Jimoty Inc
TSE:7082
Income Statement
Earnings Waterfall
Jimoty Inc
Revenue
|
1.8B
JPY
|
Cost of Revenue
|
-169.3m
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
508.9m
JPY
|
Other Expenses
|
-75.5m
JPY
|
Net Income
|
433.4m
JPY
|
Income Statement
Jimoty Inc
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 |
1 962
N/A
|
1 343
-32%
|
1 376
+2%
|
1 395
+1%
|
1 480
+6%
|
1 598
+8%
|
1 711
+7%
|
1 771
+4%
|
1 814
+2%
|
1 819
+0%
|
1 802
-1%
|
1 787
-1%
|
1 796
+0%
|
1 769
-1%
|
1 752
-1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(202)
|
(136)
|
(145)
|
(157)
|
(169)
|
(189)
|
(212)
|
(223)
|
(224)
|
(216)
|
(179)
|
(164)
|
(160)
|
(156)
|
(169)
|
|
Gross Profit |
1 760
N/A
|
1 207
-31%
|
1 231
+2%
|
1 238
+1%
|
1 311
+6%
|
1 409
+7%
|
1 499
+6%
|
1 549
+3%
|
1 590
+3%
|
1 604
+1%
|
1 623
+1%
|
1 624
+0%
|
1 636
+1%
|
1 613
-1%
|
1 582
-2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(1 505)
|
(979)
|
(923)
|
(858)
|
(888)
|
(1 101)
|
(1 122)
|
(1 287)
|
(1 334)
|
(1 218)
|
(1 162)
|
(1 001)
|
(998)
|
(969)
|
(1 073)
|
|
Selling, General & Administrative |
(1 505)
|
(979)
|
(920)
|
(845)
|
(875)
|
(1 088)
|
(1 117)
|
(1 287)
|
(1 334)
|
(1 218)
|
(1 156)
|
(992)
|
(998)
|
(969)
|
(1 073)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(12)
|
(12)
|
(12)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(10)
|
0
|
(0)
|
(0)
|
|
Operating Income |
254
N/A
|
228
-10%
|
308
+35%
|
380
+23%
|
423
+11%
|
308
-27%
|
377
+22%
|
262
-31%
|
256
-2%
|
386
+51%
|
461
+20%
|
622
+35%
|
638
+3%
|
645
+1%
|
509
-21%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(18)
|
(18)
|
(8)
|
|
Total Other Income |
(15)
|
(14)
|
(1)
|
0
|
(6)
|
(6)
|
(2)
|
1
|
14
|
18
|
21
|
25
|
19
|
16
|
11
|
|
Pre-Tax Income |
240
N/A
|
215
-10%
|
295
+37%
|
380
+29%
|
417
+10%
|
301
-28%
|
373
+24%
|
261
-30%
|
269
+3%
|
402
+50%
|
471
+17%
|
646
+37%
|
638
-1%
|
641
+0%
|
511
-20%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(5)
|
(3)
|
(40)
|
(53)
|
(58)
|
(40)
|
(10)
|
7
|
6
|
(15)
|
(64)
|
(99)
|
(100)
|
(105)
|
(78)
|
|
Income from Continuing Operations |
234
|
212
|
255
|
327
|
358
|
261
|
363
|
268
|
274
|
387
|
407
|
546
|
538
|
537
|
433
|
|
Net Income (Common) |
234
N/A
|
212
-10%
|
255
+20%
|
327
+28%
|
358
+10%
|
261
-27%
|
363
+39%
|
268
-26%
|
274
+2%
|
387
+41%
|
407
+5%
|
546
+34%
|
538
-2%
|
537
0%
|
433
-19%
|
|
EPS (Diluted) |
40.47
N/A
|
31.87
-21%
|
43.99
+38%
|
55.31
+26%
|
62.89
+14%
|
47.34
-25%
|
63.45
+34%
|
48.6
-23%
|
50.41
+4%
|
70.67
+40%
|
74.4
+5%
|
102.53
+38%
|
102.83
+0%
|
105.36
+2%
|
83.84
-20%
|