Natty Swanky Holdings Co Ltd
TSE:7674
Income Statement
Earnings Waterfall
Natty Swanky Holdings Co Ltd
Revenue
|
7.1B
JPY
|
Cost of Revenue
|
-1.9B
JPY
|
Gross Profit
|
5.2B
JPY
|
Operating Expenses
|
-4.8B
JPY
|
Operating Income
|
437.5m
JPY
|
Other Expenses
|
-189.6m
JPY
|
Net Income
|
247.9m
JPY
|
Income Statement
Natty Swanky Holdings Co Ltd
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
5 190
N/A
|
4 531
-13%
|
4 764
+5%
|
4 256
-11%
|
4 083
-4%
|
3 969
-3%
|
3 609
-9%
|
4 321
+20%
|
5 011
+16%
|
3 609
-28%
|
6 411
+78%
|
6 460
+1%
|
6 134
-5%
|
5 847
-5%
|
6 100
+4%
|
6 504
+7%
|
6 799
+5%
|
7 061
+4%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(1 564)
|
(1 356)
|
(1 419)
|
(1 274)
|
(1 216)
|
(1 169)
|
(1 065)
|
(1 237)
|
(1 389)
|
(993)
|
(1 771)
|
(1 800)
|
(1 760)
|
(1 688)
|
(1 743)
|
(1 807)
|
(1 837)
|
(1 858)
|
|
Gross Profit |
3 626
N/A
|
3 175
-12%
|
3 345
+5%
|
2 982
-11%
|
2 867
-4%
|
2 800
-2%
|
2 544
-9%
|
3 084
+21%
|
3 622
+17%
|
2 616
-28%
|
4 640
+77%
|
4 660
+0%
|
4 374
-6%
|
4 158
-5%
|
4 357
+5%
|
4 697
+8%
|
4 963
+6%
|
5 203
+5%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(3 223)
|
(2 820)
|
(3 002)
|
(2 972)
|
(2 984)
|
(2 995)
|
(2 959)
|
(3 206)
|
(3 483)
|
(2 371)
|
(4 304)
|
(4 463)
|
(4 471)
|
(4 289)
|
(4 723)
|
(4 871)
|
(4 798)
|
(4 765)
|
|
Selling, General & Administrative |
(3 223)
|
(2 820)
|
(3 002)
|
(2 833)
|
(2 984)
|
(2 995)
|
(2 959)
|
(3 065)
|
(3 483)
|
(2 274)
|
(4 304)
|
(4 463)
|
(4 471)
|
(4 098)
|
(4 410)
|
(4 558)
|
(4 658)
|
(4 588)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(141)
|
0
|
(97)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(177)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(313)
|
(313)
|
(140)
|
(0)
|
|
Operating Income |
403
N/A
|
355
-12%
|
343
-3%
|
10
-97%
|
(117)
N/A
|
(195)
-66%
|
(415)
-113%
|
(122)
+71%
|
139
N/A
|
245
+77%
|
336
+37%
|
197
-42%
|
(98)
N/A
|
(130)
-33%
|
(366)
-181%
|
(174)
+52%
|
164
N/A
|
438
+166%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(6)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(61)
|
(205)
|
(179)
|
(220)
|
(142)
|
251
|
236
|
71
|
337
|
88
|
(94)
|
(295)
|
0
|
0
|
0
|
(56)
|
|
Gain/Loss on Disposition of Assets |
0
|
4
|
4
|
3
|
0
|
0
|
1
|
1
|
13
|
12
|
0
|
0
|
9
|
9
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(2)
|
9
|
12
|
17
|
5
|
7
|
6
|
5
|
4
|
26
|
23
|
11
|
9
|
10
|
15
|
(7)
|
(14)
|
|
Pre-Tax Income |
386
N/A
|
346
-10%
|
286
-17%
|
(189)
N/A
|
(289)
-53%
|
(419)
-45%
|
(558)
-33%
|
125
N/A
|
382
+206%
|
326
-15%
|
688
+111%
|
297
-57%
|
(183)
N/A
|
(418)
-129%
|
(365)
+13%
|
(168)
+54%
|
149
N/A
|
359
+141%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(110)
|
(99)
|
(92)
|
29
|
54
|
90
|
140
|
(112)
|
(192)
|
(103)
|
(271)
|
(100)
|
64
|
38
|
19
|
(43)
|
(165)
|
(111)
|
|
Income from Continuing Operations |
276
|
247
|
194
|
(160)
|
(235)
|
(329)
|
(418)
|
13
|
191
|
223
|
417
|
197
|
(119)
|
(379)
|
(345)
|
(211)
|
(16)
|
248
|
|
Net Income (Common) |
276
N/A
|
247
-11%
|
194
-22%
|
(160)
N/A
|
(235)
-47%
|
(329)
-40%
|
(418)
-27%
|
13
N/A
|
191
+1 348%
|
223
+17%
|
417
+87%
|
197
-53%
|
(119)
N/A
|
(379)
-219%
|
(345)
+9%
|
(211)
+39%
|
(16)
+92%
|
248
N/A
|
|
EPS (Diluted) |
125.42
N/A
|
113
-10%
|
92.02
-19%
|
-75.77
N/A
|
-111.05
-47%
|
-155.08
-40%
|
-196.73
-27%
|
6.01
N/A
|
86.91
+1 346%
|
101.88
+17%
|
190.37
+87%
|
91.38
-52%
|
-54.68
N/A
|
-175.07
-220%
|
-157.28
+10%
|
-95.54
+39%
|
-7.37
+92%
|
109.74
N/A
|