NexTone Inc
TSE:7094
Income Statement
Earnings Waterfall
NexTone Inc
Revenue
|
11.1B
JPY
|
Cost of Revenue
|
-8.2B
JPY
|
Gross Profit
|
2.9B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
829.6m
JPY
|
Other Expenses
|
-155.1m
JPY
|
Net Income
|
674.6m
JPY
|
Income Statement
NexTone Inc
Mar-2020 | 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 |
4 345
N/A
|
4 785
+10%
|
4 941
+3%
|
5 675
+15%
|
6 123
+8%
|
6 525
+7%
|
6 926
+6%
|
7 172
+4%
|
7 489
+4%
|
7 802
+4%
|
8 186
+5%
|
8 342
+2%
|
8 815
+6%
|
9 040
+3%
|
9 108
+1%
|
11 147
+22%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(3 160)
|
(3 467)
|
(3 582)
|
(4 188)
|
(4 486)
|
(4 798)
|
(5 058)
|
(5 258)
|
(5 445)
|
(5 676)
|
(5 947)
|
(6 011)
|
(6 408)
|
(6 578)
|
(6 624)
|
(8 204)
|
|
Gross Profit |
1 186
N/A
|
1 318
+11%
|
1 359
+3%
|
1 487
+9%
|
1 637
+10%
|
1 727
+6%
|
1 868
+8%
|
1 914
+2%
|
2 044
+7%
|
2 126
+4%
|
2 239
+5%
|
2 331
+4%
|
2 407
+3%
|
2 462
+2%
|
2 484
+1%
|
2 944
+19%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(880)
|
(951)
|
(968)
|
(1 033)
|
(1 097)
|
(1 164)
|
(1 247)
|
(1 320)
|
(1 336)
|
(1 466)
|
(1 506)
|
(1 552)
|
(1 567)
|
(1 503)
|
(1 527)
|
(2 114)
|
|
Selling, General & Administrative |
(880)
|
(951)
|
(968)
|
(1 033)
|
(1 097)
|
(1 164)
|
(1 247)
|
(1 320)
|
(1 336)
|
(1 466)
|
(1 506)
|
(1 552)
|
(1 567)
|
(1 503)
|
(1 527)
|
(2 114)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
306
N/A
|
367
+20%
|
391
+7%
|
454
+16%
|
539
+19%
|
563
+4%
|
621
+10%
|
595
-4%
|
709
+19%
|
660
-7%
|
733
+11%
|
779
+6%
|
840
+8%
|
959
+14%
|
957
0%
|
830
-13%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
2
|
2
|
0
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
|
Gain/Loss on Disposition of Assets |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
(11)
|
(11)
|
(9)
|
1
|
1
|
2
|
5
|
4
|
4
|
4
|
1
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
304
N/A
|
356
+17%
|
380
+7%
|
445
+17%
|
540
+21%
|
563
+4%
|
622
+10%
|
599
-4%
|
713
+19%
|
666
-7%
|
739
+11%
|
782
+6%
|
841
+8%
|
960
+14%
|
957
0%
|
905
-5%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(113)
|
(129)
|
(137)
|
(157)
|
(163)
|
(170)
|
(188)
|
(180)
|
(231)
|
(216)
|
(242)
|
(256)
|
(210)
|
(248)
|
(247)
|
(246)
|
|
Income from Continuing Operations |
191
|
227
|
243
|
288
|
377
|
394
|
435
|
419
|
483
|
449
|
497
|
526
|
631
|
712
|
711
|
658
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
|
Net Income (Common) |
191
N/A
|
227
+19%
|
243
+7%
|
288
+18%
|
377
+31%
|
394
+4%
|
435
+10%
|
419
-4%
|
483
+15%
|
449
-7%
|
497
+11%
|
526
+6%
|
631
+20%
|
712
+13%
|
711
0%
|
675
-5%
|
|
EPS (Diluted) |
22.25
N/A
|
22.99
+3%
|
24.55
+7%
|
31.19
+27%
|
37.99
+22%
|
39.41
+4%
|
43.19
+10%
|
41.63
-4%
|
48.58
+17%
|
45.61
-6%
|
50.42
+11%
|
53.38
+6%
|
64.05
+20%
|
72.25
+13%
|
72.14
0%
|
68.64
-5%
|