-58%
|
140
-2%
|
96
-31%
|
170
+76%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(96)
|
(73)
|
(60)
|
(59)
|
(49)
|
(102)
|
(118)
|
(136)
|
(158)
|
(155)
|
(213)
|
(245)
|
(257)
|
(235)
|
(172)
|
(128)
|
(78)
|
(33)
|
(34)
|
(24)
|
(58)
|
|
Income from Continuing Operations |
199
|
192
|
146
|
144
|
148
|
154
|
193
|
219
|
256
|
431
|
545
|
619
|
658
|
607
|
471
|
378
|
261
|
110
|
106
|
72
|
112
|
|
Net Income (Common) |
199
N/A
|
192
-3%
|
146
-24%
|
144
-2%
|
148
+3%
|
154
+4%
|
193
+26%
|
219
+13%
|
256
+17%
|
431
+68%
|
545
+26%
|
619
+14%
|
658
+6%
|
607
-8%
|
471
-22%
|
378
-20%
|
261
-31%
|
110
-58%
|
106
-3%
|
72
-32%
|
112
+55%
|
|
EPS (Diluted) |
67.96
N/A
|
33.89
-50%
|
55.86
+65%
|
54
-3%
|
28.16
-48%
|
29.17
+4%
|
36.69
+26%
|
41.45
+13%
|
48.54
+17%
|
81.71
+68%
|
103.3
+26%
|
117.19
+13%
|
124.62
+6%
|
114.87
-8%
|
89.27
-22%
|
71.51
-20%
|
49.52
-31%
|
20.89
-58%
|
20.54
-2%
|
13.92
-32%
|
21.51
+55%
|