Bushiroad Inc
TSE:7803
Income Statement
Earnings Waterfall
Bushiroad Inc
Revenue
|
46.8B
JPY
|
Cost of Revenue
|
-30.4B
JPY
|
Gross Profit
|
16.4B
JPY
|
Operating Expenses
|
-15.2B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-4m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Bushiroad Inc
Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-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 |
49 605
N/A
|
33 877
-32%
|
33 000
-3%
|
33 666
+2%
|
33 597
0%
|
34 930
+4%
|
32 570
-7%
|
34 083
+5%
|
34 118
+0%
|
34 440
+1%
|
41 966
+22%
|
43 822
+4%
|
46 482
+6%
|
48 099
+3%
|
48 799
+1%
|
48 044
-2%
|
46 848
-2%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(26 812)
|
(18 939)
|
(18 583)
|
(19 715)
|
(20 701)
|
(22 118)
|
(21 284)
|
(22 284)
|
(22 446)
|
(22 729)
|
(27 308)
|
(29 016)
|
(30 970)
|
(31 782)
|
(31 893)
|
(31 115)
|
(30 406)
|
|
Gross Profit |
22 793
N/A
|
14 938
-34%
|
14 417
-3%
|
13 951
-3%
|
12 896
-8%
|
12 812
-1%
|
11 286
-12%
|
11 799
+5%
|
11 672
-1%
|
11 711
+0%
|
14 658
+25%
|
14 806
+1%
|
15 513
+5%
|
16 317
+5%
|
16 906
+4%
|
16 929
+0%
|
16 442
-3%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(17 501)
|
(12 167)
|
(11 706)
|
(12 528)
|
(12 260)
|
(11 893)
|
(10 941)
|
(10 642)
|
(10 195)
|
(9 822)
|
(11 267)
|
(12 109)
|
(12 682)
|
(12 856)
|
(13 520)
|
(14 959)
|
(15 203)
|
|
Selling, General & Administrative |
(17 501)
|
(12 167)
|
(11 706)
|
(12 528)
|
(12 260)
|
(11 893)
|
(10 941)
|
(10 050)
|
(9 783)
|
(9 822)
|
(11 267)
|
(11 869)
|
(12 442)
|
(12 856)
|
(13 520)
|
(13 788)
|
(14 032)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(591)
|
(412)
|
(0)
|
(0)
|
(240)
|
(240)
|
(0)
|
(0)
|
(1 171)
|
(1 171)
|
|
Operating Income |
5 292
N/A
|
2 772
-48%
|
2 711
-2%
|
1 424
-47%
|
635
-55%
|
919
+45%
|
345
-63%
|
1 157
+236%
|
1 477
+28%
|
1 889
+28%
|
3 391
+80%
|
2 697
-20%
|
2 831
+5%
|
3 460
+22%
|
3 386
-2%
|
1 969
-42%
|
1 239
-37%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(14)
|
(75)
|
(72)
|
(115)
|
(131)
|
(48)
|
0
|
51
|
129
|
253
|
556
|
753
|
460
|
331
|
500
|
421
|
526
|
|
Non-Reccuring Items |
4
|
0
|
8
|
(3)
|
(216)
|
(485)
|
(629)
|
0
|
0
|
(289)
|
(240)
|
0
|
0
|
(493)
|
(1 171)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
11
|
17
|
117
|
124
|
148
|
198
|
239
|
547
|
985
|
1 126
|
1 166
|
941
|
507
|
803
|
727
|
636
|
634
|
|
Pre-Tax Income |
5 292
N/A
|
2 714
-49%
|
2 759
+2%
|
1 429
-48%
|
436
-69%
|
585
+34%
|
(45)
N/A
|
1 755
N/A
|
2 590
+48%
|
2 979
+15%
|
4 873
+64%
|
4 391
-10%
|
3 798
-13%
|
4 101
+8%
|
3 443
-16%
|
3 026
-12%
|
2 399
-21%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1 915)
|
(1 028)
|
(1 156)
|
(668)
|
(401)
|
(438)
|
(235)
|
(773)
|
(899)
|
(1 124)
|
(1 402)
|
(1 397)
|
(1 327)
|
(1 365)
|
(1 346)
|
(1 223)
|
(1 063)
|
|
Income from Continuing Operations |
3 376
|
1 685
|
1 603
|
761
|
36
|
147
|
(281)
|
982
|
1 691
|
1 855
|
3 471
|
2 994
|
2 471
|
2 736
|
2 096
|
1 803
|
1 336
|
|
Income to Minority Interest |
(298)
|
(106)
|
(52)
|
(8)
|
45
|
12
|
(4)
|
24
|
53
|
55
|
37
|
21
|
29
|
(18)
|
(46)
|
(96)
|
(101)
|
|
Net Income (Common) |
3 078
N/A
|
1 580
-49%
|
1 551
-2%
|
753
-51%
|
80
-89%
|
159
+98%
|
(285)
N/A
|
1 006
N/A
|
1 745
+73%
|
1 910
+9%
|
3 508
+84%
|
3 015
-14%
|
2 500
-17%
|
2 718
+9%
|
2 051
-25%
|
1 707
-17%
|
1 235
-28%
|
|
EPS (Diluted) |
179.76
N/A
|
97.89
-46%
|
22.9
-77%
|
23.32
+2%
|
2.48
-89%
|
4.9
+98%
|
-4.4
N/A
|
14.45
N/A
|
25.62
+77%
|
27.03
+6%
|
50.03
+85%
|
40.58
-19%
|
35
-14%
|
38.17
+9%
|
28.45
-25%
|
23.72
-17%
|
17.44
-26%
|