
Locondo Inc
TSE:3558

Income Statement
Earnings Waterfall
Locondo Inc
Revenue
|
19.2B
JPY
|
Cost of Revenue
|
-4.1B
JPY
|
Gross Profit
|
15.2B
JPY
|
Operating Expenses
|
-13.6B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
509.9m
JPY
|
Income Statement
Locondo Inc
Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
3 662
N/A
|
3 972
+8%
|
4 451
+12%
|
5 058
+14%
|
8 836
+75%
|
6 711
-24%
|
10 378
+55%
|
10 868
+5%
|
8 242
-24%
|
8 576
+4%
|
8 342
-3%
|
9 232
+11%
|
9 731
+5%
|
10 275
+6%
|
10 630
+3%
|
10 151
-5%
|
10 040
-1%
|
9 876
-2%
|
9 865
0%
|
9 639
-2%
|
14 312
+48%
|
10 464
-27%
|
16 038
+53%
|
17 049
+6%
|
13 436
-21%
|
13 356
-1%
|
14 625
+10%
|
16 284
+11%
|
17 374
+7%
|
19 231
+11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(640)
|
(684)
|
(791)
|
(908)
|
(1 679)
|
(1 539)
|
(2 285)
|
(2 454)
|
(1 980)
|
(2 140)
|
(2 114)
|
(2 420)
|
(2 533)
|
(2 567)
|
(2 508)
|
(2 333)
|
(2 197)
|
(2 004)
|
(1 938)
|
(1 727)
|
(2 461)
|
(2 111)
|
(3 252)
|
(3 713)
|
(3 333)
|
(3 356)
|
(3 518)
|
(3 718)
|
(3 818)
|
(4 057)
|
|
Gross Profit |
3 022
N/A
|
3 288
+9%
|
3 659
+11%
|
4 150
+13%
|
7 157
+72%
|
5 172
-28%
|
8 092
+56%
|
8 414
+4%
|
6 261
-26%
|
6 436
+3%
|
6 228
-3%
|
6 811
+9%
|
7 199
+6%
|
7 708
+7%
|
8 123
+5%
|
7 818
-4%
|
7 843
+0%
|
7 871
+0%
|
7 927
+1%
|
7 912
0%
|
11 850
+50%
|
8 354
-30%
|
12 786
+53%
|
13 336
+4%
|
10 103
-24%
|
10 001
-1%
|
11 107
+11%
|
12 565
+13%
|
13 555
+8%
|
15 175
+12%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(2 784)
|
(2 962)
|
(3 603)
|
(4 311)
|
(8 105)
|
(6 152)
|
(9 037)
|
(9 725)
|
(6 785)
|
(6 520)
|
(6 365)
|
(6 302)
|
(6 325)
|
(6 269)
|
(6 518)
|
(6 603)
|
(6 830)
|
(6 988)
|
(7 019)
|
(7 027)
|
(10 483)
|
(7 362)
|
(11 205)
|
(11 546)
|
(8 326)
|
(8 315)
|
(9 529)
|
(11 164)
|
(12 411)
|
(13 640)
|
|
Selling, General & Administrative |
(2 784)
|
(2 919)
|
(3 603)
|
(4 311)
|
(8 105)
|
(6 152)
|
(9 435)
|
(9 725)
|
(6 785)
|
(6 520)
|
(5 997)
|
(5 933)
|
(5 957)
|
(6 158)
|
(6 510)
|
(6 603)
|
(6 830)
|
(6 988)
|
(7 012)
|
(7 028)
|
(10 484)
|
(7 362)
|
(11 199)
|
(11 546)
|
(8 326)
|
(8 315)
|
(9 478)
|
(11 164)
|
(12 411)
|
(13 640)
|
|
Depreciation & Amortization |
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
398
|
0
|
(0)
|
0
|
(368)
|
(368)
|
(368)
|
(0)
|
(8)
|
0
|
(0)
|
(0)
|
(7)
|
(0)
|
(0)
|
(0)
|
(6)
|
(0)
|
0
|
(0)
|
(51)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
238
N/A
|
327
+37%
|
56
-83%
|
(160)
N/A
|
(947)
-490%
|
(980)
-3%
|
(945)
+4%
|
(1 311)
-39%
|
(523)
+60%
|
(83)
+84%
|
(136)
-63%
|
510
N/A
|
873
+71%
|
1 438
+65%
|
1 605
+12%
|
1 215
-24%
|
1 013
-17%
|
884
-13%
|
907
+3%
|
885
