Itsumo Inc
TSE:7694
Itsumo Inc
TSE:7694
Price:
560
JPY
-3.28%
Market Closed
Market Cap:
¥3.3B
Income Statement
Earnings Waterfall
Itsumo Inc
Itsumo Inc
Income Statement
Itsumo Inc
Itsumo Inc
Currency: JPY
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
5
|
7
|
0
|
11
|
9
|
10
|
13
|
12
|
8
|
10
|
14
|
15
|
17
|
19
|
24
|
0
|
0
|
0
|
|
| 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%
|
10 076
-18%
|
10 509
+4%
|
13 862
+32%
|
14 179
+2%
|
14 083
-1%
|
13 982
-1%
|
13 941
0%
|
13 853
-1%
|
14 896
+8%
|
16 749
+12%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(8 657)
|
(7 217)
|
(11 862)
|
(8 574)
|
(12 651)
|
(12 866)
|
(9 103)
|
(9 246)
|
(7 443)
|
(7 927)
|
(10 592)
|
(10 949)
|
(11 011)
|
(10 960)
|
(10 962)
|
(10 374)
|
(10 540)
|
(11 113)
|
|
| 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%
|
2 633
-14%
|
2 582
-2%
|
3 270
+27%
|
3 230
-1%
|
3 072
-5%
|
3 023
-2%
|
2 978
-1%
|
3 479
+17%
|
4 356
+25%
|
5 636
+29%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2 058)
|
(1 866)
|
(3 145)
|
(2 475)
|
(3 700)
|
(3 829)
|
(2 829)
|
(2 750)
|
(2 123)
|
(2 198)
|
(2 949)
|
(3 036)
|
(3 007)
|
(2 974)
|
(2 904)
|
(3 482)
|
(4 238)
|
(5 426)
|
|
| Selling, General & Administrative |
(2 083)
|
(1 866)
|
(3 145)
|
(2 428)
|
(3 660)
|
(3 829)
|
(2 829)
|
(2 750)
|
(2 123)
|
(2 198)
|
(2 949)
|
(3 036)
|
(3 007)
|
(2 974)
|
(2 904)
|
(3 441)
|
(4 237)
|
(5 426)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
24
|
0
|
(0)
|
(0)
|
(40)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(41)
|
0
|
(0)
|
|
| Operating Income |
716
N/A
|
556
-22%
|
948
+70%
|
604
-36%
|
643
+6%
|
492
-23%
|
164
-67%
|
314
+91%
|
510
+62%
|
384
-25%
|
320
-17%
|
193
-40%
|
65
-66%
|
48
-26%
|
74
+54%
|
(3)
N/A
|
119
N/A
|
210
+77%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(8)
|
(7)
|
(12)
|
(10)
|
(15)
|
(16)
|
(12)
|
(11)
|
(8)
|
(9)
|
(12)
|
(13)
|
(15)
|
(17)
|
(22)
|
(28)
|
(29)
|
(30)
|
|
| Non-Reccuring Items |
0
|
(1)
|
3
|
(41)
|
0
|
(280)
|
(287)
|
(259)
|
3
|
(3)
|
(47)
|
(41)
|
(70)
|
(61)
|
(42)
|
0
|
(33)
|
(33)
|
|
| Gain/Loss on Disposition of Assets |
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
8
|
|
| Total Other Income |
28
|
(0)
|
6
|
(9)
|
1
|
(4)
|
(4)
|
(9)
|
(14)
|
8
|
(6)
|
(9)
|
(17)
|
(27)
|
(9)
|
(10)
|
5
|
8
|
|
| Pre-Tax Income |
736
N/A
|
556
-24%
|
945
+70%
|
545
-42%
|
628
+15%
|
192
-69%
|
(139)
N/A
|
35
N/A
|
490
+1 320%
|
379
-23%
|
256
-33%
|
131
-49%
|
(37)
N/A
|
(57)
-55%
|
1
N/A
|
(38)
N/A
|
65
N/A
|
163
+153%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(204)
|
(141)
|
(294)
|
(184)
|
(234)
|
(277)
|
(181)
|
(254)
|
(204)
|
(24)
|
3
|
38
|
85
|
(32)
|
(99)
|
(98)
|
(153)
|
(196)
|
|
| Income from Continuing Operations |
532
|
416
|
651
|
361
|
394
|
(85)
|
(319)
|
(220)
|
286
|
355
|
259
|
169
|
48
|
(90)
|
(98)
|
(136)
|
(88)
|
(33)
|
|
| Net Income (Common) |
532
N/A
|
416
-22%
|
651
+57%
|
361
-45%
|
394
+9%
|
(85)
N/A
|
(319)
-277%
|
(220)
+31%
|
286
N/A
|
355
+24%
|
259
-27%
|
169
-35%
|
48
-71%
|
(90)
N/A
|
(98)
-10%
|
(136)
-39%
|
(88)
+35%
|
(33)
+63%
|
|
| 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%
|
47.83
N/A
|
59.34
+24%
|
43.33
-27%
|
28.72
-34%
|
8.19
-71%
|
-15.11
N/A
|
-16.61
-10%
|
-22.95
-38%
|
-14.87
+35%
|
-5.56
+63%
|
|
Switch to:
Switch to:
See Also
Discover More
