V Technology Co Ltd
TSE:7717
Income Statement
Earnings Waterfall
V Technology Co Ltd
Revenue
|
32.4B
JPY
|
Cost of Revenue
|
-23.6B
JPY
|
Gross Profit
|
8.7B
JPY
|
Operating Expenses
|
-10B
JPY
|
Operating Income
|
-1.2B
JPY
|
Other Expenses
|
-563m
JPY
|
Net Income
|
-1.8B
JPY
|
Income Statement
V Technology Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 586
N/A
|
13 263
+38%
|
14 387
+8%
|
10 877
-24%
|
11 308
+4%
|
16 456
+46%
|
18 760
+14%
|
24 913
+33%
|
35 131
+41%
|
39 153
+11%
|
44 133
+13%
|
45 361
+3%
|
41 275
-9%
|
45 376
+10%
|
43 330
-5%
|
49 816
+15%
|
59 378
+19%
|
66 067
+11%
|
73 513
+11%
|
80 927
+10%
|
80 563
0%
|
72 132
-10%
|
75 541
+5%
|
69 074
-9%
|
67 119
-3%
|
54 322
-19%
|
45 709
-16%
|
47 496
+4%
|
45 105
-5%
|
55 186
+22%
|
57 983
+5%
|
54 093
-7%
|
50 505
-7%
|
51 418
+2%
|
46 119
-10%
|
43 580
-6%
|
44 493
+2%
|
43 146
-3%
|
41 100
-5%
|
36 191
-12%
|
32 357
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 210)
|
(10 132)
|
(11 741)
|
(8 834)
|
(9 186)
|
(12 405)
|
(13 670)
|
(18 401)
|
(27 053)
|
(30 194)
|
(33 354)
|
(33 519)
|
(28 763)
|
(32 324)
|
(30 982)
|
(35 443)
|
(42 020)
|
(44 745)
|
(49 771)
|
(54 363)
|
(52 673)
|
(46 988)
|
(48 740)
|
(45 252)
|
(44 888)
|
(39 200)
|
(33 917)
|
(36 241)
|
(35 072)
|
(39 481)
|
(41 764)
|
(38 413)
|
(35 922)
|
(35 932)
|
(31 737)
|
(30 321)
|
(32 326)
|
(32 199)
|
(30 866)
|
(26 521)
|
(23 614)
|
|
Gross Profit |
2 376
N/A
|
3 131
+32%
|
2 646
-15%
|
2 043
-23%
|
2 122
+4%
|
4 051
+91%
|
5 090
+26%
|
6 512
+28%
|
8 078
+24%
|
8 959
+11%
|
10 779
+20%
|
11 842
+10%
|
12 512
+6%
|
13 052
+4%
|
12 348
-5%
|
14 373
+16%
|
17 358
+21%
|
21 322
+23%
|
23 742
+11%
|
26 564
+12%
|
27 890
+5%
|
25 144
-10%
|
26 801
+7%
|
23 822
-11%
|
22 231
-7%
|
15 122
-32%
|
11 792
-22%
|
11 255
-5%
|
10 033
-11%
|
15 705
+57%
|
16 219
+3%
|
15 680
-3%
|
14 583
-7%
|
15 486
+6%
|
14 382
-7%
|
13 259
-8%
|
12 167
-8%
|
10 947
-10%
|
10 234
-7%
|
9 670
-6%
|
8 743
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 244)
|
(2 580)
|
(2 740)
|
(2 630)
|
(2 806)
|
(3 189)
|
(3 464)
|
(4 424)
|
(5 342)
|
(6 381)
|
(7 263)
|
(7 432)
|
(7 519)
|
(7 638)
|
(7 558)
|
(7 850)
|
(8 407)
|
(8 777)
|
(9 116)
|
(9 202)
|
(8 832)
|
(8 516)
|
(9 185)
|
(9 304)
|
(9 721)
|
(9 469)
|
(8 691)
|
(8 939)
|
(8 827)
|
(9 101)
|
(9 495)
|
(9 475)
|
(9 657)
|
(10 025)
|
(9 781)
|
(9 755)
|
(9 901)
|
(9 961)
|
(10 341)
|
(10 149)
|
(9 953)
|
|
Selling, General & Administrative |
(2 244)
|
(2 076)
|
(2 743)
|
(2 631)
|
(2 808)
|
(2 681)
|
(3 461)
|
(4 421)
