Moonbat Co Ltd
TSE:8115
Income Statement
Earnings Waterfall
Moonbat Co Ltd
Revenue
|
10.6B
JPY
|
Cost of Revenue
|
-6.2B
JPY
|
Gross Profit
|
4.4B
JPY
|
Operating Expenses
|
-3.9B
JPY
|
Operating Income
|
530.9m
JPY
|
Other Expenses
|
2.7m
JPY
|
Net Income
|
533.6m
JPY
|
Income Statement
Moonbat 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 |
13 638
N/A
|
13 503
-1%
|
13 234
-2%
|
13 034
-2%
|
12 608
-3%
|
12 744
+1%
|
12 869
+1%
|
12 720
-1%
|
12 533
-1%
|
12 530
0%
|
12 338
-2%
|
12 178
-1%
|
12 250
+1%
|
12 496
+2%
|
12 335
-1%
|
12 383
+0%
|
12 354
0%
|
12 353
0%
|
12 290
-1%
|
12 279
0%
|
11 969
-3%
|
11 624
-3%
|
11 548
-1%
|
11 361
-2%
|
10 790
-5%
|
9 504
-12%
|
7 542
-21%
|
6 969
-8%
|
6 538
-6%
|
7 171
+10%
|
7 938
+11%
|
7 551
-5%
|
7 634
+1%
|
7 456
-2%
|
7 691
+3%
|
8 543
+11%
|
9 243
+8%
|
9 581
+4%
|
9 973
+4%
|
10 244
+3%
|
10 646
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 793)
|
(7 702)
|
(7 552)
|
(7 452)
|
(7 324)
|
(7 410)
|
(7 596)
|
(7 582)
|
(7 486)
|
(7 510)
|
(7 279)
|
(7 098)
|
(7 022)
|
(7 083)
|
(7 032)
|
(7 089)
|
(7 088)
|
(7 096)
|
(7 140)
|
(7 085)
|
(6 913)
|
(6 838)
|
(6 797)
|
(6 753)
|
(7 335)
|
(6 504)
|
(5 411)
|
(5 026)
|
(3 989)
|
(4 225)
|
(4 714)
|
(4 542)
|
(4 808)
|
(4 682)
|
(4 951)
|
(5 495)
|
(5 677)
|
(5 880)
|
(5 934)
|
(6 004)
|
(6 215)
|
|
Gross Profit |
5 845
N/A
|
5 801
-1%
|
5 682
-2%
|
5 582
-2%
|
5 284
-5%
|
5 334
+1%
|
5 273
-1%
|
5 138
-3%
|
5 047
-2%
|
5 020
-1%
|
5 059
+1%
|
5 080
+0%
|
5 229
+3%
|
5 412
+4%
|
5 303
-2%
|
5 294
0%
|
5 266
-1%
|
5 257
0%
|
5 150
-2%
|
5 194
+1%
|
5 056
-3%
|
4 786
-5%
|
4 751
-1%
|
4 608
-3%
|
3 455
-25%
|
3 000
-13%
|
2 132
-29%
|
1 943
-9%
|
2 549
+31%
|
2 946
+16%
|
3 224
+9%
|
3 009
-7%
|
2 826
-6%
|
2 774
-2%
|
2 740
-1%
|
3 048
+11%
|
3 566
+17%
|
3 701
+4%
|
4 039
+9%
|
4 240
+5%
|
4 431
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 003)
|
(5 018)
|
(4 950)
|
(4 950)
|
(4 878)
|
(4 865)
|
(4 842)
|
(4 840)
|
(4 800)
|
(4 749)
|
(4 769)
|
(4 733)
|
(4 739)
|
(4 743)
|
(4 694)
|
(4 691)
|
(4 650)
|
(4 650)
|
(4 681)
|
(4 627)
|
(4 633)
|
(4 595)
|
(4 578)
|
(4 555)
|
(4 496)
|
(4 458)
|
(4 199)
|
(4 061)
