Lecip Holdings Corp
TSE:7213
Income Statement
Earnings Waterfall
Lecip Holdings Corp
Revenue
|
17.7B
JPY
|
Cost of Revenue
|
-12B
JPY
|
Gross Profit
|
5.7B
JPY
|
Operating Expenses
|
-4.3B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-496.4m
JPY
|
Net Income
|
905.7m
JPY
|
Income Statement
Lecip Holdings Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | 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 |
13 228
N/A
|
14 516
+10%
|
15 454
+6%
|
17 755
+15%
|
19 659
+11%
|
20 216
+3%
|
19 726
-2%
|
18 610
-6%
|
16 963
-9%
|
16 203
-4%
|
16 103
-1%
|
15 991
-1%
|
16 308
+2%
|
16 986
+4%
|
17 331
+2%
|
16 885
-3%
|
16 214
-4%
|
15 749
-3%
|
16 140
+2%
|
16 967
+5%
|
19 313
+14%
|
21 538
+12%
|
23 111
+7%
|
25 685
+11%
|
27 380
+7%
|
26 051
-5%
|
23 968
-8%
|
20 394
-15%
|
16 832
-17%
|
15 554
-8%
|
15 002
-4%
|
14 457
-4%
|
13 562
-6%
|
14 076
+4%
|
14 076
0%
|
14 078
+0%
|
14 280
+1%
|
14 254
0%
|
14 973
+5%
|
16 442
+10%
|
17 659
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 174)
|
(10 907)
|
(11 920)
|
(13 941)
|
(15 148)
|
(15 976)
|
(15 380)
|
(14 336)
|
(13 520)
|
(13 121)
|
(12 935)
|
(12 815)
|
(13 018)
|
(13 026)
|
(13 488)
|
(13 167)
|
(12 560)
|
(12 283)
|
(12 620)
|
(13 238)
|
(14 822)
|
(16 691)
|
(17 487)
|
(19 172)
|
(20 502)
|
(19 770)
|
(18 373)
|
(16 066)
|
(13 662)
|
(12 250)
|
(11 867)
|
(11 166)
|
(9 869)
|
(10 121)
|
(10 132)
|
(10 245)
|
(10 640)
|
(10 544)
|
(10 800)
|
(11 437)
|
(11 972)
|
|
Gross Profit |
3 053
N/A
|
3 609
+18%
|
3 535
-2%
|
3 814
+8%
|
4 511
+18%
|
4 240
-6%
|
4 346
+2%
|
4 273
-2%
|
3 443
-19%
|
3 083
-10%
|
3 168
+3%
|
3 176
+0%
|
3 289
+4%
|
3 959
+20%
|
3 843
-3%
|
3 718
-3%
|
3 653
-2%
|
3 466
-5%
|
3 520
+2%
|
3 729
+6%
|
4 491
+20%
|
4 847
+8%
|
5 624
+16%
|
6 513
+16%
|
6 879
+6%
|
6 281
-9%
|
5 594
-11%
|
4 328
-23%
|
3 170
-27%
|
3 304
+4%
|
3 135
-5%
|
3 291
+5%
|
3 693
+12%
|
3 954
+7%
|
3 944
0%
|
3 833
-3%
|
3 640
-5%
|
3 710
+2%
|
4 172
+12%
|
5 005
+20%
|
5 687
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 028)
|
(3 273)
|
(3 485)
|
(3 660)
|
(3 751)
|
(3 636)
|
(3 650)
|
(3 610)
|
(3 643)
|
(3 655)
|
(3 604)
|
(3 572)
|
(3 477)
|
(3 476)
|
(3 573)
|
(3 676)
|
(3 738)
|
(3 702)
|
(3 597)
|
(3 544)
|
(3 601)
|
(3 826)
|
(3 887)
|
(4 026)
