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Benesse Holdings Inc
TSE:9783

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Benesse Holdings Inc Logo
Benesse Holdings Inc
TSE:9783
Watchlist
Price: 2 590 JPY 0.04% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Benesse Holdings Inc

Revenue
410.2B JPY
Cost of Revenue
-230.4B JPY
Gross Profit
179.8B JPY
Operating Expenses
-159.7B JPY
Operating Income
20.1B JPY
Other Expenses
-10.6B JPY
Net Income
9.4B JPY

Income Statement
Benesse Holdings Inc

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Income Statement
Currency: JPY
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
460 984
N/A
466 399
+1%
468 903
+1%
469 344
+0%
467 532
0%
463 264
-1%
455 156
-2%
450 136
-1%
447 146
-1%
444 190
-1%
442 386
0%
436 651
-1%
431 873
-1%
430 064
0%
433 437
+1%
439 147
+1%
438 192
0%
434 497
-1%
429 435
-1%
427 669
0%
431 535
+1%
439 431
+2%
444 364
+1%
449 392
+1%
451 986
+1%
448 577
-1%
437 823
-2%
432 796
-1%
429 600
-1%
427 531
0%
434 895
+2%
435 990
+0%
438 424
+1%
431 943
-1%
427 104
-1%
416 467
-2%
412 384
-1%
411 876
0%
411 706
0%
413 453
+0%
410 203
-1%
Gross Profit
Cost of Revenue
(237 839)
(243 217)
(246 147)
(249 412)
(253 604)
(258 707)
(255 490)
(256 014)
(257 012)
(255 367)
(255 584)
(254 275)
(251 538)
(251 386)
(254 237)
(257 803)
(255 173)
(249 934)
(247 226)
(243 537)
(245 491)
(249 055)
(250 461)
(252 045)
(252 388)
(249 995)
(246 896)
(243 992)
(242 346)
(241 385)
(243 107)
(242 329)
(242 570)
(239 184)
(236 778)
(233 307)
(232 481)
(232 512)
(231 375)
(232 285)
(230 431)
Gross Profit
223 145
N/A
223 182
+0%
222 756
0%
219 932
-1%
213 928
-3%
204 557
-4%
199 666
-2%
194 122
-3%
190 134
-2%
188 823
-1%
186 802
-1%
182 376
-2%
180 335
-1%
178 678
-1%
179 200
+0%
181 344
+1%
183 019
+1%
184 563
+1%
182 209
-1%
184 132
+1%
186 044
+1%
190 376
+2%
193 903
+2%
197 347
+2%
199 598
+1%
198 582
-1%
190 927
-4%
188 804
-1%
187 254
-1%
186 146
-1%
191 788
+3%
193 661
+1%
195 854
+1%
192 759
-2%
190 326
-1%
183 160
-4%
179 903
-2%
179 364
0%
180 331
+1%
181 168
+0%
179 772
-1%
Operating Income
Operating Expenses
(186 353)
(187 352)
(187 633)
(181 904)
(172 430)
(175 330)
(174 798)
(180 874)
(186 409)
(177 961)
(177 281)
(173 741)
(172 042)
(170 993)
(169 535)
(169 967)
(171 019)
(171 937)
(174 266)
(174 472)
(175 272)
(174 131)
(175 305)
(175 350)
(175 787)
(177 316)
(175 065)
(173 985)
(172 419)
(173 057)
(176 466)
(177 003)
