Goodpatch Inc
TSE:7351
Income Statement
Earnings Waterfall
Goodpatch Inc
Revenue
|
4.2B
JPY
|
Cost of Revenue
|
-1.9B
JPY
|
Gross Profit
|
2.3B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
255.8m
JPY
|
Other Expenses
|
-95m
JPY
|
Net Income
|
160.8m
JPY
|
Income Statement
Goodpatch Inc
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 |
2 795
N/A
|
2 366
-15%
|
2 560
+8%
|
2 741
+7%
|
3 069
+12%
|
3 255
+6%
|
3 523
+8%
|
3 725
+6%
|
3 594
-3%
|
3 685
+3%
|
3 786
+3%
|
3 929
+4%
|
4 104
+4%
|
4 176
+2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1 047)
|
(906)
|
(957)
|
(1 012)
|
(1 114)
|
(1 155)
|
(1 298)
|
(1 448)
|
(1 458)
|
(1 543)
|
(1 606)
|
(1 656)
|
(1 809)
|
(1 867)
|
|
Gross Profit |
1 748
N/A
|
1 460
-16%
|
1 603
+10%
|
1 730
+8%
|
1 954
+13%
|
2 099
+7%
|
2 225
+6%
|
2 276
+2%
|
2 136
-6%
|
2 142
+0%
|
2 180
+2%
|
2 272
+4%
|
2 295
+1%
|
2 308
+1%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1 425)
|
(1 163)
|
(1 213)
|
(1 323)
|
(1 441)
|
(1 591)
|
(1 772)
|
(1 882)
|
(2 000)
|
(1 972)
|
(1 907)
|
(1 973)
|
(1 980)
|
(2 053)
|
|
Selling, General & Administrative |
(1 415)
|
(1 164)
|
(1 214)
|
(1 323)
|
(1 441)
|
(1 591)
|
(1 772)
|
(1 882)
|
(2 000)
|
(1 972)
|
(1 907)
|
(1 973)
|
(1 991)
|
(2 053)
|
|
Other Operating Expenses |
(10)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
11
|
(0)
|
|
Operating Income |
323
N/A
|
297
-8%
|
390
+31%
|
406
+4%
|
513
+26%
|
509
-1%
|
453
-11%
|
394
-13%
|
136
-65%
|
170
+25%
|
274
+60%
|
299
+9%
|
315
+6%
|
256
-19%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(9)
|
(2)
|
1
|
(4)
|
(3)
|
(5)
|
(8)
|
(5)
|
(3)
|
0
|
5
|
6
|
4
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(246)
|
(210)
|
(210)
|
(211)
|
46
|
0
|
11
|
|
Total Other Income |
4
|
(12)
|
(10)
|
(8)
|
(7)
|
1
|
5
|
6
|
4
|
7
|
(4)
|
(6)
|
(7)
|
(8)
|
|
Pre-Tax Income |
318
N/A
|
283
-11%
|
381
+35%
|
394
+3%
|
503
+28%
|
504
+0%
|
450
-11%
|
149
-67%
|
(73)
N/A
|
(33)
+55%
|
63
N/A
|
345
+450%
|
312
-10%
|
265
-15%
|
|
Net Income | |||||||||||||||
Tax Provision |
(5)
|
(50)
|
(70)
|
(66)
|
(112)
|
(146)
|
(155)
|
(77)
|
(29)
|
(15)
|
(32)
|
(129)
|
(113)
|
(104)
|
|
Income from Continuing Operations |
313
|
233
|
310
|
328
|
391
|
358
|
295
|
73
|
(102)
|
(48)
|
31
|
216
|
199
|
161
|
|
Net Income (Common) |
313
N/A
|
233
-26%
|
310
+33%
|
328
+6%
|
391
+19%
|
358
-8%
|
295
-18%
|
73
-75%
|
(102)
N/A
|
(48)
+53%
|
31
N/A
|
216
+606%
|
199
-8%
|
161
-19%
|
|
EPS (Diluted) |
39.87
N/A
|
29.46
-26%
|
37.09
+26%
|
40.34
+9%
|
46.76
+16%
|
42.2
-10%
|
34.4
-18%
|
8.53
-75%
|
-12.2
N/A
|
-5.44
+55%
|
3.45
N/A
|
24.54
+611%
|
21.77
-11%
|
17.27
-21%
|