|
(4 263)
|
(4 426)
|
(4 313)
|
(4 129)
|
(3 753)
|
(3 344)
|
(3 450)
|
(3 483)
|
(3 609)
|
(3 805)
|
(3 895)
|
(3 977)
|
(4 020)
|
(4 020)
|
(4 046)
|
(4 106)
|
(4 285)
|
|
Selling, General & Administrative |
(3 028)
|
(3 198)
|
(3 485)
|
(3 660)
|
(3 751)
|
(3 552)
|
(3 650)
|
(3 610)
|
(3 643)
|
(3 542)
|
(3 604)
|
(3 573)
|
(3 478)
|
(3 371)
|
(3 573)
|
(3 676)
|
(3 738)
|
(3 581)
|
(3 596)
|
(3 544)
|
(3 601)
|
(3 712)
|
(3 887)
|
(4 026)
|
(4 263)
|
(4 299)
|
(4 313)
|
(4 129)
|
(3 753)
|
(3 183)
|
(3 450)
|
(3 483)
|
(3 609)
|
(3 582)
|
(3 895)
|
(3 977)
|
(4 020)
|
(3 805)
|
(4 046)
|
(4 106)
|
(4 285)
|
|
Depreciation & Amortization |
0
|
(75)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
26
N/A
|
336
+1 213%
|
49
-85%
|
154
+213%
|
760
+395%
|
604
-21%
|
696
+15%
|
663
-5%
|
(201)
N/A
|
(572)
-185%
|
(436)
+24%
|
(397)
+9%
|
(188)
+53%
|
484
N/A
|
270
-44%
|
43
-84%
|
(85)
N/A
|
(235)
-178%
|
(77)
+67%
|
186
N/A
|
891
+380%
|
1 021
+15%
|
1 737
+70%
|
2 487
+43%
|
2 615
+5%
|
1 855
-29%
|
1 282
-31%
|
199
-84%
|
(583)
N/A
|
(40)
+93%
|
(315)
-685%
|
(192)
+39%
|
84
N/A
|
150
+77%
|
49
-68%
|
(144)
N/A
|
(380)
-163%
|
(310)
+18%
|
127
N/A
|
899
+609%
|
1 402
+56%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
19
|
(4)
|
(23)
|
45
|
96
|
98
|
131
|
33
|
(31)
|
(99)
|
(229)
|
(233)
|
(194)
|
(130)
|
(14)
|
17
|
(19)
|
(21)
|
(24)
|
(14)
|
(34)
|
(28)
|
(52)
|
(71)
|
(41)
|
(51)
|
(41)
|
(47)
|
(77)
|
13
|
18
|
46
|
98
|
126
|
319
|
429
|
174
|
96
|
134
|
102
|
158
|
|
Non-Reccuring Items |
(26)
|
(5)
|
(5)
|
(6)
|
(11)
|
(40)
|
(40)
|
(40)
|
(52)
|
(623)
|
(625)
|
(625)
|
(611)
|
(12)
|
(19)
|
(19)
|
(16)
|
(15)
|
17
|
(21)
|
(22)
|
(3)
|
(55)
|
(51)
|
(8)
|
(62)
|
(25)
|
7
|
(36)
|
(6)
|
(10)
|
(9)
|
(12)
|
(17)
|
(11)
|
(8)
|
(7)
|
(5)
|
(11)
|
(15)
|
64
|
|
Gain/Loss on Disposition of Assets |
10
|
8
|
10
|
11
|
12
|
15
|
13
|
12
|
11
|
0
|
8
|
7
|
8
|
9
|
9
|
8
|
6
|
6
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
6
|
6
|
6
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
35
|
6
|
4
|
30
|
57
|
63
|
66
|
42
|
17
|
21
|
13
|
10
|
10
|
(9)
|
(6)
|
(6)
|
(7)
|
12
|
25
|
26
|
34
|
37
|
19
|
16
|
(1)
|
28
|
38
|
54
|
87
|
63
|
50
|
54
|
36
|
49
|
53
|
38
|
33
|
7
|
2
|
0
|
9
|
|