|
(3 839)
|
(3 663)
|
(3 390)
|
(3 263)
|
(3 124)
|
(3 330)
|
(3 336)
|
(3 437)
|
(3 464)
|
(3 587)
|
(3 688)
|
(3 765)
|
(3 900)
|
|
Selling, General & Administrative |
(4 969)
|
(4 977)
|
(4 922)
|
(4 892)
|
(4 849)
|
(4 836)
|
(4 827)
|
(4 812)
|
(4 781)
|
(4 749)
|
(4 755)
|
(4 741)
|
(4 750)
|
(4 715)
|
(4 695)
|
(4 683)
|
(4 665)
|
(4 664)
|
(4 678)
|
(4 652)
|
(4 651)
|
(4 636)
|
(4 583)
|
(4 576)
|
(4 518)
|
(4 472)
|
(4 143)
|
(3 997)
|
(3 825)
|
(3 642)
|
(3 649)
|
(3 501)
|
(3 415)
|
(3 330)
|
(3 336)
|
(3 437)
|
(3 464)
|
(3 587)
|
(3 692)
|
(3 767)
|
(3 900)
|
|
Other Operating Expenses |
(34)
|
(41)
|
(28)
|
(58)
|
(29)
|
(29)
|
(15)
|
(28)
|
(19)
|
(0)
|
(14)
|
8
|
12
|
(28)
|
1
|
(9)
|
16
|
14
|
(3)
|
25
|
18
|
41
|
5
|
21
|
23
|
14
|
(56)
|
(64)
|
(14)
|
(21)
|
259
|
238
|
291
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
(0)
|
|
Operating Income |
842
N/A
|
783
-7%
|
732
-7%
|
632
-14%
|
405
-36%
|
469
+16%
|
431
-8%
|
298
-31%
|
247
-17%
|
271
+9%
|
290
+7%
|
347
+20%
|
490
+41%
|
669
+37%
|
609
-9%
|
603
-1%
|
616
+2%
|
607
-1%
|
470
-23%
|
567
+21%
|
423
-25%
|
191
-55%
|
173
-9%
|
53
-69%
|
(1 041)
N/A
|
(1 458)
-40%
|
(2 067)
-42%
|
(2 118)
-2%
|
(1 290)
+39%
|
(717)
+44%
|
(166)
+77%
|
(254)
-53%
|
(298)
-17%
|
(556)
-87%
|
(596)
-7%
|
(389)
+35%
|
102
N/A
|
114
+12%
|
351
+208%
|
476
+36%
|
531
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
99
|
78
|
51
|
67
|
70
|
119
|
207
|
219
|
192
|
101
|
(50)
|
(120)
|
(100)
|
(67)
|
(12)
|
53
|
45
|
22
|
12
|
4
|
2
|
24
|
38
|
47
|
57
|
72
|
76
|
55
|
52
|
79
|
85
|
185
|
171
|
119
|
144
|
83
|
37
|
36
|
(2)
|
(21)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(18)
|
(15)
|
47
|
47
|
54
|
55
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
35
|
(1 132)
|
(1 151)
|
(1 078)
|
(1 155)
|
22
|
40
|
33
|
15
|
8
|
8
|
0
|
0
|
(80)
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
25
|
69
|
60
|
46
|
50
|
13
|
15
|
19
|
20
|
13
|
14
|
13
|
25
|
34
|
40
|
40
|
25
|
26
|
25
|
34
|
34
|
36
|
38
|
57
|
66
|
71
|
68
|
46
|
41
|
46
|
46
|
41
|
39
|
30
|
31
|
28
|
29
|
26
|
29
|
31
|
|
Pre-Tax Income |
962
N/A
|
880
-8%
|
852
-3%
|
759
-11%
|
