Plat'Home Co Ltd
TSE:6836
Income Statement
Earnings Waterfall
Plat'Home Co Ltd
Revenue
|
1B
JPY
|
Cost of Revenue
|
-630.7m
JPY
|
Gross Profit
|
391.7m
JPY
|
Operating Expenses
|
-479.5m
JPY
|
Operating Income
|
-87.8m
JPY
|
Other Expenses
|
-5.9m
JPY
|
Net Income
|
-93.7m
JPY
|
Income Statement
Plat'Home Co Ltd
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 |
1 114
N/A
|
1 067
-4%
|
1 106
+4%
|
1 104
0%
|
1 064
-4%
|
1 062
0%
|
1 013
-5%
|
985
-3%
|
1 015
+3%
|
1 017
+0%
|
1 044
+3%
|
1 116
+7%
|
1 166
+5%
|
1 134
-3%
|
1 219
+8%
|
1 251
+3%
|
1 298
+4%
|
1 299
+0%
|
1 258
-3%
|
1 209
-4%
|
1 076
-11%
|
1 108
+3%
|
1 104
0%
|
1 107
+0%
|
1 149
+4%
|
1 118
-3%
|
1 122
+0%
|
1 148
+2%
|
1 223
+6%
|
1 234
+1%
|
1 230
0%
|
1 210
-2%
|
1 200
-1%
|
1 220
+2%
|
1 226
+1%
|
1 105
-10%
|
1 022
-7%
|
995
-3%
|
949
-5%
|
1 009
+6%
|
1 022
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(771)
|
(741)
|
(757)
|
(750)
|
(708)
|
(696)
|
(663)
|
(645)
|
(674)
|
(682)
|
(701)
|
(759)
|
(781)
|
(745)
|
(798)
|
(807)
|
(837)
|
(844)
|
(817)
|
(789)
|
(699)
|
(726)
|
(725)
|
(722)
|
(761)
|
(719)
|
(725)
|
(749)
|
(791)
|
(804)
|
(798)
|
(770)
|
(752)
|
(763)
|
(762)
|
(682)
|
(640)
|
(620)
|
(588)
|
(632)
|
(631)
|
|
Gross Profit |
344
N/A
|
326
-5%
|
349
+7%
|
354
+1%
|
355
+0%
|
367
+3%
|
350
-5%
|
339
-3%
|
340
+0%
|
335
-2%
|
343
+2%
|
358
+4%
|
386
+8%
|
389
+1%
|
421
+8%
|
445
+6%
|
461
+4%
|
456
-1%
|
442
-3%
|
420
-5%
|
377
-10%
|
383
+1%
|
378
-1%
|
384
+2%
|
388
+1%
|
398
+3%
|
396
0%
|
399
+1%
|
432
+8%
|
430
0%
|
432
+1%
|
441
+2%
|
447
+2%
|
457
+2%
|
464
+2%
|
423
-9%
|
383
-10%
|
375
-2%
|
361
-4%
|
377
+4%
|
392
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(547)
|
(511)
|
(498)
|
(488)
|
(490)
|
(501)
|
(512)
|
(535)
|
(553)
|
(567)
|
(595)
|
(602)
|
(621)
|
(622)
|
(608)
|
(600)
|
(583)
|
(577)
|
(569)
|
(575)
|
(564)
|
(549)
|
(542)
|
(532)
|
(538)
|
(540)
|
(544)
|
(542)
|
(542)
|
(550)
|
(546)
|
(546)
|
(546)
|
(513)
|
(497)
|
(482)
|
(464)
|
(473)
|
(472)
|
(475)
|
(480)
|
|
Selling, General & Administrative |
(547)
|
(511)
|
(493)
|
(488)
|
(490)
|
(501)
|
(511)
|
(534)
|
(553)
|
(567)
|
(595)
|
(602)
|
(621)
|
(622)
|
(608)
|
(600)
|
(583)
|
(577)
|
(569)
|
(575)
|
(564)
|
(549)
|
(542)
|
(532)
|
(538)
|
(540)
|
(544)
|
(542)
|
(542)
|
(550)
|
(546)
|
(546)
|
(546)
|
(513)
|
(497)
|
(482)
|
(464)
|
(473)
|
(472)
|
(475)
|
(480)
|
|
Other Operating Expenses |
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)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(203)
N/A
|
(185)
+9%
|
(149)
+19%
|
(134)
+10%
|
(135)
-1%
|
(135)
0%
|
(162)
-20%
|
(195)
-21%
|
(212)
-9%
|
(232)
-9%
|
(252)
-9%
|
(244)
+3%
|
(235)
+4%
|
(233)
+1%
|
(187)
+20%
|
(156)
+17%
|
(122)
+22%
|
(121)
+0%
|
