Wintest Corp
TSE:6721
Income Statement
Earnings Waterfall
Wintest Corp
Revenue
|
407.4m
JPY
|
Cost of Revenue
|
-256m
JPY
|
Gross Profit
|
151.4m
JPY
|
Operating Expenses
|
-709.9m
JPY
|
Operating Income
|
-558.5m
JPY
|
Other Expenses
|
3.9m
JPY
|
Net Income
|
-554.6m
JPY
|
Income Statement
Wintest Corp
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 | 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 |
134
N/A
|
162
+21%
|
403
+149%
|
399
-1%
|
607
+52%
|
596
-2%
|
313
-47%
|
348
+11%
|
220
-37%
|
216
-1%
|
213
-1%
|
143
-33%
|
66
-54%
|
60
-9%
|
230
+284%
|
299
+30%
|
366
+22%
|
472
+29%
|
426
-10%
|
376
-12%
|
422
+12%
|
450
+7%
|
430
-4%
|
471
+9%
|
421
-11%
|
558
+33%
|
794
+42%
|
907
+14%
|
805
-11%
|
1 272
+58%
|
981
-23%
|
848
-14%
|
308
-64%
|
253
-18%
|
241
-5%
|
217
-10%
|
210
-3%
|
241
+15%
|
287
+19%
|
335
+17%
|
407
+22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(146)
|
(147)
|
(286)
|
(284)
|
(422)
|
(420)
|
(193)
|
(219)
|
(131)
|
(132)
|
(135)
|
(82)
|
(38)
|
(36)
|
(112)
|
(164)
|
(209)
|
(270)
|
(266)
|
(223)
|
(245)
|
(268)
|
(292)
|
(351)
|
(378)
|
(539)
|
(641)
|
(683)
|
(409)
|
(747)
|
(604)
|
(544)
|
(290)
|
(207)
|
(175)
|
(142)
|
(148)
|
(147)
|
(159)
|
(176)
|
(256)
|
|
Gross Profit |
(12)
N/A
|
15
N/A
|
116
+660%
|
115
-1%
|
186
+62%
|
176
-5%
|
120
-32%
|
130
+8%
|
88
-32%
|
85
-4%
|
78
-7%
|
61
-23%
|
28
-53%
|
24
-14%
|
118
+388%
|
135
+15%
|
157
+16%
|
201
+28%
|
160
-21%
|
153
-4%
|
177
+16%
|
182
+3%
|
138
-24%
|
120
-13%
|
43
-64%
|
18
-57%
|
153
+733%
|
224
+47%
|
396
+76%
|
525
+33%
|
378
-28%
|
304
-19%
|
18
-94%
|
46
+156%
|
66
+42%
|
75
+15%
|
62
-17%
|
94
+51%
|
128
+36%
|
159
+25%
|
151
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(330)
|
(332)
|
(334)
|
(336)
|
(341)
|
(336)
|
(332)
|
(334)
|
(320)
|
(305)
|
(292)
|
(282)
|
(282)
|
(297)
|
(305)
|
(381)
|
(395)
|
(421)
|
(450)
|
(446)
|
(450)
|
(459)
|
(487)
|
(809)
|
(571)
|
(638)
|
(689)
|
(741)
|
(359)
|
(765)
|
(738)
|
(695)
|
(749)
|
(750)
|
(763)
|
(761)
|
(756)
|
(742)
|
(721)
|
(714)
|
(710)
|
|
Selling, General & Administrative |
(330)
|
(332)
|
(334)
|
(336)
|
(340)
|
(336)
|
(170)
|
(334)
|
(320)
|
(305)
|
(152)
|
(282)
|
(282)
|
(297)
|
(162)
|
(356)
|
(395)
|
(421)
|
(450)
|
(445)
|
(449)
|
(458)
|
(329)
|
(516)
|
(571)
|
(638)
|
(506)
|
(741)
|
(256)
|
(732)
|
(727)
|
(695)
|
(483)
|
(747)
|
(760)
|
(761)
|
(508)
|
(742)
|
(721)
|
(714)
|
(710)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(183)
|
0
|
(102)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(12)
|
0
|
0
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
(343)
N/A
|
(316)
+8%
|
(217)
+31%
|
(221)
-2%
|
(155)
+30%
|
(160)
-4%
|
(212)
-32%
|
(204)
+4%
|
(231)
-13%
|
(221)
+5%
|
(214)
+3%
|
(221)
-3%
|
(254)
-15%
|
(273)
-7%
|
(187)
+31%
|
(246)
-32%
|
(238)
+3%
|
(219)
+8%
|
(291)
-32%
|
(294)
-1%
|
(273)
+7%
|
(277)
-1%
|
(349)
-26%
|
(690)
-98%
|
(528)
+23%
|
(620)
-17%
|
(536)
