Usen Next Holdings Co Ltd
TSE:9418
Usen Next Holdings Co Ltd
TSE:9418
Price:
4 560 JPY
0.77%
Market Closed
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
Usen Next Holdings Co Ltd
Usen Next Holdings Co Ltd
|
Revenue
|
294.9B
JPY
|
|
Cost of Revenue
|
-185.2B
JPY
|
|
Gross Profit
|
109.6B
JPY
|
|
Operating Expenses
|
-81.8B
JPY
|
|
Operating Income
|
27.8B
JPY
|
|
Other Expenses
|
-13.1B
JPY
|
|
Net Income
|
14.7B
JPY
|
Income Statement
Usen Next Holdings Co Ltd
Usen Next Holdings Co Ltd
Currency: JPY
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-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 |
31 416
N/A
|
33 964
+8%
|
35 966
+6%
|
39 010
+8%
|
42 089
+8%
|
45 847
+9%
|
48 872
+7%
|
69 835
+43%
|
92 476
+32%
|
114 291
+24%
|
137 505
+20%
|
141 954
+3%
|
112 844
-21%
|
120 575
+7%
|
128 390
+6%
|
175 769
+37%
|
183 458
+4%
|
187 525
+2%
|
190 808
+2%
|
193 192
+1%
|
195 800
+1%
|
199 069
+2%
|
203 632
+2%
|
208 351
+2%
|
213 784
+3%
|
221 160
+3%
|
229 194
+4%
|
237 927
+4%
|
246 387
+4%
|
257 643
+5%
|
265 312
+3%
|
276 344
+4%
|
286 121
+4%
|
294 861
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 610)
|
(21 181)
|
(21 941)
|
(23 727)
|
(26 301)
|
(29 254)
|
(32 098)
|
(42 053)
|
(53 066)
|
(63 763)
|
(75 564)
|
(79 214)
|
(64 733)
|
(70 765)
|
(76 641)
|
(106 016)
|
(110 496)
|
(112 673)
|
(114 885)
|
(116 605)
|
(118 511)
|
(120 624)
|
(123 732)
|
(126 771)
|
(131 249)
|
(137 741)
|
(145 021)
|
(153 426)
|
(161 241)
|
(170 777)
|
(175 264)
|
(179 864)
|
(182 996)
|
(185 244)
|
|
| Gross Profit |
11 807
N/A
|
12 783
+8%
|
14 026
+10%
|
15 283
+9%
|
15 787
+3%
|
16 593
+5%
|
16 774
+1%
|
27 782
+66%
|
39 411
+42%
|
50 528
+28%
|
61 941
+23%
|
62 740
+1%
|
48 111
-23%
|
49 810
+4%
|
51 749
+4%
|
69 753
+35%
|
72 962
+5%
|
74 852
+3%
|
75 923
+1%
|
76 587
+1%
|
77 289
+1%
|
78 445
+1%
|
79 900
+2%
|
81 580
+2%
|
82 535
+1%
|
83 419
+1%
|
84 173
+1%
|
84 501
+0%
|
85 146
+1%
|
86 866
+2%
|
90 048
+4%
|
96 480
+7%
|
103 125
+7%
|
109 617
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 563)
|
(11 780)
|
(13 259)
|
(14 841)
|
(16 353)
|
(16 989)
|
(17 583)
|
(25 974)
|
(35 167)
|
(44 661)
|
(54 748)
|
(53 927)
|
(41 075)
|
(43 043)
|
(45 551)
|
(61 514)
|
(63 237)
|
(64 611)
|
(65 464)
|
(65 704)
|
(65 637)
|
(65 485)
|
(64 894)
