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Xebio Holdings Co Ltd
TSE:8281

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Xebio Holdings Co Ltd Logo
Xebio Holdings Co Ltd
TSE:8281
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Price: 1 005 JPY 0.1%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Xebio Holdings Co Ltd

Revenue
241.1B JPY
Cost of Revenue
-149.2B JPY
Gross Profit
91.9B JPY
Operating Expenses
-86.3B JPY
Operating Income
5.5B JPY
Other Expenses
-2.1B JPY
Net Income
3.4B JPY

Income Statement
Xebio Holdings Co Ltd

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Income Statement
Currency: JPY
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
198 492
N/A
204 779
+3%
206 204
+1%
209 713
+2%
212 749
+1%
210 672
-1%
215 709
+2%
218 242
+1%
220 067
+1%
221 391
+1%
222 069
+0%
223 547
+1%
222 832
0%
223 353
+0%
225 408
+1%
227 157
+1%
231 511
+2%
234 595
+1%
235 222
+0%
234 243
0%
232 282
-1%
231 629
0%
231 087
0%
232 697
+1%
231 276
-1%
225 312
-3%
205 372
-9%
198 759
-3%
201 026
+1%
202 438
+1%
217 555
+7%
218 632
+0%
219 821
+1%
223 282
+2%
228 772
+2%
234 164
+2%
236 601
+1%
239 293
+1%
240 096
+0%
241 317
+1%
241 075
0%
Gross Profit
Cost of Revenue
(120 355)
(123 376)
(124 423)
(126 720)
(129 964)
(129 821)
(133 016)
(134 127)
(134 905)
(135 779)
(135 632)
(136 127)
(135 011)
(134 181)
(135 399)
(136 199)
(138 664)
(141 833)
(142 664)
(142 572)
(142 938)
(143 732)
(143 080)
(145 102)
(143 060)
(136 585)
(124 501)
(119 446)
(121 587)
(123 618)
(133 171)
(134 154)
(133 681)
(136 228)
(139 885)
(144 200)
(145 597)
(147 519)
(148 613)
(149 167)
(149 199)
Gross Profit
78 137
N/A
81 403
+4%
81 781
+0%
82 993
+1%
82 785
0%
80 851
-2%
82 693
+2%
84 115
+2%
85 162
+1%
85 612
+1%
86 437
+1%
87 420
+1%
87 821
+0%
89 172
+2%
90 009
+1%
90 958
+1%
92 847
+2%
92 762
0%
92 558
0%
91 671
-1%
89 344
-3%
87 897
-2%
88 007
+0%
87 595
0%
88 216
+1%
88 727
+1%
80 871
-9%
79 313
-2%
79 439
+0%
78 820
-1%
84 384
+7%
84 478
+0%
86 140
+2%
87 054
+1%
88 887
+2%
89 964
+1%
91 004
+1%
91 774
+1%
91 483
0%
92 150
+1%
91 876
0%
Operating Income
Operating Expenses
(66 494)
(69 108)
(70 662)
(72 443)
(74 685)
(75 197)
(76 581)
(77 664)
(78 733)
(79 445)
(80 136)
(80 766)
(80 658)
(81 744)
(81 744)
(82 036)
(82 008)
(81 841)
(81 912)
(82 195)
(82 230)
(82 131)
(82 977)
(83 251)
(84 430)
(83 480)
(79 868)
(77 979)
(76 343)
(76 053)
(78 433)
(79 822)
(80 331)
(82 055)
(82 423)
(83 026)
(84 015)
(83 447)
(84 712)
(84 896)
(86 349)
Selling, General & Administrative
(66 494)
(63 754)
(70 659)
(72 443)
(74 684)
(69 697)
(76 581)
(77 663)
(78 732)
(74 200)
(80 135)
(80 766)
(80 657)
(76 626)
(81 743)
(82 034)
(82 007)
(77 653)
(81 911)
(82 194)
(82 229)
(78 487)
(82 976)
(83 250)
(84 429)
(80 068)
(79 868)
(77 978)
(76 342)
(72 538)
(78 432)
(79 822)
(80 331)
(78 583)
(82 422)
(83 025)
(84 014)
(80 006)
(84 711)
(84 895)
(86 348)
Depreciation & Amortization
1
(5 353)
0
0
0
(5 499)
0
0
0
(5 244)
0
0
0
(5 117)
0
0
0
(4 187)
0
0
0
(3 643)
0
0
0
(3 411)
0
0
0
(3 515)
0
0
0
(3 471)
0
0
0
(3 440)
0
0
0
Other Operating Expenses
(1)
(1)
(3)
0
(1)
(1)
0
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
0
(1)
(1)
0
(1)
(1)
(1)
(1)
0
(1)
0
(1)
0
0
(1)
0
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
Operating Income
11 643
N/A
12 295
+6%
11 119
-10%
10 550
-5%
8 100
-23%
5 654
-30%
6 112
+8%
6 451
+6%
6 429
0%
6 167
-4%
6 301
+2%
6 654
+6%
7 163
+8%
7 428
+4%
8 265
+11%
8 922
+8%
