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Valuence Holdings Inc
TSE:9270

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Valuence Holdings Inc
TSE:9270
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Price: 701 JPY 2.19% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Valuence Holdings Inc

Revenue
81.9B JPY
Cost of Revenue
-62.2B JPY
Gross Profit
19.8B JPY
Operating Expenses
-19.1B JPY
Operating Income
625.8m JPY
Other Expenses
-631.8m JPY
Net Income
-6m JPY

Income Statement
Valuence Holdings Inc

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Income Statement
Currency: JPY
Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024
Revenue
Revenue
31 529
N/A
32 900
+4%
35 096
+7%
35 983
+3%
37 799
+5%
40 451
+7%
39 151
-3%
35 503
-9%
37 933
+7%
38 143
+1%
41 368
+8%
50 102
+21%
52 513
+5%
53 943
+3%
54 882
+2%
59 500
+8%
63 386
+7%
67 382
+6%
70 901
+5%
72 660
+2%
76 130
+5%
78 569
+3%
81 929
+4%
Gross Profit
Cost of Revenue
(22 959)
(24 103)
(26 110)
(26 771)
(28 166)
(30 367)
(29 405)
(26 900)
(28 605)
(28 597)
(31 030)
(37 122)
(38 671)
(39 646)
(40 068)
(43 850)
(47 070)
(50 022)
(52 414)
(53 449)
(56 117)
(58 739)
(62 159)
Gross Profit
8 570
N/A
8 798
+3%
8 987
+2%
9 212
+3%
9 634
+5%
10 084
+5%
9 746
-3%
8 603
-12%
9 327
+8%
9 546
+2%
10 338
+8%
12 980
+26%
13 842
+7%
14 297
+3%
14 815
+4%
15 650
+6%
16 316
+4%
17 360
+6%
18 487
+6%
19 211
+4%
20 013
+4%
19 830
-1%
19 770
0%
Operating Income
Operating Expenses
(6 694)
(6 898)
(7 147)
(7 256)
(7 393)
(7 718)
(7 973)
(8 216)
(8 696)
(9 196)
(10 325)
(11 578)
(12 673)
(13 395)
(13 499)
(14 003)
(14 428)
(15 385)
(16 306)
(16 916)
(17 830)
(18 366)
(19 144)
Selling, General & Administrative
(6 694)
(6 898)
(7 147)
(7 256)
(7 393)
(7 718)
(7 973)
(8 216)
(8 691)
(9 196)
(10 325)
(11 578)
(12 671)
(13 395)
(13 499)
(14 003)
(14 366)
(15 385)
(16 306)
(16 916)
(17 803)
(18 366)
(19 144)
Research & Development
0
0
0
0
0
0
0
0
(5)
0
0
0
(2)
0
0
0
(61)
0
0
0
(27)
0
0
Other Operating Expenses
(0)
0
(0)
0
(0)
(0)
0
0
(0)
0
0
(0)
(0)
(0)
0
0
(0)
0
(0)
(0)
(0)
(0)
0
Operating Income
1 877
N/A
1 898
+1%
1 838
-3%
1 956
+6%
2 240
+15%
2 366
+6%
1 773
-25%
387
-78%
631
+63%
349
-45%
13
-96%
1 403
+10 823%
1 169
-17%
902
-23%
1 316
+46%
1 647
+25%
1 889
+15%
1 975
+5%
2 181
+10%
2 295
+5%
2 184
-5%
1 464
-33%
626
-57%
Pre-Tax Income
Interest Income Expense
(21)
(6)
4
6
9
(12)
(22)
(34)
(76)
(79)
(79)
(85)
(56)
(72)
(67)
(88)
(133)
(141)
(132)
(161)
(143)
(142)
(115)
Non-Reccuring Items
(56)
(68)
(53)
(27)
(26)
(10)
(25)
(28)
(19)
43
19
13
(166)
(234)
(239)
(234)
(103)
(93)
(197)
(179)
(126)
(134)
9
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
10
Total Other Income
(54)
(62)
(61)
(14)
20
1
(4)
(1)
64
78
84
(71)
(136)
(138)
(129)
33
31
40
37
14
(9)
(12)
(121)
Pre-Tax Income
1 746
N/A
1 764
+1%
1 728
-2%
1 920
+11%
2 244
+17%
2 345
+5%
1 722
-27%
325
-81%
599
+84%
391
-35%
37
-91%
1 260
+3 334%
811
-36%
458
-43%
881
+92%
1 360
+54%
1 683
+24%
1 781
+6%
1 889
+6%
1 969
+4%
1 914
-3%
1 176
-39%
410
-65%
Net Income
Tax Provision
(503)
(490)
(582)
(619)
(785)
(841)
(667)
(468)
(293)
(335)
(221)
92
(86)
95
(80)
(727)
(714)
(724)
(713)
(727)
(864)
(663)
(416)
Income from Continuing Operations
1 243
1 273
1 146
1 301
1 459
1 504
1 055
(143)
306
56
(185)
1 352
725
553
801
633
969
1 057
1 176
1 242
1 050
513
(6)
Net Income (Common)
1 243
N/A
1 273
+2%
1 146
-10%
1 301
+14%
1 459
+12%
1 504
+3%
1 055
-30%
(143)
N/A
306
N/A
56
-82%
(185)
N/A
1 352
N/A
725
-46%
553
-24%
801
+45%
633
-21%
969
+53%
1 057
+9%
1 176
+11%
1 242
+6%
1 050
-15%
513
-51%
(6)
N/A
EPS (Diluted)
97.39
N/A
95.52
-2%
85.98
-10%
100.39
+17%
110.78
+10%
113.27
+2%
81.16
-28%
-10.91
N/A
22.95
N/A
4.16
-82%
-13.95
N/A
99.69
N/A
54.58
-45%
41.71
-24%
60.85
+46%
47.35
-22%
73.61
+55%
81.74
+11%
90.72
+11%
95.4
+5%
80.95
-15%
39.66
-51%
-0.46
N/A

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