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Relo Group Inc
TSE:8876

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Relo Group Inc Logo
Relo Group Inc
TSE:8876
Watchlist
Price: 1 376 JPY -0.07%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Relo Group Inc

Revenue
129B JPY
Cost of Revenue
-69.8B JPY
Gross Profit
59.3B JPY
Operating Expenses
-35.9B JPY
Operating Income
23.3B JPY
Other Expenses
-7.4B JPY
Net Income
15.9B JPY

Income Statement
Relo Group Inc

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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
119 899
N/A
125 332
+5%
133 865
+7%
143 075
+7%
151 872
+6%
160 050
+5%
167 628
+5%
174 352
+4%
179 931
+3%
183 280
+2%
187 543
+2%
190 647
+2%
195 829
+3%
205 117
+5%
210 879
+3%
216 836
+3%
222 003
+2%
225 437
+2%
230 263
+2%
237 861
+3%
243 441
+2%
250 864
+3%
256 466
+2%
276 790
+8%
294 223
+6%
313 019
+6%
282 901
-10%
240 050
-15%
200 554
-16%
156 071
-22%
147 092
-6%
134 821
-8%
124 611
-8%
113 145
-9%
124 987
+10%
128 136
+3%
129 649
+1%
123 698
-5%
126 020
+2%
127 811
+1%
129 044
+1%
Gross Profit
Cost of Revenue
(102 377)
(106 902)
(114 524)
(122 704)
(130 619)
(137 313)
(143 516)
(149 332)
(153 539)
(155 656)
(158 887)
(161 066)
(165 391)
(172 435)
(176 854)
(180 968)
(184 626)
(186 437)
(189 773)
(195 045)
(199 382)
(205 450)
(210 235)
(224 920)
(237 469)
(250 910)
(218 646)
(177 546)
(137 618)
(95 095)
(87 566)
(78 002)
(71 273)
(62 235)
(69 993)
(72 329)
(72 759)
(68 351)
(69 099)
(69 587)
(69 783)
Gross Profit
17 522
N/A
18 430
+5%
19 341
+5%
20 371
+5%
21 253
+4%
22 737
+7%
24 112
+6%
25 020
+4%
26 392
+5%
27 624
+5%
28 656
+4%
29 581
+3%
30 438
+3%
32 682
+7%
34 025
+4%
35 868
+5%
37 377
+4%
39 000
+4%
40 490
+4%
42 816
+6%
44 059
+3%
45 414
+3%
46 231
+2%
51 870
+12%
56 754
+9%
62 109
+9%
64 255
+3%
62 504
-3%
62 936
+1%
60 976
-3%
59 526
-2%
56 819
-5%
53 338
-6%
50 910
-5%
54 994
+8%
55 807
+1%
56 890
+2%
55 347
-3%
56 921
+3%
58 224
+2%
59 261
+2%
Operating Income
Operating Expenses
(10 778)
(11 218)
(11 929)
(12 572)
(12 986)
(13 991)
(14 641)
(15 371)
(16 204)
(16 784)
(17 217)
(17 758)
(18 568)
(19 418)
(20 394)
(21 307)
(22 335)
(23 641)
(24 691)
(25 958)
(26 747)
(27 547)
(28 802)
(33 844)
(39 016)
(44 235)
(57 984)
(57 742)
(58 034)
(48 963)
(44 724)
(40 972)
(36 731)
(32 070)
(33 630)
(32 783)
(33 043)
(34 684)
(34 327)
(35 360)
(35 912)
Selling, General & Administrative
(10 778)
(11 007)
(11 928)
(12 571)
(12 985)
(13 707)
(14 640)
(15 370)
(16 203)
(16 416)
(17 216)
(17 757)
(18 567)
(18 995)
(20 393)
(21 306)
(22 333)
(23 230)
(24 690)
(25 958)
(26 747)
(27 043)
(28 801)
(33 842)
(39 015)
(42 202)
(47 901)
(48 154)
(48 553)
(44 637)
(46 265)
(42 586)
(38 545)
(30 886)
(37 879)
(37 476)
(37 785)
(31 878)
(35 982)
(36 852)
(37 363)
Depreciation & Amortization
0
(210)
0
0
0
(283)
0
0
0
(367)
0
0
0
(422)
0
0
0
(410)
0
0
0
(503)
0
0
0
(2 032)
0
0
0
(4 720)
0
0
0
(3 365)
0
0
0
(3 374)
0
0
0
Other Operating Expenses
0
(1)
(1)
(1)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
(1)
(1)
0
(2)
(1)
(1)
0
0
(1)
(1)
0
0
(1)
(10 083)
(9 588)
(9 481)
394
1 541
1 614
1 814
2 181
4 249
4 693
4 742
568
1 655
1 492
1 451
Operating Income
6 744
N/A
7 212
+7%
7 412
+3%
7 799
+5%
8 267
+6%
8 746
+6%
9 471
+8%
9 649
+2%
10 188
+6%
10 840
+6%
11 439
+6%
11 823
+3%
11 870
+0%
13 264
+12%
13 631
+3%
14 561
+7%
15 042
+3%
15 359
