
Ariake Japan Co Ltd
TSE:2815

Income Statement
Earnings Waterfall
Ariake Japan Co Ltd
Revenue
|
64.2B
JPY
|
Cost of Revenue
|
-45.2B
JPY
|
Gross Profit
|
19B
JPY
|
Operating Expenses
|
-8.5B
JPY
|
Operating Income
|
10.5B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
8.9B
JPY
|
Income Statement
Ariake Japan Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
39 491
N/A
|
40 916
+4%
|
42 576
+4%
|
44 447
+4%
|
45 630
+3%
|
46 405
+2%
|
46 795
+1%
|
46 527
-1%
|
47 258
+2%
|
48 803
+3%
|
50 171
+3%
|
52 413
+4%
|
54 314
+4%
|
54 348
+0%
|
54 908
+1%
|
54 986
+0%
|
54 907
0%
|
56 550
+3%
|
56 175
-1%
|
55 576
-1%
|
54 711
-2%
|
52 330
-4%
|
50 811
-3%
|
49 543
-2%
|
49 507
0%
|
49 685
+0%
|
51 333
+3%
|
52 087
+1%
|
52 014
0%
|
52 659
+1%
|
53 127
+1%
|
54 003
+2%
|
55 584
+3%
|
55 698
+0%
|
56 102
+1%
|
57 158
+2%
|
58 347
+2%
|
59 981
+3%
|
61 768
+3%
|
63 623
+3%
|
64 154
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 300)
|
(28 239)
|
(29 103)
|
(30 240)
|
(30 885)
|
(30 954)
|
(30 975)
|
(30 468)
|
(30 533)
|
(31 494)
|
(32 425)
|
(34 004)
|
(35 568)
|
(35 510)
|
(35 772)
|
(35 711)
|
(35 677)
|
(36 644)
|
(36 341)
|
(35 814)
|
(34 852)
|
(32 986)
|
(32 262)
|
(31 708)
|
(32 002)
|
(32 429)
|
(33 331)
|
(33 898)
|
(33 983)
|
(34 557)
|
(35 398)
|
(36 695)
|
(38 639)
|
(39 401)
|
(40 006)
|
(41 010)
|
(41 889)
|
(43 210)
|
(44 555)
|
(45 514)
|
(45 172)
|
|
Gross Profit |
12 191
N/A
|
12 677
+4%
|
13 471
+6%
|
14 205
+5%
|
14 743
+4%
|
15 451
+5%
|
15 819
+2%
|
16 058
+2%
|
16 724
+4%
|
17 310
+4%
|
17 746
+3%
|
18 409
+4%
|
18 746
+2%
|
18 838
+0%
|
19 135
+2%
|
19 274
+1%
|
19 229
0%
|
19 906
+4%
|
19 834
0%
|
19 761
0%
|
19 859
+0%
|
19 344
-3%
|
18 549
-4%
|
17 835
-4%
|
17 505
-2%
|
17 255
-1%
|
18 002
+4%
|
18 189
+1%
|
18 032
-1%
|
18 102
+0%
|
17 729
-2%
|
17 308
-2%
|
16 945
-2%
|
16 297
-4%
|
16 096
-1%
|
16 148
+0%
|
16 458
+2%
|
16 772
+2%
|
17 213
+3%
|
18 108
+5%
|
18 982
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 399)
|
(6 425)
|
(6 530)
|
(6 621)
|
(6 616)
|
(6 615)
|
(6 621)
|
(6 629)
|
(6 752)
|
(7 036)
|
(7 227)
|
(7 442)
|
(7 645)
|
(7 508)
|
(7 543)
|
(7 555)
|
(7 586)
|
(7 956)
|
(8 009)
|
(8 104)
|
(8 011)
|
(7 554)
|
(7 381)
|
(7 229)
|
(7 251)
|
(7 209)
|
(7 374)
|
(7 383)
|
(7 381)
|
(7 419)
|
(7 469)
|
(7 615)
|
(7 743)
|
(7 841)
|
(7 914)
|
(7 861)
|
(8 094)
|
(8 109)
|
(8 289)
|
(8 435)
|
(8 494)
|
|
Selling, General & Administrative |
(6 308)
|
(5 940)
|
(6 099)
|
(6 190)
|
(6 185)
|
(6 173)
|
(6 461)
|
(6 384)
|
(6 417)
|
(6 594)
|
(6 868)
|
(7 167)
|
(7 460)
|
(7 020)
|
(7 356)
|
(7 274)
|
(7 184)
|
(7 464)
|
(7 555)
|
(7 606)
|
(7 529)
|
(7 079)
|
(6 978)
|
