G-7 Holdings Inc
TSE:7508
Income Statement
Earnings Waterfall
G-7 Holdings Inc
Revenue
|
188.8B
JPY
|
Cost of Revenue
|
-143.6B
JPY
|
Gross Profit
|
45.2B
JPY
|
Operating Expenses
|
-38.7B
JPY
|
Operating Income
|
6.5B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
4.1B
JPY
|
Income Statement
G-7 Holdings Inc
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
85 611
N/A
|
88 178
+3%
|
88 055
0%
|
88 926
+1%
|
89 585
+1%
|
88 261
-1%
|
91 318
+3%
|
95 235
+4%
|
99 071
+4%
|
103 895
+5%
|
106 686
+3%
|
107 793
+1%
|
109 320
+1%
|
110 377
+1%
|
112 577
+2%
|
114 573
+2%
|
117 569
+3%
|
119 816
+2%
|
120 681
+1%
|
121 801
+1%
|
122 103
+0%
|
122 502
+0%
|
124 518
+2%
|
127 618
+2%
|
128 538
+1%
|
132 642
+3%
|
141 472
+7%
|
148 229
+5%
|
157 617
+6%
|
163 556
+4%
|
164 609
+1%
|
165 646
+1%
|
167 327
+1%
|
168 525
+1%
|
170 150
+1%
|
172 182
+1%
|
174 739
+1%
|
176 922
+1%
|
180 058
+2%
|
184 387
+2%
|
188 775
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(62 513)
|
(64 487)
|
(64 640)
|
(65 495)
|
(66 081)
|
(65 372)
|
(67 625)
|
(70 537)
|
(73 549)
|
(77 236)
|
(79 391)
|
(80 143)
|
(81 118)
|
(81 741)
|
(83 329)
|
(85 003)
|
(87 304)
|
(89 022)
|
(89 578)
|
(90 204)
|
(90 079)
|
(90 268)
|
(91 764)
|
(93 852)
|
(94 944)
|
(98 411)
|
(105 310)
|
(110 576)
|
(117 452)
|
(121 715)
|
(122 638)
|
(123 725)
|
(125 175)
|
(126 215)
|
(127 575)
|
(129 366)
|
(131 665)
|
(133 568)
|
(136 209)
|
(139 901)
|
(143 569)
|
|
Gross Profit |
23 098
N/A
|
23 691
+3%
|
23 415
-1%
|
23 431
+0%
|
23 504
+0%
|
22 889
-3%
|
23 693
+4%
|
24 698
+4%
|
25 522
+3%
|
26 659
+4%
|
27 295
+2%
|
27 650
+1%
|
28 202
+2%
|
28 636
+2%
|
29 248
+2%
|
29 570
+1%
|
30 265
+2%
|
30 794
+2%
|
31 103
+1%
|
31 597
+2%
|
32 024
+1%
|
32 234
+1%
|
32 754
+2%
|
33 766
+3%
|
33 594
-1%
|
34 231
+2%
|
36 162
+6%
|
37 653
+4%
|
40 165
+7%
|
41 841
+4%
|
41 971
+0%
|
41 921
0%
|
42 152
+1%
|
42 310
+0%
|
42 575
+1%
|
42 816
+1%
|
43 074
+1%
|
43 354
+1%
|
43 849
+1%
|
44 486
+1%
|
45 206
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 503)
|
(20 791)
|
(21 110)
|
(21 109)
|
(21 169)
|
(20 583)
|
(20 991)
|
(21 794)
|
(22 394)
|
(23 631)
|
(24 343)
|
(24 424)
|
(24 702)
|
(24 739)
|
(25 676)
|
(25 980)
|
(26 367)
|
(26 470)
|
(27 448)
|
(26 954)
|
(27 138)
|
(27 217)
|
(27 521)
|
(27 675)
|
(27 855)
|
(28 448)
|
(29 945)
|
(31 503)
|
(33 335)
|
(34 783)
|
(35 490)
|
(35 041)
|
(34 873)
|
(34 862)
|
(34 978)
|
(35 461)
|
(36 111)
|
(36 850)
|
(38 280)
|
(38 254)
|
(38 736)
|
|
Selling, General & Administrative |
(20 503)
|
(19 375)
|
(20 888)
|
(20 887)
|
(20 948)
|
(19 213)
|
(20 990)
|
(21 792)
|
