Aoyama Zaisan Networks Co Ltd
TSE:8929
Income Statement
Earnings Waterfall
Aoyama Zaisan Networks Co Ltd
Revenue
|
36.1B
JPY
|
Cost of Revenue
|
-29.7B
JPY
|
Gross Profit
|
6.4B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
3.3B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
2.1B
JPY
|
Income Statement
Aoyama Zaisan Networks 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 |
6 370
N/A
|
7 022
+10%
|
8 991
+28%
|
8 289
-8%
|
9 305
+12%
|
10 816
+16%
|
10 357
-4%
|
11 598
+12%
|
14 276
+23%
|
15 047
+5%
|
15 925
+6%
|
15 042
-6%
|
14 420
-4%
|
13 724
-5%
|
14 508
+6%
|
15 878
+9%
|
14 563
-8%
|
15 962
+10%
|
15 256
-4%
|
16 540
+8%
|
17 227
+4%
|
15 865
-8%
|
18 203
+15%
|
15 711
-14%
|
19 061
+21%
|
23 140
+21%
|
19 856
-14%
|
19 911
+0%
|
19 118
-4%
|
15 432
-19%
|
21 574
+40%
|
25 773
+19%
|
24 213
-6%
|
33 488
+38%
|
32 526
-3%
|
34 287
+5%
|
35 952
+5%
|
30 619
-15%
|
29 759
-3%
|
33 618
+13%
|
36 098
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 038)
|
(5 442)
|
(7 362)
|
(6 636)
|
(7 376)
|
(8 799)
|
(8 306)
|
(9 487)
|
(12 136)
|
(12 723)
|
(13 406)
|
(12 359)
|
(11 777)
|
(10 868)
|
(11 490)
|
(12 953)
|
(11 398)
|
(12 940)
|
(11 985)
|
(13 227)
|
(13 440)
|
(11 946)
|
(14 416)
|
(11 651)
|
(15 162)
|
(19 056)
|
(15 774)
|
(16 243)
|
(15 491)
|
(11 980)
|
(17 535)
|
(21 310)
|
(19 883)
|
(28 573)
|
(27 915)
|
(29 196)
|
(30 251)
|
(25 182)
|
(24 160)
|
(27 796)
|
(29 742)
|
|
Gross Profit |
1 332
N/A
|
1 580
+19%
|
1 629
+3%
|
1 654
+2%
|
1 929
+17%
|
2 016
+5%
|
2 051
+2%
|
2 111
+3%
|
2 140
+1%
|
2 324
+9%
|
2 519
+8%
|
2 683
+7%
|
2 643
-1%
|
2 856
+8%
|
3 019
+6%
|
2 925
-3%
|
3 165
+8%
|
3 022
-5%
|
3 271
+8%
|
3 313
+1%
|
3 788
+14%
|
3 918
+3%
|
3 787
-3%
|
4 060
+7%
|
3 899
-4%
|
4 085
+5%
|
4 082
0%
|
3 668
-10%
|
3 627
-1%
|
3 452
-5%
|
4 038
+17%
|
4 463
+11%
|
4 331
-3%
|
4 915
+13%
|
4 611
-6%
|
5 092
+10%
|
5 701
+12%
|
5 437
-5%
|
5 599
+3%
|
5 822
+4%
|
6 356
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 171)
|
(1 249)
|
(1 325)
|
(1 408)
|
(1 485)
|
(1 551)
|
(1 585)
|
(1 628)
|
(1 654)
|
(1 693)
|
(1 797)
|
(1 837)
|
(1 892)
|
(1 968)
|
(1 990)
|
(2 019)
|
(2 071)
|
(2 152)
|
(2 204)
|
(2 321)
|
(2 323)
|
(2 377)
|
(2 435)
|
(2 497)
|
(2 296)
|
(2 413)
|
(2 393)