(176 290)
(172 592)
(169 437)
(165 337)
(161 996)
(158 744)
(159 988)
(159 710)
(159 683)
Selling, General & Administrative
(186 390)
(184 637)
(187 662)
(181 862)
(172 388)
(173 704)
(174 781)
(180 914)
(186 424)
(177 691)
(177 296)
(173 752)
(172 070)
(170 111)
(169 557)
(170 025)
(171 059)
(171 141)
(173 088)
(174 449)
(175 023)
(173 028)
(175 232)
(175 151)
(175 815)
(176 014)
(175 077)
(174 000)
(172 453)
(171 744)
(174 454)
(175 753)
(176 179)
(171 493)
(169 098)
(165 336)
(161 995)
(157 222)
(158 895)
(159 710)
(159 682)
Research & Development
0
(2 734)
0
0
0
(1 586)
0
0
0
0
0
0
0
(905)
0
0
0
(736)
0
0
0
(1 107)
0
0
0
(1 316)
0
0
0
(1 352)
0
0
0
(1 098)
0
0
0
(1 521)
0
0
0
Other Operating Expenses
37
19
29
(42)
(42)
(40)
(17)
40
15
(270)
15
11
28
23
22
58
40
(60)
(1 178)
(23)
(249)
4
(73)
(199)
28
14
12
15
34
39
(2 012)
(1 250)
(111)
(1)
(339)
(1)
0
(1)
(1 093)
0
(1)
Operating Income
36 792
N/A
35 830
-3%
35 123
-2%
38 028
+8%
41 498
+9%
29 227
-30%
24 868
-15%
13 248
-47%
3 725
-72%
10 862
+192%
9 521
-12%
8 635
-9%
8 293
-4%
7 685
-7%
9 665
+26%
11 377
+18%
12 000
+5%
12 626
+5%
7 943
-37%
9 660
+22%
10 772
+12%
16 245
+51%
18 598
+14%
21 997
+18%
23 811
+8%
21 266
-11%
15 862
-25%
14 819
-7%
14 835
+0%
13 089
-12%
15 322
+17%
16 658
+9%
19 564
+17%
20 167
+3%
20 889
+4%
17 823
-15%
17 907
+0%
20 620
+15%
20 343
-1%
21 458
+5%
20 089
-6%
Pre-Tax Income
Interest Income Expense
(479)
(976)
(1 440)
(1 165)
(1 295)
(2 452)
(1 966)
(2 209)
(2 539)
(2 373)
(2 911)
(3 309)
(2 888)
(2 867)
(2 922)
(3 121)
(3 307)
(3 108)
(3 559)
(4 012)
(4 409)
(4 218)
(4 831)
(4 499)
(4 558)
(4 224)
(5 426)
(5 746)
(5 991)
(4 551)
(4 120)
(3 929)
(4 071)
(4 752)
(4 954)
(5 126)
(5 029)
(4 842)
(5 188)
(5 532)
(5 616)
Non-Reccuring Items
(2 777)
(3 899)
(29 981)
(30 318)
(31 561)
(30 417)
(4 651)
(3 647)
(594)
(1 052)
(1 341)
(1 593)
(1 597)
(360)
0
0
0
(1 258)
0
(1 375)
(1 375)
(667)
0
34
(64)
(4 017)
(1 362)
(1 841)
(2 840)
(2 832)
0
0
0
(338)
0
(556)
(726)
(1 092)
0
(935)
(1 948)
Gain/Loss on Disposition of Assets
1 537
1 591
1 647
1 646
101
102
0
(14)
(2)
0
0
2 622
2 620
3 615
0
0
15 918
12 761
0
0
0
600
0
0
0
3 486
0
0
0
129
252
252
252
(9 346)
(9 663)
(9 663)
(9 663)
(95)
0
0
185
Total Other Income
448
362
434
409
432
65
(469)
(501)
(503)
2 484
2 622
378
295
727
4 426
4 016
1 005
(266)
12 894
12 961
77
124
761
543
279
(283)
(625)
(217)
1 423
722
916
913
(196)
(10)
483
494
451
118
313
236
321
