Tsukui Staff Corp
TSE:7045
Income Statement
Earnings Waterfall
Tsukui Staff Corp
Revenue
|
7.8B
JPY
|
Cost of Revenue
|
-6.5B
JPY
|
Gross Profit
|
1.2B
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
-27.5m
JPY
|
Other Expenses
|
-24.9m
JPY
|
Net Income
|
-52.4m
JPY
|
Income Statement
Tsukui Staff Corp
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
8 206
N/A
|
8 240
+0%
|
8 257
+0%
|
8 198
-1%
|
8 037
-2%
|
7 829
-3%
|
7 658
-2%
|
7 558
-1%
|
7 608
+1%
|
7 766
+2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(6 961)
|
(6 976)
|
(6 979)
|
(6 921)
|
(6 815)
|
(6 668)
|
(6 569)
|
(6 465)
|
(6 460)
|
(6 540)
|
|
Gross Profit |
1 244
N/A
|
1 264
+2%
|
1 279
+1%
|
1 277
0%
|
1 222
-4%
|
1 161
-5%
|
1 089
-6%
|
1 093
+0%
|
1 148
+5%
|
1 226
+7%
|
|
Operating Income | |||||||||||
Operating Expenses |
(859)
|
(873)
|
(913)
|
(955)
|
(973)
|
(1 008)
|
(1 029)
|
(1 095)
|
(1 177)
|
(1 253)
|
|
Selling, General & Administrative |
(859)
|
(873)
|
(913)
|
(955)
|
(973)
|
(1 008)
|
(1 029)
|
(1 095)
|
(1 177)
|
(1 253)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
385
N/A
|
391
+2%
|
366
-6%
|
322
-12%
|
249
-23%
|
152
-39%
|
60
-61%
|
(2)
N/A
|
(29)
-1 645%
|
(28)
+6%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(29)
|
(12)
|
(9)
|
(8)
|
(8)
|
(6)
|
(2)
|
(1)
|
2
|
2
|
|
Pre-Tax Income |
356
N/A
|
379
+7%
|
357
-6%
|
314
-12%
|
242
-23%
|
146
-39%
|
58
-61%
|
(2)
N/A
|
(27)
-1 166%
|
(25)
+8%
|
|
Net Income | |||||||||||
Tax Provision |
(132)
|
(143)
|
(131)
|
(119)
|
(100)
|
(73)
|
(53)
|
(34)
|
(27)
|
(27)
|
|
Income from Continuing Operations |
224
|
236
|
226
|
195
|
142
|
73
|
5
|
(37)
|
(54)
|
(52)
|
|
Net Income (Common) |
224
N/A
|
236
+5%
|
226
-4%
|
195
-14%
|
142
-27%
|
73
-48%
|
5
-93%
|
(37)
N/A
|
(54)
-48%
|
(52)
+3%
|
|
EPS (Diluted) |
135.93
N/A
|
143.19
+5%
|
136.81
-4%
|
118.27
-14%
|
86.02
-27%
|
45.52
-47%
|
3
-93%
|
-22.73
N/A
|
-33.57
-48%
|
-32.55
+3%
|