|
(2 163)
|
(2 324)
|
(2 251)
|
(2 274)
|
(2 493)
|
(2 474)
|
(2 666)
|
(2 848)
|
(2 973)
|
(3 072)
|
(3 038)
|
(2 965)
|
(3 054)
|
(3 091)
|
|
Selling, General & Administrative |
(1 171)
|
(1 249)
|
(1 325)
|
(1 408)
|
(1 403)
|
(1 526)
|
(1 561)
|
(1 604)
|
(1 573)
|
(1 693)
|
(1 797)
|
(1 837)
|
(1 810)
|
(1 968)
|
(1 990)
|
(2 019)
|
(2 071)
|
(2 107)
|
(2 159)
|
(2 277)
|
(2 262)
|
(2 345)
|
(2 402)
|
(2 465)
|
(2 296)
|
(2 407)
|
(2 387)
|
(2 163)
|
(2 316)
|
(2 251)
|
(2 274)
|
(2 493)
|
(2 465)
|
(2 665)
|
(2 847)
|
(2 972)
|
(3 063)
|
(3 015)
|
(2 963)
|
(3 036)
|
(3 082)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(44)
|
(45)
|
(44)
|
(0)
|
(33)
|
(33)
|
(33)
|
0
|
(6)
|
(6)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(23)
|
(2)
|
(18)
|
(1)
|
|
Operating Income |
160
N/A
|
331
+107%
|
304
-8%
|
245
-19%
|
445
+81%
|
466
+5%
|
466
0%
|
483
+4%
|
486
+1%
|
632
+30%
|
722
+14%
|
846
+17%
|
752
-11%
|
888
+18%
|
1 029
+16%
|
906
-12%
|
1 094
+21%
|
870
-21%
|
1 067
+23%
|
993
-7%
|
1 465
+48%
|
1 541
+5%
|
1 352
-12%
|
1 563
+16%
|
1 603
+3%
|
1 671
+4%
|
1 689
+1%
|
1 505
-11%
|
1 303
-13%
|
1 201
-8%
|
1 764
+47%
|
1 970
+12%
|
1 856
-6%
|
2 249
+21%
|
1 762
-22%
|
2 118
+20%
|
2 629
+24%
|
2 399
-9%
|
2 634
+10%
|
2 768
+5%
|
3 265
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
6
|
3
|
9
|
15
|
(6)
|
(5)
|
(8)
|
(23)
|
(49)
|
(89)
|
(121)
|
(53)
|
(125)
|
(88)
|
(61)
|
(57)
|
(50)
|
(54)
|
(58)
|
(59)
|
(33)
|
(36)
|
339
|
352
|
306
|
328
|
(69)
|
(90)
|
1
|
(26)
|
(4)
|
13
|
(11)
|
16
|
26
|
(27)
|
(38)
|
81
|
66
|
97
|
|
Non-Reccuring Items |
15
|
17
|
25
|
(6)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(5)
|
(7)
|
(49)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(65)
|
(96)
|
94
|
94
|
143
|
180
|
(10)
|
(10)
|
(5)
|
(22)
|
0
|
(22)
|
0
|
(224)
|
|
Gain/Loss on Disposition of Assets |
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
70
|
3
|
1
|
(4)
|
9
|
10
|
2
|
11
|
(38)
|
(53)
|
(46)
|
(70)
|
24
|
26
|
26
|
(92)
|
(112)
|
(101)
|
(113)
|
(47)
|
(48)
|
(60)
|
(78)
|
(72)
|
(59)
|
(50)
|
(24)
|
(18)
|
(28)
|
(33)
|
(29)
|
(39)
|
(80)
|
(90)
|
(97)
|
(103)
|
(46)
|
(15)
|
(7)
|
(4)
|
|
Pre-Tax Income |
225
N/A
|
424
+89%
|
334
-21%
|
249
-25%
|
431
+73%
|
469
+9%