Pre-Tax Income |
63
N/A
|
341
+443%
|
35
-90%
|
235
+580%
|
915
+290%
|
740
-19%
|
867
+17%
|
710
-18%
|
(256)
N/A
|
(1 273)
-397%
|
(1 269)
+0%
|
(1 237)
+2%
|
(976)
+21%
|
342
N/A
|
239
-30%
|
42
-82%
|
(121)
N/A
|
(254)
-110%
|
(57)
+78%
|
178
N/A
|
869
+389%
|
1 027
+18%
|
1 649
+60%
|
2 381
+44%
|
2 565
+8%
|
1 775
-31%
|
1 260
-29%
|
220
-83%
|
(610)
N/A
|
30
N/A
|
(256)
N/A
|
(101)
+61%
|
207
N/A
|
309
+49%
|
410
+33%
|
315
-23%
|
(180)
N/A
|
(212)
-18%
|
251
N/A
|
987
+293%
|
1 633
+65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(72)
|
(269)
|
(190)
|
(370)
|
(643)
|
(512)
|
(552)
|
(419)
|
(75)
|
(106)
|
(95)
|
(67)
|
(131)
|
(291)
|
(280)
|
(243)
|
(196)
|
(201)
|
(241)
|
(372)
|
(555)
|
(589)
|
(820)
|
(1 125)
|
(1 206)
|
(884)
|
(687)
|
(220)
|
50
|
(154)
|
(54)
|
(111)
|
(213)
|
(255)
|
(274)
|
(174)
|
(42)
|
(37)
|
(176)
|
(495)
|
(727)
|
|
Income from Continuing Operations |
(9)
|
71
|
(156)
|
(136)
|
272
|
227
|
315
|
291
|
(331)
|
(1 379)
|
(1 364)
|
(1 304)
|
(1 107)
|
51
|
(41)
|
(201)
|
(317)
|
(455)
|
(298)
|
(194)
|
314
|
438
|
829
|
1 256
|
1 359
|
891
|
573
|
(1)
|
(560)
|
(124)
|
(311)
|
(213)
|
(6)
|
53
|
136
|
141
|
(221)
|
(249)
|
76
|
491
|
906
|
|
Net Income (Common) |
(9)
N/A
|
71
N/A
|
(156)
N/A
|
(136)
+13%
|
272
N/A
|
227
-16%
|
315
+38%
|
291
-8%
|
(331)
N/A
|
(1 379)
-317%
|
(1 364)
+1%
|
(1 304)
+4%
|
(1 107)
+15%
|
51
N/A
|
(41)
N/A
|
(201)
-390%
|
(317)
-58%
|
(455)
-43%
|
(298)
+34%
|
(194)
+35%
|
314
N/A
|
438
+40%
|
829
+89%
|
1 256
+51%
|
1 359
+8%
|
891
-34%
|
573
-36%
|
(1)
N/A
|
(560)
-101 092%
|
(124)
+78%
|
(311)
-150%
|
(213)
+32%
|
(6)
+97%
|
53
N/A
|
136
+155%
|
141
+4%
|
(221)
N/A
|
(249)
-13%
|
76
N/A
|
491
+550%
|
906
+84%
|
|
EPS (Diluted) |
-0.84
N/A
|
6.45
N/A
|
-14.29
N/A
|
-12.32
+14%
|
24.7
N/A
|
20.76
-16%
|
28.6
+38%
|
26.42
-8%
|
-30.09
N/A
|
-125.25
-316%
|
-124
+1%
|
-117.49
+5%
|
-99.68
+15%
|
4.59
N/A
|
-3.68
N/A
|
-18.11
-392%
|
-28.54
-58%
|
-40.91
-43%
|
-26.61
+35%
|
-17.19
+35%
|
27.67
N/A
|
38.75
+40%
|
73
+88%
|
110.56
+51%
|
108.97
-1%
|
74.39
-32%
|
44.94
-40%
|
-0.04
N/A
|
-43.92
-109 700%
|
-9.77
+78%
|
-24.36
-149%
|
-16.6
+32%
|
-0.47
+97%
|
4.16
N/A
|
10.57
+154%
|
10.89
+3%
|
-17.07
N/A
|
-19.19
-12%
|
5.59
N/A
|
36.21
+548%
|
66.58
+84%
|