Sportsfield Co Ltd
TSE:7080
Income Statement
Earnings Waterfall
Sportsfield Co Ltd
Revenue
|
3.4B
JPY
|
Cost of Revenue
|
-164.3m
JPY
|
Gross Profit
|
3.3B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
869.8m
JPY
|
Other Expenses
|
-261.6m
JPY
|
Net Income
|
608.2m
JPY
|
Income Statement
Sportsfield Co Ltd
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 |
2 962
N/A
|
1 841
-38%
|
1 883
+2%
|
1 857
-1%
|
1 983
+7%
|
2 017
+2%
|
2 130
+6%
|
2 348
+10%
|
2 624
+12%
|
2 733
+4%
|
2 866
+5%
|
3 011
+5%
|
3 120
+4%
|
3 209
+3%
|
3 418
+7%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(154)
|
(99)
|
(110)
|
(117)
|
(127)
|
(126)
|
(127)
|
(124)
|
(129)
|
(132)
|
(142)
|
(156)
|
(155)
|
(158)
|
(164)
|
|
Gross Profit |
2 807
N/A
|
1 742
-38%
|
1 773
+2%
|
1 740
-2%
|
1 856
+7%
|
1 891
+2%
|
2 003
+6%
|
2 224
+11%
|
2 495
+12%
|
2 601
+4%
|
2 724
+5%
|
2 855
+5%
|
2 965
+4%
|
3 051
+3%
|
3 254
+7%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(2 500)
|
(1 753)
|
(1 757)
|
(1 808)
|
(1 896)
|
(1 972)
|
(2 036)
|
(2 093)
|
(2 094)
|
(2 059)
|
(2 087)
|
(2 135)
|
(2 235)
|
(2 305)
|
(2 384)
|
|
Selling, General & Administrative |
(2 500)
|
(1 753)
|
(1 737)
|
(1 808)
|
(1 896)
|
(1 972)
|
(2 011)
|
(2 047)
|
(2 049)
|
(2 059)
|
(2 070)
|
(2 135)
|
(2 235)
|
(2 305)
|
(2 384)
|
|
Depreciation & Amortization |
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(45)
|
(45)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
307
N/A
|
(11)
N/A
|
16
N/A
|
(68)
N/A
|
(41)
+41%
|
(81)
-99%
|
(32)
+60%
|
132
N/A
|
401
+205%
|
542
+35%
|
637
+17%
|
720
+13%
|
731
+2%
|
746
+2%
|
870
+17%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
8
|
7
|
20
|
20
|
15
|
15
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
|
Pre-Tax Income |
309
N/A
|
(8)
N/A
|
32
N/A
|
(53)
N/A
|
(30)
+43%
|
(115)
-280%
|
(81)
+30%
|
128
N/A
|
398
+210%
|
540
+36%
|
634
+18%
|
718
+13%
|
729
+2%
|
744
+2%
|
869
+17%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(103)
|
6
|
(15)
|
16
|
9
|
16
|
1
|
(73)
|
(168)
|
(192)
|
(222)
|
(248)
|
(253)
|
(261)
|
(261)
|
|
Income from Continuing Operations |
207
|
(2)
|
17
|
(38)
|
(21)
|
(99)
|
(79)
|
55
|
230
|
348
|
412
|
469
|
476
|
484
|
608
|
|
Net Income (Common) |
207
N/A
|
(2)
N/A
|
17
N/A
|
(38)
N/A
|
(21)
+44%
|
(99)
-370%
|
(79)
+20%
|
55
N/A
|
230
+317%
|
348
+52%
|
412
+18%
|
469
+14%
|
476
+1%
|
484
+2%
|
608
+26%
|
|
EPS (Diluted) |
218.49
N/A
|
-2.18
N/A
|
4.51
N/A
|
-19.91
N/A
|
-11.14
+44%
|
-55.42
-397%
|
-22.21
+60%
|
14.57
N/A
|
60.76
+317%
|
92.01
+51%
|
108.98
+18%
|
124.17
+14%
|
125.68
+1%
|
127.81
+2%
|
160.64
+26%
|