Retty Inc
TSE:7356
Income Statement
Earnings Waterfall
Retty Inc
Revenue
|
1.6B
JPY
|
Cost of Revenue
|
-522.9m
JPY
|
Gross Profit
|
1B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
-331.8m
JPY
|
Other Expenses
|
-86.4m
JPY
|
Net Income
|
-418.2m
JPY
|
Income Statement
Retty Inc
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 |
3 205
N/A
|
1 964
-39%
|
1 938
-1%
|
1 845
-5%
|
1 791
-3%
|
1 758
-2%
|
1 715
-2%
|
1 702
-1%
|
1 690
-1%
|
1 616
-4%
|
1 556
-4%
|
1 558
+0%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 113)
|
(675)
|
(678)
|
(707)
|
(750)
|
(768)
|
(810)
|
(817)
|
(770)
|
(717)
|
(609)
|
(523)
|
|
Gross Profit |
2 092
N/A
|
1 289
-38%
|
1 260
-2%
|
1 138
-10%
|
1 041
-8%
|
990
-5%
|
906
-8%
|
885
-2%
|
920
+4%
|
899
-2%
|
947
+5%
|
1 035
+9%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(2 411)
|
(1 697)
|
(1 543)
|
(1 581)
|
(1 605)
|
(1 689)
|
(1 657)
|
(1 673)
|
(1 670)
|
(1 597)
|
(1 472)
|
(1 367)
|
|
Selling, General & Administrative |
(2 420)
|
(1 706)
|
(1 534)
|
(1 581)
|
(1 605)
|
(1 689)
|
(1 647)
|
(1 673)
|
(1 670)
|
(1 597)
|
(1 472)
|
(1 367)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(318)
N/A
|
(408)
-28%
|
(283)
+31%
|
(444)
-57%
|
(564)
-27%
|
(699)
-24%
|
(752)
-8%
|
(788)
-5%
|
(750)
+5%
|
(698)
+7%
|
(525)
+25%
|
(332)
+37%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(9)
|
(9)
|
(9)
|
(7)
|
(8)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
(102)
|
(158)
|
(179)
|
(77)
|
(78)
|
|
Total Other Income |
(52)
|
(51)
|
(65)
|
(53)
|
4
|
5
|
5
|
5
|
3
|
2
|
2
|
2
|
|
Pre-Tax Income |
(379)
N/A
|
(468)
-23%
|
(356)
+24%
|
(504)
-41%
|
(568)
-13%
|
(702)
-24%
|
(857)
-22%
|
(895)
-4%
|
(915)
-2%
|
(885)
+3%
|
(610)
+31%
|
(416)
+32%
|
|
Net Income | |||||||||||||
Tax Provision |
(60)
|
7
|
(2)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(439)
|
(461)
|
(359)
|
(509)
|
(570)
|
(704)
|
(860)
|
(898)
|
(917)
|
(887)
|
(612)
|
(418)
|
|
Net Income (Common) |
(439)
N/A
|
(461)
-5%
|
(359)
+22%
|
(509)
-42%
|
(570)
-12%
|
(704)
-24%
|
(860)
-22%
|
(898)
-4%
|
(917)
-2%
|
(887)
+3%
|
(612)
+31%
|
(418)
+32%
|
|
EPS (Diluted) |
-38.01
N/A
|
-39.74
-5%
|
-31.28
+21%
|
-43.47
-39%
|
-48.49
-12%
|
-59.86
-23%
|
-73.1
-22%
|
-69.77
+5%
|
-61.64
+12%
|
-59.52
+3%
|
-42.56
+28%
|
-28.08
+34%
|