P3Inc
TSE:6696
Income Statement
Earnings Waterfall
P3Inc
Revenue
|
311m
JPY
|
Cost of Revenue
|
-141.1m
JPY
|
Gross Profit
|
169.8m
JPY
|
Operating Expenses
|
-239.5m
JPY
|
Operating Income
|
-69.6m
JPY
|
Other Expenses
|
-16.2m
JPY
|
Net Income
|
-85.8m
JPY
|
Income Statement
P3Inc
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 |
1 258
N/A
|
1 129
-10%
|
916
-19%
|
891
-3%
|
694
-22%
|
767
+10%
|
774
+1%
|
780
+1%
|
783
+0%
|
726
-7%
|
791
+9%
|
772
-2%
|
586
-24%
|
573
-2%
|
430
-25%
|
482
+12%
|
405
-16%
|
513
+27%
|
482
-6%
|
439
-9%
|
496
+13%
|
368
-26%
|
359
-2%
|
341
-5%
|
311
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(709)
|
(647)
|
(569)
|
(554)
|
(508)
|
(556)
|
(575)
|
(578)
|
(554)
|
(508)
|
(493)
|
(492)
|
(381)
|
(378)
|
(317)
|
(344)
|
(323)
|
(357)
|
(321)
|
(278)
|
(261)
|
(188)
|
(189)
|
(163)
|
(141)
|
|
Gross Profit |
549
N/A
|
482
-12%
|
347
-28%
|
337
-3%
|
187
-45%
|
211
+13%
|
199
-6%
|
201
+1%
|
229
+14%
|
219
-5%
|
297
+36%
|
279
-6%
|
205
-26%
|
194
-5%
|
113
-42%
|
138
+23%
|
81
-41%
|
156
+92%
|
161
+3%
|
160
-1%
|
235
+47%
|
180
-24%
|
170
-6%
|
178
+5%
|
170
-5%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(298)
|
(307)
|
(319)
|
(332)
|
(332)
|
(344)
|
(335)
|
(329)
|
(333)
|
(341)
|
(388)
|
(430)
|
(494)
|
(522)
|
(518)
|
(514)
|
(438)
|
(382)
|
(330)
|
(271)
|
(242)
|
(234)
|
(226)
|
(229)
|
(239)
|
|
Selling, General & Administrative |
(298)
|
(307)
|
(319)
|
(332)
|
(332)
|
(342)
|
(334)
|
(328)
|
(332)
|
(341)
|
(388)
|
(430)
|
(494)
|
(522)
|
(518)
|
(514)
|
(399)
|
(382)
|
(330)
|
(271)
|
(215)
|
(234)
|
(226)
|
(229)
|
(239)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
252
N/A
|
175
-31%
|
28
-84%
|
5
-84%
|
(145)
N/A
|
(133)
+8%
|
(136)
-2%
|
(128)
+6%
|
(103)
+19%
|
(122)
-18%
|
(91)
+26%
|
(151)
-67%
|
(289)
-91%
|
(328)
-14%
|
(406)
-24%
|
(376)
+7%
|
(357)
+5%
|
(225)
+37%
|
(168)
+25%
|
(111)
+34%
|
(6)
+94%
|
(54)
-738%
|
(57)
-5%
|
(50)
+11%
|
(70)
-39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
4
|
5
|
5
|
4
|
(1)
|
(3)
|
(5)
|
(6)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(6)
|
(6)
|
(6)
|
(15)
|
(18)
|
(18)
|
(84)
|
(76)
|
(71)
|
(192)
|
(153)
|
(151)
|
(148)
|
(27)
|
(1)
|
(1)
|
(1)
|
0
|
(8)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
(11)
|
(7)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
2
|
2
|
4
|
4
|
3
|
(6)
|
(9)
|
(9)
|
(8)
|
(11)
|
(7)
|
(8)
|
(7)
|
0
|
(3)
|
(2)
|
(2)
|
|
Pre-Tax Income |
245
N/A
|
169
-31%
|
25
-85%
|
7
-73%
|
(149)
N/A
|
(137)
+8%
|
(147)
-7%
|
(139)
+5%
|
(108)
+22%
|
(136)
-25%
|
(104)
+24%
|
(165)
-59%
|
(370)
-124%
|
(410)
-11%
|
(486)
-18%
|
(578)
-19%
|
(516)
+11%
|
(386)
+25%
|
(321)
+17%
|
(144)
+55%
|
(17)
+89%
|
(55)
-233%
|
(65)
-18%
|
(57)
+12%
|
(85)
-48%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(93)
|
0
|
(55)
|
(65)
|
(17)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
1
|
1
|
(4)
|
(1)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
152
|
83
|
(30)
|
(70)
|
(166)
|
(154)
|
(164)
|
(145)
|
(114)
|
(141)
|
(109)
|
(170)
|
(371)
|
(409)
|
(485)
|
(581)
|
(518)
|
(390)
|
(325)
|
(145)
|
(17)
|
(55)
|
(65)
|
(57)
|
(86)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(5)
|
(5)
|
(5)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
152
N/A
|
83
-46%
|
(30)
N/A
|
(70)
-129%
|
(166)
-138%
|
(154)
+7%
|
(164)
-6%
|
(145)
+12%
|
(122)
+15%
|
(146)
-20%
|
(114)
+22%
|
(175)
-53%
|
(367)
-110%
|
(409)
-11%
|
(485)
-19%
|
(581)
-20%
|
(518)
+11%
|
(390)
+25%
|
(325)
+17%
|
(145)
+55%
|
(17)
+88%
|
(55)
-230%
|
(65)
-18%
|
(57)
+12%
|
(86)
-50%
|
|
EPS (Diluted) |
55.57
N/A
|
25.87
-53%
|
-9.5
N/A
|
-22.06
-132%
|
-52.66
-139%
|
-48.75
+7%
|
-51.85
-6%
|
-45.65
+12%
|
-38.65
+15%
|
-46.08
-19%
|
-31.23
+32%
|
-47.71
-53%
|
-103.66
-117%
|
-110.95
-7%
|
-131.52
-19%
|
-157.45
-20%
|
-140.38
+11%
|
-105.47
+25%
|
-86.01
+18%
|
-36.76
+57%
|
-4.34
+88%
|
-12.97
-199%
|
-13.97
-8%
|
-11.9
+15%
|
-18.47
-55%
|