Star Flyer Inc
TSE:9206
Income Statement
Earnings Waterfall
Star Flyer Inc
Revenue
|
38.5B
JPY
|
Cost of Revenue
|
-35.7B
JPY
|
Gross Profit
|
2.8B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
-147m
JPY
|
Other Expenses
|
1.2B
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Star Flyer Inc
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 |
30 752
N/A
|
33 024
+7%
|
33 914
+3%
|
34 156
+1%
|
34 558
+1%
|
34 734
+1%
|
34 781
+0%
|
34 828
+0%
|
34 692
0%
|
34 451
-1%
|
34 145
-1%
|
34 046
0%
|
34 352
+1%
|
34 886
+2%
|
35 993
+3%
|
37 005
+3%
|
37 710
+2%
|
38 095
+1%
|
38 195
+0%
|
38 640
+1%
|
39 173
+1%
|
39 937
+2%
|
40 643
+2%
|
40 673
+0%
|
41 241
+1%
|
40 416
-2%
|
33 920
-16%
|
28 022
-17%
|
23 187
-17%
|
18 294
-21%
|
19 338
+6%
|
19 591
+1%
|
19 798
+1%
|
21 131
+7%
|
23 693
+12%
|
26 726
+13%
|
29 140
+9%
|
32 274
+11%
|
34 326
+6%
|
36 536
+6%
|
38 491
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 049)
|
(33 572)
|
(33 864)
|
(33 775)
|
(33 166)
|
(32 324)
|
(31 913)
|
(31 069)
|
(30 173)
|
(29 493)
|
(28 438)
|
(27 585)
|
(27 689)
|
(28 278)
|
(29 281)
|
(30 181)
|
(30 605)
|
(30 844)
|
(31 344)
|
(31 909)
|
(32 894)
|
(33 929)
|
(34 513)
|
(35 027)
|
(35 881)
|
(35 858)
|
(33 598)
|
(31 619)
|
(28 423)
|
(26 861)
|
(26 155)
|
(25 416)
|
(25 112)
|
(25 109)
|
(27 479)
|
(29 721)
|
(30 250)
|
(31 055)
|
(33 390)
|
(34 020)
|
(35 663)
|
|
Gross Profit |
(297)
N/A
|
(548)
-85%
|
49
N/A
|
379
+673%
|
1 390
+267%
|
2 410
+73%
|
2 867
+19%
|
3 759
+31%
|
4 519
+20%
|
4 958
+10%
|
5 707
+15%
|
6 461
+13%
|
6 663
+3%
|
6 608
-1%
|
6 713
+2%
|
6 825
+2%
|
7 106
+4%
|
7 251
+2%
|
6 851
-6%
|
6 731
-2%
|
6 279
-7%
|
6 008
-4%
|
6 130
+2%
|
5 646
-8%
|
5 360
-5%
|
4 558
-15%
|
322
-93%
|
(3 597)
N/A
|
(5 236)
-46%
|
(8 567)
-64%
|
(6 817)
+20%
|
(5 825)
+15%
|
(5 314)
+9%
|
(3 978)
+25%
|
(3 786)
+5%
|
(2 995)
+21%
|
(1 110)
+63%
|
1 219
N/A
|
936
-23%
|
2 516
+169%
|
2 828
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 561)
|
(2 496)
|
(2 751)
|
(2 318)
|
(2 150)
|
(2 163)
|
(2 604)
|
(2 456)
|
(2 644)
|
(2 926)
|
(3 068)
|
(3 160)
|
(3 310)
|
(3 550)
|
(3 701)
|
(3 880)
|
(4 060)
|
(4 381)
|
(4 595)
|
(4 828)
|
(4 880)
|
(4 744)
|
(4 694)
|
(4 601)
|
(4 721)
|
(4 555)
|
(4 070)
|
(3 486)
|
(3 000)
|
(2 672)
|
(2 703)
|
(2 734)
|
(2 564)
|
(2 487)
|
(2 476)
|
(2 545)
|
(2 585)
|
(2 536)
|
(2 691)
|
(2 806)
|
(2 975)
|
|
