I.A Group Corp
TSE:7509
Income Statement
Earnings Waterfall
I.A Group Corp
Revenue
|
35.8B
JPY
|
Cost of Revenue
|
-19.7B
JPY
|
Gross Profit
|
16.1B
JPY
|
Operating Expenses
|
-14.6B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-438.3m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
I.A Group Corp
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 |
36 594
N/A
|
36 038
-2%
|
35 856
-1%
|
36 453
+2%
|
35 305
-3%
|
35 238
0%
|
35 480
+1%
|
35 102
-1%
|
34 828
-1%
|
34 863
+0%
|
34 701
0%
|
34 604
0%
|
34 571
0%
|
33 969
-2%
|
33 532
-1%
|
32 842
-2%
|
32 214
-2%
|
32 823
+2%
|
34 127
+4%
|
35 194
+3%
|
37 203
+6%
|
38 325
+3%
|
38 458
+0%
|
39 613
+3%
|
39 329
-1%
|
38 161
-3%
|
35 397
-7%
|
34 144
-4%
|
33 191
-3%
|
32 625
-2%
|
35 438
+9%
|
35 048
-1%
|
35 452
+1%
|
35 832
+1%
|
35 165
-2%
|
35 167
+0%
|
35 370
+1%
|
35 508
+0%
|
35 483
0%
|
35 510
+0%
|
35 792
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 552)
|
(21 170)
|
(21 037)
|
(21 490)
|
(20 446)
|
(20 485)
|
(20 508)
|
(19 993)
|
(19 760)
|
(19 863)
|
(19 798)
|
(19 833)
|
(19 956)
|
(19 286)
|
(18 880)
|
(18 328)
|
(17 879)
|
(18 253)
|
(19 152)
|
(19 717)
|
(20 865)
|
(21 626)
|
(21 612)
|
(22 168)
|
(22 145)
|
(21 502)
|
(20 128)
|
(19 656)
|
(19 148)
|
(18 707)
|
(20 041)
|
(19 762)
|
(19 959)
|
(20 102)
|
(19 744)
|
(19 644)
|
(19 654)
|
(19 753)
|
(19 823)
|
(19 792)
|
(19 715)
|
|
Gross Profit |
15 041
N/A
|
14 868
-1%
|
14 820
0%
|
14 964
+1%
|
14 860
-1%
|
14 752
-1%
|
14 973
+1%
|
15 110
+1%
|
15 069
0%
|
15 000
0%
|
14 904
-1%
|
14 772
-1%
|
14 616
-1%
|
14 683
+0%
|
14 651
0%
|
14 513
-1%
|
14 334
-1%
|
14 570
+2%
|
14 975
+3%
|
15 477
+3%
|
16 338
+6%
|
16 698
+2%
|
16 846
+1%
|
17 445
+4%
|
17 184
-1%
|
16 659
-3%
|
15 269
-8%
|
14 487
-5%
|
14 044
-3%
|
13 918
-1%
|
15 397
+11%
|
15 286
-1%
|
15 493
+1%
|
15 730
+2%
|
15 421
-2%
|
15 523
+1%
|
15 716
+1%
|
15 754
+0%
|
15 660
-1%
|
15 718
+0%
|
16 076
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 643)
|
(12 626)
|
(12 703)
|
(13 125)
|
(13 557)
|
(13 782)
|
(14 157)
|
(14 265)
|
(14 536)
|
(14 433)
|
(14 397)
|
(14 410)
|
(14 152)
|
(13 968)
|
(13 750)
|
(13 541)
|
(13 385)
|
(13 678)
|
(14 142)
|
(14 596)
|
(15 170)
|
(15 368)
|
(15 437)
|
(15 587)
|
(15 624)
|
(15 499)
|
(15 187)
|
(14 971)
|
(14 742)
|
(14 571)
|
(14 651)
|
(14 517)
|
(14 409)
|
(14 390)
|
(14 331)
|
(14 252)
|
(14 307)
