T-Gaia Corp
TSE:3738

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T-Gaia Corp
TSE:3738
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Price: 2 659 JPY Market Closed
Market Cap: 148.4B JPY
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Income Statement

Earnings Waterfall
T-Gaia Corp

Revenue
464.7B JPY
Cost of Revenue
-387.5B JPY
Gross Profit
77.2B JPY
Operating Expenses
-66.6B JPY
Operating Income
10.6B JPY
Other Expenses
-2.6B JPY
Net Income
8B JPY

Income Statement
T-Gaia Corp

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
661 015
N/A
661 671
+0%
642 095
-3%
651 072
+1%
639 741
-2%
631 287
-1%
620 074
-2%
607 205
-2%
591 435
-3%
572 825
-3%
551 592
-4%
551 046
0%
544 148
-1%
546 409
+0%
552 771
+1%
545 882
-1%
543 655
0%
528 719
-3%
526 929
0%
529 277
+0%
531 683
+0%
505 086
-5%
474 150
-6%
439 127
-7%
411 999
-6%
408 583
-1%
422 973
+4%
451 189
+7%
460 912
+2%
473 327
+3%
476 464
+1%
473 788
-1%
468 955
-1%
465 028
-1%
453 604
-2%
441 538
-3%
443 626
+0%
454 280
+2%
448 954
-1%
457 273
+2%
464 724
+2%
Gross Profit
Cost of Revenue
(599 105)
(599 307)
(580 111)
(588 729)
(577 303)
(568 980)
(556 693)
(544 211)
(528 712)
(510 179)
(489 854)
(489 001)
(481 565)
(483 047)
(488 496)
(479 962)
(476 125)
(459 732)
(455 981)
(457 927)
(459 803)
(435 039)
(406 241)
(373 701)
(348 222)
(342 093)
(353 089)
(376 745)
(384 977)
(398 219)
(403 889)
(402 458)
(397 873)
(394 117)
(382 839)
(370 945)
(371 674)
(380 817)
(374 206)
(380 585)
(387 502)
Gross Profit
61 910
N/A
62 364
+1%
61 984
-1%
62 343
+1%
62 438
+0%
62 307
0%
63 381
+2%
62 994
-1%
62 723
0%
62 646
0%
61 738
-1%
62 045
+0%
62 583
+1%
63 362
+1%
64 275
+1%
65 920
+3%
67 530
+2%
68 987
+2%
70 948
+3%
71 350
+1%
71 880
+1%
70 047
-3%
67 909
-3%
65 426
-4%
63 777
-3%
66 490
+4%
69 884
+5%
74 444
+7%
75 935
+2%
75 108
-1%
72 575
-3%
71 330
-2%
71 082
0%
70 911
0%
70 765
0%
70 593
0%
71 952
+2%
73 463
+2%
74 748
+2%
76 688
+3%
77 222
+1%
Operating Income
Operating Expenses
(49 420)
(48 307)
(47 678)
(47 506)
(47 487)
(47 886)
(47 715)
(47 731)
(47 582)
(47 430)
(47 467)
(47 942)
(48 354)
(48 466)
(49 818)
(50 836)
(52 147)
(53 679)
(55 566)
(56 200)
(56 406)
(56 111)
(54 183)
(52 287)
(51 404)
(53 629)
(55 842)
(59 502)
(62 607)
(62 387)
(62 008)
(61 691)
(61 781)
(62 887)
(63 771)
(64 831)
(66 016)
(66 076)
(66 697)
(66 579)
(66 644)
Selling, General & Administrative
(46 450)
(45 285)
(44 587)
(44 416)
(44 393)
(45 035)
(45 131)
(45 382)
(45 479)
(45 328)
(45 351)
(45 970)
(46 353)
(46 547)
(49 298)
(49 178)
(50 487)
(51 908)
(53 330)
(53 940)
(54 124)
(53 796)
(51 880)
(50 561)
(49 687)
(51 746)
(53 157)
(56 558)
(59 453)
(59 250)
(58 837)
(58 528)
(58 517)
(59 492)
(60 325)
(61 280)
(62 414)
(62 430)
(63 103)
(63 116)
(63 255)
Depreciation & Amortization
(2 970)
(3 021)
(3 090)
(3 089)
(3 093)
(2 851)
(2 583)
(2 349)
(2 102)
(2 101)
(2 116)
(1 970)
(2 002)
(1 919)
(518)
(1 658)
(1 656)
(1 769)
(2 236)
(2 259)
(2 283)
(2 314)
(2 302)
(1 725)
(1 716)
(1 883)
(2 685)
(2 944)
(3 153)
(3 137)
(3 169)
(3 160)
(3 262)
(3 393)
(3 445)
(3 551)
(3 602)
(3 645)
(3 593)
(3 461)
(3 388)
Other Operating Expenses
0
(1)
0
(1)
0
0
(1)
0
(1)
(1)
0
(2)
1
0
(2)
0
(4)
(2)
0
(1)
1
(1)
(1)
(1)
0
0
0
0
(1)
0
(2)
(3)
0
(2)
(1)
0
0
(1)
(1)
(2)
(1)
Operating Income
12 490
N/A
14 057
+13%
14 306
+2%
14 837
+4%
14 951
+1%
14 421
-4%
15 666
+9%
15 263
-3%
15 141
-1%
15 216
+0%
14 271
-6%
14 103
-1%
14 229
+1%