(6 819)
|
(6 839)
|
(6 719)
|
(6 949)
|
(6 959)
|
(6 948)
|
(6 897)
|
(7 034)
|
(7 170)
|
(7 281)
|
(7 291)
|
(7 436)
|
(7 555)
|
(7 614)
|
(7 550)
|
(7 797)
|
(7 923)
|
(7 981)
|
|
Research & Development |
0
|
(363)
|
(430)
|
0
|
0
|
0
|
(159)
|
(243)
|
(333)
|
(344)
|
(359)
|
0
|
0
|
(386)
|
(185)
|
(281)
|
(383)
|
(385)
|
(387)
|
(395)
|
(398)
|
(403)
|
(403)
|
(411)
|
0
|
(413)
|
(318)
|
(317)
|
(432)
|
(437)
|
(435)
|
(445)
|
(462)
|
(466)
|
(478)
|
(481)
|
(480)
|
(483)
|
(492)
|
(512)
|
(512)
|
|
Depreciation & Amortization |
0
|
(122)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(91)
|
(0)
|
0
|
(431)
|
(431)
|
(332)
|
0
|
0
|
0
|
(0)
|
0
|
(275)
|
(185)
|
(0)
|
0
|
0
|
(19)
|
(0)
|
(67)
|
(103)
|
(84)
|
(0)
|
(0)
|
0
|
(413)
|
0
|
(107)
|
(107)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
176
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5 792
N/A
|
6 252
+8%
|
6 943
+11%
|
7 586
+9%
|
8 128
+7%
|
8 836
+9%
|
9 197
+4%
|
9 428
+3%
|
9 972
+6%
|
10 273
+3%
|
10 518
+2%
|
10 966
+4%
|
11 100
+1%
|
11 330
+2%
|
11 594
+2%
|
11 720
+1%
|
11 643
-1%
|
11 950
+3%
|
11 823
-1%
|
11 657
-1%
|
11 849
+2%
|
11 790
0%
|
11 167
-5%
|
10 606
-5%
|
10 254
-3%
|
10 046
-2%
|
10 628
+6%
|
10 805
+2%
|
10 651
-1%
|
10 683
+0%
|
10 261
-4%
|
9 694
-6%
|
9 202
-5%
|
8 456
-8%
|
8 183
-3%
|
8 288
+1%
|
8 364
+1%
|
8 663
+4%
|
8 923
+3%
|
9 673
+8%
|
10 489
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 201
|
1 396
|
1 557
|
1 465
|
1 142
|
630
|
445
|
73
|
153
|
266
|
281
|
462
|
256
|
226
|
218
|
182
|
181
|
262
|
269
|
262
|
229
|
40
|
179
|
203
|
96
|
518
|
333
|
419
|
602
|
564
|
763
|
914
|
745
|
713
|
1 131
|
1 456
|
1 715
|
2 112
|
2 108
|
1 299
|
1 534
|
|
Non-Reccuring Items |
(129)
|
(274)
|
34
|
(169)
|
(459)
|
(521)
|
(573)
|
(366)
|
(124)
|
(83)
|
212
|
201
|
149
|
48
|
(33)
|
8
|
8
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(112)
|
(294)
|
(294)
|
(294)
|
(204)
|
(23)
|
(23)
|
(23)
|
(8)
|
176
|
0
|
(1 101)
|
(2)
|
(25)
|
(1 771)
|
1 112
|
|
Gain/Loss on Disposition of Assets |
145
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
351
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 300
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
0
|
17
|
17
|
17
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
105
|
258
|
(30)
|
(127)
|
(122)
|
243
|
42
|
26
|
7
|
107
|
659
|
646
|
706
|
140
|
130
|
181
|
128
|
251
|
13 516
|
13 471
|
13 445
|
95
|
289
|
308
|
330
|
115
|
136
|
155
|
156
|
93
|
79
|
51
|
54
|
148
|
139
|
(42)
|
23
|
43
|
(123)
|
61
|
(124)
|
|
Pre-Tax Income |
7 114
N/A
|
7 632
+7%
|
8 504
+11%
|
8 753
+3%
|
8 687
-1%
|
9 189
+6%
|
9 111
-1%
|
9 161
+1%
|
