Japan Living Warranty Inc
TSE:7320
Income Statement
Earnings Waterfall
Japan Living Warranty Inc
Revenue
|
4.5B
JPY
|
Cost of Revenue
|
-1.2B
JPY
|
Gross Profit
|
3.3B
JPY
|
Operating Expenses
|
-2.3B
JPY
|
Operating Income
|
948.9m
JPY
|
Other Expenses
|
-29.7m
JPY
|
Net Income
|
919.2m
JPY
|
Income Statement
Japan Living Warranty Inc
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 |
1 428
N/A
|
1 477
+3%
|
1 648
+12%
|
1 767
+7%
|
1 910
+8%
|
2 016
+6%
|
1 955
-3%
|
2 046
+5%
|
2 180
+7%
|
2 401
+10%
|
2 625
+9%
|
2 944
+12%
|
3 038
+3%
|
3 130
+3%
|
3 305
+6%
|
3 244
-2%
|
3 440
+6%
|
3 608
+5%
|
3 920
+9%
|
4 193
+7%
|
4 471
+7%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(519)
|
(553)
|
(648)
|
(695)
|
(751)
|
(801)
|
(767)
|
(835)
|
(887)
|
(918)
|
(965)
|
(958)
|
(969)
|
(1 039)
|
(1 115)
|
(1 123)
|
(1 144)
|
(1 131)
|
(1 131)
|
(1 162)
|
(1 207)
|
|
Gross Profit |
909
N/A
|
924
+2%
|
999
+8%
|
1 072
+7%
|
1 159
+8%
|
1 216
+5%
|
1 189
-2%
|
1 211
+2%
|
1 293
+7%
|
1 483
+15%
|
1 660
+12%
|
1 986
+20%
|
2 070
+4%
|
2 091
+1%
|
2 190
+5%
|
2 121
-3%
|
2 297
+8%
|
2 478
+8%
|
2 789
+13%
|
3 032
+9%
|
3 264
+8%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(706)
|
(756)
|
(818)
|
(859)
|
(919)
|
(949)
|
(984)
|
(1 046)
|
(1 090)
|
(1 162)
|
(1 278)
|
(1 404)
|
(1 447)
|
(1 530)
|
(1 540)
|
(1 667)
|
(1 784)
|
(1 865)
|
(2 047)
|
(2 162)
|
(2 315)
|
|
Selling, General & Administrative |
(706)
|
(756)
|
(818)
|
(858)
|
(917)
|
(949)
|
(984)
|
(1 039)
|
(1 083)
|
(1 155)
|
(1 278)
|
(1 338)
|
(1 380)
|
(1 463)
|
(1 540)
|
(1 667)
|
(1 784)
|
(1 865)
|
(2 047)
|
(2 161)
|
(2 315)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(7)
|
(7)
|
(7)
|
0
|
(66)
|
(66)
|
(66)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
203
N/A
|
168
-17%
|
181
+8%
|
212
+17%
|
240
+13%
|
267
+11%
|
205
-23%
|
165
-19%
|
203
+23%
|
321
+58%
|
382
+19%
|
582
+52%
|
623
+7%
|
561
-10%
|
650
+16%
|
454
-30%
|
513
+13%
|
613
+20%
|
742
+21%
|
870
+17%
|
949
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
8
|
14
|
14
|
27
|
39
|
31
|
33
|
72
|
60
|
61
|
22
|
(32)
|
(30)
|
(31)
|
13
|
19
|
3
|
53
|
77
|
96
|
125
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
14
|
18
|
26
|
32
|
38
|
47
|
53
|
48
|
52
|
54
|
58
|
84
|
100
|
104
|
104
|
118
|
137
|
203
|
205
|
196
|
|
Pre-Tax Income |
208
N/A
|
195
-6%
|
212
+9%
|
265
+25%
|
312
+17%
|
336
+8%
|
278
-17%
|
290
+5%
|
311
+7%
|
434
+40%
|
392
-10%
|
608
+55%
|
677
+11%
|
630
-7%
|
756
+20%
|
577
-24%
|
634
+10%
|
803
+27%
|
1 021
+27%
|
1 172
+15%
|
1 270
+8%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(66)
|
(74)
|
(69)
|
(90)
|
(106)
|
(114)
|
(91)
|
(97)
|
(105)
|
(142)
|
(149)
|
(215)
|
(235)
|
(216)
|
(210)
|
(149)
|
(167)
|
(224)
|
(270)
|
(321)
|
(351)
|
|
Income from Continuing Operations |
142
|
121
|
143
|
176
|
206
|
222
|
187
|
194
|
205
|
292
|
243
|
393
|
443
|
413
|
546
|
428
|
467
|
579
|
751
|
851
|
919
|
|
Net Income (Common) |
142
N/A
|
121
-15%
|
143
+19%
|
176
+23%
|
206
+17%
|
222
+8%
|
187
-16%
|
194
+4%
|
205
+6%
|
292
+42%
|
243
-17%
|
393
+61%
|
443
+13%
|
413
-7%
|
546
+32%
|
428
-22%
|
467
+9%
|
579
+24%
|
751
+30%
|
851
+13%
|
919
+8%
|
|
EPS (Diluted) |
27.42
N/A
|
23.63
-14%
|
27.91
+18%
|
34.43
+23%
|
40.23
+17%
|
43.49
+8%
|
36.51
-16%
|
37.92
+4%
|
40.18
+6%
|
57.37
+43%
|
47.74
-17%
|
77.57
+62%
|
87.33
+13%
|
81.83
-6%
|
108.2
+32%
|
85.28
-21%
|
93.16
+9%
|
115.46
+24%
|
149.74
+30%
|
169.57
+13%
|
183.21
+8%
|