Axial Retailing Inc
TSE:8255
Income Statement
Earnings Waterfall
Axial Retailing Inc
Revenue
|
265.5B
JPY
|
Cost of Revenue
|
-187.4B
JPY
|
Gross Profit
|
78B
JPY
|
Operating Expenses
|
-66B
JPY
|
Operating Income
|
12B
JPY
|
Other Expenses
|
-4.7B
JPY
|
Net Income
|
7.2B
JPY
|
Income Statement
Axial Retailing Inc
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 |
152 096
N/A
|
172 393
+13%
|
190 473
+10%
|
209 804
+10%
|
211 726
+1%
|
212 611
+0%
|
216 156
+2%
|
218 844
+1%
|
220 997
+1%
|
223 709
+1%
|
225 132
+1%
|
226 273
+1%
|
228 288
+1%
|
228 899
+0%
|
229 666
+0%
|
230 984
+1%
|
231 702
+0%
|
232 810
+0%
|
233 508
+0%
|
235 425
+1%
|
235 342
0%
|
235 347
+0%
|
235 883
+0%
|
235 606
0%
|
237 245
+1%
|
240 898
+2%
|
247 995
+3%
|
251 307
+1%
|
254 603
+1%
|
256 351
+1%
|
251 746
-2%
|
249 916
-1%
|
247 520
-1%
|
246 450
0%
|
247 215
+0%
|
249 531
+1%
|
253 390
+2%
|
254 966
+1%
|
257 879
+1%
|
261 850
+2%
|
265 456
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(111 951)
|
(126 502)
|
(139 514)
|
(153 242)
|
(154 394)
|
(154 750)
|
(157 054)
|
(158 937)
|
(160 471)
|
(162 365)
|
(163 440)
|
(164 219)
|
(165 676)
|
(166 084)
|
(166 213)
|
(166 681)
|
(166 505)
|
(166 659)
|
(166 851)
|
(168 093)
|
(168 039)
|
(168 033)
|
(168 384)
|
(168 254)
|
(169 202)
|
(171 941)
|
(176 655)
|
(178 749)
|
(181 077)
|
(182 398)
|
(178 894)
|
(177 323)
|
(175 267)
|
(174 046)
|
(174 666)
|
(176 301)
|
(179 035)
|
(180 139)
|
(182 104)
|
(184 952)
|
(187 445)
|
|
Gross Profit |
40 145
N/A
|
45 891
+14%
|
50 960
+11%
|
56 563
+11%
|
57 332
+1%
|
57 861
+1%
|
59 102
+2%
|
59 907
+1%
|
60 526
+1%
|
61 344
+1%
|
61 692
+1%
|
62 054
+1%
|
62 612
+1%
|
62 815
+0%
|
63 453
+1%
|
64 303
+1%
|
65 197
+1%
|
66 151
+1%
|
66 657
+1%
|
67 332
+1%
|
67 303
0%
|
67 314
+0%
|
67 499
+0%
|
67 352
0%
|
68 043
+1%
|
68 957
+1%
|
71 340
+3%
|
72 558
+2%
|
73 526
+1%
|
73 953
+1%
|
72 852
-1%
|
72 593
0%
|
72 253
0%
|
72 404
+0%
|
72 549
+0%
|
73 230
+1%
|
74 355
+2%
|
74 827
+1%
|
75 775
+1%
|
76 898
+1%
|
78 011
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35 433)
|
(40 372)
|
(45 287)
|
(50 075)
|
(50 481)
|
(51 196)
|
(51 316)
|
(51 749)
|
(52 003)
|
(52 801)
|
(53 068)
|
(53 279)
|
(53 683)
|
(53 762)
|
(54 576)
|
(55 692)
|
(56 300)
|
(57 083)
|
(57 637)
|
(57 964)
|
(58 206)
|
(57 791)
|
(57 727)
|
(57 927)
|
(58 619)
|
(59 490)
|
(60 125)
|
(60 505)
|
(60 585)
|
(61 839)
|
(61 846)
|
(61 910)
|
(62 150)
|
(62 094)
|
(62 752)
|
(63 429)
|
(64 158)
|
(64 384)
|
(64 922)
|
(65 461)
|
(66 036)
|
|
Selling, General & Administrative |
