ISB Corp
TSE:9702
Income Statement
Earnings Waterfall
ISB Corp
Revenue
|
32.4B
JPY
|
Cost of Revenue
|
-24.6B
JPY
|
Gross Profit
|
7.8B
JPY
|
Operating Expenses
|
-5.1B
JPY
|
Operating Income
|
2.7B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
ISB Corp
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 |
11 763
N/A
|
12 445
+6%
|
13 168
+6%
|
13 764
+5%
|
13 718
0%
|
13 098
-5%
|
12 788
-2%
|
12 673
-1%
|
12 824
+1%
|
13 222
+3%
|
13 327
+1%
|
13 408
+1%
|
13 395
0%
|
14 384
+7%
|
15 002
+4%
|
15 750
+5%
|
16 668
+6%
|
16 709
+0%
|
17 119
+2%
|
17 318
+1%
|
17 441
+1%
|
18 658
+7%
|
19 746
+6%
|
21 102
+7%
|
22 520
+7%
|
23 159
+3%
|
23 659
+2%
|
24 022
+2%
|
24 434
+2%
|
24 785
+1%
|
25 148
+1%
|
25 480
+1%
|
26 177
+3%
|
26 546
+1%
|
27 505
+4%
|
28 464
+3%
|
28 953
+2%
|
30 264
+5%
|
30 699
+1%
|
31 601
+3%
|
32 388
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 155)
|
(10 791)
|
(11 451)
|
(12 060)
|
(12 113)
|
(11 617)
|
(11 311)
|
(11 117)
|
(11 108)
|
(11 414)
|
(11 428)
|
(11 464)
|
(11 575)
|
(12 104)
|
(12 544)
|
(13 080)
|
(13 608)
|
(13 539)
|
(13 762)
|
(13 806)
|
(13 921)
|
(14 718)
|
(15 476)
|
(16 430)
|
(17 344)
|
(17 795)
|
(18 089)
|
(18 297)
|
(18 589)
|
(18 645)
|
(19 014)
|
(19 340)
|
(19 881)
|
(20 377)
|
(21 056)
|
(21 646)
|
(21 997)
|
(22 885)
|
(23 307)
|
(23 965)
|
(24 589)
|
|
Gross Profit |
1 607
N/A
|
1 655
+3%
|
1 718
+4%
|
1 704
-1%
|
1 605
-6%
|
1 481
-8%
|
1 478
0%
|
1 556
+5%
|
1 716
+10%
|
1 808
+5%
|
1 899
+5%
|
1 944
+2%
|
1 820
-6%
|
2 279
+25%
|
2 458
+8%
|
2 670
+9%
|
3 060
+15%
|
3 169
+4%
|
3 357
+6%
|
3 512
+5%
|
3 521
+0%
|
3 940
+12%
|
4 269
+8%
|
4 672
+9%
|
5 176
+11%
|
5 363
+4%
|
5 571
+4%
|
5 726
+3%
|
5 845
+2%
|
6 140
+5%
|
6 134
0%
|
6 140
+0%
|
6 296
+3%
|
6 169
-2%
|
6 449
+5%
|
6 819
+6%
|
6 956
+2%
|
7 379
+6%
|
7 392
+0%
|
7 635
+3%
|
7 799
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 216)
|
(1 221)
|
(1 242)
|
(1 245)
|
(982)
|
(1 256)
|
(1 261)
|
(1 298)
|
(1 317)
|
(1 357)
|
(1 413)
|
(1 420)
|
(1 517)
|
(1 717)
|
(1 943)
|
(2 174)
|
(2 464)
|
(2 514)
|
(2 625)
|
(2 687)
|
(2 652)
|
(3 004)
|
(3 336)
|
(3 632)
|
(3 983)
|
(4 029)
|
(4 077)
|
(4 113)
|
(4 201)
|
(4 288)
|
(4 352)
|
(4 432)
|
(4 426)
|
(4 430)
|
(4 494)
|
(4 557)
|
(4 636)
|
(4 726)
|
(4 864)
|
(4 946)
|
(5 064)
|
|
Selling, General & Administrative |
(1 216)
|
(1 221)
|
(1 242)
|
(1 245)
|
(1 252)
|
(1 256)
|
(1 261)
|
(1 298)
|
(1 317)
|
(1 363)
|
(1 419)
|
(1 426)
|
(1 517)
|
(1 717)
|
(1 943)
|
(2 174)
|
(2 141)
|
(2 514)
|
(2 625)
|
(2 687)
|
(2 424)
|
(3 004)
|
(3 336)
|
(3 632)
|
(3 287)
|
(4 029)
|
(4 077)
|
(4 113)
|
(3 600)
|
(4 288)
|
(4 352)
|
(4 432)
|
(3 763)
|
(4 430)
|
(4 494)
|
(4 557)
|
(4 115)
|
(4 726)
|
(4 864)
|
(4 946)
|
(4 573)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(322)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(136)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(474)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(356)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
270
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
(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)
|
|
Operating Income |
392
N/A
|
433
+11%
|
475
+10%
|
459
-3%
|
623
+36%
|
225
-64%
|
217
-4%
|
258
+19%
|
399
+55%
|
450
+13%
|
486
+8%
|
524
+8%
|
303
-42%
|
563
+86%
|
515
-8%
|
