Asax Co Ltd
TSE:8772
Income Statement
Earnings Waterfall
Asax Co Ltd
Revenue
|
6.5B
JPY
|
Cost of Revenue
|
-583.8m
JPY
|
Gross Profit
|
6B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
4.5B
JPY
|
Other Expenses
|
-1.7B
JPY
|
Net Income
|
2.9B
JPY
|
Income Statement
Asax 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 |
5 605
N/A
|
5 524
-1%
|
5 360
-3%
|
5 336
0%
|
5 395
+1%
|
5 549
+3%
|
5 853
+5%
|
6 031
+3%
|
6 033
+0%
|
6 121
+1%
|
6 117
0%
|
6 203
+1%
|
6 303
+2%
|
6 261
-1%
|
6 194
-1%
|
6 103
-1%
|
6 083
0%
|
6 067
0%
|
6 123
+1%
|
6 112
0%
|
6 008
-2%
|
6 002
0%
|
5 856
-2%
|
5 773
-1%
|
5 799
+0%
|
5 822
+0%
|
5 952
+2%
|
5 913
-1%
|
5 920
+0%
|
5 839
-1%
|
5 668
-3%
|
5 731
+1%
|
5 639
-2%
|
5 652
+0%
|
5 803
+3%
|
5 994
+3%
|
6 085
+2%
|
6 181
+2%
|
6 328
+2%
|
6 339
+0%
|
6 550
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 215)
|
(896)
|
(2 055)
|
(2 048)
|
(2 019)
|
(762)
|
(1 952)
|
(1 955)
|
(1 915)
|
(706)
|
(2 037)
|
(2 025)
|
(2 012)
|
(623)
|
(1 971)
|
(1 929)
|
(1 887)
|
(445)
|
(1 766)
|
(1 770)
|
(1 749)
|
(384)
|
(1 789)
|
(1 740)
|
(1 798)
|
(327)
|
(1 754)
|
(1 745)
|
(1 693)
|
(295)
|
(1 354)
|
(1 026)
|
(729)
|
(342)
|
(351)
|
(364)
|
(359)
|
(413)
|
(496)
|
(545)
|
(584)
|
|
Gross Profit |
3 390
N/A
|
4 629
+37%
|
3 306
-29%
|
3 288
-1%
|
3 376
+3%
|
4 788
+42%
|
3 901
-19%
|
4 076
+4%
|
4 119
+1%
|
5 414
+31%
|
4 080
-25%
|
4 178
+2%
|
4 291
+3%
|
5 638
+31%
|
4 223
-25%
|
4 174
-1%
|
4 196
+1%
|
5 622
+34%
|
4 356
-23%
|
4 342
0%
|
4 260
-2%
|
5 618
+32%
|
4 067
-28%
|
4 032
-1%
|
4 002
-1%
|
5 496
+37%
|
4 197
-24%
|
4 167
-1%
|
4 227
+1%
|
5 544
+31%
|
4 315
-22%
|
4 704
+9%
|
4 911
+4%
|
5 309
+8%
|
5 452
+3%
|
5 630
+3%
|
5 725
+2%
|
5 768
+1%
|
5 831
+1%
|
5 794
-1%
|
5 966
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
(1 177)
|
(0)
|
(0)
|
(0)
|
(1 160)
|
(61)
|
(61)
|
(61)
|
(1 316)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(1 357)
|
(12)
|
0
|
0
|
(1 351)
|
(1)
|
0
|
(0)
|
(1 447)
|
(2)
|
(2)
|
(2)
|
(1 429)
|
(384)
|
(724)
|
(1 101)
|
(1 444)
|
(1 436)
|
(1 435)
|
(1 449)
|
(1 474)
|
(1 487)
|
(1 485)
|
(1 460)
|
|
Selling, General & Administrative |
0
|
(1 154)
|
0
|
0
|
0
|
(1 134)
|
0
|
0
|
0
|
(1 292)
|
0
|
0
|
0
|
(804)
|
0
|
0
|
0
|
(774)
|
0
|
0
|
0
|
(901)
|
0
|
0
|
0
|
(932)
|
0
|
0
|
0
|
(945)
|
0
|
0
|
0
|
(946)
|
0
|
0
|
0
|
(999)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(61)
|
(61)
|
(61)
|
(0)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(548)
|
(12)
|
0
|
0
|
(417)
|
(0)
|
0
|
(0)
|
(483)
|
(2)
|
(2)
|
(2)
|
(450)
|
(384)
|
(724)
|
(1 101)
|
(474)
|
(1 436)
|
(1 435)
|
(1 449)
|
(457)
|
(1 487)
|
(1 485)
|
(1 460)
|
|
Operating Income |
3 390
N/A
|
3 452
+2%
|
3 306
-4%
|
3 288
-1%
|
3 376
+3%
|
3 628
+7%
|
3 840
+6%
|
4 015
+5%
|
4 057
+1%
|
4 098
+1%
|
4 080
0%
|
4 178
+2%
|
4 291
+3%
|
4 236
-1%
|
4 223
0%
|
4 174
-1%
|
4 196
+1%
|
4 265
+2%
|
4 344
+2%
|
4 342
0%
|
4 259
-2%
|
4 267
+0%
|
4 066
-5%
|
4 032
-1%
|
4 002
-1%
|
4 049
+1%
|
