Impress Holdings Inc
TSE:9479
Income Statement
Earnings Waterfall
Impress Holdings Inc
Revenue
|
14.7B
JPY
|
Cost of Revenue
|
-9.6B
JPY
|
Gross Profit
|
5.2B
JPY
|
Operating Expenses
|
-5.4B
JPY
|
Operating Income
|
-268.5m
JPY
|
Other Expenses
|
-99.9m
JPY
|
Net Income
|
-368.4m
JPY
|
Income Statement
Impress Holdings 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 |
10 439
N/A
|
10 356
-1%
|
10 207
-1%
|
10 290
+1%
|
10 188
-1%
|
10 154
0%
|
10 229
+1%
|
10 456
+2%
|
10 659
+2%
|
10 893
+2%
|
10 940
+0%
|
11 303
+3%
|
11 322
+0%
|
11 281
0%
|
11 393
+1%
|
11 397
+0%
|
11 697
+3%
|
11 898
+2%
|
12 109
+2%
|
12 189
+1%
|
12 522
+3%
|
12 837
+3%
|
12 953
+1%
|
13 330
+3%
|
13 393
+0%
|
13 507
+1%
|
13 750
+2%
|
13 453
-2%
|
13 274
-1%
|
13 850
+4%
|
14 202
+3%
|
14 320
+1%
|
14 497
+1%
|
14 779
+2%
|
14 870
+1%
|
15 044
+1%
|
15 070
+0%
|
15 161
+1%
|
14 964
-1%
|
14 953
0%
|
14 725
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 877)
|
(6 780)
|
(6 634)
|
(6 579)
|
(6 534)
|
(6 580)
|
(6 589)
|
(6 763)
|
(6 794)
|
(6 907)
|
(7 028)
|
(7 242)
|
(7 358)
|
(7 365)
|
(7 351)
|
(7 311)
|
(7 418)
|
(7 606)
|
(7 715)
|
(7 798)
|
(7 890)
|
(8 110)
|
(8 172)
|
(8 365)
|
(8 438)
|
(8 433)
|
(8 418)
|
(8 352)
|
(8 385)
|
(8 387)
|
(8 545)
|
(8 619)
|
(8 807)
|
(9 055)
|
(9 343)
|
(9 467)
|
(9 623)
|
(9 589)
|
(9 584)
|
(9 730)
|
(9 566)
|
|
Gross Profit |
3 562
N/A
|
3 576
+0%
|
3 572
0%
|
3 711
+4%
|
3 654
-2%
|
3 574
-2%
|
3 640
+2%
|
3 693
+1%
|
3 865
+5%
|
3 985
+3%
|
3 912
-2%
|
4 061
+4%
|
3 964
-2%
|
3 916
-1%
|
4 043
+3%
|
4 086
+1%
|
4 279
+5%
|
4 292
+0%
|
4 395
+2%
|
4 391
0%
|
4 632
+5%
|
4 727
+2%
|
4 781
+1%
|
4 965
+4%
|
4 955
0%
|
5 074
+2%
|
5 332
+5%
|
5 101
-4%
|
4 888
-4%
|
5 463
+12%
|
5 657
+4%
|
5 701
+1%
|
5 691
0%
|
5 724
+1%
|
5 528
-3%
|
5 577
+1%
|
5 447
-2%
|
5 572
+2%
|
5 380
-3%
|
5 223
-3%
|
5 160
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 756)
|
(3 789)
|
(3 789)
|
(3 780)
|
(3 837)
|
(3 813)
|
(3 807)
|
(3 809)
|
(3 799)
|
(3 849)
|
(3 836)
|
(3 924)
|
(3 886)
|
(3 977)
|
(4 061)
|
(4 114)
|
(4 170)
|
(4 216)
|
(4 250)
|
(4 313)
|
(4 483)
|
(4 519)
|
(4 547)
|
(4 557)
|
(4 503)
|
(4 642)
|
(4 694)
|
(4 688)
|
