Japan Living Service Co Ltd
TSE:8854
Income Statement
Earnings Waterfall
Japan Living Service Co Ltd
Revenue
|
6.2B
JPY
|
Cost of Revenue
|
-3.6B
JPY
|
Gross Profit
|
2.6B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
152.4m
JPY
|
Other Expenses
|
-126.1m
JPY
|
Net Income
|
26.3m
JPY
|
Income Statement
Japan Living Service 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 |
6 444
N/A
|
6 581
+2%
|
6 452
-2%
|
6 632
+3%
|
6 637
+0%
|
6 494
-2%
|
6 520
+0%
|
6 428
-1%
|
6 770
+5%
|
7 185
+6%
|
7 053
-2%
|
7 679
+9%
|
7 228
-6%
|
7 311
+1%
|
7 895
+8%
|
7 359
-7%
|
8 595
+17%
|
8 298
-3%
|
8 373
+1%
|
8 450
+1%
|
7 694
-9%
|
8 064
+5%
|
7 543
-6%
|
7 607
+1%
|
6 701
-12%
|
5 935
-11%
|
5 574
-6%
|
5 120
-8%
|
5 591
+9%
|
5 910
+6%
|
6 305
+7%
|
6 327
+0%
|
5 813
-8%
|
5 796
0%
|
5 511
-5%
|
5 459
-1%
|
5 432
-1%
|
5 379
-1%
|
5 472
+2%
|
6 026
+10%
|
6 204
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 482)
|
(2 586)
|
(2 571)
|
(2 662)
|
(2 718)
|
(2 591)
|
(2 496)
|
(2 437)
|
(2 648)
|
(2 916)
|
(2 889)
|
(3 404)
|
(3 086)
|
(3 324)
|
(3 780)
|
(3 422)
|
(4 420)
|
(4 158)
|
(4 255)
|
(4 319)
|
(3 747)
|
(4 092)
|
(3 713)
|
(3 763)
|
(3 107)
|
(2 524)
|
(2 418)
|
(2 155)
|
(2 550)
|
(2 876)
|
(3 082)
|
(3 064)
|
(2 684)
|
(2 723)
|
(2 572)
|
(2 550)
|
(2 607)
|
(2 615)
|
(2 831)
|
(3 405)
|
(3 575)
|
|
Gross Profit |
3 962
N/A
|
3 996
+1%
|
3 881
-3%
|
3 970
+2%
|
3 920
-1%
|
3 903
0%
|
4 024
+3%
|
3 991
-1%
|
4 122
+3%
|
4 270
+4%
|
4 164
-2%
|
4 276
+3%
|
4 142
-3%
|
3 987
-4%
|
4 115
+3%
|
3 937
-4%
|
4 175
+6%
|
4 140
-1%
|
4 117
-1%
|
4 131
+0%
|
3 946
-4%
|
3 971
+1%
|
3 830
-4%
|
3 845
+0%
|
3 593
-7%
|
3 411
-5%
|
3 156
-7%
|
2 964
-6%
|
3 041
+3%
|
3 034
0%
|
3 223
+6%
|
3 263
+1%
|
3 130
-4%
|
3 073
-2%
|
2 939
-4%
|
2 909
-1%
|
2 825
-3%
|
2 765
-2%
|
2 641
-4%
|
2 621
-1%
|
2 629
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 440)
|
(3 481)
|
(3 473)
|
(3 480)
|
(3 483)
|
(3 483)
|
(3 540)
|
(3 563)
|
(3 622)
|
(3 691)
|
(3 722)
|
(3 773)
|
(3 764)
|
(3 753)
|
(3 738)
|
(3 688)
|
(3 684)
|
(3 661)
|
(3 701)
|
(3 760)
|
(3 748)
|
(3 776)
|
(3 726)
|
(3 691)
|
(3 647)
|
(3 552)
|
(3 418)
|
(3 370)
|
(3 387)
|
(3 400)
|
(3 387)
|
(3 144)
|
(2 999)
|
(2 855)
|
(2 740)
|
(2 771)
|
(2 676)
|
(2 595)
|
(2 551)
|
(2 515)
|
(2 477)
|
|
Selling, General & Administrative |
(3 440)
|
(3 481)
|
(3 473)
|
(3 480)
|
(3 426)
|
(3 483)
|
(3 540)
|
(3 563)
|
(3 572)
|
(3 691)
|
(3 722)
|
(3 773)
|
(3 714)
|
(3 765)
|
(3 738)
|
(3 688)
|
(3 634)
|
(3 660)
|
(3 701)
|
(3 759)
|
(3 702)
|
(3 773)
|
(3 726)
|
(3 691)
|
(3 597)
|
(3 552)
|
(3 418)
|
(3 370)
|
(3 339)
|
(3 400)
|
(3 387)
|
(3 144)
|
(2 948)
|
(2 855)
|
(2 740)
|
(2 771)
|
(2 619)
|
(2 595)
|
(2 551)
|
(2 515)
|
(2 429)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(48)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
11
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
521
N/A
|
515
-1%
|
408
-21%
|
490
+20%
|
437
-11%
|
419
-4%
|
484
+15%
|
428
-12%
|
500
+17%
|
578
+16%
|
442
-24%
|
503
+14%
|
378
-25%
|
233
-38%
|
377
+62%
|
248
-34%
|
491
+98%
|
479
-2%
|
416
-13%
|
372
-11%
|
198
-47%
|
196
-1%
|
104
-47%
|
154
+48%
|
(54)
N/A
|
(141)
-163%
|
(262)
-86%
|
(405)