|
(14 391)
|
(14 509)
|
(14 556)
|
(14 565)
|
|
Selling, General & Administrative |
(12 642)
|
(12 629)
|
(12 703)
|
(13 124)
|
(13 557)
|
(13 782)
|
(14 194)
|
(14 265)
|
(14 535)
|
(14 433)
|
(14 395)
|
(14 408)
|
(14 151)
|
(13 968)
|
(13 749)
|
(13 542)
|
(13 385)
|
(13 678)
|
(14 141)
|
(14 594)
|
(15 169)
|
(15 368)
|
(15 437)
|
(15 587)
|
(15 624)
|
(15 499)
|
(15 187)
|
(14 971)
|
(14 742)
|
(14 571)
|
(14 651)
|
(14 517)
|
(14 409)
|
(14 390)
|
(14 331)
|
(14 252)
|
(14 307)
|
(14 391)
|
(14 473)
|
(14 556)
|
(14 565)
|
|
Depreciation & Amortization |
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(36)
|
(0)
|
(0)
|
|
Operating Income |
2 397
N/A
|
2 242
-6%
|
2 115
-6%
|
1 838
-13%
|
1 302
-29%
|
970
-25%
|
816
-16%
|
846
+4%
|
534
-37%
|
566
+6%
|
509
-10%
|
363
-29%
|
465
+28%
|
715
+54%
|
901
+26%
|
971
+8%
|
949
-2%
|
892
-6%
|
833
-7%
|
883
+6%
|
1 169
+32%
|
1 331
+14%
|
1 410
+6%
|
1 858
+32%
|
1 560
-16%
|
1 160
-26%
|
82
-93%
|
(483)
N/A
|
(698)
-45%
|
(653)
+6%
|
745
N/A
|
769
+3%
|
1 084
+41%
|
1 340
+24%
|
1 090
-19%
|
1 271
+17%
|
1 409
+11%
|
1 363
-3%
|
1 151
-16%
|
1 162
+1%
|
1 512
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(38)
|
(32)
|
(25)
|
(26)
|
(26)
|
(30)
|
(32)
|
(28)
|
(25)
|
(23)
|
(21)
|
(20)
|
(19)
|
2
|
(17)
|
401
|
400
|
400
|
397
|
(23)
|
(28)
|
(142)
|
(142)
|
(144)
|
(143)
|
(33)
|
(33)
|
(33)
|
(37)
|
(36)
|
(35)
|
(32)
|
(28)
|
(27)
|
(26)
|
(25)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
|
Non-Reccuring Items |
20
|
(54)
|
(127)
|
(98)
|
(29)
|
38
|
0
|
58
|
50
|
(29)
|
(31)
|
(51)
|
(148)
|
(134)
|
(114)
|
(97)
|
0
|
(1 269)
|
(1 269)
|
(1 268)
|
(1 269)
|
(25)
|
(25)
|
(27)
|
(61)
|
(158)
|
(118)
|
(72)
|
(1 353)
|
(1 269)
|
(1 120)
|
(1 187)
|
126
|
(90)
|
(287)
|
(263)
|
(267)
|
(43)
|
0
|
(35)
|
(30)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
72
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
27
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
6
|
11
|
10
|
10
|
6
|
0
|
0
|
1
|
|
Total Other Income |
337
|
323
|
325
|
419
|
463
|
604
|
621
|
464
|
448
|
375
|
358
|
336
|
297
|
270
|
233
|
196
|
156
|
138
|
136
|
149
|
165
|
160
|
177
|
173
|
175
|
171
|
148
|
144
|
129
|
123
|
128
|
128
|
128
|
138
|
142
|
145
|
154
|
156
|
157
|
148
|
136
|
|
Pre-Tax Income |
2 717
N/A
|
2 478
-9%
|
2 288
-8%
|
2 205
-4%
|
1 782
-19%
|
1 582
-11%
|
1 405
-11%
