Albis Co Ltd
TSE:7475
Income Statement
Earnings Waterfall
Albis Co Ltd
Revenue
|
97.8B
JPY
|
Cost of Revenue
|
-67.7B
JPY
|
Gross Profit
|
30.1B
JPY
|
Operating Expenses
|
-27.9B
JPY
|
Operating Income
|
2.1B
JPY
|
Other Expenses
|
-597m
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
Albis Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
65 718
N/A
|
66 919
+2%
|
68 110
+2%
|
69 735
+2%
|
70 517
+1%
|
71 952
+2%
|
72 741
+1%
|
73 199
+1%
|
74 081
+1%
|
74 414
+0%
|
75 053
+1%
|
76 749
+2%
|
77 891
+1%
|
79 198
+2%
|
80 535
+2%
|
81 313
+1%
|
82 312
+1%
|
82 556
+0%
|
82 742
+0%
|
82 406
0%
|
82 215
0%
|
83 284
+1%
|
84 212
+1%
|
85 779
+2%
|
87 321
+2%
|
90 431
+4%
|
92 134
+2%
|
93 291
+1%
|
94 216
+1%
|
92 175
-2%
|
91 928
0%
|
91 613
0%
|
92 068
+0%
|
92 888
+1%
|
93 508
+1%
|
94 612
+1%
|
94 594
0%
|
95 152
+1%
|
96 031
+1%
|
96 660
+1%
|
97 797
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45 838)
|
(46 652)
|
(47 398)
|
(48 543)
|
(49 014)
|
(50 080)
|
(50 639)
|
(50 892)
|
(51 490)
|
(51 629)
|
(51 935)
|
(53 027)
|
(53 731)
|
(54 594)
|
(55 498)
|
(56 066)
|
(56 839)
|
(57 063)
|
(57 226)
|
(56 976)
|
(56 880)
|
(57 855)
|
(58 783)
|
(60 202)
|
(61 446)
|
(63 541)
|
(64 479)
|
(65 117)
|
(65 674)
|
(64 400)
|
(64 398)
|
(64 306)
|
(64 759)
|
(65 149)
|
(65 456)
|
(66 104)
|
(65 872)
|
(66 196)
|
(66 709)
|
(67 066)
|
(67 747)
|
|
Gross Profit |
19 881
N/A
|
20 268
+2%
|
20 713
+2%
|
21 192
+2%
|
21 503
+1%
|
21 872
+2%
|
22 102
+1%
|
22 307
+1%
|
22 591
+1%
|
22 785
+1%
|
23 118
+1%
|
23 723
+3%
|
24 160
+2%
|
24 604
+2%
|
25 037
+2%
|
25 247
+1%
|
25 473
+1%
|
25 493
+0%
|
25 516
+0%
|
25 430
0%
|
25 336
0%
|
25 429
+0%
|
25 430
+0%
|
25 577
+1%
|
25 875
+1%
|
26 890
+4%
|
27 654
+3%
|
28 175
+2%
|
28 542
+1%
|
27 775
-3%
|
27 531
-1%
|
27 306
-1%
|
27 309
+0%
|
27 739
+2%
|
28 052
+1%
|
28 508
+2%
|
28 722
+1%
|
28 956
+1%
|
29 322
+1%
|
29 594
+1%
|
30 050
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 335)
|
(18 675)
|
(19 010)
|
(19 416)
|
(19 580)
|
(20 077)
|
(19 852)
|
(20 046)
|
(20 329)
|
(20 487)
|
(20 648)
|
(21 101)
|
(21 600)
|
(22 167)
|
(22 481)
|
(22 719)
|
(22 655)
|
(22 630)
|
(22 721)
|
(22 643)
|
(22 713)
|
(23 368)
|
(23 737)
|
(24 345)
|
(24 786)
|
(25 058)
|
(25 533)
|
(25 884)
|
(26 745)
|
(26 597)
|
(26 281)
|
(25 787)
|
(24 857)
|
(25 314)
|
(25 803)
|
(26 433)
|
(26 783)
|
(27 177)
|
(27 334)
|
(27 540)
|
(27 908)
|
