IDOM Inc
TSE:7599
Income Statement
Earnings Waterfall
IDOM Inc
Revenue
|
400B
JPY
|
Cost of Revenue
|
-328.4B
JPY
|
Gross Profit
|
71.6B
JPY
|
Operating Expenses
|
-56.2B
JPY
|
Operating Income
|
15.4B
JPY
|
Other Expenses
|
-5.2B
JPY
|
Net Income
|
10.2B
JPY
|
Income Statement
IDOM Inc
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
162 885
N/A
|
169 398
+4%
|
162 514
-4%
|
160 628
-1%
|
158 384
-1%
|
155 681
-2%
|
167 334
+7%
|
176 074
+5%
|
190 140
+8%
|
210 085
+10%
|
225 779
+7%
|
239 305
+6%
|
249 036
+4%
|
251 516
+1%
|
256 454
+2%
|
262 740
+2%
|
264 821
+1%
|
276 157
+4%
|
276 438
+0%
|
284 626
+3%
|
287 953
+1%
|
309 410
+7%
|
328 205
+6%
|
344 749
+5%
|
365 850
+6%
|
361 684
-1%
|
355 202
-2%
|
360 517
+1%
|
371 192
+3%
|
380 564
+3%
|
413 853
+9%
|
430 230
+4%
|
443 102
+3%
|
459 532
+4%
|
478 120
+4%
|
457 235
-4%
|
439 160
-4%
|
416 514
-5%
|
386 171
-7%
|
394 732
+2%
|
399 976
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(126 220)
|
(132 843)
|
(125 620)
|
(123 034)
|
(119 838)
|
(116 605)
|
(125 918)
|
(132 350)
|
(142 987)
|
(158 474)
|
(170 892)
|
(181 440)
|
(188 941)
|
(190 383)
|
(194 240)
|
(199 498)
|
(200 645)
|
(210 298)
|
(211 361)
|
(220 415)
|
(222 504)
|
(244 707)
|
(261 124)
|
(273 414)
|
(293 496)
|
(287 724)
|
(284 205)
|
(289 391)
|
(299 230)
|
(307 754)
|
(334 016)
|
(348 917)
|
(360 017)
|
(373 519)
|
(391 453)
|
(375 420)
|
(361 191)
|
(341 964)
|
(316 908)
|
(323 547)
|
(328 353)
|
|
Gross Profit |
36 665
N/A
|
36 555
0%
|
36 894
+1%
|
37 594
+2%
|
38 546
+3%
|
39 076
+1%
|
41 416
+6%
|
43 724
+6%
|
47 153
+8%
|
51 611
+9%
|
54 887
+6%
|
57 865
+5%
|
60 095
+4%
|
61 133
+2%
|
62 214
+2%
|
63 242
+2%
|
64 176
+1%
|
65 859
+3%
|
65 077
-1%
|
64 211
-1%
|
65 449
+2%
|
64 703
-1%
|
67 081
+4%
|
71 335
+6%
|
72 354
+1%
|
73 960
+2%
|
70 997
-4%
|
71 126
+0%
|
71 962
+1%
|
72 810
+1%
|
79 837
+10%
|
81 313
+2%
|
83 085
+2%
|
86 013
+4%
|
86 667
+1%
|
81 815
-6%
|
77 969
-5%
|
74 550
-4%
|
69 263
-7%
|
71 185
+3%
|
71 623
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28 995)
|
(29 461)
|
(30 220)
|
(31 330)
|
(32 738)
|
(33 751)
|
(35 527)
|
(37 047)
|
(39 855)
|
(44 069)
|
(48 140)
|
(52 230)
|
(55 130)
|
(56 635)
|
(57 718)
|
(58 388)
|
(58 496)
|
(59 080)
|
(59 163)
|
(59 515)
|
(61 039)
|
(61 303)
|
(62 549)
|
(63 756)
|
(64 061)
|
(64 869)
|
(63 569)
|
(62 606)
|
(61 983)
|
(62 239)
|
(64 029)
|
(65 355)
|
(66 370)
|
(67 528)
|
(68 010)
|
(64 154)
|
(60 129)
|
(55 866)
|
(53 064)
|
(54 019)
|
(56 225)
|
|
Selling, General & Administrative |
(27 718)
|
(28 106)
|
(28 820)
|
(29 840)
|
(31 170)
|
(32 107)
|
(33 727)
|
(35 103)
|
(37 698)
|
(41 618)
|
