Japan Warranty Support Co Ltd
TSE:7386
Income Statement
Earnings Waterfall
Japan Warranty Support Co Ltd
Revenue
|
1.8B
JPY
|
Cost of Revenue
|
-578m
JPY
|
Gross Profit
|
1.2B
JPY
|
Operating Expenses
|
-495.7m
JPY
|
Operating Income
|
689.7m
JPY
|
Other Expenses
|
-185.7m
JPY
|
Net Income
|
504m
JPY
|
Income Statement
Japan Warranty Support Co Ltd
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 842
N/A
|
1 553
-16%
|
1 624
+5%
|
1 664
+2%
|
1 763
+6%
|
|
Gross Profit | ||||||
Cost of Revenue |
(602)
|
(511)
|
(537)
|
(564)
|
(578)
|
|
Gross Profit |
1 240
N/A
|
1 042
-16%
|
1 087
+4%
|
1 100
+1%
|
1 185
+8%
|
|
Operating Income | ||||||
Operating Expenses |
(544)
|
(459)
|
(461)
|
(481)
|
(496)
|
|
Selling, General & Administrative |
(536)
|
(458)
|
(461)
|
(464)
|
(496)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
|
Other Operating Expenses |
(8)
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
696
N/A
|
583
-16%
|
627
+8%
|
619
-1%
|
690
+11%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
19
|
15
|
35
|
49
|
43
|
|
Total Other Income |
(14)
|
(9)
|
3
|
1
|
3
|
|
Pre-Tax Income |
701
N/A
|
589
-16%
|
665
+13%
|
668
+1%
|
736
+10%
|
|
Net Income | ||||||
Tax Provision |
(241)
|
(196)
|
(215)
|
(214)
|
(232)
|
|
Income from Continuing Operations |
460
|
392
|
450
|
454
|
504
|
|
Net Income (Common) |
460
N/A
|
392
-15%
|
450
+15%
|
454
+1%
|
504
+11%
|
|
EPS (Diluted) |
188.91
N/A
|
154.72
-18%
|
175.03
+13%
|
179.45
+3%
|
196.79
+10%
|