People Dreams & Technologies Group Co Ltd
TSE:9248
Income Statement
Earnings Waterfall
People Dreams & Technologies Group Co Ltd
Revenue
|
39B
JPY
|
Cost of Revenue
|
-28B
JPY
|
Gross Profit
|
11.1B
JPY
|
Operating Expenses
|
-9.5B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-751m
JPY
|
Net Income
|
788m
JPY
|
Income Statement
People Dreams & Technologies Group Co Ltd
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 |
33 282
N/A
|
33 131
0%
|
34 541
+4%
|
38 211
+11%
|
36 517
-4%
|
38 287
+5%
|
37 604
-2%
|
39 185
+4%
|
39 010
0%
|
39 027
+0%
|
39 812
+2%
|
39 028
-2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(22 695)
|
(22 434)
|
(23 435)
|
(26 073)
|
(24 559)
|
(26 339)
|
(26 173)
|
(27 668)
|
(27 967)
|
(28 160)
|
(28 334)
|
(27 964)
|
|
Gross Profit |
10 587
N/A
|
10 697
+1%
|
11 106
+4%
|
12 138
+9%
|
11 958
-1%
|
11 948
0%
|
11 431
-4%
|
11 517
+1%
|
11 043
-4%
|
10 867
-2%
|
11 478
+6%
|
11 064
-4%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(6 770)
|
(6 967)
|
(7 268)
|
(7 730)
|
(7 943)
|
(8 150)
|
(8 034)
|
(8 429)
|
(8 669)
|
(8 872)
|
(8 618)
|
(9 525)
|
|
Selling, General & Administrative |
(6 770)
|
(6 967)
|
(6 986)
|
(7 408)
|
(7 621)
|
(7 828)
|
(7 676)
|
(8 206)
|
(8 447)
|
(8 649)
|
(8 616)
|
(8 811)
|
|
Research & Development |
0
|
0
|
(281)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(322)
|
(322)
|
(322)
|
(2)
|
(223)
|
(222)
|
(223)
|
(2)
|
(714)
|
|
Operating Income |
3 817
N/A
|
3 730
-2%
|
3 838
+3%
|
4 408
+15%
|
4 015
-9%
|
3 798
-5%
|
3 397
-11%
|
3 088
-9%
|
2 374
-23%
|
1 995
-16%
|
2 860
+43%
|
1 539
-46%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
73
|
36
|
53
|
94
|
94
|
194
|
206
|
79
|
45
|
10
|
(9)
|
32
|
|
Non-Reccuring Items |
(12)
|
(4)
|
(324)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(713)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
|
Total Other Income |
92
|
144
|
142
|
131
|
104
|
148
|
288
|
290
|
456
|
381
|
349
|
334
|
|
Pre-Tax Income |
3 970
N/A
|
3 905
-2%
|
3 707
-5%
|
4 631
+25%
|
4 211
-9%
|
4 139
-2%
|
3 667
-11%
|
3 455
-6%
|
2 873
-17%
|
2 384
-17%
|
2 481
+4%
|
1 905
-23%
|
|
Net Income | |||||||||||||
Tax Provision |
(1 337)
|
(1 359)
|
(1 300)
|
(1 614)
|
(1 429)
|
(1 418)
|
(1 324)
|
(1 263)
|
(1 109)
|
(959)
|
(1 276)
|
(1 115)
|
|
Income from Continuing Operations |
2 633
|
2 546
|
2 407
|
3 017
|
2 782
|
2 721
|
2 343
|
2 192
|
1 764
|
1 425
|
1 205
|
790
|
|
Income to Minority Interest |
2
|
(1)
|
0
|
(11)
|
(4)
|
(4)
|
(9)
|
3
|
4
|
14
|
(1)
|
(1)
|
|
Net Income (Common) |
2 635
N/A
|
2 544
-3%
|
2 406
-5%
|
3 003
+25%
|
2 777
-8%
|
2 716
-2%
|
2 333
-14%
|
2 196
-6%
|
1 768
-19%
|
1 439
-19%
|
1 203
-16%
|
788
-34%
|
|
EPS (Diluted) |
294.01
N/A
|
283.13
-4%
|
268.27
-5%
|
333.48
+24%
|
309.41
-7%
|
307.55
-1%
|
261.95
-15%
|
247.77
-5%
|
196.86
-21%
|
160.15
-19%
|
135.09
-16%
|
88.68
-34%
|