Direct Marketing MiX Inc
TSE:7354
Income Statement
Earnings Waterfall
Direct Marketing MiX Inc
Revenue
|
26.9B
JPY
|
Cost of Revenue
|
-232m
JPY
|
Gross Profit
|
26.6B
JPY
|
Operating Expenses
|
-25.1B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
310m
JPY
|
Income Statement
Direct Marketing MiX Inc
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 |
28 608
N/A
|
33 880
+18%
|
22 461
-34%
|
23 575
+5%
|
26 092
+11%
|
28 834
+11%
|
30 286
+5%
|
33 307
+10%
|
33 632
+1%
|
33 353
-1%
|
34 674
+4%
|
33 223
-4%
|
31 943
-4%
|
30 525
-4%
|
26 851
-12%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
0
|
0
|
(506)
|
0
|
0
|
0
|
(737)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(232)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
21 956
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 549
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34 288
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26 619
N/A
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(23 948)
|
(28 611)
|
(18 362)
|
(19 849)
|
(22 012)
|
(23 927)
|
(24 769)
|
(27 292)
|
(27 834)
|
(28 115)
|
(28 493)
|
(28 516)
|
(28 245)
|
(27 723)
|
(25 105)
|
|
Selling, General & Administrative |
0
|
(10 593)
|
(13 685)
|
(22)
|
(28)
|
(28)
|
(18 445)
|
(85)
|
(79)
|
(76)
|
(20 216)
|
(117)
|
(143)
|
(167)
|
(18 093)
|
|
Depreciation & Amortization |
0
|
0
|
(735)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
(1 464)
|
0
|
0
|
0
|
(1 618)
|
|
Other Operating Expenses |
(23 948)
|
(18 018)
|
(3 942)
|
(19 827)
|
(21 983)
|
(23 898)
|
(5 222)
|
(27 208)
|
(27 755)
|
(28 039)
|
(6 813)
|
(28 398)
|
(28 102)
|
(27 556)
|
(5 394)
|
|
Operating Income |
4 660
N/A
|
5 269
+13%
|
3 594
-32%
|
3 726
+4%
|
4 081
+10%
|
4 907
+20%
|
4 780
-3%
|
6 015
+26%
|
5 798
-4%
|
5 238
-10%
|
5 795
+11%
|
4 708
-19%
|
3 699
-21%
|
2 802
-24%
|
1 514
-46%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(129)
|
(153)
|
(120)
|
(178)
|
(165)
|
(151)
|
(56)
|
(42)
|
(41)
|
(40)
|
(40)
|
(39)
|
(39)
|
(39)
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(294)
|
|
Total Other Income |
0
|
0
|
39
|
0
|
0
|
0
|
(82)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4 531
N/A
|
5 115
+13%
|
3 504
-31%
|
3 548
+1%
|
3 916
+10%
|
4 756
+21%
|
4 642
-2%
|
5 973
+29%
|
5 757
-4%
|
5 198
-10%
|
5 731
+10%
|
4 669
-19%
|
3 660
-22%
|
2 762
-25%
|
1 180
-57%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1 478)
|
(1 653)
|
(1 080)
|
(1 070)
|
(1 171)
|
(1 400)
|
(1 426)
|
(1 949)
|
(1 940)
|
(1 868)
|
(1 928)
|
(1 525)
|
(1 162)
|
(898)
|
(870)
|
|
Income from Continuing Operations |
3 053
|
3 463
|
2 425
|
2 478
|
2 744
|
3 355
|
3 217
|
4 023
|
3 816
|
3 330
|
3 803
|
3 144
|
2 498
|
1 864
|
310
|
|
Net Income (Common) |
3 053
N/A
|
3 463
+13%
|
2 425
-30%
|
2 478
+2%
|
2 744
+11%
|
3 355
+22%
|
3 217
-4%
|
4 023
+25%
|
3 816
-5%
|
3 330
-13%
|
3 803
+14%
|
3 144
-17%
|
2 498
-21%
|
1 864
-25%
|
310
-83%
|
|
EPS (Diluted) |
128.33
N/A
|
72.46
-44%
|
51.26
-29%
|
51.92
+1%
|
57.42
+11%
|
70.12
+22%
|
66.8
-5%
|
83.79
+25%
|
79.41
-5%
|
69.24
-13%
|
78.86
+14%
|
65.91
-16%
|
52.66
-20%
|
40.42
-23%
|
6.57
-84%
|