|
(5 340)
|
(5 618)
|
(7 264)
|
(7 432)
|
(7 519)
|
(6 370)
|
(7 556)
|
(7 849)
|
(8 406)
|
(7 348)
|
(9 115)
|
(9 201)
|
(8 831)
|
(7 066)
|
(9 185)
|
(9 304)
|
(9 721)
|
(7 126)
|
(8 691)
|
(8 938)
|
(8 826)
|
(6 847)
|
(9 493)
|
(9 474)
|
(9 657)
|
(7 781)
|
(9 780)
|
(9 755)
|
(9 899)
|
(7 671)
|
(10 341)
|
(10 147)
|
(9 954)
|
|
Research & Development |
0
|
(502)
|
0
|
0
|
0
|
(507)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 267)
|
0
|
0
|
0
|
(1 428)
|
0
|
0
|
0
|
(1 450)
|
0
|
0
|
0
|
(2 342)
|
0
|
0
|
0
|
(2 253)
|
0
|
0
|
0
|
(2 243)
|
0
|
0
|
0
|
(2 289)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
3
|
0
|
2
|
0
|
(3)
|
(3)
|
0
|
(763)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
1
|
|
Operating Income |
132
N/A
|
551
+317%
|
(94)
N/A
|
(587)
-524%
|
(684)
-17%
|
862
N/A
|
1 626
+89%
|
2 088
+28%
|
2 736
+31%
|
2 578
-6%
|
3 516
+36%
|
4 410
+25%
|
4 993
+13%
|
5 414
+8%
|
4 790
-12%
|
6 523
+36%
|
8 951
+37%
|
12 545
+40%
|
14 626
+17%
|
17 362
+19%
|
19 058
+10%
|
16 628
-13%
|
17 616
+6%
|
14 518
-18%
|
12 510
-14%
|
5 653
-55%
|
3 101
-45%
|
2 316
-25%
|
1 206
-48%
|
6 604
+448%
|
6 724
+2%
|
6 205
-8%
|
4 926
-21%
|
5 461
+11%
|
4 601
-16%
|
3 504
-24%
|
2 266
-35%
|
986
-56%
|
(107)
N/A
|
(479)
-348%
|
(1 210)
-153%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
31
|
(92)
|
(7)
|
90
|
208
|
189
|
176
|
43
|
(104)
|
(341)
|
(540)
|
(609)
|
(361)
|
(43)
|
183
|
275
|
33
|
(164)
|
(108)
|
49
|
(9)
|
117
|
(16)
|
(100)
|
(53)
|
(66)
|
(83)
|
(205)
|
(293)
|
(4)
|
(41)
|
28
|
267
|
278
|
941
|
1 208
|
701
|
462
|
46
|
(160)
|
77
|
|
Non-Reccuring Items |
3
|
10
|
3
|
100
|
97
|
4
|
5
|
(103)
|
(103)
|
(436)
|
(372)
|
(362)
|
(364)
|
64
|
(5)
|
(4)
|
(2)
|
(160)
|
76
|
77
|
74
|
126
|
(23)
|
(23)
|
(21)
|
33
|
(7)
|
(8)
|
(11)
|
(54)
|
(54)
|
(65)
|
(63)
|
(251)
|
(251)
|
247
|
414
|
(122)
|
(110)
|
(597)
|
(764)
|
|
Gain/Loss on Disposition of Assets |
7
|
7
|
0
|
13
|
6
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
271
|
271
|
0
|
271
|
495
|
495
|
833
|
834
|
339
|
339
|
1
|
(7)
|
0
|
4
|
45
|
|
Total Other Income |
16
|
(7)
|
(1)
|
18
|
1
|
3
|
54
|
25
|
21
|
(5)
|
6
|
3
|
9
|
35
|
181
|
147
|
15
|
35
|
(2)
|
34
|
16
|
21
|
8
|
24
|
35
|
569
|
581
|
637
|
932
|
237
|
250
|
190
|
200
|
128
|
184
|
220
|
229
|
252
|
243
|
217
|
189
|
|
Pre-Tax Income |
189
N/A
|
469
+148%
|
(99)
N/A
|
(366)
-270%
|
(372)
-2%
|
1 065
N/A
|
1 861
+75%
|
2 054
+10%
|
2 551
+24%
|
1 796
-30%
|
2 610
+45%
|
3 442
+32%
|
4 413
+28%
|
5 606
+27%
|
5 149
-8%
|
6 941
+35%
