Laox Co Ltd
TSE:8202
Income Statement
Earnings Waterfall
Laox Co Ltd
Revenue
|
60.2B
JPY
|
Cost of Revenue
|
-42.1B
JPY
|
Gross Profit
|
18.1B
JPY
|
Operating Expenses
|
-17.8B
JPY
|
Operating Income
|
284m
JPY
|
Other Expenses
|
1.8B
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Laox 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 |
33 150
N/A
|
35 876
+8%
|
38 538
+7%
|
42 961
+11%
|
50 196
+17%
|
58 978
+17%
|
75 134
+27%
|
89 694
+19%
|
92 694
+3%
|
93 158
+1%
|
82 588
-11%
|
69 523
-16%
|
62 764
-10%
|
58 835
-6%
|
55 855
-5%
|
60 515
+8%
|
64 292
+6%
|
66 198
+3%
|
82 377
+24%
|
97 487
+18%
|
117 995
+21%
|
130 198
+10%
|
132 439
+2%
|
132 413
0%
|
129 520
-2%
|
122 568
-5%
|
106 781
-13%
|
93 339
-13%
|
82 988
-11%
|
76 353
-8%
|
75 852
-1%
|
72 549
-4%
|
68 149
-6%
|
64 897
-5%
|
61 465
-5%
|
57 875
-6%
|
55 127
-5%
|
52 907
-4%
|
54 686
+3%
|
56 895
+4%
|
60 187
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 759)
|
(27 984)
|
(29 383)
|
(31 379)
|
(36 722)
|
(42 034)
|
(51 890)
|
(60 600)
|
(60 368)
|
(60 197)
|
(52 824)
|
(44 155)
|
(39 678)
|
(36 752)
|
(34 326)
|
(36 538)
|
(37 999)
|
(39 365)
|
(50 884)
|
(63 407)
|
(80 259)
|
(90 216)
|
(92 760)
|
(93 205)
|
(92 483)
|
(88 685)
|
(79 035)
|
(69 949)
|
(63 699)
|
(58 869)
|
(58 623)
|
(56 453)
|
(52 460)
|
(48 982)
|
(45 890)
|
(43 201)
|
(40 445)
|
(39 393)
|
(40 135)
|
(40 975)
|
(42 063)
|
|
Gross Profit |
6 391
N/A
|
7 893
+24%
|
9 155
+16%
|
11 582
+27%
|
13 474
+16%
|
16 944
+26%
|
23 245
+37%
|
29 095
+25%
|
32 326
+11%
|
32 960
+2%
|
29 764
-10%
|
25 368
-15%
|
23 086
-9%
|
22 084
-4%
|
21 529
-3%
|
23 977
+11%
|
26 292
+10%
|
26 835
+2%
|
31 495
+17%
|
34 082
+8%
|
37 736
+11%
|
39 982
+6%
|
39 679
-1%
|
39 208
-1%
|
37 037
-6%
|
33 883
-9%
|
27 746
-18%
|
23 390
-16%
|
19 289
-18%
|
17 484
-9%
|
17 229
-1%
|
16 096
-7%
|
15 689
-3%
|
15 915
+1%
|
15 575
-2%
|
14 674
-6%
|
14 682
+0%
|
13 514
-8%
|
14 551
+8%
|
15 920
+9%
|
18 124
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 057)
|
(9 824)
|
(9 264)
|
(10 180)
|
(11 738)
|
(13 425)
|
(16 783)
|
(20 769)
|
(23 740)
|
(25 818)
|
(25 668)
|
(24 122)
|
(24 042)
|
(23 783)
|
(23 992)
|
(25 406)
|
(26 155)
|
(27 239)
|
(31 153)
|
(34 991)
|
(38 679)
|
(41 246)
|
(42 137)
|
(41 529)
|
(40 140)
|
(37 246)
|
(31 275)
|
(26 328)
|
(22 648)
|
(20 645)
|
(20 078)
|
(19 128)
|
(18 535)
|
(17 456)
|
(16 610)
|
(15 838)
|
(14 633)
|
(14 190)
|
(15 187)
|
(16 685)
|
(17 840)
|
|
Selling, General & Administrative |
(7 545)
|
(7 971)
|
(8 761)
|
(9 749)
|
(11 296)
|
(13 006)
|
