Aval Data Corp
TSE:6918
Income Statement
Earnings Waterfall
Aval Data Corp
Revenue
|
13.1B
JPY
|
Cost of Revenue
|
-8.8B
JPY
|
Gross Profit
|
4.3B
JPY
|
Operating Expenses
|
-2B
JPY
|
Operating Income
|
2.3B
JPY
|
Other Expenses
|
3.1B
JPY
|
Net Income
|
5.4B
JPY
|
Income Statement
Aval Data 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 |
5 622
N/A
|
6 205
+10%
|
6 391
+3%
|
6 288
-2%
|
6 150
-2%
|
6 351
+3%
|
6 637
+5%
|
6 777
+2%
|
6 955
+3%
|
6 957
+0%
|
6 992
+0%
|
7 220
+3%
|
7 514
+4%
|
7 798
+4%
|
8 254
+6%
|
8 044
-3%
|
7 875
-2%
|
7 580
-4%
|
7 371
-3%
|
7 572
+3%
|
7 806
+3%
|
7 699
-1%
|
7 435
-3%
|
7 505
+1%
|
7 388
-2%
|
7 822
+6%
|
8 227
+5%
|
8 253
+0%
|
8 447
+2%
|
8 537
+1%
|
8 743
+2%
|
9 169
+5%
|
9 738
+6%
|
9 796
+1%
|
11 002
+12%
|
12 598
+15%
|
13 211
+5%
|
14 391
+9%
|
14 247
-1%
|
13 311
-7%
|
13 134
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 798)
|
(4 158)
|
(4 277)
|
(4 213)
|
(4 114)
|
(4 226)
|
(4 377)
|
(4 483)
|
(4 600)
|
(4 674)
|
(4 710)
|
(4 817)
|
(4 999)
|
(5 058)
|
(5 286)
|
(5 172)
|
(4 983)
|
(4 809)
|
(4 665)
|
(4 726)
|
(4 896)
|
(4 786)
|
(4 604)
|
(4 668)
|
(4 632)
|
(4 920)
|
(5 166)
|
(5 152)
|
(5 226)
|
(5 299)
|
(5 457)
|
(5 775)
|
(6 152)
|
(6 302)
|
(7 396)
|
(8 760)
|
(9 394)
|
(10 167)
|
(9 859)
|
(9 006)
|
(8 842)
|
|
Gross Profit |
1 824
N/A
|
2 048
+12%
|
2 115
+3%
|
2 075
-2%
|
2 036
-2%
|
2 124
+4%
|
2 260
+6%
|
2 294
+1%
|
2 355
+3%
|
2 283
-3%
|
2 282
0%
|
2 404
+5%
|
2 515
+5%
|
2 740
+9%
|
2 968
+8%
|
2 872
-3%
|
2 891
+1%
|
2 771
-4%
|
2 707
-2%
|
2 846
+5%
|
2 909
+2%
|
2 914
+0%
|
2 831
-3%
|
2 837
+0%
|
2 756
-3%
|
2 902
+5%
|
3 061
+5%
|
3 101
+1%
|
3 221
+4%
|
3 238
+1%
|
3 286
+1%
|
3 394
+3%
|
3 586
+6%
|
3 494
-3%
|
3 606
+3%
|
3 838
+6%
|
3 817
-1%
|
4 223
+11%
|
4 388
+4%
|
4 305
-2%
|
4 293
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 583)
|
(1 618)
|
(1 669)
|
(1 663)
|
(1 675)
|
(1 691)
|
(1 671)
|
(1 691)
|
(1 669)
|
(1 653)
|
(1 694)
|
(1 713)
|
(1 752)
|
(1 834)
|
(1 831)
|
(1 710)
|
(1 601)
|
(1 461)
|
(1 384)
|
(1 359)
|
(1 372)
|
(1 370)
|
(1 394)
|
(1 388)
|
(1 414)
|
(1 434)
|
(1 455)
|
(1 482)
|
(1 485)
|
(1 479)
|
(1 506)
|
(1 517)
|
(1 553)
|
(1 567)
|
(1 612)
|
(1 671)
|
(1 707)
|
(1 827)
|
(1 859)
|
(1 916)
|
(1 967)
|
|
Selling, General & Administrative |