(32 998)
|
(37 473)
|
(41 956)
|
(46 466)
|
(46 943)
|
(47 706)
|
(47 873)
|
(48 233)
|
(48 462)
|
(49 192)
|
(49 386)
|
(49 523)
|
(49 877)
|
(49 922)
|
(50 716)
|
(51 796)
|
(52 375)
|
(53 111)
|
(53 598)
|
(53 874)
|
(54 130)
|
(53 750)
|
(53 705)
|
(53 896)
|
(54 532)
|
(55 330)
|
(55 863)
|
(56 196)
|
(56 243)
|
(57 467)
|
(57 454)
|
(57 455)
|
(57 635)
|
(57 485)
|
(58 097)
|
(58 693)
|
(59 377)
|
(59 589)
|
(60 116)
|
(60 669)
|
(61 174)
|
|
Depreciation & Amortization |
(2 434)
|
(2 899)
|
(3 330)
|
(3 608)
|
(3 536)
|
(3 489)
|
(3 439)
|
(3 513)
|
(3 540)
|
(3 608)
|
(3 682)
|
(3 755)
|
(3 804)
|
(3 839)
|
(3 859)
|
(3 895)
|
(3 923)
|
(3 971)
|
(4 038)
|
(4 089)
|
(4 076)
|
(4 040)
|
(4 021)
|
(4 029)
|
(4 086)
|
(4 160)
|
(4 262)
|
(4 311)
|
(4 341)
|
(4 371)
|
(4 390)
|
(4 454)
|
(4 514)
|
(4 608)
|
(4 655)
|
(4 734)
|
(4 781)
|
(4 794)
|
(4 805)
|
(4 791)
|
(4 860)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
2
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
|
Operating Income |
4 712
N/A
|
5 519
+17%
|
5 673
+3%
|
6 487
+14%
|
6 851
+6%
|
6 665
-3%
|
7 785
+17%
|
8 158
+5%
|
8 523
+4%
|
8 543
+0%
|
8 624
+1%
|
8 775
+2%
|
8 929
+2%
|
9 053
+1%
|
8 877
-2%
|
8 611
-3%
|
8 897
+3%
|
9 068
+2%
|
9 020
-1%
|
9 368
+4%
|
9 097
-3%
|
9 523
+5%
|
9 772
+3%
|
9 425
-4%
|
9 424
0%
|
9 467
+0%
|
11 215
+18%
|
12 053
+7%
|
12 941
+7%
|
12 114
-6%
|
11 006
-9%
|
10 683
-3%
|
10 103
-5%
|
10 310
+2%
|
9 797
-5%
|
9 801
+0%
|
10 197
+4%
|
10 443
+2%
|
10 853
+4%
|
11 437
+5%
|
11 975
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(32)
|
(42)
|
(55)
|
(46)
|
(42)
|
(35)
|
(30)
|
(23)
|
(15)
|
(9)
|
(5)
|
(2)
|
1
|
7
|
11
|
16
|
18
|
26
|
27
|
28
|
31
|
32
|
35
|
38
|
38
|
40
|
44
|
47
|
49
|
51
|
48
|
49
|
48
|
48
|
47
|
44
|
79
|
85
|
82
|
89
|
|
Non-Reccuring Items |
(530)
|
(739)
|
(727)
|
(722)
|
(701)
|
(722)
|
(720)
|
(720)
|
(746)
|
(1 196)
|
(1 192)
|
(1 330)
|
(1 404)
|
(665)
|
(664)
|
(529)
|
(457)
|
(104)
|
(138)
|
(180)
|
(354)
|
(303)
|
(268)
|
(270)
|
(77)
|
(359)
|
(368)
|
(334)
|
(413)
|
(361)
|
(359)
|
(448)
|
(376)
|
(142)
|
(164)
|
(161)
|
(144)
|
(1 358)
|
(1 347)
|
(1 260)
|
(1 335)
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(4)
|
1
|
5
|
6
|
5
|
6
|
6
|
4
|
0
|
0
|
3
|
3
|
14
|
15
|
(68)
|
(68)
|
(59)
|
(60)
|
20
|
20
|
0
|
(10)
|
(10)
|
(52)
|
(52)
|
0
|
(42)
|
0
|
0
|
0
|
0
|
(4)
|
(151)
|
0
|
0
|
(146)
|
11
|
15
|
15
|
10
|
|
Total Other Income |
121
|
276
|
276
|
279
|
264
|
156
|
158
|
158
|
143
|
111
|
136
|
126
|
133
|
130
|
99
|
115
|
114
|
120
|