4 195
+4%
|
4 165
-1%
|
4 225
+1%
|
4 115
-3%
|
3 930
-4%
|
3 981
+1%
|
3 810
-4%
|
3 866
+1%
|
4 016
+4%
|
4 195
+4%
|
4 277
+2%
|
4 294
+0%
|
4 344
+1%
|
4 309
-1%
|
4 506
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
3
|
5
|
6
|
97
|
168
|
80
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(5)
|
(5)
|
(16)
|
0
|
(12)
|
(12)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
41
|
92
|
(186)
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
(5)
|
(2)
|
(2)
|
(2)
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
8
|
8
|
|
Total Other Income |
3
|
3
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
2
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
3 395
N/A
|
3 457
+2%
|
3 310
-4%
|
3 290
-1%
|
3 377
+3%
|
3 568
+6%
|
3 843
+8%
|
4 018
+5%
|
4 060
+1%
|
4 101
+1%
|
4 081
0%
|
4 179
+2%
|
4 292
+3%
|
4 233
-1%
|
4 220
0%
|
4 169
-1%
|
4 191
+1%
|
4 256
+2%
|
4 348
+2%
|
4 336
0%
|
4 253
-2%
|
4 270
+0%
|
4 070
-5%
|
4 034
-1%
|
4 005
-1%
|
4 049
+1%
|
4 198
+4%
|
4 168
-1%
|
4 227
+1%
|
4 114
-3%
|
3 930
-4%
|
3 980
+1%
|
3 810
-4%
|
3 867
+2%
|
4 017
+4%
|
4 196
+4%
|
4 279
+2%
|
4 301
+1%
|
4 492
+4%
|
4 578
+2%
|
4 408
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 417)
|
(1 421)
|
(1 330)
|
(1 298)
|
(1 315)
|
(1 454)
|
(1 548)
|
(1 602)
|
(1 599)
|
(1 536)
|
(1 506)
|
(1 521)
|
(1 538)
|
(1 492)
|
(1 492)
|
(1 472)
|
(1 477)
|
(1 506)
|
(1 537)
|
(1 531)
|
(1 503)
|
(1 506)
|
(1 436)
|
(1 422)
|
(1 410)
|
(1 427)
|
(1 482)
|
(1 467)
|
(1 472)
|
(1 433)
|
(1 353)
|
(1 369)
|
(1 317)
|
(1 328)
|
(1 390)
|
(1 459)
|
(1 493)
|
(1 502)
|
(1 564)
|
(1 595)
|
(1 556)
|
|
Income from Continuing Operations |
1 978
|
2 035
|
1 979
|
1 991
|
2 062
|
2 114
|
2 295
|
2 416
|
2 462
|
2 565
|
2 575
|
2 658
|
2 754
|
2 741
|
2 727
|
2 697
|
2 714
|
2 750
|
2 811
|
2 805
|
2 750
|
2 764
|
2 634
|
2 613
|
2 595
|
2 622
|
2 716
|
2 701
|
2 755
|
2 682
|
2 577
|
2 611
|
2 493
|
2 539
|
2 626
|
2 737
|
2 786
|
2 800
|
2 927
|
2 983
|
2 852
|
|
Net Income (Common) |
1 978
N/A
|
2 035
+3%
|
1 979
-3%
|
1 991
+1%
|
2 062
+4%
|
2 114
+3%
|
2 295
+9%
|
2 416
+5%
|
2 462
+2%
|
2 565
+4%
|
2 575
+0%
|
2 658
+3%
|
2 754
+4%
|
2 741
-1%
|
2 727
0%
|
2 697
-1%
|
2 714
+1%
|
2 750
+1%
|
2 811
+2%
|
2 805
0%
|
2 750
-2%
|
2 764
+0%
|
2 634
-5%
|
2 613
-1%
|
2 595
-1%
|
2 622
+1%
|
2 716
+4%
|
2 701
-1%
|
2 755
+2%
|
2 682
-3%
|
2 577
-4%
|
2 611
+1%
|
2 493
-5%
|
2 539
+2%
|
2 626
+3%
|
2 737
+4%
|
2 786
+2%
|
2 800
+0%
|
2 927
+5%
|
2 983
+2%
|
2 852
-4%
|
|
EPS (Diluted) |
59.93
N/A
|
61.67
+3%
|
59.97
-3%
|
60.34
+1%
|
62.48
+4%
|
64.11
+3%
|
69.55
+8%
|
73.2
+5%
|
74.59
+2%
|
77.79
+4%
|
78.02
+0%
|
80.53
+3%
|
83.46
+4%
|
83.11
0%
|
82.64
-1%
|
81.71
-1%
|
82.23
+1%
|
83.39
+1%
|
85.18
+2%
|
85.01
0%
|
83.39
-2%
|
83.81
+1%
|
79.88
-5%
|
79.23
-1%
|
78.68
-1%
|
79.51
+1%
|
82.35
+4%
|
81.9
-1%
|
83.54
+2%
|
81.32
-3%
|
78.16
-4%
|
79.18
+1%
|
75.6
-5%
|
77
+2%
|
79.64
+3%
|
83
+4%
|
84.49
+2%
|
84.9
+0%
|
88.78
+5%
|
90.46
+2%
|
86.5
-4%
|