(45 487)
|
(49 403)
|
(52 187)
|
(53 670)
|
(54 713)
|
(55 338)
|
(56 190)
|
(56 036)
|
(57 681)
|
(58 056)
|
(58 828)
|
(58 271)
|
(59 518)
|
(60 665)
|
(60 901)
|
(61 728)
|
(61 151)
|
(60 983)
|
(61 182)
|
(59 288)
|
(64 027)
|
(65 354)
|
(66 369)
|
(64 731)
|
(68 010)
|
(64 155)
|
(60 129)
|
(53 284)
|
(53 064)
|
(54 018)
|
(56 224)
|
|
Depreciation & Amortization |
(1 276)
|
(1 354)
|
(1 398)
|
(1 489)
|
(1 566)
|
(1 643)
|
(1 798)
|
(1 943)
|
(2 156)
|
(2 449)
|
(2 651)
|
(2 825)
|
(2 942)
|
(2 964)
|
(3 005)
|
(3 049)
|
0
|
(3 044)
|
(1 481)
|
(1 458)
|
(2 212)
|
(3 030)
|
(3 030)
|
(3 090)
|
(3 156)
|
(3 140)
|
0
|
0
|
0
|
(2 951)
|
0
|
0
|
0
|
(2 797)
|
0
|
0
|
0
|
(2 581)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2 306)
|
0
|
(1)
|
0
|
1
|
(2)
|
(1)
|
(1)
|
(4)
|
(1)
|
(2 418)
|
(1 623)
|
(801)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
7 670
N/A
|
7 094
-8%
|
6 674
-6%
|
6 264
-6%
|
5 808
-7%
|
5 325
-8%
|
5 889
+11%
|
6 677
+13%
|
7 298
+9%
|
7 542
+3%
|
6 747
-11%
|
5 635
-16%
|
4 965
-12%
|
4 498
-9%
|
4 496
0%
|
4 854
+8%
|
5 680
+17%
|
6 779
+19%
|
5 914
-13%
|
4 696
-21%
|
4 410
-6%
|
3 400
-23%
|
4 532
+33%
|
7 579
+67%
|
8 293
+9%
|
9 091
+10%
|
7 428
-18%
|
8 520
+15%
|
9 979
+17%
|
10 571
+6%
|
15 808
+50%
|
15 958
+1%
|
16 715
+5%
|
18 485
+11%
|
18 657
+1%
|
17 661
-5%
|
17 840
+1%
|
18 684
+5%
|
16 199
-13%
|
17 166
+6%
|
15 398
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
29
|
12
|
(5)
|
(23)
|
(20)
|
(23)
|
(38)
|
(49)
|
213
|
(739)
|
(524)
|
(637)
|
(823)
|
(401)
|
(664)
|
(651)
|
(956)
|
(945)
|
(879)
|
(1 021)
|
(885)
|
(1 344)
|
(1 642)
|
(1 853)
|
(2 021)
|
(2 255)
|
(2 071)
|
(2 090)
|
(1 684)
|
(942)
|
(747)
|
(560)
|
(1 018)
|
(1 050)
|
(1 082)
|
(905)
|
(670)
|
(535)
|
(382)
|
(344)
|
(299)
|
|
Non-Reccuring Items |
(22)
|
(130)
|
(173)
|
(206)
|
(247)
|
(188)
|
(168)
|
(156)
|
(96)
|
(225)
|
(358)
|
(445)
|
(543)
|
(483)
|
(451)
|
(397)
|
(352)
|
(576)
|
(638)
|
(594)
|
(663)
|
(595)
|
(654)
|
(764)
|
(1 050)
|
(3 006)
|
(3 303)
|
(3 093)
|
(2 702)
|
(5 119)
|
(5 443)
|
(5 764)
|
(5 780)
|
(1 558)
|
(705)
|
(432)
|
(417)
|
(243)
|
(211)
|
(359)
|
(316)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
15
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
57
|
0
|
0
|
0
|
0
|
0
|
15
|
(286)
|
(253)
|
(199)
|
581
|
882
|
849
|
0
|
0
|
14
|
|
Total Other Income |
87
|
95
|
127
|
61
|
68
|
43
|
4
|
2
|
24
|
32
|
(233)
|
(186)
|
(250)
|
63
|
59
|
(31)
|
4
|
(37)
|
(37)
|
(17)
|
(10)
|
17
|
37
|
89
|
34
|
30
|
56
|
5
|
(12)
|
14
|
46
|
109
|
142
|
126
|
127
|
75
|
44
|
(3)
|
767
|
(39)
|
(53)
|
|
Pre-Tax Income |
7 764
N/A
|
7 071
-9%
|
6 623
-6%