+13%
|
(517)
+4%
|
37
N/A
|
(240)
N/A
|
(360)
-50%
|
(390)
-8%
|
(731)
-87%
|
(704)
+4%
|
(698)
+1%
|
(685)
+2%
|
(694)
-1%
|
(648)
+7%
|
(594)
+8%
|
(554)
+7%
|
(558)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
2
|
1
|
(1)
|
(5)
|
(9)
|
(7)
|
(2)
|
2
|
5
|
4
|
20
|
19
|
19
|
19
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
38
|
39
|
40
|
56
|
26
|
39
|
35
|
7
|
(11)
|
(7)
|
7
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(22)
|
0
|
(29)
|
(29)
|
(76)
|
(76)
|
(73)
|
(351)
|
(294)
|
0
|
(350)
|
(74)
|
(80)
|
(92)
|
(12)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(4)
|
7
|
17
|
20
|
20
|
10
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
7
|
6
|
6
|
7
|
13
|
13
|
13
|
13
|
1
|
3
|
4
|
17
|
20
|
18
|
22
|
6
|
46
|
46
|
45
|
3
|
2
|
2
|
(2)
|
(2)
|
|
Pre-Tax Income |
(347)
N/A
|
(323)
+7%
|
(214)
+34%
|
(208)
+3%
|
(136)
+35%
|
(141)
-4%
|
(201)
-42%
|
(204)
-2%
|
(232)
-14%
|
(225)
+3%
|
(226)
0%
|
(228)
-1%
|
(257)
-13%
|
(272)
-6%
|
(205)
+25%
|
(242)
-18%
|
(247)
-2%
|
(222)
+10%
|
(342)
-54%
|
(345)
-1%
|
(340)
+1%
|
(617)
-81%
|
(631)
-2%
|
(678)
-7%
|
(866)
-28%
|
(694)
+20%
|
(616)
+11%
|
(606)
+2%
|
40
N/A
|
(182)
N/A
|
(303)
-66%
|
(331)
-9%
|
(631)
-91%
|
(632)
0%
|
(612)
+3%
|
(605)
+1%
|
(684)
-13%
|
(657)
+4%
|
(599)
+9%
|
(550)
+8%
|
(552)
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
5
|
10
|
13
|
(17)
|
(22)
|
(27)
|
(31)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(8)
|
(10)
|
(9)
|
(9)
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(347)
|
(324)
|
(214)
|
(209)
|
(137)
|
(142)
|
(201)
|
(205)
|
(233)
|
(226)
|
(226)
|
(229)
|
(258)
|
(273)
|
(205)
|
(238)
|
(236)
|
(209)
|
(358)
|
(367)
|
(368)
|
(647)
|
(633)
|
(680)
|
(869)
|
(697)
|
(620)
|
(610)
|
32
|
(192)
|
(312)
|
(340)
|
(629)
|
(630)
|
(611)
|
(603)
|
(686)
|
(660)
|
(602)
|
(552)
|
(555)
|
|
Net Income (Common) |
(347)
N/A
|
(324)
+7%
|
(214)
+34%
|
(209)
+3%
|
(137)
+34%
|
(142)
-4%
|
(201)
-42%
|
(205)
-2%
|
(233)
-14%
|
(226)
+3%
|
(226)
0%
|
(229)
-1%
|
(258)
-12%
|
(273)
-6%
|
(205)
+25%
|
(238)
-16%
|
(236)
+1%
|
(209)
+12%
|
(358)
-72%
|
(367)
-2%
|
(368)
0%
|
(647)
-76%
|
(633)
+2%
|
(680)
-7%
|
(869)
-28%
|
(697)
+20%
|
(620)
+11%
|
(610)
+2%
|
32
N/A
|
(192)
N/A
|
(312)
-63%
|
(340)
-9%
|
(629)
-85%
|
(630)
0%
|
(611)
+3%
|
(603)
+1%
|
(686)
-14%
|
(660)
+4%
|
(602)
+9%
|
(552)
+8%
|
(555)
0%
|
|
EPS (Diluted) |
-69.44
N/A
|
-59.9
+14%
|
-39.7
+34%
|
-37.23
+6%
|
-22.78
+39%
|
-22.17
+3%
|
-33.07
-49%
|
-31.95
+3%
|
-36.36
-14%
|
-35.25
+3%
|
-34.8
+1%
|
-26.34
+24%
|
-25.02
+5%
|
-21.46
+14%
|
-18.46
+14%
|
-18.28
+1%
|
-18.16
+1%
|
-16.06
+12%
|
-27.48
-71%
|
-28.14
-2%
|
-28.21
0%
|
-49.64
-76%
|
-48.54
+2%
|
-32.26
+34%
|
-26.29
+19%
|
-21.13
+20%
|
-20.63
+2%
|
-18.46
+11%
|
0.96
N/A
|
-5.8
N/A
|
-9.44
-63%
|
-10.28
-9%
|
-19.04
-85%
|
-18.88
+1%
|
-17.73
+6%
|
-17.39
+2%
|
-19.87
-14%
|
-17.79
+10%
|
-15.28
+14%
|
-13.8
+10%
|
-13.85
0%
|