Axell Corp
TSE:6730
Income Statement
Earnings Waterfall
Axell Corp
Revenue
|
17.5B
JPY
|
Cost of Revenue
|
-12.1B
JPY
|
Gross Profit
|
5.5B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-714m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Axell Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 |
12 586
N/A
|
11 043
-12%
|
11 215
+2%
|
11 304
+1%
|
11 420
+1%
|
11 073
-3%
|
10 578
-4%
|
11 312
+7%
|
9 475
-16%
|
8 982
-5%
|
7 847
-13%
|
6 817
-13%
|
7 991
+17%
|
8 012
+0%
|
7 750
-3%
|
7 389
-5%
|
5 897
-20%
|
8 477
+44%
|
7 767
-8%
|
7 280
-6%
|
7 482
+3%
|
5 003
-33%
|
5 811
+16%
|
6 678
+15%
|
7 853
+18%
|
9 265
+18%
|
10 297
+11%
|
9 662
-6%
|
9 034
-6%
|
8 999
0%
|
8 775
-2%
|
9 758
+11%
|
11 008
+13%
|
10 666
-3%
|
11 752
+10%
|
12 706
+8%
|
13 110
+3%
|
14 474
+10%
|
15 523
+7%
|
16 639
+7%
|
17 542
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 298)
|
(5 836)
|
(5 629)
|
(6 033)
|
(6 353)
|
(6 342)
|
(6 046)
|
(6 170)
|
(5 140)
|
(4 880)
|
(4 301)
|
(3 762)
|
(4 443)
|
(4 466)
|
(4 414)
|
(4 319)
|
(3 477)
|
(5 335)
|
(4 972)
|
(4 755)
|
(4 930)
|
(3 295)
|
(3 811)
|
(4 486)
|
(5 416)
|
(6 316)
|
(6 959)
|
(6 400)
|
(5 918)
|
(5 907)
|
(5 886)
|
(6 605)
|
(7 374)
|
(7 150)
|
(7 862)
|
(8 515)
|
(8 861)
|
(9 928)
|
(10 616)
|
(11 366)
|
(12 082)
|
|
Gross Profit |
5 288
N/A
|
5 207
-2%
|
5 586
+7%
|
5 271
-6%
|
5 067
-4%
|
4 731
-7%
|
4 532
-4%
|
5 142
+13%
|
4 335
-16%
|
4 102
-5%
|
3 546
-14%
|
3 055
-14%
|
3 548
+16%
|
3 546
0%
|
3 336
-6%
|
3 070
-8%
|
2 420
-21%
|
3 142
+30%
|
2 795
-11%
|
2 525
-10%
|
2 552
+1%
|
1 708
-33%
|
2 000
+17%
|
2 192
+10%
|
2 437
+11%
|
2 949
+21%
|
3 338
+13%
|
3 262
-2%
|
3 116
-4%
|
3 092
-1%
|
2 889
-7%
|
3 153
+9%
|
3 634
+15%
|
3 516
-3%
|
3 890
+11%
|
4 191
+8%
|
4 249
+1%
|
4 546
+7%
|
4 907
+8%
|
5 273
+7%
|
5 460
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 542)
|
(3 269)
|
(3 681)
|
(3 535)
|
(2 973)
|
(2 718)
|
(3 216)
|
(3 856)
|
(3 978)
|
(3 858)
|
(3 923)
|
(3 562)
|
(3 600)
|
(3 405)
|
(3 478)
|
(3 288)
|
(3 084)
|
(2 986)
|
(3 731)
|
(3 485)
|
(3 438)
|
(3 380)
|
(2 409)
|
(2 368)
|
(2 298)
|
(2 556)
|
(2 527)
|
(2 685)
|
(2 739)
|
(2 556)
|
(2 581)
|
(2 382)
|
(2 456)
|
(2 677)
|
(2 903)
|
(2 992)
|
(3 079)
|
(2 932)
|
(2 859)
|
(3 047)
|
(3 006)
|
|
Selling, General & Administrative |
