eMnet Japan Co Ltd
TSE:7036
Income Statement
Earnings Waterfall
eMnet Japan Co Ltd
Revenue
|
1.4B
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
111.6m
JPY
|
Other Expenses
|
-38.4m
JPY
|
Net Income
|
73.2m
JPY
|
Income Statement
eMnet Japan Co Ltd
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 |
7 348
N/A
|
7 610
+4%
|
7 855
+3%
|
8 191
+4%
|
8 398
+3%
|
8 815
+5%
|
9 306
+6%
|
9 595
+3%
|
10 228
+7%
|
10 563
+3%
|
10 672
+1%
|
8 459
-21%
|
6 106
-28%
|
3 783
-38%
|
1 467
-61%
|
1 454
-1%
|
1 428
-2%
|
1 389
-3%
|
1 370
-1%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(6 215)
|
(6 450)
|
(6 690)
|
(7 016)
|
(7 231)
|
(7 633)
|
(8 075)
|
(8 339)
|
(8 869)
|
(9 089)
|
(9 094)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
1 133
N/A
|
1 160
+2%
|
1 166
+0%
|
1 175
+1%
|
1 167
-1%
|
1 182
+1%
|
1 231
+4%
|
1 255
+2%
|
1 359
+8%
|
1 474
+8%
|
1 578
+7%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(827)
|
(846)
|
(838)
|
(851)
|
(883)
|
(908)
|
(940)
|
(951)
|
(978)
|
(1 019)
|
(1 074)
|
(7 982)
|
(5 729)
|
(3 488)
|
(1 236)
|
(1 267)
|
(1 260)
|
(1 251)
|
(1 258)
|
|
Selling, General & Administrative |
(827)
|
(846)
|
(834)
|
(851)
|
(883)
|
(908)
|
(934)
|
(951)
|
(978)
|
(1 019)
|
(1 068)
|
(1 126)
|
(1 185)
|
(1 237)
|
(1 223)
|
0
|
0
|
(610)
|
(702)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(6 857)
|
(4 544)
|
(2 250)
|
(0)
|
(1 267)
|
(1 260)
|
(641)
|
(545)
|
|
Operating Income |
306
N/A
|
315
+3%
|
327
+4%
|
324
-1%
|
284
-12%
|
274
-4%
|
291
+6%
|
305
+5%
|
382
+25%
|
455
+19%
|
504
+11%
|
477
-5%
|
377
-21%
|
295
-22%
|
230
-22%
|
187
-19%
|
168
-10%
|
138
-18%
|
112
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
1
|
2
|
2
|
6
|
7
|
4
|
2
|
2
|
2
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Total Other Income |
(13)
|
0
|
7
|
7
|
8
|
8
|
1
|
(6)
|
(67)
|
(68)
|
(70)
|
(60)
|
1
|
4
|
4
|
5
|
6
|
5
|
4
|
|
Pre-Tax Income |
292
N/A
|
315
+8%
|
334
+6%
|
331
-1%
|
292
-12%
|
282
-4%
|
292
+4%
|
299
+3%
|
315
+5%
|
388
+23%
|
436
+12%
|
419
-4%
|
383
-9%
|
306
-20%
|
238
-22%
|
188
-21%
|
170
-10%
|
139
-19%
|
114
-18%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(88)
|
(95)
|
(95)
|
(93)
|
(81)
|
(78)
|
(80)
|
(82)
|
(87)
|
(110)
|
(125)
|
(120)
|
(108)
|
(86)
|
(63)
|
(47)
|
(41)
|
(30)
|
(41)
|
|
Income from Continuing Operations |
204
|
220
|
239
|
237
|
211
|
204
|
212
|
217
|
227
|
278
|
311
|
299
|
275
|
220
|
176
|
142
|
129
|
109
|
73
|
|
Net Income (Common) |
204
N/A
|
220
+8%
|
239
+9%
|
237
-1%
|
211
-11%
|
204
-3%
|
212
+4%
|
217
+2%
|
227
+5%
|
278
+22%
|
311
+12%
|
299
-4%
|
275
-8%
|
220
-20%
|
176
-20%
|
142
-19%
|
129
-9%
|
109
-16%
|
73
-33%
|
|
EPS (Diluted) |
104.38
N/A
|
112.43
+8%
|
61.33
-45%
|
123.02
+101%
|
54.67
-56%
|
52.54
-4%
|
54.77
+4%
|
55.64
+2%
|
58.2
+5%
|
70.41
+21%
|
79.3
+13%
|
76.17
-4%
|
70.03
-8%
|
56.12
-20%
|
44.86
-20%
|
36.62
-18%
|
33.69
-8%
|
28.15
-16%
|
18.92
-33%
|