Selling, General & Administrative |
(2 561)
|
(2 421)
|
(2 385)
|
(2 317)
|
(2 149)
|
(2 052)
|
(2 250)
|
(2 456)
|
(2 644)
|
(2 812)
|
(3 032)
|
(3 125)
|
(3 290)
|
(3 407)
|
(3 685)
|
(3 864)
|
(4 044)
|
(4 202)
|
(4 596)
|
(4 827)
|
(4 878)
|
(4 499)
|
(4 691)
|
(4 600)
|
(4 721)
|
(4 270)
|
(4 071)
|
(3 487)
|
(3 001)
|
(2 377)
|
(2 703)
|
(2 734)
|
(2 565)
|
(2 196)
|
(2 477)
|
(2 544)
|
(2 584)
|
(2 296)
|
(2 691)
|
(2 808)
|
(2 975)
|
|
Depreciation & Amortization |
0
|
(75)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(366)
|
0
|
0
|
0
|
(354)
|
0
|
0
|
(0)
|
(36)
|
(35)
|
(20)
|
(0)
|
(16)
|
(16)
|
(16)
|
0
|
1
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
(1)
|
(1)
|
1
|
0
|
2
|
0
|
|
Operating Income |
(2 859)
N/A
|
(3 044)
-6%
|
(2 700)
+11%
|
(1 937)
+28%
|
(759)
+61%
|
247
N/A
|
262
+6%
|
1 302
+397%
|
1 875
+44%
|
2 032
+8%
|
2 638
+30%
|
3 299
+25%
|
3 351
+2%
|
3 058
-9%
|
3 009
-2%
|
2 943
-2%
|
3 044
+3%
|
2 870
-6%
|
2 256
-21%
|
1 903
-16%
|
1 399
-26%
|
1 264
-10%
|
1 436
+14%
|
1 045
-27%
|
639
-39%
|
3
-100%
|
(3 748)
N/A
|
(7 083)
-89%
|
(8 236)
-16%
|
(11 239)
-36%
|
(9 520)
+15%
|
(8 559)
+10%
|
(7 878)
+8%
|
(6 465)
+18%
|
(6 262)
+3%
|
(5 540)
+12%
|
(3 695)
+33%
|
(1 317)
+64%
|
(1 755)
-33%
|
(290)
+83%
|
(147)
+49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
272
|
339
|
338
|
411
|
551
|
670
|
889
|
1 020
|
867
|
641
|
301
|
(20)
|
(71)
|
(68)
|
(10)
|
56
|
10
|
(86)
|
(86)
|
(29)
|
(121)
|
(35)
|
(137)
|
(228)
|
(129)
|
(144)
|
(81)
|
(123)
|
(219)
|
(97)
|
(69)
|
30
|
204
|
315
|
590
|
743
|
753
|
571
|
422
|
516
|
553
|
|
Non-Reccuring Items |
(308)
|
(365)
|
0
|
(366)
|
(13)
|
(353)
|
0
|
(354)
|
(366)
|
(37)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(37)
|
(1)
|
(5)
|
(14)
|
(15)
|
(15)
|
(12)
|
(22)
|
(24)
|
191
|
348
|
537
|
1 598
|
1 700
|
2 163
|
2 048
|
1 074
|
803
|
216
|
169
|
111
|
67
|
31
|
21
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
4
|
0
|
0
|
14
|
11
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(19)
|
(34)
|
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 |
95
|
40
|
17
|
15
|
(21)
|
1
|
3
|
(14)
|
(21)
|
(22)
|
(15)
|
(11)
|
(9)
|
(5)
|
(4)
|
(3)
|
(20)
|
(14)
|
(50)
|
(52)
|
(25)
|
36
|
106
|
192
|
217
|
211
|
154
|
72
|
81
|
(13)
|
17
|
15
|
1
|
103
|
72
|
64
|
115
|
49
|
50
|
84
|
40
|
|
Pre-Tax Income |
(2 799)
N/A
|
(3 030)
-8%
|
(2 345)
