Entrust Inc
TSE:7191
Income Statement
Earnings Waterfall
Entrust Inc
Revenue
|
8.4B
JPY
|
Cost of Revenue
|
-4.4B
JPY
|
Gross Profit
|
4.1B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
2B
JPY
|
Other Expenses
|
-810.7m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Entrust Inc
Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | 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 |
2 851
N/A
|
2 912
+2%
|
2 952
+1%
|
2 984
+1%
|
3 014
+1%
|
3 064
+2%
|
3 137
+2%
|
3 230
+3%
|
3 342
+3%
|
3 469
+4%
|
3 627
+5%
|
3 794
+5%
|
3 932
+4%
|
4 078
+4%
|
4 204
+3%
|
4 352
+4%
|
4 543
+4%
|
4 733
+4%
|
4 944
+4%
|
5 242
+6%
|
5 578
+6%
|
6 010
+8%
|
6 492
+8%
|
7 128
+10%
|
7 790
+9%
|
8 413
+8%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1 449)
|
(1 478)
|
(1 501)
|
(1 515)
|
(1 540)
|
(1 529)
|
(1 542)
|
(1 570)
|
(1 590)
|
(1 650)
|
(1 732)
|
(1 835)
|
(1 928)
|
(2 011)
|
(2 077)
|
(2 145)
|
(2 234)
|
(2 374)
|
(2 545)
|
(2 726)
|
(2 927)
|
(3 126)
|
(3 386)
|
(3 704)
|
(4 040)
|
(4 355)
|
|
Gross Profit |
1 402
N/A
|
1 433
+2%
|
1 450
+1%
|
1 469
+1%
|
1 474
+0%
|
1 535
+4%
|
1 594
+4%
|
1 660
+4%
|
1 752
+6%
|
1 819
+4%
|
1 895
+4%
|
1 959
+3%
|
2 004
+2%
|
2 067
+3%
|
2 127
+3%
|
2 207
+4%
|
2 308
+5%
|
2 359
+2%
|
2 399
+2%
|
2 516
+5%
|
2 651
+5%
|
2 884
+9%
|
3 106
+8%
|
3 424
+10%
|
3 750
+10%
|
4 058
+8%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(664)
|
(659)
|
(678)
|
(701)
|
(745)
|
(748)
|
(752)
|
(769)
|
(771)
|
(802)
|
(873)
|
(895)
|
(914)
|
(955)
|
(977)
|
(1 054)
|
(1 141)
|
(1 189)
|
(1 215)
|
(1 245)
|
(1 279)
|
(1 351)
|
(1 479)
|
(1 665)
|
(1 878)
|
(2 105)
|
|
Selling, General & Administrative |
(664)
|
(659)
|
(669)
|
(701)
|
(745)
|
(747)
|
(744)
|
(767)
|
(769)
|
(802)
|
(865)
|
(895)
|
(914)
|
(955)
|
(969)
|
(1 054)
|
(1 141)
|
(1 189)
|
(1 203)
|
(1 245)
|
(1 279)
|
(1 351)
|
(1 458)
|
(1 665)
|
(1 878)
|
(2 105)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
739
N/A
|
774
+5%
|
772
0%
|
767
-1%
|
729
-5%
|
788
+8%
|
842
+7%
|
892
+6%
|
981
+10%
|
1 017
+4%
|
1 022
+0%
|
1 064
+4%
|
1 090
+2%
|
1 112
+2%
|
1 150
+3%
|
1 153
+0%
|
1 168
+1%
|
1 170
+0%
|
1 184
+1%
|
1 272
+7%
|
1 373
+8%
|
1 533
+12%
|
1 627
+6%
|
1 759
+8%
|
1 872
+6%
|
1 952
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
5
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
(1)
|
(1)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(9)
|
(13)
|
(13)
|
(13)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(12)
|
(22)
|
(20)
|
(20)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
1
|
0
|
0
|
|
Pre-Tax Income |
726
N/A
|
752
+4%
|
752
+0%
|
747
-1%
|
713
-5%
|
788
+11%
|
840
+7%
|
892
+6%
|
984
+10%
|
1 020
+4%
|
1 026
+1%
|
1 069
+4%
|
1 093
+2%
|
1 115
+2%
|
1 154
+3%
|
1 157
+0%
|
1 172
+1%
|
1 174
+0%
|
1 180
+0%
|
1 259
+7%
|
1 360
+8%
|
1 520
+12%
|
1 621
+7%
|
1 754
+8%
|
1 867
+6%
|
1 948
+4%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(223)
|
(232)
|
(243)
|
(242)
|
(236)
|
(254)
|
(276)
|
(295)
|
(321)
|
(331)
|
(339)
|
(351)
|
(355)
|
(373)
|
(393)
|
(409)
|
(418)
|
(429)
|
(400)
|
(435)
|
(480)
|
(542)
|
(616)
|
(683)
|
(748)
|
(806)
|
|
Income from Continuing Operations |
504
|
520
|
509
|
505
|
477
|
534
|
564
|
597
|
663
|
689
|
687
|
718
|
738
|
743
|
761
|
747
|
754
|
745
|
780
|
824
|
879
|
978
|
1 005
|
1 071
|
1 119
|
1 142
|
|
Net Income (Common) |
504
N/A
|
520
+3%
|
509
-2%
|
505
-1%
|
477
-5%
|
534
+12%
|
564
+6%
|
597
+6%
|
663
+11%
|
689
+4%
|
687
0%
|
718
+4%
|
738
+3%
|
743
+1%
|
761
+2%
|
747
-2%
|
754
+1%
|
745
-1%
|
780
+5%
|
824
+6%
|
879
+7%
|
978
+11%
|
1 005
+3%
|
1 071
+7%
|
1 119
+4%
|
1 142
+2%
|
|
EPS (Diluted) |
22.57
N/A
|
23.31
+3%
|
22.81
-2%
|
22.64
-1%
|
21.4
-5%
|
23.92
+12%
|
25.28
+6%
|
26.76
+6%
|
29.69
+11%
|
30.99
+4%
|
30.78
-1%
|
32.14
+4%
|
32.99
+3%
|
33.23
+1%
|
34.07
+3%
|
33.42
-2%
|
33.7
+1%
|
33.32
-1%
|
34.88
+5%
|
36.85
+6%
|
39.32
+7%
|
43.7
+11%
|
44.92
+3%
|
47.86
+7%
|
49.99
+4%
|
51.01
+2%
|