|
(65 972)
|
(66 296)
|
(66 983)
|
(67 576)
|
(67 180)
|
(67 960)
|
(68 850)
|
(70 690)
|
(74 915)
|
(78 669)
|
(81 783)
|
|
| Selling, General & Administrative |
(10 565)
|
(11 783)
|
(13 259)
|
(14 841)
|
(16 352)
|
(16 989)
|
(17 036)
|
(25 971)
|
(35 166)
|
(44 660)
|
(53 948)
|
(53 928)
|
(41 074)
|
(43 042)
|
(45 550)
|
(61 513)
|
(63 236)
|
(64 611)
|
(65 463)
|
(65 703)
|
(65 636)
|
(65 484)
|
(64 892)
|
(65 971)
|
(66 295)
|
(66 982)
|
(67 576)
|
(67 178)
|
(67 958)
|
(68 848)
|
(70 687)
|
(74 914)
|
(78 667)
|
(81 781)
|
|
| Other Operating Expenses |
1
|
3
|
0
|
0
|
0
|
0
|
(547)
|
(2)
|
(1)
|
(1)
|
(800)
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
0
|
|
| Operating Income |
1 244
N/A
|
1 003
-19%
|
767
-24%
|
443
-42%
|
(564)
N/A
|
(396)
+30%
|
(809)
-104%
|
1 808
N/A
|
4 243
+135%
|
5 867
+38%
|
7 193
+23%
|
8 813
+23%
|
7 036
-20%
|
6 767
-4%
|
6 198
-8%
|
8 239
+33%
|
9 725
+18%
|
10 241
+5%
|
10 459
+2%
|
10 883
+4%
|
11 652
+7%
|
12 960
+11%
|
15 006
+16%
|
15 608
+4%
|
16 239
+4%
|
16 436
+1%
|
16 597
+1%
|
17 321
+4%
|
17 186
-1%
|
18 016
+5%
|
19 358
+7%
|
21 565
+11%
|
24 456
+13%
|
27 834
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(13)
|
(21)
|
(31)
|
(39)
|
(55)
|
(49)
|
(331)
|
(621)
|
(952)
|
(1 299)
|
(1 379)
|
(1 077)
|
(1 087)
|
(1 073)
|
(1 367)
|
(1 198)
|
(1 046)
|
(885)
|
(558)
|
(545)
|
(532)
|
(551)
|
(738)
|
(751)
|
(763)
|
(715)
|
(885)
|
(959)
|
(861)
|
(667)
|
(622)
|
(390)
|
(530)
|
|
| Non-Reccuring Items |
0
|
0
|
3
|
3
|
(544)
|
(543)
|
0
|
(749)
|
(517)
|
(134)
|
0
|
(755)
|
(303)
|
(502)
|
(505)
|
(2 322)
|
(2 294)
|
(2 552)
|
(2 802)
|
(2 079)
|
(2 012)
|
(1 765)
|
(1 553)
|
(1 052)
|
(1 324)
|
(1 394)
|
(1 407)
|
(1 310)
|
(1 098)
|
(1 100)
|
(1 073)
|
(1 332)
|
(1 320)
|
(1 261)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(664)
|
(163)
|
0
|
(163)
|
208
|
207
|
310
|
0
|
35
|
36
|
36
|
304
|
0
|
268
|
404
|
18
|
19
|
19
|
3
|
0
|
0
|
0
|
58
|
0
|
0
|
|
| Total Other Income |
(17)
|
(13)
|
(28)
|
(24)
|
(12)
|
15
|
(762)
|
(1 595)
|
(1 594)
|
(1 612)
|
(796)
|
(168)
|
161
|
219
|
256
|
(113)
|
(296)
|
(657)
|
(663)
|
58
|
343
|
763
|
493
|
(101)
|
40
|
(106)
|
(234)
|
(195)
|
(281)
|
(296)
|
(423)
|
(385)
|
(256)
|
(249)
|
|
| Pre-Tax Income |
1 192
N/A
|
977
-18%
|
721
-26%
|
390
-46%