14 896
+5%
14 457
-3%
15 084
+4%
15 383
+2%
15 308
0%
15 382
+0%
15 150
-2%
15 474
+2%
13 936
-10%
13 726
-2%
13 139
-4%
12 373
-6%
12 861
+4%
14 042
+9%
14 942
+6%
13 328
-11%
12 721
-5%
10 567
-17%
9 639
-9%
9 301
-4%
8 024
-14%
6 994
-13%
5 762
-18%
5 936
+3%
7 387
+24%
8 051
+9%
10 109
+26%
10 578
+5%
Pre-Tax Income
Interest Income Expense
(180)
(170)
(157)
(146)
(139)
(136)
(123)
18
52
69
84
(24)
(14)
(8)
(6)
0
(8)
5
44
27
37
17
48
(7)
11
61
(528)
(503)
251
232
694
727
(65)
(114)
(3)
(7)
132
149
109
139
0
Non-Reccuring Items
(1)
(202)
(351)
(354)
(530)
(321)
(289)
(284)
(93)
(61)
(144)
(100)
(97)
(136)
(68)
(69)
(83)
(83)
(149)
(164)
(151)
(152)
(365)
(359)
(363)
(17)
131
140
144
(199)
(115)
187
425
406
386
56
(191)
(1 912)
(2 177)
(2 174)
(3 826)
Gain/Loss on Disposition of Assets
3
2
0
0
4
4
4
6
2
2
44
(4)
(4)
(4)
(11)
6
0
0
6
0
8
37
37
0
22
(7)
(3)
(2)
1
24
49
58
71
48
11
10
0
0
10
8
0
Total Other Income
83
77
52
56
58
58
78
57
47
51
47
37
54
60
884
3 458
4 166
5 043
5 167
5 213
5 266
5 369
5 420
5 610
5 837
6 160
6 356
5 283
5 111
4 921
4 927
4 204
4 365
4 479
4 646
4 481
4 439
4 388
4 394
4 722
5 061
Pre-Tax Income
12 395
N/A
13 764
+11%
13 850
+1%
14 393
+4%
14 344
0%
14 026
-2%
15 336
+9%
15 060
-2%
15 149
+1%
15 277
+1%
14 302
-6%
14 012
-2%
14 168
+1%
14 808
+5%
15 256
+3%
18 479
+21%
19 458
+5%
20 273
+4%
20 450
+1%
20 226
-1%
20 634
+2%
19 207
-7%
18 866
-2%
18 383
-3%
17 880
-3%
19 058
+7%
19 998
+5%
19 860
-1%
18 835
-5%
17 699
-6%
16 122
-9%
14 815
-8%
14 097
-5%
12 843
-9%
12 034
-6%
10 302
-14%
10 317
+0%
10 013
-3%
10 387
+4%
12 804
+23%
11 813
-8%
Net Income
Tax Provision
(5 746)
(6 142)
(6 040)
(6 069)
(5 909)
(5 655)
(5 771)
(5 515)
(5 384)
(5 088)
(4 539)
(4 504)
(4 544)
(4 974)
(5 087)
(6 022)
(6 303)
(6 578)
(6 601)
(6 535)
(6 677)
(6 222)
(6 256)
(6 083)
(5 853)
(6 296)
(6 943)
(6 979)
(6 794)
(6 438)
(5 536)
(5 065)
(4 805)
(4 477)
(4 215)
(3 802)
(3 868)
(4 308)
(3 839)
(4 519)
(4 205)
Income from Continuing Operations
6 649
7 622
7 810
8 324
8 435
8 371
9 565
9 545
9 765
10 189
9 763
9 508
9 624
9 834
10 169
12 457
13 155
13 695
13 849
13 691
13 957
12 985
12 610
12 300
12 027
12 762
13 055
12 881
12 041
11 261
10 586
9 750
9 292
8 366
7 819
6 500
6 449
5 705
6 548
8 285
7 608
Income to Minority Interest
(29)
(45)
(62)
(65)
(67)
(68)
(65)
(66)
(68)
(72)
(68)
(51)
(33)
(16)
(8)
(9)
(9)
(7)
(6)
(6)
(6)
(6)
17
18
18
12
(12)
(13)
(13)
(7)
(7)
(7)
29
56
119
166
190
551
465
417
358
Net Income (Common)
6 618
N/A
7 575
+14%
7 748
+2%
8 258
+7%
8 368
+1%
8 303
-1%
9 498
+14%
9 477
0%
9 694
+2%
10 116
+4%
9 694
-4%
9 455
-2%
9 592
+1%
9 816
+2%
10 161
+4%
12 449
+23%
13 145
+6%
13 689
+4%
13 842
+1%
13 684
-1%
13 949
+2%
12 977
-7%
12 628
-3%
12 319
-2%
12 047
-2%
12 774
+6%
13 042
+2%
12 867
-1%
12 028
-7%
11 254
-6%
10 579
-6%
9 743
-8%
9 322
-4%
8 423
-10%
7 938
-6%
6 667
-16%
6 638
0%
6 255
-6%
7 013
+12%
8 701
+24%
7 965
-8%
EPS (Diluted)
95.91
N/A
109.78
+14%
112.68
+3%
119.68
+6%
121.27
+1%
120.33
-1%
138.11
+15%
166.26
+20%
173.1
+4%
180.64
+4%
172.62
-4%
168.83
-2%
171.28
+1%
175.28
+2%
182.33
+4%
222.3
+22%
234.73
+6%
245.64
+5%
248.38
+1%
245.55
-1%
250.3
+2%
232.86
-7%
226.59
-3%
221.04
-2%
216.16
-2%
229.2
+6%
234
+2%
230.86
-1%
215.7
-7%
201.81
-6%
189.74
-6%
174.72
-8%
167.1
-4%
150.97
-10%
142.3
-6%
119.5
-16%
118.93
0%
112.05
-6%
125.65
+12%
155.88
+24%
142.63
-9%

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