131
|
125
|
171
|
144
|
138
|
195
|
193
|
203
|
174
|
387
|
374
|
410
|
398
|
308
|
279
|
258
|
224
|
122
|
456
|
454
|
342
|
343
|
199
|
|
Pre-Tax Income |
4 284
N/A
|
5 020
+17%
|
5 182
+3%
|
5 995
+16%
|
6 375
+6%
|
6 062
-5%
|
7 195
+19%
|
7 572
+5%
|
7 901
+4%
|
7 443
-6%
|
7 559
+2%
|
7 569
+0%
|
7 659
+1%
|
8 533
+11%
|
8 334
-2%
|
8 140
-2%
|
8 502
+4%
|
9 043
+6%
|
8 979
-1%
|
9 360
+4%
|
8 962
-4%
|
9 395
+5%
|
9 664
+3%
|
9 375
-3%
|
9 526
+2%
|
9 297
-2%
|
11 061
+19%
|
12 108
+9%
|
12 949
+7%
|
12 212
-6%
|
11 096
-9%
|
10 591
-5%
|
10 051
-5%
|
10 323
+3%
|
9 905
-4%
|
9 809
-1%
|
10 407
+6%
|
9 629
-7%
|
9 948
+3%
|
10 617
+7%
|
10 938
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 831)
|
(2 191)
|
(2 265)
|
(2 550)
|
(2 665)
|
(2 766)
|
(3 083)
|
(3 132)
|
(3 153)
|
(2 778)
|
(2 760)
|
(2 710)
|
(2 696)
|
(2 749)
|
(2 689)
|
(2 661)
|
(2 787)
|
(2 972)
|
(2 961)
|
(3 070)
|
(2 950)
|
(2 968)
|
(3 055)
|
(2 958)
|
(3 022)
|
(3 058)
|
(3 590)
|
(3 922)
|
(4 161)
|
(3 930)
|
(3 590)
|
(3 401)
|
(3 242)
|
(3 249)
|
(3 121)
|
(3 117)
|
(3 299)
|
(3 273)
|
(3 376)
|
(3 589)
|
(3 695)
|
|
Income from Continuing Operations |
2 453
|
2 829
|
2 917
|
3 444
|
3 709
|
3 296
|
4 111
|
4 440
|
4 748
|
4 665
|
4 799
|
4 859
|
4 963
|
5 784
|
5 645
|
5 479
|
5 715
|
6 071
|
6 018
|
6 290
|
6 012
|
6 427
|
6 609
|
6 417
|
6 504
|
6 239
|
7 471
|
8 186
|
8 788
|
8 282
|
7 506
|
7 190
|
6 809
|
7 074
|
6 784
|
6 692
|
7 108
|
6 356
|
6 572
|
7 028
|
7 243
|
|
Net Income (Common) |
2 453
N/A
|
2 829
+15%
|
2 917
+3%
|
3 444
+18%
|
3 709
+8%
|
3 296
-11%
|
4 110
+25%
|
4 439
+8%
|
4 748
+7%
|
4 664
-2%
|
4 799
+3%
|
4 859
+1%
|
4 962
+2%
|
5 784
+17%
|
5 644
-2%
|
5 478
-3%
|
5 714
+4%
|
6 070
+6%
|
6 017
-1%
|
6 289
+5%
|
6 012
-4%
|
6 427
+7%
|
6 610
+3%
|
6 417
-3%
|
6 504
+1%
|
6 239
-4%
|
7 471
+20%
|
8 186
+10%
|
8 787
+7%
|
8 282
-6%
|
7 505
-9%
|
7 191
-4%
|
6 810
-5%
|
7 074
+4%
|
6 785
-4%
|
6 691
-1%
|
7 108
+6%
|
6 356
-11%
|
6 571
+3%
|
7 029
+7%
|
7 242
+3%
|
|
EPS (Diluted) |
106.65
N/A
|
141.44
+33%
|
126.82
-10%
|
149.73
+18%
|
161.26
+8%
|
141.2
-12%
|
178.69
+27%
|
193
+8%
|
206.43
+7%
|
199.8
-3%
|
208.65
+4%
|
211.26
+1%
|
215.73
+2%
|
247.78
+15%
|
245.39
-1%
|
238.17
-3%
|
248.43
+4%
|
260.04
+5%
|
261.6
+1%
|
273.43
+5%
|
257.55
-6%
|
275.34
+7%
|
284.53
+3%
|
278.5
-2%
|
282.26
+1%
|
270.21
-4%
|
324.23
+20%
|
355.26
+10%
|
381.34
+7%
|
89.86
-76%
|
325.71
+262%
|
312.08
-4%
|
295.55
-5%
|
76.75
-74%
|
294.47
+284%
|
290.39
-1%
|
308.48
+6%
|
68.96
-78%
|
71.32
+3%
|
77.4
+9%
|
79.99
+3%
|