-3%
|
1 367
+55%
|
991
-27%
|
1 581
+59%
|
1 789
+13%
|
1 776
-1%
|
1 685
-5%
|
1 578
-6%
|
1 401
-11%
|
1 144
-18%
|
1 535
+34%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(4)
|
(7)
|
(5)
|
(8)
|
(7)
|
(18)
|
(31)
|
(24)
|
(22)
|
(13)
|
8
|
(1)
|
7
|
12
|
3
|
5
|
1
|
0
|
1
|
(0)
|
(3)
|
(2)
|
(4)
|
(1)
|
10
|
29
|
9
|
14
|
10
|
|
Non-Reccuring Items |
15
|
15
|
0
|
398
|
398
|
(0)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(8)
|
0
|
(15)
|
(15)
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
(53)
|
(53)
|
(51)
|
0
|
(311)
|
(311)
|
(457)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
398
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
|
Total Other Income |
(12)
|
(10)
|
112
|
113
|
629
|
124
|
524
|
523
|
8
|
28
|
29
|
30
|
29
|
4
|
2
|
1
|
2
|
(32)
|
(33)
|
(63)
|
(91)
|
(24)
|
(50)
|
(17)
|
15
|
13
|
9
|
5
|
1
|
7
|
|
Pre-Tax Income |
243
N/A
|
328
+35%
|
161
-51%
|
345
+114%
|
71
-79%
|
(465)
N/A
|
(439)
+6%
|
(819)
-87%
|
(540)
+34%
|
(446)
+17%
|
(121)
+73%
|
547
N/A
|
902
+65%
|
1 441
+60%
|
1 619
+12%
|
1 203
-26%
|
1 005
-16%
|
845
-16%
|
875
+4%
|
822
-6%
|
1 275
+55%
|
958
-25%
|
1 529
+60%
|
1 715
+12%
|
1 737
+1%
|
1 657
-5%
|
1 616
-2%
|
1 088
-33%
|
831
-24%
|
1 080
+30%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(153)
|
(161)
|
(157)
|
(143)
|
1
|
(18)
|
0
|
3
|
190
|
138
|
(10)
|
(113)
|
(191)
|
(219)
|
(85)
|
(51)
|
(241)
|
(141)
|
(114)
|
96
|
329
|
158
|
84
|
(303)
|
(542)
|
(563)
|
(476)
|
(388)
|
(486)
|
|
Income from Continuing Operations |
191
|
175
|
0
|
188
|
(72)
|
(464)
|
(457)
|
(819)
|
(536)
|
(256)
|
17
|
537
|
789
|
1 250
|
1 400
|
1 118
|
954
|
605
|
734
|
709
|
1 372
|
1 286
|
1 687
|
1 799
|
1 434
|
1 115
|
1 053
|
612
|
443
|
594
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(28)
|
(67)
|
(82)
|
(145)
|
(113)
|
(115)
|
(47)
|
(63)
|
(84)
|
|
Net Income (Common) |
191
N/A
|
175
-8%
|
0
-100%
|
188
+62 400%
|
(72)
N/A
|
(464)
-549%
|
(457)
+2%
|
(819)
-79%
|
(536)
+35%
|
(256)
+52%
|
17
N/A
|
537
+2 982%
|
789
+47%
|
1 250
+59%
|
1 400
+12%
|
1 118
-20%
|
954
-15%
|
605
-37%
|
734
+21%
|
709
-3%
|
1 357
+91%
|
1 258
-7%
|
1 620
+29%
|
1 717
+6%
|
1 289
-25%
|
1 002
-22%
|
938
-6%
|
566
-40%
|
380
-33%
|
510
+34%
|
|
EPS (Diluted) |
17.19
N/A
|
15.33
-11%
|
0.02
-100%
|
16.3
+81 400%
|
-6.55
N/A
|
-42.41
-547%
|
-41.31
+3%
|
-72.88
-76%
|
-47.5
+35%
|
-22.83
+52%
|
1.51
N/A
|
44.91
+2 874%
|
65.8
+47%
|
105.79
+61%
|
118.56
+12%
|
95.57
-19%
|
82.44
-14%
|
51.87
-37%
|
64.23
+24%
|
62.01
-3%
|
118.79
+92%
|
110.62
-7%
|
142.14
+28%
|
150.05
+6%
|
114.66
-24%
|
88.32
-23%
|
84.96
-4%
|
55.22
-35%
|
37.18
-33%
|
47.69
+28%
|