Curves Holdings Co Ltd
TSE:7085
Income Statement
Earnings Waterfall
Curves Holdings Co Ltd
Revenue
|
32.6B
JPY
|
Cost of Revenue
|
-18.9B
JPY
|
Gross Profit
|
13.6B
JPY
|
Operating Expenses
|
-9B
JPY
|
Operating Income
|
4.6B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
3.2B
JPY
|
Income Statement
Curves Holdings Co Ltd
Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
25 082
N/A
|
23 466
-6%
|
22 542
-4%
|
23 694
+5%
|
24 681
+4%
|
25 422
+3%
|
26 233
+3%
|
26 960
+3%
|
27 510
+2%
|
27 984
+2%
|
28 549
+2%
|
29 249
+2%
|
30 022
+3%
|
30 632
+2%
|
32 568
+6%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(15 914)
|
(14 822)
|
(14 514)
|
(14 254)
|
(14 278)
|
(14 697)
|
(14 887)
|
(15 256)
|
(15 518)
|
(15 783)
|
(16 146)
|
(16 734)
|
(17 216)
|
(17 640)
|
(18 938)
|
|
Gross Profit |
9 168
N/A
|
8 645
-6%
|
8 029
-7%
|
9 440
+18%
|
10 403
+10%
|
10 725
+3%
|
11 345
+6%
|
11 704
+3%
|
11 992
+2%
|
12 201
+2%
|
12 402
+2%
|
12 515
+1%
|
12 806
+2%
|
12 993
+1%
|
13 630
+5%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(8 001)
|
(9 091)
|
(8 978)
|
(8 686)
|
(8 781)
|
(8 599)
|
(8 865)
|
(8 964)
|
(9 249)
|
(9 319)
|
(9 355)
|
(9 110)
|
(8 954)
|
(8 737)
|
(9 002)
|
|
Selling, General & Administrative |
(6 981)
|
(9 091)
|
(8 978)
|
(8 686)
|
(7 777)
|
(8 599)
|
(8 865)
|
(8 964)
|
(9 174)
|
(9 319)
|
(9 355)
|
(9 110)
|
(8 903)
|
(8 737)
|
(9 002)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
|
Depreciation & Amortization |
(1 019)
|
0
|
0
|
0
|
(1 003)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
1 167
N/A
|
(447)
N/A
|
(949)
-113%
|
754
N/A
|
1 622
+115%
|
2 127
+31%
|
2 480
+17%
|
2 740
+10%
|
2 743
+0%
|
2 882
+5%
|
3 048
+6%
|
3 406
+12%
|
3 852
+13%
|
4 256
+10%
|
4 628
+9%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(62)
|
(162)
|
(350)
|
(35)
|
12
|
148
|
341
|
218
|
514
|
568
|
284
|
142
|
(17)
|
(79)
|
70
|
|
Non-Reccuring Items |
(18)
|
(18)
|
(16)
|
(15)
|
(11)
|
(12)
|
(11)
|
(13)
|
(177)
|
(176)
|
(177)
|
(182)
|
(19)
|
(22)
|
(41)
|
|
Total Other Income |
60
|
78
|
87
|
135
|
82
|
82
|
77
|
49
|
55
|
46
|
43
|
34
|
7
|
(2)
|
22
|
|
Pre-Tax Income |
1 147
N/A
|
(549)
N/A
|
(1 228)
-124%
|
839
N/A
|
1 706
+103%
|
2 344
+37%
|
2 887
+23%
|
2 993
+4%
|
3 134
+5%
|
3 319
+6%
|
3 199
-4%
|
3 399
+6%
|
3 822
+12%
|
4 153
+9%
|
4 679
+13%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(382)
|
71
|
284
|
(372)
|
(576)
|
(756)
|
(897)
|
(889)
|
(887)
|
(921)
|
(980)
|
(1 076)
|
(1 271)
|
(1 402)
|
(1 501)
|
|
Income from Continuing Operations |
765
|
(478)
|
(944)
|
467
|
1 130
|
1 589
|
1 990
|
2 104
|
2 248
|
2 398
|
2 219
|
2 323
|
2 551
|
2 752
|
3 178
|
|
Net Income (Common) |
765
N/A
|
(478)
N/A
|
(944)
-97%
|
467
N/A
|
1 130
+142%
|
1 589
+41%
|
1 990
+25%
|
2 104
+6%
|
2 248
+7%
|
2 398
+7%
|
2 219
-7%
|
2 323
+5%
|
2 551
+10%
|
2 752
+8%
|
3 178
+16%
|
|
EPS (Diluted) |
8.73
N/A
|
-5.09
N/A
|
-10.05
-97%
|
4.97
N/A
|
12.04
+142%
|
16.93
+41%
|
21.31
+26%
|
22.81
+7%
|
24.2
+6%
|
26.05
+8%
|
24.09
-8%
|
25.23
+5%
|
27.71
+10%
|
29.89
+8%
|
34.52
+15%
|