+23%
|
(1 875)
+20%
|
(237)
+87%
|
565
N/A
|
1 154
+104%
|
1 969
+71%
|
2 367
+20%
|
2 614
+10%
|
2 924
+12%
|
3 269
+12%
|
3 272
+0%
|
2 968
-9%
|
2 984
+1%
|
2 977
0%
|
3 000
+1%
|
2 733
-9%
|
2 119
-22%
|
1 817
-14%
|
1 240
-32%
|
1 250
+1%
|
1 390
+11%
|
997
-28%
|
705
-29%
|
46
-93%
|
(3 484)
N/A
|
(6 786)
-95%
|
(7 837)
-15%
|
(9 751)
-24%
|
(7 872)
+19%
|
(6 351)
+19%
|
(5 625)
+11%
|
(4 973)
+12%
|
(4 797)
+4%
|
(4 517)
+6%
|
(2 658)
+41%
|
(586)
+78%
|
(1 216)
-108%
|
341
N/A
|
467
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(10)
|
(12)
|
(36)
|
(89)
|
(134)
|
(131)
|
(239)
|
(307)
|
(56)
|
(136)
|
(470)
|
(757)
|
(1 037)
|
(1 153)
|
(1 198)
|
(960)
|
(854)
|
(759)
|
(655)
|
(634)
|
(737)
|
(758)
|
(279)
|
(320)
|
(447)
|
(640)
|
(712)
|
(520)
|
(316)
|
(3)
|
(4)
|
(5)
|
(12)
|
(21)
|
(46)
|
(93)
|
659
|
809
|
736
|
559
|
|
Income from Continuing Operations |
(2 808)
|
(3 040)
|
(2 357)
|
(1 911)
|
(327)
|
431
|
1 022
|
1 730
|
2 060
|
2 559
|
2 788
|
2 799
|
2 516
|
1 931
|
1 831
|
1 780
|
2 041
|
1 879
|
1 362
|
1 163
|
606
|
513
|
632
|
718
|
385
|
(401)
|
(4 124)
|
(7 498)
|
(8 357)
|
(10 067)
|
(7 875)
|
(6 355)
|
(5 630)
|
(4 985)
|
(4 818)
|
(4 563)
|
(2 751)
|
73
|
(407)
|
1 077
|
1 026
|
|
Net Income (Common) |
(2 808)
N/A
|
(3 040)
-8%
|
(2 357)
+22%
|
(1 911)
+19%
|
(327)
+83%
|
431
N/A
|
1 022
+137%
|
1 730
+69%
|
2 060
+19%
|
2 559
+24%
|
2 788
+9%
|
2 799
+0%
|
2 516
-10%
|
1 931
-23%
|
1 831
-5%
|
1 780
-3%
|
2 041
+15%
|
1 878
-8%
|
1 360
-28%
|
1 161
-15%
|
604
-48%
|
513
-15%
|
633
+23%
|
719
+14%
|
385
-46%
|
(400)
N/A
|
(4 123)
-931%
|
(7 498)
-82%
|
(8 356)
-11%
|
(10 067)
-20%
|
(7 875)
+22%
|
(6 354)
+19%
|
(5 629)
+11%
|
(4 986)
+11%
|
(4 820)
+3%
|
(4 565)
+5%
|
(2 752)
+40%
|
73
N/A
|
(406)
N/A
|
1 079
N/A
|
1 026
-5%
|
|
EPS (Diluted) |
-936
N/A
|
-1 013.33
-8%
|
-785.66
+22%
|
-637
+19%
|
-109
+83%
|
150.47
N/A
|
340.66
+126%
|
576.66
+69%
|
686.66
+19%
|
892.92
+30%
|
929.33
+4%
|
933
+0%
|
838.66
-10%
|
673.89
-20%
|
610.33
-9%
|
593.33
-3%
|
680.33
+15%
|
655.38
-4%
|
453.33
-31%
|
387
-15%
|
210.78
-46%
|
179.03
-15%
|
220.91
+23%
|
250.93
+14%
|
134.36
-46%
|
-139.6
N/A
|
-1 438.94
-931%
|
-2 616.84
-82%
|
-2 916.27
-11%
|
-3 513.43
-20%
|
-2 748.42
+22%
|
-2 217.58
+19%
|
-1 964.55
+11%
|
-1 734.92
+12%
|
-1 596.87
+8%
|
-1 364.5
+15%
|
-784.11
+43%
|
20.61
N/A
|
-115.71
N/A
|
307.54
N/A
|
242.34
-21%
|