GMO Internet Inc
TSE:9449
Income Statement
Earnings Waterfall
GMO Internet Inc
Revenue
|
258.6B
JPY
|
Cost of Revenue
|
-105.5B
JPY
|
Gross Profit
|
153.1B
JPY
|
Operating Expenses
|
-110.7B
JPY
|
Operating Income
|
42.5B
JPY
|
Other Expenses
|
-28.3B
JPY
|
Net Income
|
14.2B
JPY
|
Income Statement
GMO Internet 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 |
93 704
N/A
|
97 920
+4%
|
99 475
+2%
|
103 620
+4%
|
109 368
+6%
|
114 925
+5%
|
120 485
+5%
|
124 294
+3%
|
126 337
+2%
|
126 927
+0%
|
129 473
+2%
|
131 386
+1%
|
135 026
+3%
|
137 893
+2%
|
142 659
+3%
|
147 551
+3%
|
154 256
+5%
|
161 921
+5%
|
171 186
+6%
|
179 011
+5%
|
185 177
+3%
|
188 335
+2%
|
189 945
+1%
|
195 026
+3%
|
196 171
+1%
|
203 007
+3%
|
206 633
+2%
|
206 469
0%
|
210 559
+2%
|
218 106
+4%
|
224 539
+3%
|
230 199
+3%
|
241 612
+5%
|
236 431
-2%
|
246 688
+4%
|
247 795
+0%
|
245 696
-1%
|
255 224
+4%
|
250 183
-2%
|
255 107
+2%
|
258 643
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41 199)
|
(44 600)
|
(46 159)
|
(48 471)
|
(50 830)
|
(53 820)
|
(55 821)
|
(57 887)
|
(60 068)
|
(60 858)
|
(62 714)
|
(64 800)
|
(66 778)
|
(68 820)
|
(72 955)
|
(75 356)
|
(78 336)
|
(81 272)
|
(85 250)
|
(89 727)
|
(94 896)
|
(97 579)
|
(99 378)
|
(100 553)
|
(100 378)
|
(102 318)
|
(102 261)
|
(103 185)
|
(104 883)
|
(106 871)
|
(109 333)
|
(111 165)
|
(112 729)
|
(106 208)
|
(101 776)
|
(98 655)
|
(95 809)
|
(101 201)
|
(104 641)
|
(106 639)
|
(105 512)
|
|
Gross Profit |
52 505
N/A
|
53 320
+2%
|
53 316
0%
|
55 149
+3%
|
58 538
+6%
|
61 105
+4%
|
64 664
+6%
|
66 407
+3%
|
66 269
0%
|
66 069
0%
|
66 759
+1%
|
66 586
0%
|
68 248
+2%
|
69 073
+1%
|
69 704
+1%
|
72 195
+4%
|
75 920
+5%
|
80 649
+6%
|
85 936
+7%
|
89 284
+4%
|
90 281
+1%
|
90 756
+1%
|
90 567
0%
|
94 473
+4%
|
95 793
+1%
|
100 689
+5%
|
104 372
+4%
|
103 284
-1%
|
105 676
+2%
|
111 235
+5%
|
115 206
+4%
|
119 034
+3%
|
128 883
+8%
|
130 223
+1%
|
144 912
+11%
|
149 140
+3%
|
149 887
+1%
|
154 023
+3%
|
145 542
-6%
|
148 468
+2%
|
153 131
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41 505)
|
(42 959)
|
(43 217)
|
(44 198)
|
(45 679)
|
(46 651)
|
(48 278)
|
(50 037)
|
(51 521)
|
(51 459)
|
(51 757)
|
(50 877)
|
(51 231)
|
(52 176)
|
(53 880)
|
(56 170)
|
(58 278)
|
(61 275)
|
(64 008)
|
(66 313)
|
(68 494)
|
(69 238)
|
(69 606)
|
(70 074)
|
(70 514)
|
(72 127)
|
(73 630)
|
(75 417)
|
(77 783)
|
(79 146)
|
(81 113)
|
(83 026)
|
(87 719)
|
(90 410)
|
(95 427)
|
(100 599)
|
(106 141)
|
(110 415)
|
(112 119)
|
(112 647)
|
(110 660)
|
|
Selling, General & Administrative |
(41 503)
|
(42 957)
|
(43 215)
|
(44 196)
|
(42 416)
|
(46 577)
|
(48 204)
|
(49 962)
|
(48 358)
|
(51 458)
|
(51 757)
|
(50 877)
|
(48 757)
|
(52 177)
|
(53 879)
|
(56 170)
|
(55 273)
|
(61 274)
|
