AB&Company Co Ltd
TSE:9251
Income Statement
Earnings Waterfall
AB&Company Co Ltd
Revenue
|
17.1B
JPY
|
Cost of Revenue
|
-9B
JPY
|
Gross Profit
|
8.1B
JPY
|
Operating Expenses
|
-6.4B
JPY
|
Operating Income
|
1.7B
JPY
|
Other Expenses
|
-664m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
AB&Company Co Ltd
Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
8 217
N/A
|
10 911
+33%
|
10 998
+1%
|
11 219
+2%
|
11 487
+2%
|
12 592
+10%
|
13 781
+9%
|
15 096
+10%
|
16 328
+8%
|
16 790
+3%
|
17 090
+2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(4 214)
|
(5 550)
|
(5 543)
|
(5 655)
|
(5 767)
|
(6 435)
|
(7 082)
|
(7 815)
|
(8 542)
|
(8 761)
|
(8 977)
|
|
Gross Profit |
4 003
N/A
|
5 361
+34%
|
5 455
+2%
|
5 564
+2%
|
5 720
+3%
|
6 157
+8%
|
6 699
+9%
|
7 281
+9%
|
7 786
+7%
|
8 029
+3%
|
8 113
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(3 031)
|
(3 843)
|
(4 103)
|
(4 277)
|
(4 393)
|
(4 790)
|
(5 132)
|
(5 532)
|
(5 921)
|
(6 177)
|
(6 372)
|
|
Selling, General & Administrative |
(2 915)
|
(2 679)
|
(4 089)
|
(4 267)
|
(4 390)
|
(3 349)
|
(5 178)
|
(5 557)
|
(5 959)
|
(4 324)
|
(6 371)
|
|
Depreciation & Amortization |
0
|
(1 188)
|
0
|
0
|
0
|
(1 459)
|
0
|
0
|
0
|
(1 903)
|
0
|
|
Other Operating Expenses |
(116)
|
24
|
(14)
|
(10)
|
(3)
|
18
|
46
|
25
|
38
|
50
|
(1)
|
|
Operating Income |
972
N/A
|
1 518
+56%
|
1 352
-11%
|
1 287
-5%
|
1 327
+3%
|
1 367
+3%
|
1 567
+15%
|
1 749
+12%
|
1 865
+7%
|
1 852
-1%
|
1 741
-6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(125)
|
(98)
|
(93)
|
(87)
|
(86)
|
(79)
|
(99)
|
(110)
|
(114)
|
(119)
|
(121)
|
|
Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(48)
|
0
|
|
Total Other Income |
0
|
(2)
|
0
|
0
|
2
|
(2)
|
0
|
(1)
|
0
|
(4)
|
(3)
|
|
Pre-Tax Income |
847
N/A
|
1 414
+67%
|
1 259
-11%
|
1 199
-5%
|
1 243
+4%
|
1 284
+3%
|
1 468
+14%
|
1 638
+12%
|
1 749
+7%
|
1 681
-4%
|
1 617
-4%
|
|
Net Income | ||||||||||||
Tax Provision |
(298)
|
(473)
|
(413)
|
(382)
|
(389)
|
(454)
|
(511)
|
(572)
|
(613)
|
(573)
|
(540)
|
|
Income from Continuing Operations |
549
|
941
|
846
|
817
|
854
|
830
|
957
|
1 066
|
1 136
|
1 108
|
1 077
|
|
Net Income (Common) |
484
N/A
|
941
+94%
|
846
-10%
|
817
-3%
|
853
+4%
|
830
-3%
|
956
+15%
|
1 066
+12%
|
1 135
+6%
|
1 108
-2%
|
1 077
-3%
|
|
EPS (Diluted) |
32.13
N/A
|
62.42
+94%
|
56.01
-10%
|
54.18
-3%
|
56.68
+5%
|
55.03
-3%
|
63.05
+15%
|
70.15
+11%
|
74.67
+6%
|
73.09
-2%
|
74.1
+1%
|