|
1 340
-5%
|
1 008
-25%
|
889
-12%
|
814
-8%
|
653
-20%
|
619
-5%
|
879
+42%
|
1 032
+17%
|
1 475
+43%
|
1 509
+2%
|
162
-89%
|
99
-39%
|
(259)
N/A
|
38
N/A
|
1 325
+3 432%
|
1 419
+7%
|
1 862
+31%
|
1 533
-18%
|
1 140
-26%
|
79
-93%
|
(445)
N/A
|
(1 959)
-340%
|
(1 835)
+6%
|
(281)
+85%
|
(321)
-14%
|
1 311
N/A
|
1 366
+4%
|
930
-32%
|
1 139
+22%
|
1 286
+13%
|
1 463
+14%
|
1 291
-12%
|
1 260
-2%
|
1 603
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 102)
|
(1 057)
|
(1 002)
|
(989)
|
(753)
|
(755)
|
(685)
|
(649)
|
(529)
|
(440)
|
(413)
|
(395)
|
(335)
|
(546)
|
(624)
|
(792)
|
(721)
|
(381)
|
(333)
|
(150)
|
(359)
|
(458)
|
(489)
|
(653)
|
(549)
|
(529)
|
(274)
|
(339)
|
(493)
|
(372)
|
(708)
|
(310)
|
(325)
|
(403)
|
(308)
|
(505)
|
(384)
|
(452)
|
(415)
|
(411)
|
(516)
|
|
Income from Continuing Operations |
1 615
|
1 421
|
1 286
|
1 217
|
1 029
|
827
|
720
|
689
|
477
|
449
|
401
|
259
|
285
|
333
|
408
|
683
|
789
|
(219)
|
(234)
|
(409)
|
(322)
|
867
|
930
|
1 208
|
984
|
611
|
(196)
|
(784)
|
(2 452)
|
(2 207)
|
(990)
|
(631)
|
986
|
963
|
622
|
634
|
902
|
1 011
|
876
|
849
|
1 087
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(9)
|
(1)
|
(60)
|
(65)
|
(58)
|
(70)
|
(40)
|
(17)
|
(5)
|
14
|
(4)
|
(3)
|
(1)
|
6
|
7
|
10
|
(5)
|
(10)
|
(18)
|
(25)
|
(21)
|
(23)
|
(14)
|
|
Net Income (Common) |
1 615
N/A
|
1 421
-12%
|
1 286
-10%
|
1 217
-5%
|
1 029
-15%
|
827
-20%
|
720
-13%
|
689
-4%
|
477
-31%
|
449
-6%
|
401
-11%
|
259
-35%
|
285
+10%
|
333
+17%
|
408
+23%
|
683
+67%
|
789
+16%
|
(215)
N/A
|
(242)
-12%
|
(409)
-69%
|
(382)
+7%
|
802
N/A
|
872
+9%
|
1 139
+31%
|
944
-17%
|
594
-37%
|
(201)
N/A
|
(770)
-284%
|
(2 456)
-219%
|
(2 209)
+10%
|
(991)
+55%
|
(625)
+37%
|
993
N/A
|
973
-2%
|
617
-37%
|
624
+1%
|
884
+42%
|
986
+12%
|
855
-13%
|
826
-3%
|
1 073
+30%
|
|
EPS (Diluted) |
807.5
N/A
|
710.5
-12%
|
643
-10%
|
608.5
-5%
|
514.5
-15%
|
483.94
-6%
|
360
-26%
|
344.5
-4%
|
238.5
-31%
|
271.65
+14%
|
200.5
-26%
|
129.5
-35%
|
142.5
+10%
|
210.61
+48%
|
204
-3%
|
341.5
+67%
|
394.5
+16%
|
-141.01
N/A
|
-121
+14%
|
-204.5
-69%
|
-254.2
-24%
|
532.27
N/A
|
581.38
+9%
|
763.08
+31%
|
633.73
-17%
|
397.85
-37%
|
-134.66
N/A
|
-516.9
-284%
|
-1 648.06
-219%
|
-1 483.1
+10%
|
-666.78
+55%
|
-421.7
+37%
|
674.25
N/A
|
657.79
-2%
|
420.88
-36%
|
429.06
+2%
|
607.34
+42%
|
676.32
+11%
|
588.83
-13%
|
568.96
-3%
|
739.09
+30%
|