(64 008)
|
(66 313)
|
(64 963)
|
(69 237)
|
(69 605)
|
(70 074)
|
(66 216)
|
(72 127)
|
(73 630)
|
(75 416)
|
(72 553)
|
(79 146)
|
(81 112)
|
(83 026)
|
(81 416)
|
(90 408)
|
(95 426)
|
(100 597)
|
(96 642)
|
(110 412)
|
(112 117)
|
(112 645)
|
(110 658)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3 260)
|
0
|
0
|
0
|
(3 161)
|
0
|
0
|
0
|
(2 474)
|
0
|
0
|
0
|
(2 938)
|
0
|
0
|
0
|
(3 328)
|
0
|
0
|
0
|
(4 050)
|
0
|
0
|
0
|
(5 077)
|
0
|
0
|
0
|
(6 029)
|
0
|
0
|
0
|
(9 300)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(74)
|
(74)
|
(75)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
|
Operating Income |
11 000
N/A
|
10 361
-6%
|
10 099
-3%
|
10 951
+8%
|
12 859
+17%
|
14 454
+12%
|
16 386
+13%
|
16 370
0%
|
14 748
-10%
|
14 610
-1%
|
15 002
+3%
|
15 709
+5%
|
17 017
+8%
|
16 897
-1%
|
15 824
-6%
|
16 025
+1%
|
17 642
+10%
|
19 374
+10%
|
21 928
+13%
|
22 971
+5%
|
21 787
-5%
|
21 518
-1%
|
20 961
-3%
|
24 399
+16%
|
25 279
+4%
|
28 562
+13%
|
30 742
+8%
|
27 867
-9%
|
27 893
+0%
|
32 089
+15%
|
34 093
+6%
|
36 008
+6%
|
41 164
+14%
|
39 813
-3%
|
49 485
+24%
|
48 541
-2%
|
43 746
-10%
|
43 608
0%
|
33 423
-23%
|
35 821
+7%
|
42 471
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
489
|
487
|
720
|
768
|
(141)
|
(147)
|
(138)
|
(144)
|
236
|
110
|
(376)
|
(228)
|
(82)
|
(194)
|
(41)
|
(283)
|
(376)
|
(671)
|
115
|
(71)
|
(1 561)
|
(1 528)
|
(2 517)
|
(2 608)
|
(960)
|
(1 230)
|
(1 230)
|
(1 219)
|
6 648
|
7 585
|
7 915
|
8 998
|
2 446
|
4 619
|
23 375
|
23 862
|
22 392
|
19 461
|
1 836
|
674
|
4 219
|
|
Non-Reccuring Items |
(1 429)
|
(843)
|
(652)
|
(813)
|
(643)
|
(1 216)
|
(1 146)
|
(1 000)
|
(2 115)
|
(2 212)
|
(1 940)
|
(1 312)
|
(174)
|
68
|
(491)
|
(1 090)
|
(1 270)
|
(1 164)
|
(679)
|
(676)
|
(36 850)
|
(36 548)
|
(36 369)
|
(37 232)
|
(1 886)
|
(2 535)
|
(2 795)
|
(1 655)
|
(4 544)
|
(4 141)
|
(4 007)
|
(4 299)
|
(328)
|
(512)
|
(1 182)
|
(7 914)
|
(9 492)
|
(9 478)
|
(10 088)
|
(3 100)
|
(3 068)
|
|
Gain/Loss on Disposition of Assets |
196
|
0
|
0
|
0
|
0
|
0
|
5 227
|
5 227
|
12 241
|
12 315
|
7 529
|
7 560
|
105
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(370)
|
(352)
|
(462)
|
(306)
|
157
|
163
|
0
|
114
|
19
|
(36)
|
0
|
0
|
0
|
0
|
24
|
|
Total Other Income |
104
|
323
|
291
|
273
|
500
|
474
|
(139)
|
(96)
|
38
|
39
|
199
|
196
|
(40)
|
50
|
179
|
163
|
50
|
192
|
(68)
|
(108)
|
(351)
|
(173)
|
54
|
131
|
188
|
345
|
361
|
471
|
391
|
635
|
414
|
755
|
433
|
657
|
876
|
1 762
|
1 014
|
1 438
|
1 143
|
6
|
(663)
|
|
Pre-Tax Income |
10 360
N/A
|
10 328
0%
|
10 458
+1%
|
11 179
+7%
|
12 575
+12%
|
13 565
+8%
|
20 190
+49%
|
20 357
+1%
|
25 148
+24%
|
24 862
-1%
|
20 414
-18%
|
21 925
+7%
|
16 826
-23%
|
16 821
0%
|
15 471
-8%
|
14 815
-4%
|
16 124
+9%
|
