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And Factory Inc
TSE:7035

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And Factory Inc Logo
And Factory Inc
TSE:7035
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Price: 313 JPY Market Closed
Updated: Apr 18, 2024

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

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Income Statement
Currency: JPY
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

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