(4 556)
|
(4 641)
|
(4 715)
|
(4 761)
|
(4 862)
|
(4 876)
|
(4 845)
|
(5 065)
|
(5 185)
|
(5 186)
|
(5 290)
|
(5 387)
|
(5 428)
|
|
Selling, General & Administrative |
(3 793)
|
(3 808)
|
(3 790)
|
(3 787)
|
(3 833)
|
(3 841)
|
(3 850)
|
(3 828)
|
(3 806)
|
(3 826)
|
(3 834)
|
(3 917)
|
(3 927)
|
(4 022)
|
(4 097)
|
(4 137)
|
(4 183)
|
(4 214)
|
(4 240)
|
(4 324)
|
(4 453)
|
(4 505)
|
(4 525)
|
(4 523)
|
(4 516)
|
(4 652)
|
(4 634)
|
(4 686)
|
(4 596)
|
(4 641)
|
(4 715)
|
(4 761)
|
(4 862)
|
(4 876)
|
(5 016)
|
(5 065)
|
(5 185)
|
(5 186)
|
(5 290)
|
(5 387)
|
(5 428)
|
|
Other Operating Expenses |
36
|
18
|
0
|
6
|
(4)
|
28
|
43
|
19
|
8
|
(23)
|
(1)
|
(7)
|
40
|
45
|
37
|
23
|
14
|
(1)
|
(10)
|
11
|
(30)
|
(14)
|
(23)
|
(34)
|
12
|
9
|
(60)
|
(3)
|
40
|
0
|
(0)
|
(0)
|
0
|
0
|
172
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
(195)
N/A
|
(214)
-10%
|
(217)
-1%
|
(70)
+68%
|
(183)
-163%
|
(239)
-31%
|
(167)
+30%
|
(116)
+31%
|
66
N/A
|
136
+106%
|
76
-44%
|
137
+79%
|
78
-43%
|
(61)
N/A
|
(18)
+71%
|
(28)
-57%
|
110
N/A
|
77
-30%
|
144
+89%
|
78
-46%
|
149
+92%
|
209
+40%
|
234
+12%
|
408
+75%
|
451
+11%
|
432
-4%
|
638
+48%
|
412
-35%
|
332
-19%
|
822
+147%
|
942
+15%
|
940
0%
|
829
-12%
|
848
+2%
|
683
-19%
|
512
-25%
|
262
-49%
|
386
+47%
|
90
-77%
|
(164)
N/A
|
(268)
-64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
239
|
14
|
9
|
6
|
243
|
242
|
240
|
210
|
(4)
|
(25)
|
(7)
|
35
|
28
|
65
|
64
|
72
|
103
|
658
|
903
|
902
|
891
|
338
|
91
|
92
|
138
|
120
|
124
|
116
|
66
|
98
|
157
|
153
|
148
|
121
|
65
|
64
|
83
|
88
|
94
|
95
|
69
|
|
Non-Reccuring Items |
(45)
|
(526)
|
(545)
|
(544)
|
(553)
|
(60)
|
(93)
|
(86)
|
(92)
|
(123)
|
(70)
|
(69)
|
(56)
|
(3)
|
0
|
0
|
0
|
(206)
|
(191)
|
(191)
|
(191)
|
(23)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(37)
|
(29)
|
(30)
|
157
|
181
|
170
|
0
|
11
|
8
|
20
|
20
|
(7)
|
(137)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
12
|
11
|
33
|
32
|
23
|
21
|
5
|
6
|
3
|
3
|
1
|
2
|
4
|
26
|
27
|
25
|
28
|
5
|
3
|
6
|
1
|
2
|
6
|
6
|
11
|
11
|
9
|
8
|
7
|
10
|
10
|
9
|
11
|
11
|
14
|
15
|
20
|
18
|
17
|
20
|
|
Pre-Tax Income |
7
N/A
|
(715)
N/A
|
(742)
-4%
|
(575)
+22%
|
(461)
+20%
