Inspec Inc
TSE:6656
Income Statement
Earnings Waterfall
Inspec Inc
Revenue
|
1.7B
JPY
|
Cost of Revenue
|
-993.7m
JPY
|
Gross Profit
|
716.1m
JPY
|
Operating Expenses
|
-824.1m
JPY
|
Operating Income
|
-108m
JPY
|
Other Expenses
|
-29.2m
JPY
|
Net Income
|
-137.1m
JPY
|
Income Statement
Inspec Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | 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 |
895
N/A
|
1 000
+12%
|
901
-10%
|
955
+6%
|
1 468
+54%
|
1 608
+10%
|
1 801
+12%
|
1 659
-8%
|
1 387
-16%
|
1 628
+17%
|
1 637
+1%
|
1 985
+21%
|
2 049
+3%
|
2 159
+5%
|
2 201
+2%
|
1 937
-12%
|
2 151
+11%
|
1 920
-11%
|
2 165
+13%
|
2 678
+24%
|
2 730
+2%
|
2 847
+4%
|
3 139
+10%
|
2 863
-9%
|
2 464
-14%
|
2 348
-5%
|
2 187
-7%
|
1 892
-13%
|
1 867
-1%
|
1 274
-32%
|
2 246
+76%
|
2 602
+16%
|
2 481
-5%
|
1 762
-29%
|
1 430
-19%
|
1 040
-27%
|
1 595
+53%
|
2 290
+44%
|
2 239
-2%
|
2 131
-5%
|
1 710
-20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(572)
|
(586)
|
(541)
|
(607)
|
(952)
|
(1 008)
|
(1 086)
|
(1 008)
|
(806)
|
(958)
|
(972)
|
(1 137)
|
(1 177)
|
(1 234)
|
(1 239)
|
(1 112)
|
(1 229)
|
(1 122)
|
(1 292)
|
(1 587)
|
(1 590)
|
(1 663)
|
(1 789)
|
(1 631)
|
(1 449)
|
(1 417)
|
(1 342)
|
(1 142)
|
(1 240)
|
(817)
|
(1 505)
|
(1 788)
|
(1 586)
|
(1 100)
|
(918)
|
(634)
|
(1 030)
|
(1 445)
|
(1 400)
|
(1 329)
|
(994)
|
|
Gross Profit |
322
N/A
|
414
+28%
|
360
-13%
|
348
-3%
|
515
+48%
|
600
+16%
|
715
+19%
|
651
-9%
|
581
-11%
|
670
+15%
|
665
-1%
|
848
+27%
|
872
+3%
|
926
+6%
|
962
+4%
|
826
-14%
|
922
+12%
|
798
-13%
|
873
+9%
|
1 091
+25%
|
1 140
+4%
|
1 184
+4%
|
1 349
+14%
|
1 231
-9%
|
1 014
-18%
|
932
-8%
|
845
-9%
|
750
-11%
|
627
-16%
|
457
-27%
|
741
+62%
|
814
+10%
|
895
+10%
|
663
-26%
|
512
-23%
|
406
-21%
|
565
+39%
|
846
+50%
|
839
-1%
|
801
-4%
|
716
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(478)
|
(360)
|
(381)
|
(401)
|
(446)
|
(493)
|
(598)
|
(667)
|
(711)
|
(690)
|
(658)
|
(677)
|
(695)
|
(789)
|
(840)
|
(960)
|
(1 028)
|
(1 054)
|
(1 333)
|
(927)
|
(896)
|
(868)
|
(887)
|
(889)
|
(898)
|
(887)
|
(846)
|
(818)
|
(1 016)
|
(735)
|
(1 524)
|
(1 514)
|
(1 227)
|
(644)
|
(662)
|
(662)
|
(690)
|
(739)
|
(761)
|
(788)
|
(824)
|
|
Selling, General & Administrative |
(369)
|
(268)
|
(381)
|
(401)
|
(446)
|
(381)
|
(485)
|
(555)
|
(598)
|
(613)
|
(658)
|
(677)
|
(695)
|
(687)
|
(840)
|
(960)
|
(1 028)
|
(924)
|
(1 043)
|
(927)
|
(896)
|
(739)
|
(872)
|
(888)
|
(898)
|
(725)
|
(846)
|
(818)
|
(895)
|
(544)
|
(1 212)
|
(1 202)
|
(1 036)
|
(406)
|
(662)
|
(662)
|
(690)
|
(431)
|
(760)
|
(787)
|
(823)
|
|
Research & Development |
0
|
(88)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(109)
|
0
|
0
|
0
|
0
|
(0)
|
(113)
|
(113)
|
(113)
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(289)
|
0
|
0
|
(0)
|
(15)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(312)
|
(312)
|
(191)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(156)
N/A
|
54
N/A
|
(21)
N/A
|
(52)
-150%
|
69
N/A
|
107
+54%
|
118
+10%
|
(16)
N/A
|
(130)
-711%
|
(20)
+85%
|
8
N/A
|
171
+2 179%
|
177
+4%
|
137
-23%
|
122
-11%
|
(134)
N/A
|
(106)
+21%
|
(256)
-142%
|
(460)
-80%
|
164
N/A
|
243
+49%
|
316
+30%
|
462
+46%
|
343
-26%
|
116
-66%
|
45
-61%
|
(2)
N/A
|
(68)
-4 002%
|
(389)
-472%
|
(278)
+29%
|
(783)
-182%
|
(701)