|
(1 160)
N/A
|
(979)
+16%
|
(1 621)
-66%
|
(867)
+47%
|
1 511
N/A
|
2 505
+66%
|
4 935
+97%
|
6 511
+32%
|
5 654
-13%
|
5 605
-1%
|
5 083
-9%
|
4 747
-7%
|
5 937
+25%
|
6 021
+1%
|
6 145
+2%
|
8 340
+36%
|
9 742
+17%
|
11 426
+17%
|
13 663
+20%
|
14 121
+3%
|
14 222
+1%
|
14 192
0%
|
14 260
+0%
|
14 934
+5%
|
14 849
-1%
|
15 759
+6%
|
17 195
+9%
|
19 284
+12%
|
22 490
+17%
|
25 794
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(480)
|
(415)
|
(331)
|
(254)
|
(3)
|
67
|
(25)
|
(960)
|
(1 665)
|
134
|
(360)
|
(331)
|
(2 372)
|
(2 497)
|
(2 608)
|
1 322
|
914
|
684
|
623
|
(3 470)
|
(3 976)
|
(4 601)
|
(5 280)
|
(6 084)
|
(6 177)
|
(6 113)
|
(6 102)
|
(6 247)
|
(6 185)
|
(6 523)
|
(6 929)
|
(7 318)
|
(8 435)
|
(9 608)
|
|
| Income from Continuing Operations |
714
|
562
|
392
|
137
|
(1 163)
|
(912)
|
(1 646)
|
(1 827)
|
(154)
|
2 639
|
4 575
|
6 180
|
3 282
|
3 108
|
2 475
|
6 069
|
6 851
|
6 705
|
6 768
|
4 870
|
5 766
|
6 825
|
8 383
|
8 037
|
8 045
|
8 079
|
8 158
|
8 687
|
8 664
|
9 236
|
10 266
|
11 966
|
14 055
|
16 186
|
|
| Income to Minority Interest |
(34)
|
(40)
|
(35)
|
(23)
|
(31)
|
(23)
|
(17)
|
(854)
|
(1 615)
|
(2 212)
|
(2 211)
|
(1 378)
|
(10)
|
(5)
|
0
|
0
|
5
|
16
|
16
|
39
|
55
|
29
|
30
|
7
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(1 007)
|
(1 236)
|
(1 456)
|
|
| Net Income (Common) |
680
N/A
|
523
-23%
|
355
-32%
|
113
-68%
|
(1 195)
N/A
|
(935)
+22%
|
(1 663)
-78%
|
(2 682)
-61%
|
(1 769)
+34%
|
427
N/A
|
2 364
+454%
|
4 802
+103%
|
3 269
-32%
|
3 101
-5%
|
2 474
-20%
|
6 069
+145%
|
6 858
+13%
|
6 722
-2%
|
6 785
+1%
|
4 909
-28%
|
5 820
+19%
|
6 854
+18%
|
8 413
+23%
|
8 044
-4%
|
8 032
0%
|
8 079
+1%
|
8 157
+1%
|
8 687
+6%
|
8 665
0%
|
9 237
+7%
|
10 249
+11%
|
10 959
+7%
|
12 817
+17%
|
14 728
+15%
|
|
| EPS (Diluted) |
40
N/A
|
31.57
-21%
|
20.88
-34%
|
7.06
-66%
|
-74.68
N/A
|
-56.95
+24%
|
-103.93
-82%
|
-167.62
-61%
|
-110.56
+34%
|
21.09
N/A
|
39.4
+87%
|
80.03
+103%
|
54.38
-32%
|
51.59
-5%
|
41.15
-20%
|
100.95
+145%
|
114.08
+13%
|
111.82
-2%
|
112.91
+1%
|
81.65
-28%
|
96.83
+19%
|
113.96
+18%
|
139.92
+23%
|
133.79
-4%
|
133.58
0%
|
134.37
+1%
|
135.67
+1%
|
144.48
+6%
|
144.12
0%
|
154.13
+7%
|
172.86
+12%
|
183.06
+6%
|
213.22
+16%
|
244.95
+15%
|
|
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