(22 393)
|
(22 253)
|
(24 228)
|
(24 422)
|
(24 701)
|
(23 332)
|
(25 146)
|
(25 491)
|
(25 876)
|
(25 017)
|
(26 706)
|
(26 953)
|
(27 070)
|
(25 654)
|
(27 396)
|
(27 606)
|
(27 853)
|
(27 005)
|
(29 945)
|
(31 502)
|
(33 334)
|
(33 170)
|
(35 106)
|
(35 039)
|
(34 872)
|
(33 011)
|
(34 976)
|
(35 460)
|
(36 109)
|
(34 961)
|
(37 539)
|
(38 251)
|
(38 734)
|
|
Depreciation & Amortization |
0
|
(1 415)
|
0
|
0
|
0
|
(1 370)
|
0
|
0
|
0
|
(1 376)
|
0
|
0
|
0
|
(1 407)
|
0
|
0
|
0
|
(1 452)
|
0
|
0
|
0
|
(1 562)
|
0
|
0
|
0
|
(1 442)
|
0
|
0
|
0
|
(1 612)
|
0
|
0
|
0
|
(1 849)
|
0
|
0
|
0
|
(1 887)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(222)
|
(222)
|
(221)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(115)
|
(2)
|
(1)
|
0
|
(530)
|
(489)
|
(491)
|
(1)
|
(742)
|
(1)
|
(68)
|
(1)
|
(125)
|
(69)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(384)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(741)
|
(3)
|
(2)
|
|
Operating Income |
2 595
N/A
|
2 900
+12%
|
2 305
-21%
|
2 322
+1%
|
2 335
+1%
|
2 306
-1%
|
2 702
+17%
|
2 904
+7%
|
3 128
+8%
|
3 028
-3%
|
2 952
-3%
|
3 226
+9%
|
3 500
+8%
|
3 897
+11%
|
3 572
-8%
|
3 590
+1%
|
3 898
+9%
|
4 324
+11%
|
3 655
-15%
|
4 643
+27%
|
4 886
+5%
|
5 017
+3%
|
5 233
+4%
|
6 091
+16%
|
5 739
-6%
|
5 783
+1%
|
6 217
+8%
|
6 150
-1%
|
6 830
+11%
|
7 058
+3%
|
6 481
-8%
|
6 880
+6%
|
7 279
+6%
|
7 448
+2%
|
7 597
+2%
|
7 355
-3%
|
6 963
-5%
|
6 504
-7%
|
5 569
-14%
|
6 232
+12%
|
6 470
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(41)
|
(67)
|
44
|
67
|
6
|
(2)
|
(220)
|
(238)
|
(44)
|
(41)
|
98
|
(1)
|
(85)
|
(72)
|
(103)
|
27
|
75
|
9
|
18
|
(81)
|
(107)
|
(61)
|
(42)
|
(3)
|
(30)
|
(34)
|
(27)
|
(30)
|
(19)
|
63
|
59
|
54
|
152
|
67
|
74
|
61
|
(12)
|
135
|
114
|
140
|
|
Non-Reccuring Items |
(322)
|
(221)
|
0
|
0
|
0
|
(129)
|
80
|
73
|
41
|
95
|
0
|
(146)
|
(114)
|
(529)
|
0
|
0
|
0
|
(712)
|
0
|
(767)
|
(767)
|
(286)
|
0
|
(70)
|
(169)
|
(688)
|
(645)
|
(612)
|
(514)
|
(340)
|
0
|
(386)
|
(407)
|
(407)
|
(932)
|
(922)
|
(1 005)
|
(1 265)
|
0
|
(751)
|
(646)
|
|
Gain/Loss on Disposition of Assets |
(53)
|
(51)
|
0
|
0
|
(44)
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
(37)
|
0
|
(40)
|
0
|
(70)
|
(90)
|
(121)
|
(133)
|
(134)
|
(134)
|
(87)
|
(106)
|
(133)
|
(150)
|
(166)
|
(151)
|
|
Total Other Income |
360
|
330
|
282
|
264
|
271
|
253
|
218
|
233
|
243
|
236
|
218
|
276
|
241
|
297
|
255
|
222
|
242
|
243
|
196
|
100
|
79
|
165
|
122
|
162
|
174
|
279
|
252
|
324
|
351
|
338
|
352
|
366
|
422
|
411
|
433
|
435
|
399
|
454
|
476
|
511
|
486
|
|
Pre-Tax Income |
2 550
N/A
|
2 917
+14%
