Poppins Corp
TSE:7358
Income Statement
Earnings Waterfall
Poppins Corp
Revenue
|
28.9B
JPY
|
Cost of Revenue
|
-23B
JPY
|
Gross Profit
|
5.9B
JPY
|
Operating Expenses
|
-4.8B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-485m
JPY
|
Net Income
|
677m
JPY
|
Income Statement
Poppins Corp
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
35 232
N/A
|
24 444
-31%
|
24 749
+1%
|
24 983
+1%
|
25 366
+2%
|
25 820
+2%
|
26 258
+2%
|
26 618
+1%
|
27 316
+3%
|
28 047
+3%
|
28 893
+3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(27 618)
|
(19 139)
|
(19 404)
|
(19 593)
|
(19 914)
|
(20 294)
|
(20 656)
|
(21 161)
|
(21 804)
|
(22 355)
|
(22 957)
|
|
Gross Profit |
7 614
N/A
|
5 305
-30%
|
5 345
+1%
|
5 390
+1%
|
5 452
+1%
|
5 526
+1%
|
5 602
+1%
|
5 457
-3%
|
5 512
+1%
|
5 692
+3%
|
5 936
+4%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(5 475)
|
(3 811)
|
(3 826)
|
(3 924)
|
(4 052)
|
(4 211)
|
(4 297)
|
(4 484)
|
(4 613)
|
(4 688)
|
(4 774)
|
|
Selling, General & Administrative |
(5 474)
|
(3 808)
|
(3 825)
|
(3 923)
|
(4 050)
|
(4 212)
|
(4 295)
|
(4 483)
|
(4 611)
|
(4 686)
|
(4 773)
|
|
Other Operating Expenses |
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
1
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
|
Operating Income |
2 139
N/A
|
1 494
-30%
|
1 519
+2%
|
1 466
-3%
|
1 400
-5%
|
1 315
-6%
|
1 305
-1%
|
973
-25%
|
899
-8%
|
1 004
+12%
|
1 162
+16%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(38)
|
(20)
|
(18)
|
(5)
|
16
|
27
|
13
|
5
|
1
|
(3)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
(154)
|
(154)
|
(154)
|
(154)
|
(159)
|
(159)
|
(159)
|
(159)
|
(225)
|
|
Total Other Income |
231
|
62
|
110
|
30
|
25
|
20
|
38
|
33
|
21
|
12
|
138
|
|
Pre-Tax Income |
2 332
N/A
|
1 536
-34%
|
1 457
-5%
|
1 337
-8%
|
1 287
-4%
|
1 208
-6%
|
1 197
-1%
|
852
-29%
|
762
-11%
|
854
+12%
|
1 076
+26%
|
|
Net Income | ||||||||||||
Tax Provision |
(758)
|
(506)
|
(490)
|
(424)
|
(452)
|
(409)
|
(373)
|
(251)
|
(234)
|
(283)
|
(398)
|
|
Income from Continuing Operations |
1 574
|
1 030
|
967
|
913
|
835
|
799
|
824
|
601
|
528
|
571
|
678
|
|
Net Income (Common) |
1 573
N/A
|
1 030
-35%
|
966
-6%
|
912
-6%
|
835
-8%
|
798
-4%
|
824
+3%
|
602
-27%
|
527
-12%
|
571
+8%
|
677
+19%
|
|
EPS (Diluted) |
158.61
N/A
|
103.28
-35%
|
97.1
-6%
|
91.77
-5%
|
84.27
-8%
|
80.46
-5%
|
83.08
+3%
|
60.73
-27%
|
54.34
-11%
|
57.98
+7%
|
68.59
+18%
|