And Factory Inc
TSE:7035
Income Statement
Earnings Waterfall
And Factory Inc
Revenue
|
3.2B
JPY
|
Cost of Revenue
|
-1.6B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
-75.2m
JPY
|
Other Expenses
|
73.4m
JPY
|
Net Income
|
-1.7m
JPY
|
Income Statement
And Factory Inc
May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
2 434
N/A
|
3 917
+61%
|
4 250
+8%
|
4 406
+4%
|
4 603
+4%
|
2 946
-36%
|
2 862
-3%
|
2 941
+3%
|
2 977
+1%
|
3 044
+2%
|
2 993
-2%
|
2 897
-3%
|
2 848
-2%
|
2 833
-1%
|
2 875
+1%
|
2 918
+1%
|
2 911
0%
|
2 979
+2%
|
3 166
+6%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(1 160)
|
(2 350)
|
(2 478)
|
(2 584)
|
(2 717)
|
(1 372)
|
(1 394)
|
(1 428)
|
(1 384)
|
(1 373)
|
(1 311)
|
(1 275)
|
(1 256)
|
(1 208)
|
(1 207)
|
(1 205)
|
(1 194)
|
(1 218)
|
(1 629)
|
|
Gross Profit |
1 274
N/A
|
1 567
+23%
|
1 771
+13%
|
1 822
+3%
|
1 886
+3%
|
1 574
-17%
|
1 468
-7%
|
1 513
+3%
|
1 593
+5%
|
1 671
+5%
|
1 682
+1%
|
1 622
-4%
|
1 592
-2%
|
1 626
+2%
|
1 668
+3%
|
1 713
+3%
|
1 716
+0%
|
1 761
+3%
|
1 538
-13%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(962)
|
(1 054)
|
(1 264)
|
(1 463)
|
(1 575)
|
(1 776)
|
(1 961)
|
(1 873)
|
(1 886)
|
(1 755)
|
(1 610)
|
(1 487)
|
(1 511)
|
(1 559)
|
(1 807)
|
(1 821)
|
(1 607)
|
(1 615)
|
(1 613)
|
|
Selling, General & Administrative |
(962)
|
(1 054)
|
(1 264)
|
(1 463)
|
(1 575)
|
(1 776)
|
(1 839)
|
(1 873)
|
(1 886)
|
(1 755)
|
(1 610)
|
(1 487)
|
(1 511)
|
(1 559)
|
(1 602)
|
(1 615)
|
(1 607)
|
(1 607)
|
(1 613)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(206)
|
(205)
|
0
|
(0)
|
0
|
|
Operating Income |
311
N/A
|
512
+65%
|
507
-1%
|
359
-29%
|
311
-13%
|
(203)
N/A
|
(493)
-143%
|
(359)
+27%
|
(293)
+19%
|
(84)
+71%
|
72
N/A
|
135
+87%
|
81
-40%
|
66
-18%
|
(139)
N/A
|
(108)
+23%
|
110
N/A
|
146
+33%
|
(75)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(7)
|
(8)
|
(8)
|
(12)
|
(16)
|
(20)
|
(27)
|
(29)
|
(29)
|
(30)
|
(20)
|
(20)
|
(20)
|
(20)
|
(30)
|
(31)
|
(31)
|
(32)
|
108
|
|
Non-Reccuring Items |
(5)
|
(1)
|
(6)
|
(6)
|
(52)
|
(129)
|
0
|
(122)
|
(96)
|
(305)
|
(312)
|
(312)
|
(293)
|
(212)
|
0
|
0
|
(205)
|
(20)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
(12)
|
0
|
|
Total Other Income |
(20)
|
(21)
|
(15)
|
(31)
|
(30)
|
(37)
|
(55)
|
(60)
|
(96)
|
(127)
|
(152)
|
(166)
|
(174)
|
(180)
|
(140)
|
(89)
|
(44)
|
(1)
|
(10)
|
|
Pre-Tax Income |
282
N/A
|
484
+72%
|
477
-1%
|
310
-35%
|
213
-31%
|
(388)
N/A
|
(575)
-48%
|
(570)
+1%
|
(514)
+10%
|
(558)
-9%
|
(424)
+24%
|
(376)
+11%
|
(420)
-12%
|
(347)
+17%
|
(309)
+11%
|
(228)
+26%
|
(170)
+25%
|
81
N/A
|
2
-97%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(67)
|
(156)
|
(155)
|
(102)
|
(75)
|
26
|
36
|
(4)
|
(15)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(4)
|
|
Income from Continuing Operations |
216
|
328
|
323
|
208
|
137
|
(362)
|
(539)
|
(574)
|
(529)
|
(561)
|
(428)
|
(380)
|
(424)
|
(350)
|
(313)
|
(231)
|
(174)
|
80
|
(2)
|
|
Net Income (Common) |
216
N/A
|
328
+52%
|
323
-2%
|
208
-35%
|
137
-34%
|
(362)
N/A
|
(539)
-49%
|
(574)
-7%
|
(529)
+8%
|
(561)
-6%
|
(428)
+24%
|
(380)
+11%
|
(424)
-12%
|
(350)
+17%
|
(313)
+11%
|
(231)
+26%
|
(174)
+25%
|
80
N/A
|
(2)
N/A
|
|
EPS (Diluted) |
21.87
N/A
|
33.33
+52%
|
32.76
-2%
|
21.23
-35%
|
13.97
-34%
|
-37.01
N/A
|
-54.83
-48%
|
-58.41
-7%
|
-53.83
+8%
|
-57.13
-6%
|
-43.45
+24%
|
-38.53
+11%
|
-43.01
-12%
|
-35.57
+17%
|
-30.71
+14%
|
-20.55
+33%
|
-15.43
+25%
|
7.25
N/A
|
-0.16
N/A
|