|
8 997
+30%
|
12 256
+36%
|
14 592
+19%
|
17 522
+20%
|
19 139
+9%
|
16 892
-12%
|
17 586
+4%
|
14 420
-18%
|
12 473
-14%
|
6 191
-50%
|
3 863
-38%
|
3 011
-22%
|
1 834
-39%
|
7 054
+285%
|
7 376
+5%
|
6 855
-7%
|
6 163
-10%
|
6 450
+5%
|
5 814
-10%
|
5 518
-5%
|
3 611
-35%
|
1 571
-56%
|
72
-95%
|
(1 015)
N/A
|
(1 663)
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(118)
|
(232)
|
(53)
|
89
|
83
|
(532)
|
(806)
|
(878)
|
(974)
|
(535)
|
(700)
|
(949)
|
(1 262)
|
(1 967)
|
(1 687)
|
(2 336)
|
(2 900)
|
(3 399)
|
(4 125)
|
(4 694)
|
(4 950)
|
(4 517)
|
(4 838)
|
(4 010)
|
(3 724)
|
(2 054)
|
(1 525)
|
(1 385)
|
(1 196)
|
(2 462)
|
(2 315)
|
(2 293)
|
(1 864)
|
(2 194)
|
(2 175)
|
(1 959)
|
(1 781)
|
(1 434)
|
(1 074)
|
(875)
|
(313)
|
|
Income from Continuing Operations |
71
|
237
|
(152)
|
(277)
|
(289)
|
533
|
1 055
|
1 176
|
1 577
|
1 261
|
1 910
|
2 493
|
3 151
|
3 639
|
3 462
|
4 605
|
6 097
|
8 857
|
10 467
|
12 828
|
14 189
|
12 375
|
12 748
|
10 410
|
8 749
|
4 137
|
2 338
|
1 626
|
638
|
4 592
|
5 061
|
4 562
|
4 299
|
4 256
|
3 639
|
3 559
|
1 830
|
137
|
(1 002)
|
(1 890)
|
(1 976)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(271)
|
(558)
|
(737)
|
(784)
|
(825)
|
(748)
|
(825)
|
(1 031)
|
(1 019)
|
(1 092)
|
(1 279)
|
(1 471)
|
(1 474)
|
(1 545)
|
(1 391)
|
(1 091)
|
(885)
|
(736)
|
(790)
|
(830)
|
(1 078)
|
(1 045)
|
(632)
|
(357)
|
(57)
|
132
|
76
|
94
|
123
|
136
|
173
|
203
|
|
Net Income (Common) |
70
N/A
|
236
+237%
|
(152)
N/A
|
(278)
-83%
|
(289)
-4%
|
533
N/A
|
1 054
+98%
|
1 176
+12%
|
1 509
+28%
|
989
-34%
|
1 350
+37%
|
1 754
+30%
|
2 366
+35%
|
2 813
+19%
|
2 714
-4%
|
3 779
+39%
|
5 065
+34%
|
7 837
+55%
|
9 374
+20%
|
11 548
+23%
|
12 717
+10%
|
10 901
-14%
|
11 203
+3%
|
9 019
-19%
|
7 658
-15%
|
3 251
-58%
|
1 601
-51%
|
835
-48%
|
(193)
N/A
|
3 513
N/A
|
4 014
+14%
|
3 929
-2%
|
3 941
+0%
|
4 198
+7%
|
3 772
-10%
|
3 635
-4%
|
1 924
-47%
|
260
-86%
|
(865)
N/A
|
(1 717)
-98%
|
(1 773)
-3%
|
|
EPS (Diluted) |
7.77
N/A
|
26.22
+237%
|
-16.88
N/A
|
-30.88
-83%
|
-32.11
-4%
|
56.65
N/A
|
117.11
+107%
|
130.66
+12%
|
167.66
+28%
|
104.66
-38%
|
135
+29%
|
175.4
+30%
|
236.6
+35%
|
285.42
+21%
|
271.39
-5%
|
377.9
+39%
|
506.5
+34%
|
784.4
+55%
|
937.4
+20%
|
1 154.8
+23%
|
1 285.53
+11%
|
1 100.79
-14%
|
1 158.58
+5%
|
932.72
-19%
|
791.97
-15%
|
336.21
-58%
|
165.57
-51%
|
86.35
-48%
|
-19.96
N/A
|
363.31
N/A
|
415.12
+14%
|
406.33
-2%
|
407.57
+0%
|
434.15
+7%
|
390.1
-10%
|
375.93
-4%
|
198.98
-47%
|
26.89
-86%
|
-89.45
N/A
|
-177.57
-99%
|
-183.77
-3%
|