(16 350)
|
(20 275)
|
(23 218)
|
(25 209)
|
(24 968)
|
(23 328)
|
(23 184)
|
(22 870)
|
(23 015)
|
(24 372)
|
(24 985)
|
(26 055)
|
(29 708)
|
(33 253)
|
(38 678)
|
(40 142)
|
(41 554)
|
(41 528)
|
(40 140)
|
(37 246)
|
(31 276)
|
(26 328)
|
(22 648)
|
(20 645)
|
(20 076)
|
(19 128)
|
(18 535)
|
(17 456)
|
(16 612)
|
(15 838)
|
(14 631)
|
(14 189)
|
(15 184)
|
(16 683)
|
(17 839)
|
|
Depreciation & Amortization |
(512)
|
(542)
|
(502)
|
(432)
|
(442)
|
(420)
|
(435)
|
(496)
|
(522)
|
(610)
|
(702)
|
(795)
|
(858)
|
(915)
|
(978)
|
(1 034)
|
(1 170)
|
(1 184)
|
(1 445)
|
(1 157)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1 311)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(582)
|
(1)
|
(1 105)
|
(584)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
|
Operating Income |
(1 666)
N/A
|
(1 932)
-16%
|
(109)
+94%
|
1 402
N/A
|
1 736
+24%
|
3 519
+103%
|
6 461
+84%
|
8 325
+29%
|
8 586
+3%
|
7 143
-17%
|
4 096
-43%
|
1 246
-70%
|
(956)
N/A
|
(1 700)
-78%
|
(2 463)
-45%
|
(1 428)
+42%
|
137
N/A
|
(405)
N/A
|
341
N/A
|
(912)
N/A
|
(943)
-3%
|
(1 265)
-34%
|
(2 459)
-94%
|
(2 321)
+6%
|
(3 103)
-34%
|
(3 363)
-8%
|
(3 529)
-5%
|
(2 938)
+17%
|
(3 359)
-14%
|
(3 161)
+6%
|
(2 849)
+10%
|
(3 032)
-6%
|
(2 846)
+6%
|
(1 541)
+46%
|
(1 035)
+33%
|
(1 164)
-12%
|
49
N/A
|
(676)
N/A
|
(636)
+6%
|
(765)
-20%
|
284
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
(8)
|
(18)
|
18
|
42
|
62
|
108
|
78
|
114
|
123
|
52
|
52
|
84
|
82
|
175
|
(116)
|
(75)
|
(297)
|
(204)
|
457
|
267
|
506
|
250
|
(117)
|
(74)
|
(65)
|
(37)
|
(17)
|
(77)
|
309
|
421
|
426
|
743
|
530
|
678
|
616
|
125
|
(12)
|
(66)
|
52
|
161
|
|
Non-Reccuring Items |
(1 317)
|
0
|
(1 425)
|
(1 667)
|
(510)
|
(413)
|
(362)
|
50
|
51
|
(461)
|
(477)
|
(19)
|
(521)
|
(116)
|
(116)
|
(716)
|
146
|
214
|
1 458
|
929
|
315
|
(200)
|
(2 107)
|
(1 727)
|
(3 636)
|
(3 740)
|
(13 905)
|
(13 617)
|
(13 296)
|
(12 869)
|
(3 135)
|
(3 898)
|
(5 765)
|
(5 492)
|
(4 568)
|
(4 002)
|
(417)
|
(647)
|
2 520
|
2 406
|
1 532
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
75
|
275
|
349
|
347
|
273
|
(16)
|
7
|
213
|
195
|
145
|
0
|
(23)
|
(5)
|
1
|
0
|
0
|
0
|
13
|
|
Total Other Income |
3
|
(8)
|
(1)
|
(3)
|
0
|
(60)
|
(80)
|
(87)
|
(64)
|
(88)
|
(79)
|
(88)
|
(141)
|
(210)
|
(188)
|
(181)
|
(15)
|
162
|
123
|
124
|
(665)
|
(720)
|
(860)
|
(884)
|
(508)
|
(545)
|
(463)
|
(466)
|
(8)
|
(46)
|
81
|
114
|
(47)
|
181
|
(63)
|
(60)
|
316
|
284
|
299
|
354
|
110
|
|
Pre-Tax Income |
(2 974)
N/A
|
(1 948)
+34%
|
(1 554)
+20%
|
(251)
+84%
|
1 268
N/A
|
3 107
+145%