17 731
+10%
|
21 296
+20%
|
22 116
+4%
|
(16 975)
N/A
|
(16 731)
+1%
|
(17 871)
-7%
|
(15 310)
+14%
|
22 621
N/A
|
25 142
+11%
|
26 708
+6%
|
25 112
-6%
|
29 926
+19%
|
35 862
+20%
|
38 572
+8%
|
41 625
+8%
|
43 715
+5%
|
44 691
+2%
|
72 573
+62%
|
66 215
-9%
|
57 660
-13%
|
55 029
-5%
|
26 314
-52%
|
33 401
+27%
|
42 983
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 397)
|
(3 529)
|
(3 230)
|
(3 707)
|
(4 665)
|
(4 716)
|
(7 659)
|
(8 103)
|
(10 317)
|
(10 401)
|
(8 825)
|
(8 566)
|
(6 451)
|
(6 512)
|
(6 720)
|
(6 317)
|
(4 047)
|
(4 505)
|
(4 806)
|
(5 929)
|
1 672
|
1 880
|
2 277
|
2 170
|
(6 253)
|
(7 513)
|
(8 336)
|
(7 824)
|
(11 258)
|
(13 163)
|
(13 697)
|
(15 168)
|
(15 259)
|
(14 361)
|
(20 414)
|
(20 202)
|
(17 967)
|
(18 434)
|
(13 166)
|
(13 819)
|
(16 729)
|
|
Income from Continuing Operations |
6 963
|
6 799
|
7 228
|
7 472
|
7 910
|
8 849
|
12 531
|
12 254
|
14 831
|
14 461
|
11 589
|
13 359
|
10 375
|
10 309
|
8 751
|
8 498
|
12 077
|
13 226
|
16 490
|
16 187
|
(15 303)
|
(14 851)
|
(15 594)
|
(13 140)
|
16 368
|
17 629
|
18 372
|
17 288
|
18 668
|
22 699
|
24 875
|
26 457
|
28 456
|
30 330
|
52 159
|
46 013
|
39 693
|
36 595
|
13 148
|
19 582
|
26 254
|
|
Income to Minority Interest |
(1 719)
|
(1 712)
|
(1 656)
|
(2 014)
|
(2 069)
|
(2 092)
|
(2 318)
|
(1 831)
|
(1 411)
|
(1 541)
|
(1 658)
|
(2 541)
|
(3 139)
|
(3 283)
|
(3 170)
|
(3 429)
|
(4 045)
|
(4 258)
|
(6 178)
|
(5 791)
|
(5 404)
|
(5 919)
|
(5 311)
|
(7 100)
|
(8 029)
|
(9 058)
|
(9 886)
|
(8 823)
|
(8 383)
|
(9 014)
|
(9 069)
|
(9 613)
|
(10 928)
|
(12 027)
|
(28 828)
|
(27 932)
|
(26 482)
|
(25 884)
|
(9 098)
|
(10 591)
|
(12 062)
|
|
Net Income (Common) |
5 244
N/A
|
5 087
-3%
|
5 571
+10%
|
5 460
-2%
|
5 841
+7%
|
6 758
+16%
|
10 214
+51%
|
10 422
+2%
|
13 419
+29%
|
12 918
-4%
|
9 930
-23%
|
10 816
+9%
|
7 234
-33%
|
7 024
-3%
|
5 579
-21%
|
5 068
-9%
|
8 030
+58%
|
8 966
+12%
|
10 309
+15%
|
10 395
+1%
|
(20 707)
N/A
|
(20 770)
0%
|
(20 903)
-1%
|
(20 241)
+3%
|
8 337
N/A
|
8 569
+3%
|
8 483
-1%
|
8 463
0%
|
10 284
+22%
|
13 684
+33%
|
15 806
+16%
|
16 843
+7%
|
17 527
+4%
|
18 302
+4%
|
23 329
+27%
|
18 081
-22%
|
13 209
-27%
|
10 709
-19%
|
4 048
-62%
|
8 988
+122%
|
14 191
+58%
|
|
EPS (Diluted) |
44.44
N/A
|
43.11
-3%
|
47.21
+10%
|
46.27
-2%
|
49.03
+6%
|
57.27
+17%
|
86.55
+51%
|
88.32
+2%
|
113.9
+29%
|
110.41
-3%
|
85.6
-22%
|
93.24
+9%
|
62.25
-33%
|
60.55
-3%
|
48.09
-21%
|
43.68
-9%
|
69.44
+59%
|
77.96
+12%
|
89.64
+15%
|
86.62
-3%
|
-179.92
N/A
|
-180.46
0%
|
-182.74
-1%
|
-178.76
+2%
|
73.15
N/A
|
75.63
+3%
|
76.68
+1%
|
77.46
+1%
|
92.98
+20%
|
125.22
+35%
|
144.5
+15%
|
149.67
+4%
|
159.68
+7%
|
168.8
+6%
|
218.06
+29%
|
169.43
-22%
|
123.2
-27%
|
100.33
-19%
|
37.95
-62%
|
84.61
+123%
|
133.32
+58%
|