Renewable Japan Co Ltd
TSE:9522
Income Statement
Earnings Waterfall
Renewable Japan Co Ltd
Revenue
|
32.8B
JPY
|
Cost of Revenue
|
-25.3B
JPY
|
Gross Profit
|
7.5B
JPY
|
Operating Expenses
|
-4.4B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-2.6B
JPY
|
Net Income
|
458.4m
JPY
|
Income Statement
Renewable Japan Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
24 017
N/A
|
17 256
-28%
|
17 719
+3%
|
19 231
+9%
|
19 121
-1%
|
19 462
+2%
|
33 604
+73%
|
32 792
-2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(15 424)
|
(11 112)
|
(11 895)
|
(11 878)
|
(12 040)
|
(12 135)
|
(25 618)
|
(25 324)
|
|
Gross Profit |
8 593
N/A
|
6 143
-29%
|
5 824
-5%
|
7 353
+26%
|
7 081
-4%
|
7 327
+3%
|
7 986
+9%
|
7 469
-6%
|
|
Operating Income | |||||||||
Operating Expenses |
(6 008)
|
(4 595)
|
(4 534)
|
(4 694)
|
(4 368)
|
(4 239)
|
(4 395)
|
(4 405)
|
|
Selling, General & Administrative |
(6 008)
|
(4 595)
|
(4 534)
|
(4 694)
|
(4 368)
|
(4 239)
|
(4 394)
|
(4 386)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(19)
|
|
Operating Income |
2 585
N/A
|
1 548
-40%
|
1 289
-17%
|
2 659
+106%
|
2 713
+2%
|
3 088
+14%
|
3 591
+16%
|
3 064
-15%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(1 630)
|
(1 405)
|
(1 637)
|
(1 734)
|
(1 939)
|
(1 906)
|
(1 844)
|
(1 922)
|
|
Non-Reccuring Items |
26
|
40
|
80
|
79
|
11
|
(2)
|
(18)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
10
|
0
|
(21)
|
(21)
|
(31)
|
0
|
|
Total Other Income |
(1 038)
|
(1 060)
|
(1 014)
|
(765)
|
299
|
363
|
281
|
36
|
|
Pre-Tax Income |
(57)
N/A
|
(876)
-1 436%
|
(1 270)
-45%
|
240
N/A
|
1 063
+344%
|
1 523
+43%
|
1 979
+30%
|
1 178
-40%
|
|
Net Income | |||||||||
Tax Provision |
(593)
|
(354)
|
(214)
|
(610)
|
(378)
|
(551)
|
(744)
|
(564)
|
|
Income from Continuing Operations |
(650)
|
(1 231)
|
(1 484)
|
(371)
|
685
|
972
|
1 235
|
614
|
|
Income to Minority Interest |
(80)
|
(83)
|
(42)
|
(95)
|
(87)
|
(137)
|
(145)
|
(153)
|
|
Net Income (Common) |
(730)
N/A
|
(1 314)
-80%
|
(1 526)
-16%
|
(466)
+69%
|
598
N/A
|
835
+40%
|
1 088
+30%
|
458
-58%
|
|
EPS (Diluted) |
-25.29
N/A
|
-45.15
-79%
|
-52.7
-17%
|
-15.54
+71%
|
19.79
N/A
|
27.47
+39%
|
36
+31%
|
15.36
-57%
|