521
-31%
|
638
+22%
|
639
+0%
|
521
-19%
|
440
-15%
|
377
-14%
|
301
-20%
|
289
-4%
|
456
+58%
|
682
+49%
|
631
-7%
|
691
+9%
|
698
+1%
|
651
-7%
|
507
-22%
|
596
+17%
|
459
-23%
|
249
-46%
|
247
-1%
|
138
-44%
|
(927)
N/A
|
(1 320)
-42%
|
(1 982)
-50%
|
(1 960)
+1%
|
(2 325)
-19%
|
(1 748)
+25%
|
(1 113)
+36%
|
(1 179)
-6%
|
(64)
+95%
|
(358)
-457%
|
(388)
-8%
|
(261)
+33%
|
175
N/A
|
187
+7%
|
375
+101%
|
484
+29%
|
465
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(350)
|
(356)
|
(337)
|
(308)
|
(217)
|
(238)
|
(232)
|
(196)
|
(158)
|
(154)
|
(121)
|
(127)
|
(185)
|
(212)
|
(200)
|
(213)
|
(223)
|
(236)
|
(194)
|
(218)
|
(172)
|
(117)
|
(111)
|
(73)
|
24
|
(105)
|
48
|
(152)
|
(274)
|
(110)
|
(167)
|
(8)
|
(10)
|
(22)
|
(56)
|
(40)
|
(33)
|
(46)
|
(48)
|
(71)
|
69
|
|
Income from Continuing Operations |
612
|
524
|
515
|
451
|
304
|
400
|
408
|
324
|
282
|
222
|
180
|
161
|
271
|
470
|
431
|
477
|
475
|
415
|
313
|
378
|
287
|
132
|
136
|
64
|
(904)
|
(1 425)
|
(1 934)
|
(2 112)
|
(2 599)
|
(1 858)
|
(1 280)
|
(1 187)
|
(74)
|
(380)
|
(443)
|
(301)
|
142
|
141
|
327
|
412
|
534
|
|
Net Income (Common) |
612
N/A
|
524
-14%
|
515
-2%
|
451
-12%
|
304
-33%
|
400
+32%
|
408
+2%
|
324
-20%
|
282
-13%
|
222
-21%
|
180
-19%
|
161
-10%
|
271
+68%
|
470
+74%
|
431
-8%
|
478
+11%
|
475
-1%
|
415
-13%
|
313
-25%
|
378
+21%
|
287
-24%
|
132
-54%
|
136
+3%
|
64
-53%
|
(904)
N/A
|
(1 425)
-58%
|
(1 934)
-36%
|
(2 112)
-9%
|
(2 599)
-23%
|
(1 858)
+28%
|
(1 280)
+31%
|
(1 187)
+7%
|
(74)
+94%
|
(380)
-415%
|
(443)
-17%
|
(301)
+32%
|
142
N/A
|
141
-1%
|
327
+132%
|
412
+26%
|
534
+29%
|
|
EPS (Diluted) |
122.38
N/A
|
104.8
-14%
|
103.04
-2%
|
90.2
-12%
|
60.8
-33%
|
80.6
+33%
|
81.5
+1%
|
64.85
-20%
|
56.42
-13%
|
44.79
-21%
|
35.94
-20%
|
32.85
-9%
|
55.28
+68%
|
95.56
+73%
|
88.04
-8%
|
97.44
+11%
|
96.87
-1%
|
84.71
-13%
|
63.89
-25%
|
77.16
+21%
|
58.95
-24%
|
27.11
-54%
|
28.06
+4%
|
13.3
-53%
|
-187.16
N/A
|
-294.97
-58%
|
-404.96
-37%
|
-442.3
-9%
|
-544.12
-23%
|
-389.15
+28%
|
-268.2
+31%
|
-248.62
+7%
|
-15.45
+94%
|
-79.54
-415%
|
-93.1
-17%
|
-64.07
+31%
|
30.35
N/A
|
29.98
-1%
|
71.24
+138%
|
90.19
+27%
|
116.77
+29%
|