Geocode Co Ltd
TSE:7357
Income Statement
Earnings Waterfall
Geocode Co Ltd
Revenue
|
1.5B
JPY
|
Cost of Revenue
|
-680.7m
JPY
|
Gross Profit
|
834.7m
JPY
|
Operating Expenses
|
-820.6m
JPY
|
Operating Income
|
14.1m
JPY
|
Other Expenses
|
14.5m
JPY
|
Net Income
|
28.6m
JPY
|
Income Statement
Geocode Co Ltd
May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
3 854
N/A
|
3 236
-16%
|
3 352
+4%
|
3 454
+3%
|
3 003
-13%
|
2 551
-15%
|
2 038
-20%
|
1 519
-25%
|
1 516
0%
|
1 524
+1%
|
1 515
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(2 736)
|
(2 312)
|
(2 432)
|
(2 536)
|
(2 116)
|
(1 673)
|
(1 163)
|
(657)
|
(658)
|
(667)
|
(681)
|
|
Gross Profit |
1 118
N/A
|
924
-17%
|
921
0%
|
918
0%
|
886
-3%
|
877
-1%
|
875
0%
|
862
-1%
|
859
0%
|
857
0%
|
835
-3%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(887)
|
(711)
|
(726)
|
(723)
|
(722)
|
(733)
|
(748)
|
(765)
|
(801)
|
(810)
|
(821)
|
|
Selling, General & Administrative |
(887)
|
(711)
|
(726)
|
(716)
|
(722)
|
(733)
|
(748)
|
(758)
|
(801)
|
(810)
|
(821)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
231
N/A
|
213
-8%
|
194
-9%
|
195
+0%
|
165
-15%
|
145
-12%
|
127
-12%
|
98
-23%
|
58
-41%
|
48
-17%
|
14
-71%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
(16)
|
(14)
|
2
|
3
|
11
|
11
|
16
|
24
|
21
|
28
|
26
|
|
Pre-Tax Income |
214
N/A
|
198
-7%
|
195
-1%
|
196
+1%
|
174
-11%
|
154
-12%
|
141
-8%
|
120
-15%
|
77
-36%
|
74
-4%
|
38
-49%
|
|
Net Income | ||||||||||||
Tax Provision |
(78)
|
(73)
|
(73)
|
(64)
|
(55)
|
(48)
|
(43)
|
(40)
|
(24)
|
(23)
|
(9)
|
|
Income from Continuing Operations |
136
|
125
|
122
|
133
|
119
|
106
|
98
|
80
|
53
|
51
|
29
|
|
Net Income (Common) |
136
N/A
|
125
-8%
|
122
-2%
|
133
+9%
|
119
-11%
|
106
-11%
|
98
-8%
|
80
-19%
|
53
-33%
|
51
-4%
|
29
-44%
|