|
6 127
+97%
|
8 366
+37%
|
8 688
+4%
|
6 717
-23%
|
3 592
-47%
|
1 191
-67%
|
(1 533)
N/A
|
(1 943)
-27%
|
(2 590)
-33%
|
(2 439)
+6%
|
194
N/A
|
(324)
N/A
|
1 719
N/A
|
599
-65%
|
(1 017)
N/A
|
(1 679)
-65%
|
(5 176)
-208%
|
(4 974)
+4%
|
(7 046)
-42%
|
(7 364)
-5%
|
(17 587)
-139%
|
(16 765)
+5%
|
(16 756)
+0%
|
(15 760)
+6%
|
(5 269)
+67%
|
(6 195)
-18%
|
(7 770)
-25%
|
(6 322)
+19%
|
(5 011)
+21%
|
(4 615)
+8%
|
74
N/A
|
(1 050)
N/A
|
2 118
N/A
|
2 047
-3%
|
2 100
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(271)
|
(417)
|
(448)
|
(636)
|
(25)
|
(132)
|
(343)
|
(543)
|
(609)
|
(823)
|
(591)
|
(362)
|
(234)
|
106
|
132
|
31
|
34
|
72
|
85
|
81
|
(16)
|
169
|
463
|
362
|
(1 151)
|
(1 341)
|
(1 378)
|
(1 257)
|
139
|
297
|
35
|
52
|
621
|
454
|
477
|
518
|
(7)
|
(5)
|
(35)
|
(52)
|
(56)
|
|
Income from Continuing Operations |
(3 245)
|
(2 365)
|
(2 002)
|
(887)
|
1 243
|
2 975
|
5 784
|
7 823
|
8 079
|
5 894
|
3 001
|
828
|
(1 767)
|
(1 839)
|
(2 460)
|
(2 409)
|
228
|
(254)
|
1 802
|
678
|
(1 033)
|
(1 510)
|
(4 713)
|
(4 612)
|
(8 197)
|
(8 705)
|
(18 965)
|
(18 022)
|
(16 617)
|
(15 463)
|
(5 234)
|
(6 143)
|
(7 149)
|
(5 868)
|
(4 534)
|
(4 097)
|
67
|
(1 055)
|
2 083
|
1 995
|
2 044
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(51)
|
(40)
|
(41)
|
(42)
|
3
|
91
|
106
|
325
|
336
|
234
|
178
|
(25)
|
(40)
|
(36)
|
8
|
38
|
(1)
|
(2)
|
(4)
|
2
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3 245)
N/A
|
(2 365)
+27%
|
(2 002)
+15%
|
(887)
+56%
|
1 243
N/A
|
2 975
+139%
|
5 784
+94%
|
7 823
+35%
|
8 079
+3%
|
5 894
-27%
|
3 001
-49%
|
828
-72%
|
(1 767)
N/A
|
(1 839)
-4%
|
(2 460)
-34%
|
(2 409)
+2%
|
178
N/A
|
(304)
N/A
|
1 763
N/A
|
638
-64%
|
(1 077)
N/A
|
(1 508)
-40%
|
(4 623)
-207%
|
(4 507)
+3%
|
(7 872)
-75%
|
(8 369)
-6%
|
(18 730)
-124%
|
(17 844)
+5%
|
(16 641)
+7%
|
(15 502)
+7%
|
(5 270)
+66%
|
(6 134)
-16%
|
(7 110)
-16%
|
(5 868)
+17%
|
(4 535)
+23%
|
(4 099)
+10%
|
69
N/A
|
(1 055)
N/A
|
2 082
N/A
|
1 993
-4%
|
2 043
+3%
|
|
EPS (Diluted) |
-60.09
N/A
|
-43.79
+27%
|
-37.07
+15%
|
-16.42
+56%
|
22.81
N/A
|
54.09
+137%
|
87.63
+62%
|
116.76
+33%
|
126.73
+9%
|
89.3
-30%
|
46.16
-48%
|
12.93
-72%
|
-27.27
N/A
|
-28.73
-5%
|
-38.43
-34%
|
-37.64
+2%
|
2.76
N/A
|
-4.75
N/A
|
27.54
N/A
|
9.9
-64%
|
-16.71
N/A
|
-23.38
-40%
|
-71.7
-207%
|
-69.91
+2%
|
-118.57
-70%
|
-91.54
+23%
|
-204.88
-124%
|
-195.19
+5%
|
-182.04
+7%
|
-169.58
+7%
|
-57.65
+66%
|
-67.1
-16%
|
-77.78
-16%
|
-64.19
+17%
|
-49.61
+23%
|
-44.84
+10%
|
0.75
N/A
|
-11.54
N/A
|
22.78
N/A
|
21.8
-4%
|
22.35
+3%
|