Tokyo Tsushin Inc
TSE:7359
Income Statement
Earnings Waterfall
Tokyo Tsushin Inc
Revenue
|
6.2B
JPY
|
Cost of Revenue
|
-1.1B
JPY
|
Gross Profit
|
5.1B
JPY
|
Operating Expenses
|
-5.3B
JPY
|
Operating Income
|
-134m
JPY
|
Other Expenses
|
-71m
JPY
|
Net Income
|
-204.9m
JPY
|
Income Statement
Tokyo Tsushin Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
4 800
N/A
|
4 288
-11%
|
4 732
+10%
|
4 959
+5%
|
4 849
-2%
|
4 931
+2%
|
5 072
+3%
|
5 011
-1%
|
5 593
+12%
|
6 040
+8%
|
6 219
+3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(292)
|
(382)
|
(518)
|
(681)
|
(723)
|
(780)
|
(850)
|
(877)
|
(955)
|
(1 022)
|
(1 097)
|
|
Gross Profit |
4 508
N/A
|
3 906
-13%
|
4 214
+8%
|
4 278
+2%
|
4 125
-4%
|
4 151
+1%
|
4 222
+2%
|
4 134
-2%
|
4 638
+12%
|
5 018
+8%
|
5 123
+2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(3 811)
|
(3 423)
|
(3 748)
|
(3 956)
|
(3 958)
|
(4 134)
|
(4 276)
|
(4 350)
|
(4 752)
|
(5 087)
|
(5 257)
|
|
Selling, General & Administrative |
(3 811)
|
(3 423)
|
(3 748)
|
(3 944)
|
(3 946)
|
(4 122)
|
(4 276)
|
(4 252)
|
(4 752)
|
(5 087)
|
(5 257)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(12)
|
(12)
|
(12)
|
0
|
(98)
|
(0)
|
0
|
0
|
|
Operating Income |
698
N/A
|
483
-31%
|
465
-4%
|
322
-31%
|
167
-48%
|
17
-90%
|
(55)
N/A
|
(216)
-297%
|
(114)
+47%
|
(70)
+39%
|
(134)
-92%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
15
|
15
|
19
|
0
|
26
|
36
|
22
|
7
|
(9)
|
(13)
|
531
|
|
Non-Reccuring Items |
(6)
|
(6)
|
(13)
|
0
|
0
|
0
|
(98)
|
0
|
(103)
|
(103)
|
(13)
|
|
Total Other Income |
(64)
|
(66)
|
(60)
|
(0)
|
(7)
|
(6)
|
(11)
|
(25)
|
(23)
|
(33)
|
(23)
|
|
Pre-Tax Income |
644
N/A
|
428
-34%
|
411
-4%
|
322
-22%
|
187
-42%
|
46
-75%
|
(142)
N/A
|
(234)
-65%
|
(249)
-6%
|
(219)
+12%
|
361
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(240)
|
(164)
|
(209)
|
(182)
|
(173)
|
(161)
|
(126)
|
(124)
|
(82)
|
(94)
|
(75)
|
|
Income from Continuing Operations |
404
|
264
|
202
|
140
|
14
|
(115)
|
(267)
|
(358)
|
(331)
|
(314)
|
286
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
6
|
11
|
(491)
|
|
Net Income (Common) |
354
N/A
|
264
-25%
|
202
-23%
|
140
-31%
|
14
-90%
|
(114)
N/A
|
(265)
-132%
|
(355)
-34%
|
(325)
+8%
|
(303)
+7%
|
(205)
+32%
|
|
EPS (Diluted) |
71.03
N/A
|
52.85
-26%
|
20.3
-62%
|
28.27
+39%
|
2.85
-90%
|
-11.56
N/A
|
-26.85
-132%
|
-35.9
-34%
|
-32.38
+10%
|
-30.09
+7%
|
-20.47
+32%
|