Net Protections Holdings Inc
TSE:7383
Income Statement
Earnings Waterfall
Net Protections Holdings Inc
Revenue
|
20.2B
JPY
|
Operating Expenses
|
-21B
JPY
|
Operating Income
|
-819m
JPY
|
Other Expenses
|
62m
JPY
|
Net Income
|
-757m
JPY
|
Income Statement
Net Protections Holdings 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 |
26 382
N/A
|
26 555
+1%
|
31 430
+18%
|
18 224
-42%
|
18 171
0%
|
18 198
+0%
|
18 440
+1%
|
18 840
+2%
|
19 453
+3%
|
19 967
+3%
|
20 164
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(24 380)
|
(24 287)
|
(25 802)
|
(14 750)
|
(15 616)
|
(15 475)
|
(16 020)
|
(16 548)
|
(17 288)
|
(21 015)
|
(20 983)
|
|
Selling, General & Administrative |
0
|
0
|
(12 326)
|
(10 033)
|
(7 697)
|
(10 323)
|
(10 886)
|
(11 249)
|
(11 756)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(1 668)
|
(1 315)
|
(1 100)
|
(1 447)
|
(1 368)
|
(1 383)
|
(1 401)
|
0
|
0
|
|
Other Operating Expenses |
(24 380)
|
(24 287)
|
(11 808)
|
(3 402)
|
(6 819)
|
(3 705)
|
(3 766)
|
(3 916)
|
(4 131)
|
(21 015)
|
(20 983)
|
|
Operating Income |
2 002
N/A
|
2 268
+13%
|
5 628
+148%
|
3 474
-38%
|
2 555
-26%
|
2 723
+7%
|
2 420
-11%
|
2 292
-5%
|
2 165
-6%
|
(1 048)
N/A
|
(819)
+22%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(760)
|
(640)
|
(666)
|
(242)
|
(212)
|
(156)
|
(145)
|
(123)
|
(120)
|
(120)
|
(120)
|
|
Non-Reccuring Items |
0
|
0
|
(3 159)
|
(2 601)
|
(2 048)
|
(2 680)
|
(2 661)
|
(2 696)
|
(2 981)
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
(2)
|
(1)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 242
N/A
|
1 627
+31%
|
1 801
+11%
|
630
-65%
|
291
-54%
|
(116)
N/A
|
(388)
-234%
|
(527)
-36%
|
(936)
-78%
|
(1 168)
-25%
|
(939)
+20%
|
|
Net Income | ||||||||||||
Tax Provision |
(439)
|
(553)
|
(709)
|
(395)
|
(309)
|
(198)
|
(20)
|
84
|
225
|
264
|
162
|
|
Income from Continuing Operations |
803
|
1 074
|
1 092
|
235
|
(18)
|
(314)
|
(408)
|
(443)
|
(711)
|
(904)
|
(777)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
13
|
17
|
|
Net Income (Common) |
803
N/A
|
1 073
+34%
|
1 091
+2%
|
235
-78%
|
(16)
N/A
|
(313)
-1 856%
|
(407)
-30%
|
(443)
-9%
|
(704)
-59%
|
(888)
-26%
|
(757)
+15%
|
|
EPS (Diluted) |
8.33
N/A
|
11.13
+34%
|
11.59
+4%
|
2.44
-79%
|
-0.16
N/A
|
-3.24
-1 925%
|
-4.22
-30%
|
-4.59
-9%
|
-7.28
-59%
|
-9.17
-26%
|
-7.82
+15%
|