(127)
-4%
|
(156)
-23%
|
(187)
-20%
|
(166)
+11%
|
(163)
+2%
|
(148)
+10%
|
(150)
-2%
|
(142)
+5%
|
(148)
-4%
|
(143)
+3%
|
(110)
+23%
|
(120)
-9%
|
(114)
+5%
|
(105)
+8%
|
(98)
+7%
|
(57)
+42%
|
(33)
+42%
|
(59)
-79%
|
(82)
-39%
|
(98)
-20%
|
(111)
-13%
|
(98)
+11%
|
(88)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
41
|
44
|
44
|
23
|
8
|
5
|
7
|
7
|
0
|
1
|
(1)
|
(1)
|
6
|
14
|
13
|
15
|
10
|
3
|
3
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
3
|
3
|
4
|
3
|
(0)
|
|
Non-Reccuring Items |
(4)
|
(5)
|
0
|
(11)
|
(12)
|
(14)
|
(18)
|
(8)
|
(7)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(2)
|
(0)
|
(2)
|
(5)
|
25
|
25
|
26
|
27
|
(6)
|
(8)
|
(6)
|
(8)
|
(5)
|
(4)
|
|
Total Other Income |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
(166)
N/A
|
(146)
+12%
|
(105)
+28%
|
(122)
-16%
|
(138)
-14%
|
(144)
-4%
|
(173)
-21%
|
(196)
-13%
|
(219)
-12%
|
(236)
-8%
|
(254)
-8%
|
(248)
+2%
|
(233)
+6%
|
(223)
+4%
|
(178)
+20%
|
(145)
+19%
|
(115)
+21%
|
(120)
-5%
|
(125)
-4%
|
(155)
-23%
|
(186)
-20%
|
(165)
+11%
|
(164)
+1%
|
(149)
+9%
|
(153)
-3%
|
(145)
+5%
|
(148)
-2%
|
(143)
+3%
|
(110)
+23%
|
(122)
-12%
|
(120)
+2%
|
(81)
+32%
|
(74)
+9%
|
(31)
+58%
|
(7)
+79%
|
(65)
-877%
|
(86)
-32%
|
(102)
-19%
|
(115)
-13%
|
(101)
+13%
|
(93)
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(168)
|
(147)
|
(106)
|
(123)
|
(140)
|
(145)
|
(175)
|
(198)
|
(222)
|
(240)
|
(257)
|
(252)
|
(237)
|
(227)
|
(182)
|
(149)
|
(118)
|
(124)
|
(129)
|
(158)
|
(190)
|
(169)
|
(168)
|
(153)
|
(158)
|
(150)
|
(153)
|
(148)
|
(115)
|
(125)
|
(121)
|
(82)
|
(75)
|
(34)
|
(9)
|
(67)
|
(88)
|
(104)
|
(117)
|
(102)
|
(94)
|
|
Net Income (Common) |
(168)
N/A
|
(147)
+12%
|
(106)
+28%
|
(123)
-16%
|
(140)
-14%
|
(145)
-4%
|
(175)
-21%
|
(198)
-13%
|
(222)
-12%
|
(240)
-8%
|
(257)
-7%
|
(252)
+2%
|
(237)
+6%
|
(227)
+4%
|
(182)
+20%
|
(149)
+18%
|
(118)
+20%
|
(124)
-5%
|
(129)
-4%
|
(158)
-23%
|
(190)
-20%
|
(169)
+11%
|
(168)
+1%
|
(153)
+9%
|
(158)
-3%
|
(150)
+5%
|
(153)
-2%
|
(148)
+3%
|
(115)
+23%
|
(125)
-9%
|
(121)
+3%
|
(82)
+32%
|
(74)
+10%
|
(34)
+55%
|
(9)
+73%
|
(67)
-640%
|
(88)
-30%
|
(104)
-18%
|
(117)
-13%
|
(102)
+13%
|
(94)
+8%
|
|
EPS (Diluted) |
-129
N/A
|
-113
+12%
|
-81.61
+28%
|
-94.53
-16%
|
-107.38
-14%
|
-114.2
-6%
|
-134.53
-18%
|
-152.53
-13%
|
-170.53
-12%
|
-188.95
-11%
|
-197.92
-5%
|
-193.76
+2%
|
-182
+6%
|
-179.04
+2%
|
-140
+22%
|
-114.3
+18%
|
-91
+20%
|
-97.95
-8%
|
-99.3
-1%
|
-121.84
-23%
|
-149.75
-23%
|
-133.34
+11%
|
-132.35
+1%
|
-120.7
+9%
|
-124.27
-3%
|
-118.33
+5%
|
-120.33
-2%
|
-117.06
+3%
|
-90.51
+23%
|
-98.44
-9%
|
-95.74
+3%
|
-62.18
+35%
|
-55.35
+11%
|
-25.45
+54%
|
-6.77
+73%
|
-50.14
-641%
|
-65.36
-30%
|
-75.93
-16%
|
-77.2
-2%
|
-67.13
+13%
|
-61.78
+8%
|