10 008
+9%
|
10 914
+9%
|
11 670
+7%
|
12 275
+5%
|
12 211
-1%
|
11 744
-4%
|
11 908
+1%
|
12 091
+2%
|
11 960
-1%
|
25 752
+115%
|
25 608
-1%
|
25 391
-1%
|
25 522
+1%
|
12 131
-52%
|
11 636
-4%
|
11 116
-4%
|
10 680
-4%
|
10 568
-1%
|
10 820
+2%
|
11 103
+3%
|
11 133
+0%
|
11 154
+0%
|
11 079
-1%
|
10 636
-4%
|
9 978
-6%
|
9 309
-7%
|
9 627
+3%
|
9 701
+1%
|
9 002
-7%
|
10 815
+20%
|
10 884
+1%
|
9 263
-15%
|
13 010
+40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 740)
|
(2 843)
|
(3 082)
|
(3 128)
|
(3 013)
|
(3 157)
|
(3 071)
|
(2 885)
|
(3 102)
|
(3 262)
|
(3 536)
|
(3 871)
|
(3 873)
|
(3 549)
|
(3 531)
|
(3 525)
|
(4 565)
|
(8 976)
|
(8 909)
|
(8 901)
|
(7 768)
|
(3 656)
|
(3 551)
|
(3 292)
|
(3 181)
|
(3 200)
|
(3 350)
|
(3 475)
|
(3 496)
|
(3 327)
|
(3 328)
|
(3 243)
|
(3 025)
|
(2 820)
|
(2 869)
|
(2 894)
|
(2 721)
|
(3 357)
|
(3 474)
|
(3 015)
|
(3 974)
|
|
Income from Continuing Operations |
4 375
|
4 789
|
5 422
|
5 626
|
5 674
|
6 032
|
6 040
|
6 276
|
6 906
|
7 652
|
8 134
|
8 404
|
8 339
|
8 194
|
8 377
|
8 565
|
7 393
|
16 777
|
16 698
|
16 489
|
17 754
|
8 475
|
8 084
|
7 824
|
7 499
|
7 368
|
7 470
|
7 628
|
7 637
|
7 826
|
7 752
|
7 393
|
6 953
|
6 489
|
6 758
|
6 807
|
6 280
|
7 458
|
7 410
|
6 249
|
9 036
|
|
Income to Minority Interest |
(57)
|
(63)
|
(73)
|
(78)
|
(86)
|
(93)
|
(92)
|
(83)
|
(77)
|
(67)
|
(70)
|
(82)
|
(90)
|
(95)
|
(101)
|
(107)
|
(104)
|
(100)
|
(99)
|
(95)
|
(95)
|
(99)
|
(93)
|
(86)
|
(84)
|
(91)
|
(99)
|
(108)
|
(113)
|
(118)
|
(120)
|
(119)
|
(122)
|
(104)
|
(97)
|
(98)
|
(100)
|
(105)
|
(113)
|
(116)
|
(113)
|
|
Net Income (Common) |
4 318
N/A
|
4 725
+9%
|
5 349
+13%
|
5 548
+4%
|
5 589
+1%
|
5 939
+6%
|
5 949
+0%
|
6 194
+4%
|
6 829
+10%
|
7 585
+11%
|
8 064
+6%
|
8 322
+3%
|
8 249
-1%
|
8 100
-2%
|
8 276
+2%
|
8 458
+2%
|
7 288
-14%
|
16 677
+129%
|
16 599
0%
|
16 394
-1%
|
17 659
+8%
|
8 376
-53%
|
7 992
-5%
|
7 738
-3%
|
7 415
-4%
|
7 277
-2%
|
7 371
+1%
|
7 520
+2%
|
7 524
+0%
|
7 709
+2%
|
7 632
-1%
|
7 274
-5%
|
6 831
-6%
|
6 385
-7%
|
6 661
+4%
|
6 709
+1%
|
6 180
-8%
|
7 353
+19%
|
7 298
-1%
|
6 133
-16%
|
8 923
+46%
|
|
EPS (Diluted) |
134.93
N/A
|
148.48
+10%
|
167.15
+13%
|
173.37
+4%
|
174.65
+1%
|
186.62
+7%
|
185.9
0%
|
193.56
+4%
|
213.4
+10%
|
238.36
+12%
|
252
+6%
|
260.06
+3%
|
257.78
-1%
|
254.54
-1%
|
258.62
+2%
|
264.31
+2%
|
229.07
-13%
|
524.09
+129%
|
521.64
0%
|
515.19
-1%
|
554.95
+8%
|
263.22
-53%
|
251.16
-5%
|
243.19
-3%
|
233.02
-4%
|
228.7
-2%
|
231.65
+1%
|
236.14
+2%
|
236.22
+0%
|
242.1
+2%
|
239.64
-1%
|
228.4
-5%
|
214.48
-6%
|
200.48
-7%
|
209.13
+4%
|
210.65
+1%
|
194.05
-8%
|
230.88
+19%
|
229.13
-1%
|
192.55
-16%
|
280.16
+45%
|