|
470
+0%
|
476
+1%
|
474
-1%
|
543
+15%
|
578
+6%
|
678
+17%
|
624
-8%
|
781
+25%
|
962
+23%
|
864
-10%
|
897
+4%
|
708
-21%
|
912
+29%
|
821
-10%
|
1 325
+61%
|
1 460
+10%
|
1 256
-14%
|
1 825
+45%
|
1 877
+3%
|
1 919
+2%
|
1 966
+2%
|
1 347
-31%
|
1 100
-18%
|
1 268
+15%
|
1 799
+42%
|
2 080
+16%
|
2 011
-3%
|
2 148
+7%
|
1 678
-22%
|
2 043
+22%
|
2 477
+21%
|
2 315
-7%
|
2 678
+16%
|
2 827
+6%
|
3 134
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(38)
|
(44)
|
(54)
|
(68)
|
(64)
|
(61)
|
(60)
|
45
|
49
|
85
|
71
|
(36)
|
(93)
|
(146)
|
(61)
|
(128)
|
(113)
|
(281)
|
(227)
|
(163)
|
(75)
|
61
|
(144)
|
(201)
|
(342)
|
(412)
|
(321)
|
(304)
|
(206)
|
(360)
|
(456)
|
(534)
|
(686)
|
(565)
|
(680)
|
(782)
|
(784)
|
(860)
|
(921)
|
(1 059)
|
|
Income from Continuing Operations |
214
|
387
|
290
|
195
|
363
|
405
|
409
|
417
|
519
|
592
|
663
|
749
|
587
|
688
|
815
|
804
|
769
|
594
|
631
|
595
|
1 163
|
1 385
|
1 317
|
1 680
|
1 676
|
1 576
|
1 554
|
1 026
|
796
|
1 062
|
1 438
|
1 624
|
1 476
|
1 462
|
1 113
|
1 363
|
1 695
|
1 531
|
1 818
|
1 906
|
2 075
|
|
Income to Minority Interest |
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
5
|
5
|
4
|
5
|
4
|
6
|
6
|
0
|
(3)
|
(4)
|
(8)
|
(12)
|
|
Net Income (Common) |
201
N/A
|
380
+89%
|
290
-24%
|
195
-33%
|
363
+86%
|
405
+12%
|
409
+1%
|
417
+2%
|
519
+25%
|
592
+14%
|
663
+12%
|
749
+13%
|
587
-22%
|
688
+17%
|
815
+19%
|
804
-1%
|
769
-4%
|
594
-23%
|
631
+6%
|
595
-6%
|
1 163
+95%
|
1 385
+19%
|
1 317
-5%
|
1 680
+28%
|
1 676
0%
|
1 577
-6%
|
1 556
-1%
|
1 030
-34%
|
801
-22%
|
1 067
+33%
|
1 443
+35%
|
1 627
+13%
|
1 481
-9%
|
1 465
-1%
|
1 118
-24%
|
1 368
+22%
|
1 694
+24%
|
1 527
-10%
|
1 813
+19%
|
1 897
+5%
|
2 062
+9%
|
|
EPS (Diluted) |
17.18
N/A
|
32.45
+89%
|
24.77
-24%
|
16.68
-33%
|
30.25
+81%
|
34.3
+13%
|
34.39
+0%
|
35
+2%
|
43.81
+25%
|
50.16
+14%
|
55.7
+11%
|
62.91
+13%
|
24.73
-61%
|
57.81
+134%
|
71.51
+24%
|
69.88
-2%
|
33.09
-53%
|
51.24
+55%
|
54.42
+6%
|
51.27
-6%
|
50.13
-2%
|
117.2
+134%
|
108.36
-8%
|
137.82
+27%
|
69.33
-50%
|
129.41
+87%
|
63.82
-51%
|
42.42
-34%
|
32.83
-23%
|
43.71
+33%
|
59.28
+36%
|
67.15
+13%
|
60.91
-9%
|
60.41
-1%
|
45.99
-24%
|
56.28
+22%
|
69.73
+24%
|
62.81
-10%
|
74.53
+19%
|
77.88
+4%
|
84.71
+9%
|