|
Selling, General & Administrative |
(18 333)
|
(18 672)
|
(19 008)
|
(19 415)
|
(18 267)
|
(19 686)
|
(19 851)
|
(20 044)
|
(18 915)
|
(20 486)
|
(20 648)
|
(21 102)
|
(20 205)
|
(22 167)
|
(22 481)
|
(22 719)
|
(21 172)
|
(22 630)
|
(22 721)
|
(22 643)
|
(21 237)
|
(23 368)
|
(23 737)
|
(24 345)
|
(23 101)
|
(25 058)
|
(25 533)
|
(25 884)
|
(25 039)
|
(26 139)
|
(25 836)
|
(25 343)
|
(23 119)
|
(25 314)
|
(25 803)
|
(26 433)
|
(25 020)
|
(27 149)
|
(27 334)
|
(27 540)
|
(26 145)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 313)
|
0
|
0
|
0
|
(1 414)
|
0
|
0
|
0
|
(1 395)
|
0
|
0
|
0
|
(1 483)
|
0
|
0
|
0
|
(1 476)
|
0
|
0
|
0
|
(1 685)
|
0
|
0
|
0
|
(1 706)
|
0
|
0
|
0
|
(1 738)
|
0
|
0
|
0
|
(1 763)
|
0
|
0
|
0
|
(1 762)
|
|
Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
(391)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(459)
|
(445)
|
(445)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(28)
|
0
|
0
|
(1)
|
|
Operating Income |
1 545
N/A
|
1 592
+3%
|
1 702
+7%
|
1 775
+4%
|
1 924
+8%
|
1 794
-7%
|
2 249
+25%
|
2 261
+1%
|
2 262
+0%
|
2 298
+2%
|
2 470
+7%
|
2 621
+6%
|
2 560
-2%
|
2 437
-5%
|
2 556
+5%
|
2 528
-1%
|
2 818
+11%
|
2 863
+2%
|
2 795
-2%
|
2 787
0%
|
2 622
-6%
|
2 061
-21%
|
1 692
-18%
|
1 232
-27%
|
1 089
-12%
|
1 832
+68%
|
2 121
+16%
|
2 290
+8%
|
1 798
-22%
|
1 177
-35%
|
1 250
+6%
|
1 519
+22%
|
2 452
+61%
|
2 425
-1%
|
2 249
-7%
|
2 074
-8%
|
1 939
-7%
|
1 779
-8%
|
1 988
+12%
|
2 054
+3%
|
2 142
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(105)
|
(104)
|
(98)
|
(95)
|
(88)
|
(80)
|
(73)
|
(66)
|
(61)
|
(24)
|
(20)
|
(14)
|
(10)
|
(37)
|
(35)
|
(33)
|
(31)
|
(29)
|
(25)
|
(23)
|
(20)
|
(17)
|
(16)
|
8
|
(11)
|
(6)
|
(0)
|
(18)
|
6
|
5
|
4
|
4
|
17
|
16
|
16
|
17
|
2
|
2
|
60
|
59
|
59
|
|
Non-Reccuring Items |
(132)
|
(120)
|
(249)
|
(251)
|
(401)
|
0
|
(421)
|
(376)
|
(302)
|
(544)
|
(192)
|
(401)
|
(405)
|
(26)
|
(242)
|
(128)
|
(146)
|
(285)
|
(262)
|
(166)
|
(47)
|
(71)
|
(71)
|
(66)
|
(244)
|
(334)
|
(348)
|
(353)
|
(609)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(28)
|
0
|
(148)
|
(148)
|
(484)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
28
|
51
|
25
|
25
|
46
|
20
|
20
|
20
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
363
|
375
|
389
|
400
|
395
|
388
|
411
|
383
|
487
|
507
|
545
|
533
|
637
|
612
|
642
|
653
|
455
|
475
|
392
|
403
|
457
|
475
|
483
|
488
|
468
|
457
|
462
|
474
|