Pre-Tax Income
35 521
N/A
32 908
-7%
5 783
-82%
8 600
+49%
9 175
+7%
(3 475)
N/A
17 782
N/A
6 877
-61%
87
-99%
9 921
+11 303%
7 891
-20%
6 733
-15%
6 723
0%
8 800
+31%
11 169
+27%
12 272
+10%
25 616
+109%
20 755
-19%
17 278
-17%
17 234
0%
5 065
-71%
12 084
+139%
14 528
+20%
18 075
+24%
19 468
+8%
16 228
-17%
8 449
-48%
7 015
-17%
7 427
+6%
6 557
-12%
12 370
+89%
13 894
+12%
15 549
+12%
5 721
-63%
6 755
+18%
2 972
-56%
2 940
-1%
14 709
+400%
15 468
+5%
15 227
-2%
13 031
-14%
Net Income
Tax Provision
(14 817)
(12 536)
(1 729)
(2 775)
(5 446)
(6 474)
(14 402)
(9 400)
(5 724)
(17 138)
(17 681)
(16 020)
(16 232)
(4 202)
(3 599)
(4 613)
(6 806)
(7 629)
(7 406)
(7 238)
(5 218)
(6 320)
(7 126)
(6 856)
(6 807)
(8 837)
(5 491)
(5 969)
(6 408)
(2 692)
(5 278)
(6 286)
(9 122)
(3 669)
(4 169)
(1 354)
1 426
(2 727)
(2 834)
(3 189)
(3 064)
Income from Continuing Operations
20 704
20 372
4 054
5 825
3 729
(9 949)
3 380
(2 523)
(5 637)
(7 217)
(9 790)
(9 287)
(9 509)
4 598
7 570
7 659
18 810
13 126
9 872
9 996
(153)
5 764
7 402
11 219
12 661
7 391
2 958
1 046
1 019
3 865
7 092
7 608
6 427
2 052
2 586
1 618
4 366
11 982
12 634
12 038
9 967
Income to Minority Interest
(367)
(442)
(395)
(534)
(663)
(755)
(866)
(914)
(934)
(994)
(966)
(980)
(1 052)
(1 040)
(1 096)
(1 017)
(881)
(729)
(783)
(770)
(669)
(862)
(740)
(967)
(1 159)
(1 102)
(744)
(860)
(884)
(742)
(1 327)
(1 181)
(1 031)
(987)
(814)
(685)
(604)
(629)
(573)
(509)
(525)
Net Income (Common)
20 337
N/A
19 930
-2%
3 659
-82%
5 291
+45%
3 065
-42%
(10 705)
N/A
2 513
N/A
(3 440)
N/A
(6 572)
-91%
(8 211)
-25%
(10 757)
-31%
(10 267)
+5%
(10 562)
-3%
3 557
N/A
6 474
+82%
6 641
+3%
17 929
+170%
12 397
-31%
9 088
-27%
9 227
+2%
(821)
N/A
4 902
N/A
6 662
+36%
10 252
+54%
11 501
+12%
6 289
-45%
2 215
-65%
185
-92%
135
-27%
3 122
+2 213%
5 761
+85%
6 428
+12%
5 396
-16%
1 064
-80%
1 773
+67%
932
-47%
3 761
+304%
11 353
+202%
12 061
+6%
11 528
-4%
9 441
-18%
EPS (Diluted)
211.84
N/A
207.6
-2%
38.11
-82%
55.11
+45%
31.92
-42%
-111.29
N/A
26.17
N/A
-35.83
N/A
-68.45
-91%
-85.36
-25%
-112.05
-31%
-106.94
+5%
-110.02
-3%
36.98
N/A
67.43
+82%
69.17
+3%
186.76
+170%
128.7
-31%
94.66
-26%
96.11
+2%
-8.52
N/A
50.88
N/A
69.16
+36%
106.41
+54%
119.35
+12%
65.27
-45%
22.99
-65%
1.91
-92%
1.4
-27%
32.39
+2 214%
59.77
+85%
66.67
+12%
55.96
-16%
11.04
-80%
18.4
+67%
9.65
-48%
38.99
+304%
117.73
+202%
125.07
+6%
119.51
-4%
97.85
-18%

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