(3 541)
|
(1 178)
|
(3 281)
|
(3 135)
|
(2 972)
|
(1 106)
|
(1 206)
|
(1 841)
|
(1 966)
|
(1 018)
|
(3 924)
|
(3 517)
|
(3 555)
|
(923)
|
(3 477)
|
(3 289)
|
(3 084)
|
(827)
|
(3 580)
|
(3 483)
|
(3 437)
|
(826)
|
(2 408)
|
(2 367)
|
(2 296)
|
(1 006)
|
(2 526)
|
(2 683)
|
(2 739)
|
(1 083)
|
(2 581)
|
(2 382)
|
(2 455)
|
(1 157)
|
(2 902)
|
(2 991)
|
(3 079)
|
(1 379)
|
(2 858)
|
(3 047)
|
(3 005)
|
|
Research & Development |
0
|
(2 090)
|
0
|
0
|
0
|
(1 948)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 453)
|
0
|
0
|
0
|
(2 134)
|
0
|
0
|
0
|
(2 513)
|
0
|
0
|
0
|
(1 549)
|
0
|
0
|
0
|
(1 472)
|
0
|
0
|
0
|
(1 520)
|
0
|
0
|
0
|
(1 552)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(400)
|
(400)
|
(1)
|
368
|
(2 010)
|
(2 015)
|
(2 012)
|
(2 808)
|
1
|
(45)
|
(45)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(151)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
1 746
N/A
|
1 938
+11%
|
1 905
-2%
|
1 736
-9%
|
2 094
+21%
|
2 013
-4%
|
1 316
-35%
|
1 286
-2%
|
357
-72%
|
244
-32%
|
(377)
N/A
|
(507)
-34%
|
(52)
+90%
|
141
N/A
|
(142)
N/A
|
(218)
-54%
|
(664)
-205%
|
156
N/A
|
(936)
N/A
|
(960)
-3%
|
(886)
+8%
|
(1 672)
-89%
|
(409)
+76%
|
(176)
+57%
|
139
N/A
|
393
+183%
|
811
+106%
|
577
-29%
|
377
-35%
|
536
+42%
|
308
-43%
|
771
+150%
|
1 178
+53%
|
839
-29%
|
987
+18%
|
1 199
+21%
|
1 170
-2%
|
1 614
+38%
|
2 048
+27%
|
2 226
+9%
|
2 454
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
2
|
1
|
2
|
5
|
3
|
4
|
3
|
(11)
|
0
|
(8)
|
21
|
16
|
78
|
88
|
62
|
163
|
90
|
82
|
81
|
11
|
3
|
12
|
12
|
34
|
35
|
59
|
59
|
47
|
48
|
36
|
37
|
23
|
23
|
36
|
35
|
84
|
97
|
50
|
51
|
|
Non-Reccuring Items |
(492)
|
(400)
|
0
|
0
|
(2)
|
(400)
|
(5)
|
0
|
0
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
(1)
|
(139)
|
(150)
|
0
|
(159)
|
(245)
|
(239)
|
(244)
|
(234)
|
(11)
|
(28)
|
(23)
|
(25)
|
(26)
|
(6)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(21)
|
(23)
|
(74)
|
(72)
|
(54)
|
(51)
|
|
Total Other Income |
1
|
3
|
5
|
10
|
7
|
9
|
4
|
(17)
|
(17)
|
(11)
|
(8)
|
6
|
10
|
5
|
5
|
6
|
5
|
9
|
23
|
26
|
23
|
9
|
11
|
9
|
15
|
108
|
104
|
104
|
214
|
122
|
121
|
121
|
6
|
139
|
140
|
138
|
252
|
117
|
115
|
117
|
6
|
|
Pre-Tax Income |
1 255
N/A
|
1 540
+23%
|
1 912
+24%
|
1 747
-9%
|
2 101
+20%
|
1 627
-23%
|
1 318
-19%