+11%
|
(332)
+53%
|
19
N/A
|
(149)
N/A
|
(256)
-71%
|
(125)
+51%
|
106
N/A
|
78
-27%
|
14
-82%
|
(108)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(16)
|
(21)
|
(24)
|
(24)
|
(26)
|
(26)
|
(27)
|
(28)
|
(27)
|
(29)
|
(25)
|
(20)
|
(18)
|
(23)
|
(27)
|
(32)
|
(31)
|
(23)
|
(20)
|
(13)
|
(16)
|
(13)
|
(15)
|
(18)
|
(16)
|
(28)
|
(25)
|
(28)
|
(16)
|
(17)
|
(19)
|
(22)
|
(26)
|
(26)
|
(28)
|
(27)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
6
|
6
|
6
|
18
|
6
|
3
|
(9)
|
(282)
|
(292)
|
0
|
(278)
|
(5)
|
(15)
|
0
|
(14)
|
(14)
|
(0)
|
0
|
0
|
(506)
|
(879)
|
(1 383)
|
(1 383)
|
(876)
|
3
|
4
|
4
|
4
|
4
|
2
|
(2)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
5
|
5
|
5
|
5
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
(3)
|
(12)
|
(11)
|
6
|
7
|
8
|
0
|
1
|
1
|
5
|
9
|
6
|
15
|
25
|
25
|
25
|
19
|
(1)
|
(2)
|
(1)
|
(33)
|
3
|
1
|
(7)
|
76
|
70
|
69
|
74
|
70
|
(19)
|
29
|
29
|
(23)
|
127
|
126
|
126
|
99
|
(0)
|
(3)
|
1
|
29
|
|
Pre-Tax Income |
(171)
N/A
|
30
N/A
|
(44)
N/A
|
(61)
-39%
|
59
N/A
|
93
+57%
|
97
+4%
|
(39)
N/A
|
(166)
-327%
|
(35)
+79%
|
(4)
+88%
|
155
N/A
|
181
+17%
|
140
-23%
|
120
-14%
|
(144)
N/A
|
(390)
-171%
|
(568)
-46%
|
(485)
+15%
|
(143)
+71%
|
178
N/A
|
277
+56%
|
444
+60%
|
307
-31%
|
164
-46%
|
99
-40%
|
54
-46%
|
(10)
N/A
|
(843)
-8 570%
|
(1 193)
-41%
|
(2 167)
-82%
|
(2 082)
+4%
|
(1 260)
+39%
|
132
N/A
|
(36)
N/A
|
(144)
-306%
|
(45)
+69%
|
83
N/A
|
50
-40%
|
(17)
N/A
|
(111)
-564%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(7)
|
4
|
5
|
(3)
|
5
|
(9)
|
(23)
|
(42)
|
(41)
|
(41)
|
(27)
|
(0)
|
(9)
|
(18)
|
(27)
|
(56)
|
(69)
|
(62)
|
(53)
|
(37)
|
(40)
|
(19)
|
(9)
|
(3)
|
19
|
(1)
|
(3)
|
23
|
26
|
30
|
23
|
(5)
|
(11)
|
(10)
|
(26)
|
|
Income from Continuing Operations |
(172)
|
29
|
(45)
|
(62)
|
57
|
94
|
90
|
(35)
|
(161)
|
(38)
|
1
|
146
|
158
|
98
|
79
|
(185)
|
(417)
|
(568)
|
(494)
|
(161)
|
150
|
222
|
375
|
245
|
111
|
62
|
14
|
(29)
|
(852)
|
(1 196)
|
(2 149)
|
(2 082)
|
(1 264)
|
155
|
(10)
|
(115)
|
(21)
|
79
|
39
|
(26)
|
(137)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
19
|
8
|
13
|
29
|
3
|
19
|
8
|
20
|
43
|
69
|
105
|
89
|
61
|
31
|
0
|
(3)
|
3
|
6
|
9
|
13
|
8
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(172)
N/A
|
29
N/A
|
(45)
N/A
|
(62)
-37%
|
57
N/A
|
94
+64%
|
80
-15%
|
(16)
N/A
|
(153)
-842%
|
(25)
+83%
|
29
N/A
|
149
+406%
|
176
+18%
|
106
-40%
|
99
-7%
|
(142)
N/A
|
(348)
-145%
|
(463)
-33%
|
(405)
+13%
|
(100)
+75%
|
181
N/A
|
222
+22%
|
373
+68%
|
247
-34%
|
117
-52%
|
71
-40%
|
27
-62%
|
(21)
N/A
|
(846)
-3 916%
|
(1 196)
-41%
|
(2 149)
-80%
|
(2 080)
+3%
|
(1 264)
+39%
|
155
N/A
|
(10)
N/A
|
(115)
-1 049%
|
(21)
+81%
|
79
N/A
|
39
-51%
|
(26)
N/A
|
(137)
-418%
|
|
EPS (Diluted) |
0
N/A
|
17.23
N/A
|
-17.3
N/A
|
-23.65
-37%
|
21.14
N/A
|
35.28
+67%
|
30.65
-13%
|
-6.23
N/A
|
-58.69
-842%
|
-9.7
+83%
|
11.31
N/A
|
57.23
+406%
|
67.69
+18%
|
39.78
-41%
|
32.93
-17%
|
-43.03
N/A
|
-105.51
-145%
|
-143.61
-36%
|
-122.66
+15%
|
-29.87
+76%
|
54.24
N/A
|
66.61
+23%
|
112.45
+69%
|
74.76
-34%
|
32.32
-57%
|
19.77
-39%
|
7.08
-64%
|
-5.56
N/A
|
-223.22
-3 915%
|
-315.95
-42%
|
-564.04
-79%
|
-541.37
+4%
|
-333.41
+38%
|
40.26
N/A
|
-2.58
N/A
|
-28.88
-1 019%
|
-5.39
+81%
|
19.68
N/A
|
9.68
-51%
|
-6.6
N/A
|
-34.22
-418%
|