-55%
|
(346)
+15%
|
(367)
-6%
|
(165)
+55%
|
119
N/A
|
131
+10%
|
218
+66%
|
199
-8%
|
138
-31%
|
149
+7%
|
169
+14%
|
90
-47%
|
106
+19%
|
152
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(21)
|
(22)
|
(22)
|
(19)
|
(22)
|
(22)
|
(22)
|
(18)
|
(22)
|
(18)
|
(18)
|
(18)
|
(18)
|
(28)
|
(33)
|
(33)
|
(43)
|
(29)
|
(29)
|
(27)
|
(28)
|
(36)
|
(36)
|
(35)
|
(34)
|
(34)
|
(33)
|
(30)
|
(28)
|
(26)
|
(26)
|
(23)
|
(23)
|
(25)
|
(24)
|
(23)
|
(21)
|
(20)
|
(20)
|
(19)
|
|
Non-Reccuring Items |
(3)
|
(7)
|
(7)
|
(8)
|
(8)
|
14
|
13
|
15
|
15
|
(18)
|
(3)
|
(4)
|
(5)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
(1)
|
(1)
|
43
|
44
|
38
|
39
|
(6)
|
(6)
|
(13)
|
(71)
|
(73)
|
(81)
|
(70)
|
(12)
|
(10)
|
(7)
|
(5)
|
(86)
|
|
Gain/Loss on Disposition of Assets |
(11)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(10)
|
4
|
4
|
2
|
5
|
3
|
5
|
7
|
18
|
22
|
22
|
18
|
19
|
24
|
27
|
24
|
25
|
17
|
15
|
11
|
20
|
45
|
45
|
47
|
39
|
12
|
38
|
53
|
71
|
76
|
40
|
20
|
59
|
51
|
19
|
17
|
(3)
|
1
|
(2)
|
(1)
|
|
Pre-Tax Income |
487
N/A
|
476
-2%
|
379
-20%
|
464
+22%
|
413
-11%
|
418
+1%
|
480
+15%
|
426
-11%
|
503
+18%
|
556
+10%
|
442
-20%
|
503
+14%
|
374
-26%
|
234
-37%
|
370
+58%
|
241
-35%
|
480
+99%
|
458
-5%
|
398
-13%
|
352
-12%
|
178
-50%
|
188
+6%
|
112
-40%
|
162
+45%
|
(43)
N/A
|
(93)
-115%
|
(240)
-158%
|
(362)
-51%
|
(285)
+21%
|
(330)
-16%
|
(122)
+63%
|
163
N/A
|
99
-39%
|
181
+83%
|
145
-20%
|
63
-56%
|
131
+107%
|
136
+3%
|
63
-54%
|
79
+26%
|
46
-43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(48)
|
(32)
|
160
|
81
|
27
|
24
|
23
|
15
|
(53)
|
(57)
|
(210)
|
(110)
|
29
|
65
|
30
|
1
|
(169)
|
(151)
|
(139)
|
(122)
|
(67)
|
(67)
|
(42)
|
(54)
|
(15)
|
(21)
|
(13)
|
(172)
|
(174)
|
(163)
|
(162)
|
0
|
(11)
|
(0)
|
(1)
|
(5)
|
(41)
|
(36)
|
(23)
|
(26)
|
(19)
|
|
Income from Continuing Operations |
439
|
444
|
539
|
545
|
440
|
441
|
503
|
441
|
450
|
499
|
232
|
393
|
402
|
299
|
400
|
242
|
312
|
307
|
259
|
230
|
110
|
121
|
70
|
108
|
(59)
|
(114)
|
(253)
|
(534)
|
(458)
|
(493)
|
(284)
|
149
|
88
|
181
|
144
|
58
|
91
|
100
|
40
|
54
|
26
|
|
Income to Minority Interest |
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
434
N/A
|
439
+1%
|
535
+22%
|
540
+1%
|
435
-19%
|
435
0%
|
497
+14%
|
433
-13%
|
443
+2%
|
490
+11%
|
225
-54%
|
387
+72%
|
396
+2%
|
292
-26%
|
392
+34%
|
234
-40%
|
302
+30%
|
299
-1%
|
253
-16%
|
222
-12%
|
103
-54%
|
114
+10%
|
62
-45%
|
102
+63%
|
(64)
N/A
|
(120)
-86%
|
(258)
-115%
|
(538)
-109%
|
(462)
+14%
|
(497)
-7%
|
(288)
+42%
|
146
N/A
|
86
-41%
|
181
+111%
|
144
-20%
|
58
-60%
|
91
+55%
|
100
+11%
|
40
-60%
|
54
+33%
|
26
-51%
|
|
EPS (Diluted) |
289.26
N/A
|
292.93
+1%
|
334.06
+14%
|
360.13
+8%
|
281.14
-22%
|
271.87
-3%
|
310.5
+14%
|
288.93
-7%
|
284.87
-1%
|
306.37
+8%
|
140.62
-54%
|
241.62
+72%
|
253.81
+5%
|
182.43
-28%
|
244.74
+34%
|
155.66
-36%
|
193.33
+24%
|
186.93
-3%
|
157.87
-16%
|
147.73
-6%
|
65.63
-56%
|
72.58
+11%
|
39.63
-45%
|
65.26
+65%
|
-41.39
N/A
|
-76.59
-85%
|
-163.38
-113%
|
-336.9
-106%
|
-291.97
+13%
|
-311.12
-7%
|
-180.29
+42%
|
92.63
N/A
|
54.07
-42%
|
114.66
+112%
|
90.18
-21%
|
36.35
-60%
|
56.75
+56%
|
62.48
+10%
|
25.12
-60%
|
33.51
+33%
|
16.41
-51%
|