(1 583)
|
(958)
|
(1 669)
|
(1 663)
|
(1 675)
|
(946)
|
(1 671)
|
(1 691)
|
(1 669)
|
(968)
|
(1 678)
|
(1 713)
|
(1 752)
|
(1 035)
|
(1 831)
|
(1 710)
|
(1 601)
|
(841)
|
(1 353)
|
(1 359)
|
(1 372)
|
(793)
|
(1 394)
|
(1 388)
|
(1 414)
|
(790)
|
(1 448)
|
(1 482)
|
(1 485)
|
(809)
|
(1 506)
|
(1 517)
|
(1 553)
|
(833)
|
(1 612)
|
(1 671)
|
(1 707)
|
(1 006)
|
(1 859)
|
(1 916)
|
(1 967)
|
|
Research & Development |
0
|
(641)
|
0
|
0
|
0
|
(724)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(778)
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(562)
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
(654)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
(807)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(664)
|
(16)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(30)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(7)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
242
N/A
|
430
+78%
|
446
+4%
|
412
-8%
|
361
-12%
|
433
+20%
|
589
+36%
|
603
+2%
|
686
+14%
|
630
-8%
|
588
-7%
|
691
+17%
|
763
+11%
|
906
+19%
|
1 137
+25%
|
1 162
+2%
|
1 291
+11%
|
1 310
+1%
|
1 323
+1%
|
1 487
+12%
|
1 537
+3%
|
1 543
+0%
|
1 437
-7%
|
1 448
+1%
|
1 342
-7%
|
1 467
+9%
|
1 606
+9%
|
1 619
+1%
|
1 736
+7%
|
1 759
+1%
|
1 779
+1%
|
1 877
+6%
|
2 033
+8%
|
1 927
-5%
|
1 994
+3%
|
2 167
+9%
|
2 110
-3%
|
2 397
+14%
|
2 529
+6%
|
2 388
-6%
|
2 326
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
35
|
35
|
27
|
27
|
29
|
29
|
30
|
32
|
27
|
27
|
17
|
17
|
17
|
17
|
15
|
16
|
17
|
19
|
41
|
40
|
45
|
48
|
46
|
48
|
49
|
53
|
62
|
74
|
65
|
70
|
71
|
76
|
93
|
100
|
100
|
105
|
3 589
|
3 589
|
3 616
|
3 623
|
5 285
|
|
Non-Reccuring Items |
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(16)
|
0
|
(16)
|
(15)
|
(0)
|
0
|
0
|
(30)
|
(30)
|
0
|
(30)
|
(3)
|
(46)
|
(48)
|
(53)
|
(50)
|
(9)
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
1
|
(39)
|
(39)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
27
|
14
|
10
|
7
|
7
|
7
|
6
|
6
|
5
|
5
|
8
|
7
|
9
|
10
|
10
|
10
|
10
|
8
|
(36)
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
13
|
13
|
13
|
13
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
5
|
|
Pre-Tax Income |
301
N/A
|
479
+59%
|
483
+1%
|
446
-8%
|
397
-11%
|
469
+18%
|
624
+33%
|
640
+2%
|
717
+12%
|
646