10 839
+21%
10 921
+1%
10 646
-3%
9 476
-11%
7 114
-25%
5 766
-19%
5 030
-13%
4 344
-14%
3 786
-13%
5 247
+39%
1 003
-81%
1 334
+33%
3 096
+132%
2 767
-11%
5 951
+115%
4 656
-22%
5 809
+25%
4 999
-14%
6 464
+29%
6 938
+7%
6 989
+1%
8 327
+19%
6 771
-19%
7 254
+7%
5 527
-24%
Pre-Tax Income
Interest Income Expense
171
121
115
101
105
97
85
88
152
(96)
(244)
(882)
(602)
(195)
(40)
672
409
145
392
304
56
109
(252)
(238)
142
201
24
11
(343)
88
289
312
468
498
1 066
1 149
512
346
197
147
575
Non-Reccuring Items
(1 346)
(1 009)
(1 058)
(945)
(1 814)
(2 558)
(2 520)
(2 303)
(1 485)
(1 747)
(1 789)
(1 710)
(1 726)
(1 217)
(1 520)
(1 714)
(1 824)
(2 532)
(2 195)
(2 235)
(2 090)
(2 379)
(3 216)
(3 061)
(3 291)
(2 951)
(2 033)
(1 900)
(2 456)
(2 635)
(2 749)
(2 859)
(2 257)
(1 754)
(1 570)
(1 458)
(1 022)
(411)
(568)
(690)
(852)
Gain/Loss on Disposition of Assets
0
(125)
0
0
0
(125)
0
(29)
(29)
0
0
0
0
293
0
0
0
2
0
7
7
5
0
4
19
101
100
96
0
1 380
1 486
1 486
1 486
117
13
(30)
(34)
5
62
105
111
Total Other Income
230
694
424
570
630
805
705
668
475
375
319
351
360
266
603
686
714
322
339
425
502
850
882
858
892
588
642
801
1 249
1 495
1 713
2 131
2 351
2 354
2 072
1 540
935
569
571
504
558
Pre-Tax Income
10 698
N/A
11 976
+12%
10 600
-11%
10 276
-3%
7 021
-32%
3 873
-45%
4 382
+13%
4 875
+11%
5 542
+14%
4 699
-15%
4 587
-2%
4 413
-4%
5 195
+18%
6 575
+27%
7 308
+11%
8 566
+17%
10 138
+18%
8 858
-13%
9 184
+4%
7 977
-13%
5 589
-30%
4 351
-22%
2 444
-44%
1 907
-22%
1 548
-19%
3 186
+106%
(264)
N/A
342
N/A
1 546
+352%
3 095
+100%
6 690
+116%
5 726
-14%
7 857
+37%
6 214
-21%
8 045
+29%
8 139
+1%
7 380
-9%
8 836
+20%
7 033
-20%
7 320
+4%
5 919
-19%
Net Income
Tax Provision
(5 195)
(5 603)
(5 117)
(4 746)
(2 869)
(1 948)
(1 884)
(2 117)
(3 149)
(2 589)
(2 910)
(2 925)
(3 156)
(3 591)
(3 860)
(4 306)
(4 794)
(4 602)
(4 605)
(4 015)
(3 317)
(2 458)
(1 940)
(1 968)
(1 647)
(2 766)
(1 293)
(1 259)
(1 900)
(2 681)
(3 719)
(3 829)
(3 716)
(2 361)
(3 065)
(2 664)
(2 785)
(3 241)
(2 622)
(2 864)
(2 332)
Income from Continuing Operations
5 503
6 373
5 483
5 530
4 152
1 925
2 498
2 758
2 393
2 110
1 677
1 488
2 039
2 984
3 448
4 260
5 344
4 256
4 579
3 962
2 272
1 893
504
(61)
(99)
420
(1 557)
(917)
(354)
414
2 971
1 897
4 141
3 853
4 980
5 475
4 595
5 595
4 411
4 456
3 587
Income to Minority Interest
252
245
255
250
220
159
102
52
3
8
12
16
13
8
4
0
4
(7)
(1)
(5)
(13)
(7)
(16)
(16)
(17)
(11)
(9)
(8)
(4)
(1)
(1)
(7)
(19)
(17)
(47)
(105)
(137)
(196)
(203)
(183)
(161)
Net Income (Common)
5 757
N/A
6 618
+15%
5 738
-13%
5 779
+1%
4 371
-24%
2 084
-52%
2 599
+25%
2 810
+8%
2 395
-15%
2 118
-12%
1 690
-20%
1 503
-11%
2 052
+37%
2 991
+46%
3 450
+15%
4 259
+23%
5 347
+26%
4 249
-21%
4 578
+8%
3 958
-14%
2 258
-43%
1 884
-17%
485
-74%
(80)
N/A
(118)
-48%
408
N/A
(1 567)
N/A
(925)
+41%
(359)
+61%
412
N/A
2 969
+621%
1 888
-36%
4 120
+118%
3 836
-7%
4 933
+29%
5 370
+9%
4 460
-17%
5 397
+21%
4 207
-22%
4 272
+2%
3 423
-20%
EPS (Diluted)
127.93
N/A
147.06
+15%
127.51
-13%
128.42
+1%
97.13
-24%
46.18
-52%
57.75
+25%
62.44
+8%
53.22
-15%
46.8
-12%
37.55
-20%
33.4
-11%
45.6
+37%
66.77
+46%
76.66
+15%
94.64
+23%
118.82
+26%
94.79
-20%
101.73
+7%
87.95
-14%
51
-42%
42.3
-17%
10.94
-74%
-1.8
N/A
-2.66
-48%
9.2
N/A
-35.46
N/A
-20.8
+41%
-8.09
+61%
9.29
N/A
66.92
+620%
42.7
-36%
92.72
+117%
86.44
-7%
111.15
+29%
121.46
+9%
100.43
-17%
122.07
+22%
94.61
-22%
96.11
+2%
77.42
-19%

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