|
1 273
-3%
|
343
-73%
|
178
-48%
|
(429)
N/A
|
(509)
-19%
|
(21)
+96%
|
162
N/A
|
(59)
N/A
|
(125)
-112%
|
(736)
-489%
|
178
N/A
|
(823)
N/A
|
(1 011)
-23%
|
(1 027)
-2%
|
(1 891)
-84%
|
(639)
+66%
|
(389)
+39%
|
155
N/A
|
507
+227%
|
927
+83%
|
715
-23%
|
624
-13%
|
699
+12%
|
471
-33%
|
924
+96%
|
1 218
+32%
|
1 000
-18%
|
1 149
+15%
|
1 352
+18%
|
1 434
+6%
|
1 741
+21%
|
2 188
+26%
|
2 339
+7%
|
2 460
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(502)
|
(541)
|
(617)
|
(539)
|
(597)
|
(511)
|
(433)
|
(420)
|
(153)
|
(65)
|
119
|
147
|
(32)
|
(69)
|
34
|
49
|
441
|
(97)
|
169
|
227
|
(575)
|
(109)
|
(484)
|
(536)
|
0
|
(44)
|
(132)
|
(107)
|
(137)
|
(30)
|
15
|
(69)
|
(83)
|
(130)
|
(134)
|
(183)
|
(228)
|
(359)
|
(517)
|
(615)
|
(704)
|
|
Income from Continuing Operations |
753
|
999
|
1 295
|
1 208
|
1 504
|
1 116
|
885
|
853
|
190
|
113
|
(310)
|
(362)
|
(53)
|
93
|
(25)
|
(76)
|
(295)
|
81
|
(654)
|
(784)
|
(1 602)
|
(2 000)
|
(1 123)
|
(925)
|
155
|
463
|
795
|
608
|
487
|
669
|
486
|
855
|
1 135
|
870
|
1 015
|
1 169
|
1 206
|
1 382
|
1 671
|
1 724
|
1 756
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
5
|
5
|
3
|
2
|
1
|
3
|
4
|
(2)
|
(3)
|
(10)
|
(20)
|
(24)
|
(28)
|
(29)
|
(19)
|
(15)
|
|
Net Income (Common) |
754
N/A
|
998
+32%
|
1 294
+30%
|
1 207
-7%
|
1 502
+24%
|
1 115
-26%
|
883
-21%
|
853
-3%
|
190
-78%
|
113
-41%
|
(307)
N/A
|
(361)
-18%
|
(52)
+86%
|
92
N/A
|
(26)
N/A
|
(76)
-192%
|
(296)
-289%
|
80
N/A
|
(655)
N/A
|
(785)
-20%
|
(1 604)
-104%
|
(2 000)
-25%
|
(1 123)
+44%
|
(922)
+18%
|
161
N/A
|
468
+191%
|
800
+71%
|
609
-24%
|
488
-20%
|
670
+37%
|
490
-27%
|
860
+76%
|
1 133
+32%
|
865
-24%
|
1 000
+16%
|
1 145
+15%
|
1 180
+3%
|
1 353
+15%
|
1 641
+21%
|
1 705
+4%
|
1 740
+2%
|
|
EPS (Diluted) |
60.79
N/A
|
83.16
+37%
|
104.34
+25%
|
97.32
-7%
|
121.11
+24%
|
89.9
-26%
|
71.78
-20%
|
73.53
+2%
|
16.96
-77%
|
9.78
-42%
|
-27.41
N/A
|
-32.23
-18%
|
-4.64
+86%
|
8.22
N/A
|
-2.33
N/A
|
-6.8
-192%
|
-26.42
-289%
|
7.15
N/A
|
-58.48
N/A
|
-70.08
-20%
|
-143.37
-105%
|
-178.77
-25%
|
-100.38
+44%
|
-82.41
+18%
|
14.39
N/A
|
41.83
+191%
|
71.51
+71%
|
54.36
-24%
|
44.18
-19%
|
60.58
+37%
|
45.38
-25%
|
79.55
+75%
|
104.7
+32%
|
79.99
-24%
|
92.34
+15%
|
105.59
+14%
|
108.23
+3%
|
124.33
+15%
|
150.05
+21%
|
155.51
+4%
|
158.37
+2%
|