-10%
|
613
-5%
|
700
+14%
|
774
+11%
|
933
+21%
|
1 163
+25%
|
1 148
-1%
|
1 248
+9%
|
1 267
+2%
|
1 328
+5%
|
1 500
+13%
|
1 584
+6%
|
1 549
-2%
|
1 439
-7%
|
1 448
+1%
|
1 346
-7%
|
1 515
+13%
|
1 682
+11%
|
1 703
+1%
|
1 812
+6%
|
1 842
+2%
|
1 852
+1%
|
1 956
+6%
|
2 128
+9%
|
2 029
-5%
|
2 098
+3%
|
2 275
+8%
|
5 703
+151%
|
5 990
+5%
|
6 149
+3%
|
6 015
-2%
|
7 616
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(113)
|
(165)
|
(168)
|
(155)
|
(135)
|
(151)
|
(199)
|
(191)
|
(215)
|
(190)
|
(173)
|
(198)
|
(211)
|
(207)
|
(546)
|
(545)
|
(576)
|
(607)
|
(352)
|
(404)
|
(424)
|
(458)
|
(420)
|
(419)
|
(386)
|
(407)
|
(456)
|
(463)
|
(495)
|
(484)
|
(484)
|
(514)
|
(563)
|
(536)
|
(555)
|
(607)
|
(1 656)
|
(1 719)
|
(1 767)
|
(1 719)
|
(2 207)
|
|
Income from Continuing Operations |
189
|
314
|
316
|
292
|
262
|
318
|
425
|
449
|
502
|
456
|
440
|
502
|
563
|
727
|
617
|
604
|
672
|
661
|
977
|
1 096
|
1 160
|
1 091
|
1 019
|
1 029
|
961
|
1 108
|
1 225
|
1 240
|
1 317
|
1 358
|
1 368
|
1 442
|
1 565
|
1 493
|
1 543
|
1 668
|
4 047
|
4 271
|
4 382
|
4 295
|
5 409
|
|
Income to Minority Interest |
(7)
|
(12)
|
(11)
|
(7)
|
(9)
|
(12)
|
(24)
|
(22)
|
(25)
|
(24)
|
(28)
|
(31)
|
(31)
|
(41)
|
(32)
|
(27)
|
(20)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
182
N/A
|
301
+66%
|
305
+1%
|
284
-7%
|
253
-11%
|
306
+21%
|
401
+31%
|
426
+6%
|
477
+12%
|
432
-9%
|
412
-5%
|
471
+14%
|
531
+13%
|
686
+29%
|
584
-15%
|
577
-1%
|
652
+13%
|
657
+1%
|
977
+49%
|
1 096
+12%
|
1 160
+6%
|
1 091
-6%
|
1 019
-7%
|
1 029
+1%
|
961
-7%
|
1 108
+15%
|
1 225
+11%
|
1 240
+1%
|
1 317
+6%
|
1 358
+3%
|
1 368
+1%
|
1 442
+5%
|
1 565
+9%
|
1 493
-5%
|
1 543
+3%
|
1 668
+8%
|
4 047
+143%
|
4 271
+6%
|
4 382
+3%
|
4 295
-2%
|
5 409
+26%
|
|
EPS (Diluted) |
29.32
N/A
|
48.58
+66%
|
48.41
0%
|
44.43
-8%
|
38.95
-12%
|
47.55
+22%
|
61.66
+30%
|
64.6
+5%
|
76.95
+19%
|
68.26
-11%
|
68.64
+1%
|
78.5
+14%
|
87.09
+11%
|
113.74
+31%
|
95.8
-16%
|
94.5
-1%
|
106.85
+13%
|
108.02
+1%
|
160.34
+48%
|
179.75
+12%
|
190.2
+6%
|
179.03
-6%
|
166.95
-7%
|
168.35
+1%
|
157.03
-7%
|
181.26
+15%
|
200.15
+10%
|
202.35
+1%
|
214.9
+6%
|
221.69
+3%
|
223.18
+1%
|
235.06
+5%
|
254.73
+8%
|
243.15
-5%
|
250.95
+3%
|
271.12
+8%
|
657.51
+143%
|
694.01
+6%
|
711.97
+3%
|
697.55
-2%
|
878.29
+26%
|