1 079
|
1 083
|
1 096
|
1 167
|
592
|
588
|
581
|
492
|
543
|
566
|
565
|
600
|
528
|
|
Pre-Tax Income |
1 670
N/A
|
1 742
+4%
|
1 743
+0%
|
1 830
+5%
|
1 830
0%
|
2 103
+15%
|
2 167
+3%
|
2 201
+2%
|
2 385
+8%
|
2 237
-6%
|
2 829
+26%
|
2 766
-2%
|
2 810
+2%
|
3 037
+8%
|
2 946
-3%
|
3 044
+3%
|
3 143
+3%
|
3 044
-3%
|
2 919
-4%
|
3 021
+4%
|
3 010
0%
|
2 446
-19%
|
2 089
-15%
|
1 662
-20%
|
1 302
-22%
|
1 949
+50%
|
2 234
+15%
|
2 394
+7%
|
2 274
-5%
|
2 266
0%
|
2 350
+4%
|
2 690
+14%
|
3 061
+14%
|
3 029
-1%
|
2 846
-6%
|
2 583
-9%
|
2 456
-5%
|
2 346
-4%
|
2 465
+5%
|
2 565
+4%
|
2 245
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(763)
|
(766)
|
(773)
|
(766)
|
(748)
|
(828)
|
(813)
|
(780)
|
(813)
|
(867)
|
(894)
|
(929)
|
(853)
|
(816)
|
(930)
|
(921)
|
(978)
|
(854)
|
(778)
|
(753)
|
(834)
|
(776)
|
(685)
|
(621)
|
(374)
|
(563)
|
(658)
|
(703)
|
(779)
|
(824)
|
(834)
|
(939)
|
(955)
|
(894)
|
(865)
|
(786)
|
(772)
|
(753)
|
(770)
|
(805)
|
(699)
|
|
Income from Continuing Operations |
907
|
976
|
971
|
1 064
|
1 082
|
1 275
|
1 353
|
1 421
|
1 572
|
1 370
|
1 935
|
1 837
|
1 957
|
2 221
|
2 016
|
2 123
|
2 165
|
2 189
|
2 140
|
2 268
|
2 176
|
1 671
|
1 404
|
1 041
|
929
|
1 386
|
1 576
|
1 691
|
1 495
|
1 442
|
1 516
|
1 751
|
2 105
|
2 135
|
1 980
|
1 797
|
1 684
|
1 593
|
1 695
|
1 759
|
1 546
|
|
Net Income (Common) |
907
N/A
|
976
+8%
|
971
-1%
|
1 064
+10%
|
1 082
+2%
|
1 275
+18%
|
1 353
+6%
|
1 421
+5%
|
1 572
+11%
|
1 370
-13%
|
1 935
+41%
|
1 837
-5%
|
1 957
+7%
|
2 221
+13%
|
2 016
-9%
|
2 123
+5%
|
2 165
+2%
|
2 189
+1%
|
2 140
-2%
|
2 268
+6%
|
2 176
-4%
|
1 671
-23%
|
1 404
-16%
|
1 041
-26%
|
929
-11%
|
1 386
+49%
|
1 576
+14%
|
1 691
+7%
|
1 495
-12%
|
1 442
-4%
|
1 516
+5%
|
1 751
+16%
|
2 105
+20%
|
2 135
+1%
|
1 980
-7%
|
1 797
-9%
|
1 684
-6%
|
1 593
-5%
|
1 695
+6%
|
1 758
+4%
|
1 545
-12%
|
|
EPS (Diluted) |
129.57
N/A
|
139.42
+8%
|
138.71
-1%
|
152
+10%
|
162.05
+7%
|
159.37
-2%
|
169.12
+6%
|
177.62
+5%
|
202.62
+14%
|
171.25
-15%
|
241.87
+41%
|
229.62
-5%
|
255.02
+11%
|
317.28
+24%
|
288
-9%
|
303.28
+5%
|
286.28
-6%
|
243.22
-15%
|
237.77
-2%
|
245.02
+3%
|
235.07
-4%
|
182.84
-22%
|
158.71
-13%
|
118.56
-25%
|
104.61
-12%
|
158.39
+51%
|
180.15
+14%
|
193.31
+7%
|
170.94
-12%
|
164.86
-4%
|
173.32
+5%
|
200.21
+16%
|
240.63
+20%
|
244.02
+1%
|
226.36
-7%
|
205.39
-9%
|
192.5
-6%
|
183.5
-5%
|
195.98
+7%
|
203.24
+4%
|
178.44
-12%
|