|
6 096
-8%
|
5 609
-8%
|
5 157
-8%
|
5 687
+10%
|
6 474
+14%
|
7 439
+15%
|
6 610
-11%
|
5 643
-15%
|
4 378
-22%
|
3 360
-23%
|
3 692
+10%
|
3 444
-7%
|
3 779
+10%
|
4 380
+16%
|
5 221
+19%
|
4 360
-16%
|
3 064
-30%
|
2 852
-7%
|
1 478
-48%
|
2 273
+54%
|
5 051
+122%
|
5 313
+5%
|
3 917
-26%
|
2 110
-46%
|
3 342
+58%
|
5 581
+67%
|
4 524
-19%
|
9 664
+114%
|
9 758
+1%
|
9 773
+0%
|
15 750
+61%
|
16 798
+7%
|
16 980
+1%
|
17 679
+4%
|
18 752
+6%
|
16 373
-13%
|
16 424
+0%
|
14 744
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 029)
|
(2 711)
|
(2 580)
|
(2 388)
|
(2 190)
|
(1 871)
|
(2 063)
|
(2 271)
|
(2 671)
|
(2 469)
|
(2 057)
|
(1 748)
|
(1 419)
|
(1 699)
|
(1 783)
|
(1 867)
|
(1 917)
|
(2 005)
|
(1 668)
|
(1 440)
|
(1 186)
|
(1 116)
|
(1 351)
|
(1 966)
|
(2 316)
|
(327)
|
188
|
(357)
|
(43)
|
(2 603)
|
(3 929)
|
(3 671)
|
(4 221)
|
(4 319)
|
(2 718)
|
(3 563)
|
(4 128)
|
(4 480)
|
(5 841)
|
(5 044)
|
(4 566)
|
|
Income from Continuing Operations |
4 735
|
4 360
|
4 043
|
3 708
|
3 419
|
3 286
|
3 624
|
4 203
|
4 768
|
4 141
|
3 586
|
2 630
|
1 941
|
1 993
|
1 661
|
1 912
|
2 463
|
3 216
|
2 692
|
1 624
|
1 666
|
362
|
922
|
3 085
|
2 997
|
3 590
|
2 298
|
2 985
|
5 538
|
1 921
|
5 735
|
6 087
|
5 552
|
11 431
|
14 080
|
13 417
|
13 551
|
14 272
|
10 532
|
11 380
|
10 178
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(28)
|
9
|
23
|
140
|
254
|
312
|
354
|
343
|
363
|
283
|
235
|
193
|
19
|
52
|
18
|
(47)
|
(44)
|
(112)
|
(187)
|
(363)
|
(435)
|
(582)
|
(665)
|
(554)
|
(635)
|
(660)
|
(416)
|
(273)
|
(67)
|
165
|
131
|
43
|
|
Net Income (Common) |
4 735
N/A
|
4 360
-8%
|
4 043
-7%
|
3 707
-8%
|
3 418
-8%
|
3 286
-4%
|
3 624
+10%
|
4 204
+16%
|
4 742
+13%
|
4 111
-13%
|
3 595
-13%
|
2 650
-26%
|
2 080
-22%
|
2 247
+8%
|
1 972
-12%
|
2 266
+15%
|
2 806
+24%
|
3 578
+28%
|
2 975
-17%
|
1 859
-38%
|
1 858
0%
|
381
-79%
|
974
+156%
|
3 103
+219%
|
2 949
-5%
|
3 545
+20%
|
2 184
-38%
|
2 796
+28%
|
5 174
+85%
|
1 484
-71%
|
5 150
+247%
|
5 420
+5%
|
4 996
-8%
|
10 794
+116%
|
13 419
+24%
|
12 999
-3%
|
13 275
+2%
|
14 205
+7%
|
10 696
-25%
|
11 512
+8%
|
10 223
-11%
|
|
EPS (Diluted) |
46.88
N/A
|
43.16
-8%
|
40.02
-7%
|
36.7
-8%
|
33.84
-8%
|
32.41
-4%
|
35.88
+11%
|
41.62
+16%
|
46.95
+13%
|
40.54
-14%
|
35.59
-12%
|
26.23
-26%
|
20.59
-22%
|
22.15
+8%
|
19.52
-12%
|
22.43
+15%
|
27.78
+24%
|
35.28
+27%
|
29.45
-17%
|
18.4
-38%
|
18.31
0%
|
3.76
-79%
|
9.6
+155%
|
30.6
+219%
|
29.08
-5%
|
34.96
+20%
|
21.64
-38%
|
27.84
+29%
|
51.52
+85%
|
14.76
-71%
|
51.29
+247%
|
53.98
+5%
|
49.76
-8%
|
107.5
+116%
|
133.65
+24%
|
129.46
-3%
|
132.21
+2%
|
141.47
+7%
|
106.53
-25%
|
114.65
+8%
|
101.82
-11%
|