|
(33)
+93%
|
2
N/A
|
13
+530%
|
(23)
N/A
|
(8)
+64%
|
2
N/A
|
103
+5 337%
|
51
-50%
|
5
-91%
|
72
+1 404%
|
70
-2%
|
237
+238%
|
557
+135%
|
861
+55%
|
792
-8%
|
856
+8%
|
524
-39%
|
327
-38%
|
506
+55%
|
596
+18%
|
554
-7%
|
773
+40%
|
538
-30%
|
369
-31%
|
899
+143%
|
1 079
+20%
|
1 259
+17%
|
1 167
-7%
|
1 151
-1%
|
759
-34%
|
601
-21%
|
369
-39%
|
515
+40%
|
222
-57%
|
(58)
N/A
|
(317)
-444%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
21
|
(92)
|
(97)
|
(136)
|
(89)
|
(39)
|
(23)
|
16
|
(28)
|
(31)
|
(32)
|
(54)
|
(59)
|
5
|
3
|
5
|
(17)
|
(117)
|
(156)
|
(164)
|
(194)
|
(48)
|
(28)
|
(49)
|
(62)
|
(179)
|
(233)
|
(262)
|
(329)
|
(221)
|
(253)
|
(223)
|
(141)
|
(274)
|
(213)
|
(178)
|
(120)
|
(137)
|
(97)
|
(93)
|
(65)
|
|
Income from Continuing Operations |
27
|
(806)
|
(838)
|
(710)
|
(549)
|
(72)
|
(21)
|
29
|
(51)
|
(39)
|
(30)
|
50
|
(8)
|
9
|
75
|
75
|
220
|
440
|
705
|
627
|
661
|
476
|
299
|
458
|
533
|
375
|
539
|
276
|
41
|
678
|
826
|
1 036
|
1 026
|
877
|
546
|
423
|
249
|
378
|
125
|
(151)
|
(383)
|
|
Income to Minority Interest |
(35)
|
2
|
9
|
(3)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(2)
|
3
|
8
|
14
|
|
Net Income (Common) |
(8)
N/A
|
(804)
-10 077%
|
(830)
-3%
|
(713)
+14%
|
(547)
+23%
|
(63)
+89%
|
(17)
+73%
|
42
N/A
|
(44)
N/A
|
(39)
+11%
|
(30)
+23%
|
50
N/A
|
(8)
N/A
|
9
N/A
|
74
+683%
|
73
-1%
|
218
+198%
|
437
+100%
|
702
+61%
|
626
-11%
|
659
+5%
|
474
-28%
|
298
-37%
|
457
+53%
|
533
+17%
|
375
-30%
|
539
+44%
|
275
-49%
|
40
-86%
|
676
+1 602%
|
825
+22%
|
1 035
+26%
|
1 025
-1%
|
876
-15%
|
542
-38%
|
419
-23%
|
244
-42%
|
376
+54%
|
128
-66%
|
(143)
N/A
|
(368)
-157%
|
|
EPS (Diluted) |
-0.23
N/A
|
-23.64
-10 178%
|
-24.28
-3%
|
-21.09
+13%
|
-16.36
+22%
|
-1.86
+89%
|
-0.5
+73%
|
1.24
N/A
|
-1.31
N/A
|
-1.17
+11%
|
-0.89
+24%
|
1.49
N/A
|
-0.24
N/A
|
0.28
N/A
|
2.2
+686%
|
2.19
0%
|
6.54
+199%
|
13.1
+100%
|
21.02
+60%
|
18.67
-11%
|
19.81
+6%
|
14.25
-28%
|
9.03
-37%
|
13.85
+53%
|
16.16
+17%
|
11.36
-30%
|
16.34
+44%
|
8.25
-50%
|
1.18
-86%
|
20.31
+1 621%
|
24.66
+21%
|
30.96
+26%
|
30.63
-1%
|
26.19
-14%
|
16.2
-38%
|
12.42
-23%
|
7.23
-42%
|
11.15
+54%
|
3.78
-66%
|
-4.23
N/A
|
-10.89
-157%
|