Itsumo Inc
TSE:7694
Income Statement
Earnings Waterfall
Itsumo Inc
Revenue
|
12.3B
JPY
|
Cost of Revenue
|
-9.2B
JPY
|
Gross Profit
|
3.1B
JPY
|
Operating Expenses
|
-2.7B
JPY
|
Operating Income
|
314.3m
JPY
|
Other Expenses
|
-534.1m
JPY
|
Net Income
|
-219.8m
JPY
|
Income Statement
Itsumo Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
11 431
N/A
|
9 639
-16%
|
15 954
+66%
|
11 653
-27%
|
16 994
+46%
|
17 187
+1%
|
12 096
-30%
|
12 310
+2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(8 657)
|
(7 217)
|
(11 862)
|
(8 574)
|
(12 651)
|
(12 866)
|
(9 103)
|
(9 246)
|
|
Gross Profit |
2 774
N/A
|
2 423
-13%
|
4 092
+69%
|
3 079
-25%
|
4 343
+41%
|
4 321
-1%
|
2 993
-31%
|
3 064
+2%
|
|
Operating Income | |||||||||
Operating Expenses |
(2 058)
|
(1 866)
|
(3 145)
|
(2 475)
|
(3 700)
|
(3 829)
|
(2 829)
|
(2 750)
|
|
Selling, General & Administrative |
(2 083)
|
(1 866)
|
(3 145)
|
(2 428)
|
(3 660)
|
(3 829)
|
(2 829)
|
(2 750)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
24
|
0
|
(0)
|
(0)
|
(40)
|
(0)
|
(0)
|
0
|
|
Operating Income |
716
N/A
|
556
-22%
|
948
+70%
|
604
-36%
|
643
+6%
|
492
-23%
|
164
-67%
|
314
+91%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(8)
|
(7)
|
(12)
|
(10)
|
(15)
|
(16)
|
(12)
|
(11)
|
|
Non-Reccuring Items |
0
|
(1)
|
3
|
(41)
|
0
|
(280)
|
(287)
|
(259)
|
|
Gain/Loss on Disposition of Assets |
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
28
|
(0)
|
6
|
(9)
|
1
|
(4)
|
(4)
|
(9)
|
|
Pre-Tax Income |
736
N/A
|
556
-24%
|
945
+70%
|
545
-42%
|
628
+15%
|
192
-69%
|
(139)
N/A
|
35
N/A
|
|
Net Income | |||||||||
Tax Provision |
(204)
|
(141)
|
(294)
|
(184)
|
(234)
|
(277)
|
(181)
|
(254)
|
|
Income from Continuing Operations |
532
|
416
|
651
|
361
|
394
|
(85)
|
(319)
|
(220)
|
|
Net Income (Common) |
532
N/A
|
416
-22%
|
651
+57%
|
361
-45%
|
394
+9%
|
(85)
N/A
|
(319)
-277%
|
(220)
+31%
|
|
EPS (Diluted) |
88.79
N/A
|
69.34
-22%
|
108.7
+57%
|
60.27
-45%
|
68.96
+14%
|
-14.76
N/A
|
-55.42
-275%
|
-38.2
+31%
|