+2%
15 799
+3%
16 858
+7%
17 312
+3%
17 867
+3%
17 429
-2%
18 026
+3%
17 738
-2%
17 874
+1%
6 271
-65%
4 762
-24%
4 902
+3%
12 013
+145%
14 802
+23%
15 847
+7%
16 607
+5%
18 840
+13%
21 364
+13%
23 024
+8%
23 847
+4%
20 663
-13%
22 594
+9%
22 864
+1%
23 349
+2%
Pre-Tax Income
Interest Income Expense
995
920
987
984
1 054
1 086
1 061
1 094
1 111
939
921
777
607
762
780
960
1 122
1 366
1 271
1 466
1 741
1 971
2 268
2 334
3 023
3 064
2 514
2 581
1 078
2 375
1 080
735
1 354
1 706
1 299
1 365
2 834
2 035
3 230
3 136
1 322
Non-Reccuring Items
(17)
(674)
(751)
(761)
(760)
(557)
(561)
(549)
(584)
(723)
(727)
(733)
(711)
(650)
(653)
(678)
(681)
(953)
(874)
(859)
(864)
(1 007)
(997)
(980)
(970)
(10 202)
0
0
0
517
0
0
0
1 684
0
0
0
2 084
0
0
0
Gain/Loss on Disposition of Assets
0
0
10
10
10
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
6
11
11
176
176
171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
81
84
11
7
4
63
25
26
29
116
158
199
235
211
290
245
209
309
257
263
279
234
294
335
566
328
601
361
97
(1 467)
1
2
0
(460)
0
0
0
1 087
0
0
3
Pre-Tax Income
7 803
N/A
7 542
-3%
7 669
+2%
8 039
+5%
8 575
+7%
9 338
+9%
9 996
+7%
10 220
+2%
10 744
+5%
11 172
+4%
11 791
+6%
12 066
+2%
12 001
-1%
13 587
+13%
14 048
+3%
15 088
+7%
15 692
+4%
16 081
+2%
16 460
+2%
17 735
+8%
18 474
+4%
19 076
+3%
19 005
0%
19 891
+5%
20 533
+3%
11 235
-45%
9 386
-16%
7 704
-18%
6 077
-21%
13 438
+121%
15 883
+18%
16 584
+4%
17 963
+8%
21 770
+21%
22 663
+4%
24 388
+8%
26 680
+9%
25 869
-3%
25 825
0%
26 001
+1%
24 674
-5%
Net Income
Tax Provision
(2 867)
(2 717)
(2 811)
(2 962)
(3 088)
(3 250)
(3 437)
(3 477)
(3 694)
(3 958)
(4 055)
(4 017)
(4 003)
(4 363)
(4 552)
(5 032)
(5 210)
(5 214)
(5 331)
(5 707)
(5 815)
(5 864)
(6 049)
(6 441)
(6 394)
(6 919)
(6 435)
(5 607)
(5 681)
(5 089)
(5 452)
(5 577)
(5 491)
(5 569)
(4 776)
(5 676)
(6 766)
(9 224)
(9 240)
(8 954)
(8 331)
Income from Continuing Operations
4 936
4 825
4 858
5 077
5 487
6 088
6 559
6 743
7 050
7 214
7 736
8 049
7 998
9 224
9 496
10 056
10 482
10 867
11 129
12 028
12 659
13 212
12 956
13 450
14 139
4 316
2 951
2 097
396
8 349
10 431
11 007
12 472
16 201
17 887
18 712
19 914
16 645
16 585
17 047
16 343
Income to Minority Interest
(3)
(4)
(2)
(3)
(1)
(1)
(28)
(34)
(37)
(55)
(68)
(74)
(79)
(73)
(77)
(74)
(80)
(84)
(82)
(90)
(97)
(206)
(224)
(348)
(447)
(497)
(647)
(590)
(245)
19
115
48
(275)
(462)
(462)
(667)
(643)
(601)
(548)
(418)
(388)
Net Income (Common)
4 933
N/A
4 819
-2%
4 855
+1%
5 072
+4%
5 483
+8%
6 085
+11%
6 527
+7%
6 707
+3%
7 011
+5%
7 158
+2%
7 668
+7%
7 973
+4%
7 918
-1%
9 151
+16%
9 419
+3%
9 983
+6%
10 402
+4%
10 782
+4%
11 045
+2%
11 937
+8%
12 561
+5%
13 005
+4%
12 730
-2%
13 101
+3%
13 691
+5%
3 818
-72%
2 304
-40%
1 505
-35%
149
-90%
8 367
+5 515%
10 264
+23%
10 882
+6%
11 338
+4%
15 644
+38%
16 277
+4%
22 217
+36%
24 125
+9%
20 887
-13%
21 448
+3%
16 612
-23%
15 941
-4%
EPS (Diluted)
33.1
N/A
32.34
-2%
32.6
+1%
33.81
+4%
36.55
+8%
39.97
+9%
42.94
+7%
45.01
+5%
47.05
+5%
47.82
+2%
51.47
+8%
52.8
+3%
52.09
-1%
60.65
+16%
62.37
+3%
66.11
+6%
68.88
+4%
71.39
+4%
70.35
-1%
76.11
+8%
80.09
+5%
81.61
+2%
79.91
-2%
82.25
+3%
85.96
+5%
23.97
-72%
14.48
-40%
9.47
-35%
0.93
-90%
52.07
+5 499%
64.89
+25%
68.62
+6%
70.99
+3%
98.26
+38%
101.92
+4%
139.16
+37%
151.11
+9%
130.81
-13%
134.36
+3%
104.08
-23%
99.72
-4%

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