
Mirai Corp
TSE:3476

Income Statement
Earnings Waterfall
Mirai Corp
Revenue
|
12.1B
JPY
|
Cost of Revenue
|
-4.9B
JPY
|
Gross Profit
|
7.2B
JPY
|
Operating Expenses
|
-1.7B
JPY
|
Operating Income
|
5.4B
JPY
|
Other Expenses
|
-794.2m
JPY
|
Net Income
|
4.6B
JPY
|
Income Statement
Mirai Corp
Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
7 333
N/A
|
8 375
+14%
|
9 377
+12%
|
10 299
+10%
|
10 789
+5%
|
10 816
+0%
|
10 341
-4%
|
10 088
-2%
|
10 389
+3%
|
10 941
+5%
|
11 975
+9%
|
12 053
+1%
|
11 632
-3%
|
12 089
+4%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(3 197)
|
(3 344)
|
(3 607)
|
(3 797)
|
(3 893)
|
(3 960)
|
(3 985)
|
(3 971)
|
(4 040)
|
(4 319)
|
(5 008)
|
(5 172)
|
(4 850)
|
(4 912)
|
|
Gross Profit |
4 136
N/A
|
5 032
+22%
|
5 769
+15%
|
6 502
+13%
|
6 896
+6%
|
6 855
-1%
|
6 356
-7%
|
6 116
-4%
|
6 349
+4%
|
6 622
+4%
|
6 967
+5%
|
6 881
-1%
|
6 782
-1%
|
7 177
+6%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(566)
|
(1 002)
|
(1 116)
|
(1 254)
|
(1 314)
|
(1 368)
|
(1 387)
|
(1 373)
|
(1 404)
|
(1 463)
|
(1 536)
|
(1 593)
|
(1 654)
|
(1 740)
|
|
Selling, General & Administrative |
(154)
|
(137)
|
(110)
|
(137)
|
(160)
|
(167)
|
(175)
|
(162)
|
(154)
|
(163)
|
(194)
|
(203)
|
(173)
|
(163)
|
|
Depreciation & Amortization |
(412)
|
(865)
|
(1 006)
|
(1 117)
|
(1 153)
|
(1 200)
|
(1 212)
|
(1 211)
|
(1 250)
|
(1 300)
|
(1 342)
|
(1 390)
|
(1 481)
|
(1 577)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
3 570
N/A
|
4 030
+13%
|
4 654
+15%
|
5 248
+13%
|
5 582
+6%
|
5 488
-2%
|
4 968
-9%
|
4 743
-5%
|
4 945
+4%
|
5 159
+4%
|
5 432
+5%
|
5 288
-3%
|
5 128
-3%
|
5 437
+6%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(347)
|
(411)
|
(450)
|
(483)
|
(485)
|
(490)
|
(495)
|
(502)
|
(531)
|
(563)
|
(585)
|
(605)
|
(670)
|
(739)
|
|
Non-Reccuring Items |
8
|
64
|
58
|
2
|
0
|
0
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(53)
|
(66)
|
(21)
|
(28)
|
(25)
|
3
|
1
|
(24)
|
(26)
|
(1)
|
(1)
|
(24)
|
(24)
|
|
Pre-Tax Income |
3 228
N/A
|
3 630
+12%
|
4 196
+16%
|
4 746
+13%
|
5 069
+7%
|
4 973
-2%
|
4 451
-10%
|
4 218
-5%
|
4 390
+4%
|
4 570
+4%
|
4 846
+6%
|
4 682
-3%
|
4 434
-5%
|
4 674
+5%
|
|
Net Income | |||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(74)
|
(81)
|
(35)
|
(31)
|
|
Income from Continuing Operations |
3 226
|
3 628
|
4 194
|
4 744
|
5 067
|
4 971
|
4 449
|
4 216
|
4 388
|
4 569
|
4 772
|
4 601
|
4 398
|
4 643
|
|
Net Income (Common) |
3 226
N/A
|
3 628
+12%
|
4 194
+16%
|
4 744
+13%
|
5 067
+7%
|
4 971
-2%
|
4 449
-10%
|
4 216
-5%
|
4 388
+4%
|
4 569
+4%
|
4 772
+4%
|
4 601
-4%
|
4 398
-4%
|
4 643
+6%
|
|
EPS (Diluted) |
2 745.61
N/A
|
2 892.16
+5%
|
2 654.24
-8%
|
3 001.15
+13%
|
3 093.33
+3%
|
3 012.38
-3%
|
2 676.61
-11%
|
2 536.15
-5%
|
2 523.79
0%
|
2 603.31
+3%
|
2 693.79
+3%
|
2 597.35
-4%
|
2 331.67
-10%
|
2 447.59
+5%
|