496
-4%
|
597
+20%
|
656
+10%
|
731
+12%
|
826
+13%
|
869
+5%
|
936
+8%
|
933
0%
|
1 039
+11%
|
1 194
+15%
|
1 334
+12%
|
1 494
+12%
|
1 613
+8%
|
1 644
+2%
|
1 852
+13%
|
1 782
-4%
|
1 708
-4%
|
1 870
+9%
|
1 739
-7%
|
1 954
+12%
|
2 262
+16%
|
2 319
+3%
|
2 653
+14%
|
2 529
-5%
|
2 690
+6%
|
2 734
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
47
|
35
|
27
|
20
|
(21)
|
41
|
51
|
50
|
46
|
16
|
16
|
9
|
7
|
(4)
|
(5)
|
(3)
|
25
|
6
|
7
|
6
|
40
|
38
|
41
|
39
|
16
|
7
|
6
|
16
|
49
|
34
|
38
|
42
|
84
|
31
|
24
|
21
|
58
|
19
|
17
|
13
|
31
|
|
Non-Reccuring Items |
(41)
|
(78)
|
214
|
230
|
0
|
260
|
(32)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(114)
|
(114)
|
(114)
|
(441)
|
|
Gain/Loss on Disposition of Assets |
4
|
11
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
27
|
20
|
19
|
6
|
6
|
(18)
|
(20)
|
(29)
|
(10)
|
34
|
45
|
42
|
13
|
12
|
6
|
6
|
6
|
35
|
35
|
35
|
9
|
18
|
15
|
15
|
17
|
18
|
32
|
33
|
20
|
51
|
40
|
40
|
(13)
|
22
|
42
|
44
|
24
|
74
|
62
|
80
|
45
|
|
Pre-Tax Income |
429
N/A
|
421
-2%
|
735
+74%
|
738
+0%
|
608
-18%
|
508
-17%
|
215
-58%
|
249
+16%
|
435
+75%
|
500
+15%
|
547
+10%
|
575
+5%
|
323
-44%
|
562
+74%
|
507
-10%
|
490
-4%
|
618
+26%
|
697
+13%
|
773
+11%
|
867
+12%
|
917
+6%
|
992
+8%
|
989
0%
|
1 093
+11%
|
1 227
+12%
|
1 359
+11%
|
1 531
+13%
|
1 662
+9%
|
1 712
+3%
|
1 936
+13%
|
1 859
-4%
|
1 790
-4%
|
1 941
+8%
|
1 792
-8%
|
2 021
+13%
|
2 327
+15%
|
2 395
+3%
|
2 632
+10%
|
2 494
-5%
|
2 669
+7%
|
2 369
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(148)
|
(151)
|
(148)
|
(120)
|
(116)
|
(117)
|
(95)
|
(198)
|
(254)
|
(255)
|
(281)
|
(277)
|
(148)
|
(265)
|
(255)
|
(258)
|
(310)
|
(279)
|
(294)
|
(344)
|
(370)
|
(414)
|
(477)
|
(493)
|
(594)
|
(708)
|
(726)
|
(791)
|
(717)
|
(731)
|
(714)
|
(711)
|
(830)
|
(770)
|
(865)
|
(951)
|
(971)
|
(1 074)
|
(1 002)
|
(1 053)
|
(897)
|
|
Income from Continuing Operations |
282
|
270
|
587
|
618
|
492
|
391
|
120
|
51
|
181
|
245
|
267
|
299
|
175
|
296
|
252
|
232
|
308
|
418
|
479
|
523
|
547
|
578
|
511
|
601
|
633
|
650
|
805
|
870
|
994
|
1 205
|
1 146
|
1 079
|
1 110
|
1 023
|
1 156
|
1 376
|
1 424
|
1 559
|
1 492
|
1 616
|
1 473
|
|
Income to Minority Interest |
(42)
|
(42)
|
(37)
|
(27)
|
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
|
|
Net Income (Common) |
240
N/A
|
228
-5%
|
550
+141%
|
591
+7%
|
474
-20%
|
391
-18%
|
120
-69%
|
51
-58%
|
181
+258%
|
245
+35%
|
267
+9%
|
299
+12%
|
175
-41%
|
296
+69%
|
252
-15%
|
232
-8%
|
308
+33%
|
418
+36%
|
479
+15%
|
523
+9%
|
547
+4%
|
578
+6%
|
511
-12%
|
601
+17%
|
633
+5%
|
650
+3%
|
805
+24%
|
870
+8%
|
994
+14%
|
1 205
+21%
|
1 146
-5%
|
1 079
-6%
|
1 110
+3%
|
1 023
-8%
|
1 156
+13%
|
1 376
+19%
|
1 424
+3%
|
1 559
+9%
|
1 492
-4%
|
1 616
+8%
|
1 473
-9%
|
|
EPS (Diluted) |
59.9
N/A
|
56.95
-5%
|
137.47
+141%
|
147.75
+7%
|
119.29
-19%
|
95.36
-20%
|
23.49
-75%
|
9.92
-58%
|
18.68
+88%
|
47.99
+157%
|
52.25
+9%
|
58.6
+12%
|
17.15
-71%
|
58.07
+239%
|
49.47
-15%
|
45.45
-8%
|
30.13
-34%
|
81.88
+172%
|
93.92
+15%
|
102.53
+9%
|
53.56
-48%
|
113.23
+111%
|
100.18
-12%
|
58.82
-41%
|
62.03
+5%
|
63.69
+3%
|
78.69
+24%
|
82.96
+5%
|
94.11
+13%
|
106.29
+13%
|
100.72
-5%
|
95.05
-6%
|
97.78
+3%
|
90.01
-8%
|
101.61
+13%
|
120.82
+19%
|
125.13
+4%
|
136.89
+9%
|
130.82
-4%
|
141.51
+8%
|
129.08
-9%
|