AmidA Holdings Co Ltd
TSE:7671
Income Statement
Earnings Waterfall
AmidA Holdings Co Ltd
Revenue
|
3B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.2B
JPY
|
Operating Income
|
443.8m
JPY
|
Other Expenses
|
-150.2m
JPY
|
Net Income
|
293.7m
JPY
|
Income Statement
AmidA Holdings Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
2 718
N/A
|
2 757
+1%
|
2 779
+1%
|
2 861
+3%
|
2 894
+1%
|
3 029
+5%
|
3 093
+2%
|
3 146
+2%
|
3 191
+1%
|
3 121
-2%
|
3 132
+0%
|
3 112
-1%
|
3 055
-2%
|
3 015
-1%
|
3 003
0%
|
2 989
0%
|
3 011
+1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(1 277)
|
(1 302)
|
(1 306)
|
(1 334)
|
(1 358)
|
(1 414)
|
(1 448)
|
(1 476)
|
(1 495)
|
(1 464)
|
(1 466)
|
(1 456)
|
(1 422)
|
(1 403)
|
(1 397)
|
(1 393)
|
(1 406)
|
|
Gross Profit |
1 441
N/A
|
1 455
+1%
|
1 473
+1%
|
1 527
+4%
|
1 537
+1%
|
1 615
+5%
|
1 645
+2%
|
1 670
+2%
|
1 696
+2%
|
1 657
-2%
|
1 666
+1%
|
1 656
-1%
|
1 634
-1%
|
1 612
-1%
|
1 607
0%
|
1 597
-1%
|
1 605
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 209)
|
(1 215)
|
(1 200)
|
(1 240)
|
(1 253)
|
(1 268)
|
(1 265)
|
(1 235)
|
(1 250)
|
(1 238)
|
(1 233)
|
(1 224)
|
(1 195)
|
(1 174)
|
(1 169)
|
(1 157)
|
(1 162)
|
|
Selling, General & Administrative |
(1 209)
|
(1 215)
|
(1 200)
|
(1 240)
|
(1 253)
|
(1 268)
|
(1 265)
|
(1 235)
|
(1 250)
|
(1 237)
|
(1 233)
|
(1 224)
|
(1 195)
|
(1 174)
|
(1 169)
|
(1 157)
|
(1 162)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
232
N/A
|
240
+3%
|
274
+14%
|
287
+5%
|
283
-1%
|
347
+22%
|
380
+9%
|
435
+15%
|
446
+3%
|
419
-6%
|
433
+3%
|
432
0%
|
438
+1%
|
438
+0%
|
438
0%
|
440
+0%
|
444
+1%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
50
|
50
|
50
|
43
|
(7)
|
(7)
|
(7)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(17)
|
(15)
|
4
|
9
|
14
|
17
|
14
|
9
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(3)
|
|
Pre-Tax Income |
215
N/A
|
275
+28%
|
327
+19%
|
346
+6%
|
341
-1%
|
358
+5%
|
388
+8%
|
437
+13%
|
449
+3%
|
419
-7%
|
433
+3%
|
432
0%
|
438
+2%
|
439
+0%
|
439
0%
|
439
+0%
|
439
+0%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(67)
|
(70)
|
(92)
|
(98)
|
(92)
|
(115)
|
(126)
|
(142)
|
(148)
|
(138)
|
(142)
|
(142)
|
(148)
|
(148)
|
(148)
|
(148)
|
(145)
|
|
Income from Continuing Operations |
148
|
205
|
236
|
248
|
250
|
243
|
262
|
295
|
301
|
282
|
291
|
290
|
290
|
291
|
291
|
291
|
294
|
|
Net Income (Common) |
148
N/A
|
205
+38%
|
236
+15%
|
248
+5%
|
250
+1%
|
243
-2%
|
262
+8%
|
295
+13%
|
301
+2%
|
282
-7%
|
291
+3%
|
290
0%
|
290
+0%
|
291
+0%
|
291
0%
|
291
0%
|
294
+1%
|
|
EPS (Diluted) |
36.05
N/A
|
97.4
+170%
|
112.04
+15%
|
58.86
-47%
|
59.29
+1%
|
57.81
-2%
|
62.23
+8%
|
70.09
+13%
|
71.64
+2%
|
66.97
-7%
|
69.11
+3%
|
68.95
0%
|
69.04
+0%
|
69.16
+0%
|
69.09
0%
|
69.08
0%
|
69.8
+1%
|