Howtelevision Inc
TSE:7064
Income Statement
Earnings Waterfall
Howtelevision Inc
Revenue
|
1.8B
JPY
|
Cost of Revenue
|
-344.9m
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
406.9m
JPY
|
Other Expenses
|
-106.3m
JPY
|
Net Income
|
300.6m
JPY
|
Income Statement
Howtelevision Inc
Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
1 110
N/A
|
825
-26%
|
835
+1%
|
830
-1%
|
826
-1%
|
878
+6%
|
868
-1%
|
889
+2%
|
986
+11%
|
1 008
+2%
|
1 144
+14%
|
1 198
+5%
|
1 345
+12%
|
1 434
+7%
|
1 543
+8%
|
1 559
+1%
|
1 699
+9%
|
1 803
+6%
|
1 842
+2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(231)
|
(176)
|
(189)
|
(202)
|
(216)
|
(237)
|
(259)
|
(276)
|
(307)
|
(361)
|
(392)
|
(386)
|
(368)
|
(330)
|
(297)
|
(310)
|
(321)
|
(326)
|
(345)
|
|
Gross Profit |
880
N/A
|
649
-26%
|
645
-1%
|
628
-3%
|
610
-3%
|
642
+5%
|
609
-5%
|
613
+1%
|
679
+11%
|
647
-5%
|
752
+16%
|
812
+8%
|
976
+20%
|
1 104
+13%
|
1 246
+13%
|
1 250
+0%
|
1 378
+10%
|
1 477
+7%
|
1 497
+1%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(725)
|
(528)
|
(554)
|
(590)
|
(643)
|
(716)
|
(824)
|
(859)
|
(872)
|
(798)
|
(706)
|
(703)
|
(701)
|
(765)
|
(849)
|
(928)
|
(990)
|
(1 051)
|
(1 090)
|
|
Selling, General & Administrative |
(725)
|
(528)
|
(550)
|
(590)
|
(643)
|
(716)
|
(800)
|
(835)
|
(854)
|
(798)
|
(688)
|
(703)
|
(701)
|
(765)
|
(836)
|
(928)
|
(990)
|
(1 051)
|
(1 090)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(24)
|
(18)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
154
N/A
|
121
-22%
|
91
-25%
|
38
-58%
|
(34)
N/A
|
(74)
-121%
|
(215)
-190%
|
(246)
-14%
|
(193)
+21%
|
(152)
+22%
|
47
N/A
|
109
+134%
|
275
+152%
|
339
+23%
|
396
+17%
|
322
-19%
|
388
+21%
|
426
+10%
|
407
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
(11)
|
(9)
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
142
N/A
|
109
-23%
|
81
-25%
|
37
-54%
|
(40)
N/A
|
(99)
-146%
|
(242)
-143%
|
(249)
-3%
|
(196)
+21%
|
(155)
+21%
|
45
N/A
|
108
+142%
|
274
+154%
|
338
+23%
|
396
+17%
|
320
-19%
|
386
+21%
|
424
+10%
|
405
-4%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(49)
|
(34)
|
(35)
|
(29)
|
(5)
|
(12)
|
6
|
5
|
6
|
7
|
35
|
54
|
(17)
|
(32)
|
(113)
|
(100)
|
(120)
|
(130)
|
(104)
|
|
Income from Continuing Operations |
93
|
75
|
46
|
8
|
(46)
|
(111)
|
(236)
|
(244)
|
(191)
|
(147)
|
79
|
162
|
258
|
306
|
283
|
220
|
266
|
294
|
301
|
|
Net Income (Common) |
93
N/A
|
75
-19%
|
46
-38%
|
8
-83%
|
(46)
N/A
|
(111)
-144%
|
(236)
-112%
|
(244)
-3%
|
(191)
+22%
|
(147)
+23%
|
79
N/A
|
162
+104%
|
258
+59%
|
306
+19%
|
283
-8%
|
220
-22%
|
266
+21%
|
294
+10%
|
301
+2%
|
|
EPS (Diluted) |
71.02
N/A
|
58.88
-17%
|
37.17
-37%
|
6.36
-83%
|
-35.68
N/A
|
-86.18
-142%
|
-183.87
-113%
|
-188.61
-3%
|
-147.45
+22%
|
-113.7
+23%
|
60.28
N/A
|
121.98
+102%
|
192.03
+57%
|
225.64
+18%
|
209.94
-7%
|
163.07
-22%
|
196.2
+20%
|
217.22
+11%
|
222.02
+2%
|