|
2 520
-14%
|
2 630
+4%
|
2 629
0%
|
2 382
-9%
|
2 998
+26%
|
2 990
0%
|
3 174
+6%
|
3 315
+4%
|
3 129
-6%
|
3 454
+10%
|
3 626
+5%
|
3 532
-3%
|
3 755
+6%
|
3 709
-1%
|
4 167
+12%
|
3 825
-8%
|
3 860
+1%
|
3 994
+3%
|
4 117
+3%
|
4 897
+19%
|
5 294
+8%
|
6 141
+16%
|
5 741
-7%
|
5 307
-8%
|
5 790
+9%
|
5 795
+0%
|
6 637
+15%
|
6 967
+5%
|
6 806
-2%
|
6 798
0%
|
7 215
+6%
|
7 470
+4%
|
7 031
-6%
|
6 855
-3%
|
6 312
-8%
|
5 548
-12%
|
6 030
+9%
|
5 940
-1%
|
6 299
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 192)
|
(1 376)
|
(1 240)
|
(1 274)
|
(1 288)
|
(1 109)
|
(1 235)
|
(1 287)
|
(1 300)
|
(1 383)
|
(1 434)
|
(1 507)
|
(1 528)
|
(1 418)
|
(1 443)
|
(1 386)
|
(1 518)
|
(1 128)
|
(1 131)
|
(1 162)
|
(1 184)
|
(1 795)
|
(1 950)
|
(2 168)
|
(2 061)
|
(1 777)
|
(1 830)
|
(1 879)
|
(2 181)
|
(2 124)
|
(2 065)
|
(1 979)
|
(1 856)
|
(2 247)
|
(1 878)
|
(1 883)
|
(1 901)
|
(1 724)
|
(2 077)
|
(2 062)
|
(2 173)
|
|
Income from Continuing Operations |
1 358
|
1 541
|
1 280
|
1 356
|
1 341
|
1 273
|
1 763
|
1 703
|
1 874
|
1 932
|
1 695
|
1 947
|
2 098
|
2 114
|
2 312
|
2 323
|
2 649
|
2 697
|
2 729
|
2 832
|
2 933
|
3 102
|
3 344
|
3 973
|
3 680
|
3 530
|
3 960
|
3 916
|
4 456
|
4 843
|
4 741
|
4 819
|
5 359
|
5 223
|
5 153
|
4 972
|
4 411
|
3 824
|
3 953
|
3 878
|
4 126
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(16)
|
(40)
|
(65)
|
(70)
|
(65)
|
(48)
|
(34)
|
(28)
|
(24)
|
(41)
|
(47)
|
(53)
|
(62)
|
(61)
|
(60)
|
(54)
|
(35)
|
(14)
|
(6)
|
(28)
|
27
|
147
|
12
|
32
|
(30)
|
(132)
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 357
N/A
|
1 541
+14%
|
1 279
-17%
|
1 356
+6%
|
1 342
-1%
|
1 272
-5%
|
1 758
+38%
|
1 686
-4%
|
1 831
+9%
|
1 867
+2%
|
1 625
-13%
|
1 882
+16%
|
2 051
+9%
|
2 080
+1%
|
2 285
+10%
|
2 298
+1%
|
2 607
+13%
|
2 648
+2%
|
2 673
+1%
|
2 769
+4%
|
2 871
+4%
|
3 041
+6%
|
3 289
+8%
|
3 938
+20%
|
3 666
-7%
|
3 523
-4%
|
3 931
+12%
|
3 943
+0%
|
4 602
+17%
|
4 855
+5%
|
4 773
-2%
|
4 788
+0%
|
5 227
+9%
|
5 255
+1%
|
5 190
-1%
|
5 008
-4%
|
4 431
-12%
|
3 824
-14%
|
3 953
+3%
|
3 879
-2%
|
4 126
+6%
|
|
EPS (Diluted) |
56.54
N/A
|
64.2
+14%
|
53.29
-17%
|
56.5
+6%
|
55.91
-1%
|
52.26
-7%
|
73.25
+40%
|
70.25
-4%
|
76.29
+9%
|
38.48
-50%
|
67.7
+76%
|
78.41
+16%
|
85.45
+9%
|
42.94
-50%
|
95.2
+122%
|
95.75
+1%
|
108.62
+13%
|
54.67
-50%
|
111.37
+104%
|
115.37
+4%
|
118.53
+3%
|
62.78
-47%
|
135.8
+116%
|
162.59
+20%
|
151.36
-7%
|
72.73
-52%
|
81.14
+12%
|
83.92
+3%
|
104.43
+24%
|
105.81
+1%
|
108.32
+2%
|
108.66
+0%
|
118.63
+9%
|
119.26
+1%
|
117.79
-1%
|
113.66
-4%
|
100.56
-12%
|
86.78
-14%
|
89.71
+3%
|
88.03
-2%
|
93.64
+6%
|