gumi Inc
TSE:3903
gumi Inc
TSE:3903
Price:
555
JPY
6.12%
Market Cap:
27.5B
JPY
Income Statement
Earnings Waterfall
gumi Inc
gumi Inc
|
Revenue
|
11.7B
JPY
|
|
Cost of Revenue
|
-12B
JPY
|
|
Gross Profit
|
-323m
JPY
|
|
Operating Expenses
|
-2.6B
JPY
|
|
Operating Income
|
-2.9B
JPY
|
|
Other Expenses
|
-1B
JPY
|
|
Net Income
|
-3.9B
JPY
|
Income Statement
gumi Inc
gumi Inc
Currency: JPY
Millions
TTM
| Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Revenue |
19 409
N/A
|
24 466
+26%
|
22 989
-6%
|
21 437
-7%
|
20 900
-3%
|
21 789
+4%
|
24 089
+11%
|
25 934
+8%
|
27 624
+7%
|
28 625
+4%
|
28 261
-1%
|
27 112
-4%
|
26 104
-4%
|
24 889
-5%
|
23 258
-7%
|
21 258
-9%
|
20 057
-6%
|
18 399
-8%
|
18 625
+1%
|
19 828
+6%
|
20 364
+3%
|
20 773
+2%
|
20 105
-3%
|
18 629
-7%
|
16 928
-9%
|
17 374
+3%
|
17 912
+3%
|
18 942
+6%
|
19 572
+3%
|
18 671
-5%
|
17 127
-8%
|
16 010
-7%
|
14 418
-10%
|
13 550
-6%
|
12 363
-9%
|
12 067
-2%
|
12 226
+1%
|
11 712
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 543)
|
(18 852)
|
(18 021)
|
(17 156)
|
(16 471)
|
(16 649)
|
(17 836)
|
(18 878)
|
(20 230)
|
(20 305)
|
(19 953)
|
(18 908)
|
(18 447)
|
(18 017)
|
(16 977)
|
(15 871)
|
(14 526)
|
(13 368)
|
(13 230)
|
(13 399)
|
(13 622)
|
(13 936)
|
(13 834)
|
(13 633)
|
(13 535)
|
(15 017)
|
(16 099)
|
(17 044)
|
(16 950)
|
(15 110)
|
(13 595)
|
(12 576)
|
(11 734)
|
(12 266)
|
(12 286)
|
(13 624)
|
(13 379)
|
(12 035)
|
|
| Gross Profit |
4 866
N/A
|
5 614
+15%
|
4 967
-12%
|
4 282
-14%
|
4 429
+3%
|
5 140
+16%
|
6 253
+22%
|
7 056
+13%
|
7 394
+5%
|
8 320
+13%
|
8 308
0%
|
8 204
-1%
|
7 657
-7%
|
6 872
-10%
|
6 281
-9%
|
5 386
-14%
|
5 531
+3%
|
5 031
-9%
|
5 396
+7%
|
6 428
+19%
|
6 742
+5%
|
6 837
+1%
|
6 271
-8%
|
4 996
-20%
|
3 393
-32%
|
2 358
-31%
|
1 814
-23%
|
1 898
+5%
|
2 622
+38%
|
3 561
+36%
|
3 532
-1%
|
3 434
-3%
|
2 684
-22%
|
1 284
-52%
|
77
-94%
|
(1 557)
N/A
|
(1 153)
+26%
|
(323)
+72%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 245)
|
(7 860)
|
(6 594)
|
(6 511)
|
(5 874)
|
(5 306)
|
(5 619)
|
(5 406)
|
(6 088)
|
(7 124)
|
(6 746)
|
(7 210)
|
(7 132)
|
(6 907)
|
(6 986)
|
(6 817)
|
(6 581)
|
(5 538)
|
(4 982)
|
(4 203)
|
(3 696)
|
(3 604)
|
(3 489)
|
(3 481)
|
(3 425)
|
(3 736)
|
(4 076)
|
(4 161)
|
(4 124)
|
(3 827)
|
(3 371)
|
(2 986)
|
(3 043)
|
(3 231)
|
(3 161)
|
(3 483)
|
(3 179)
|
(2 566)
|
|
| Selling, General & Administrative |
(6 144)
|
(7 860)
|
(6 595)
|
(6 511)
|
(5 874)
|
(5 306)
|
(5 619)
|
(5 406)
|
(5 778)
|
(6 814)
|
(6 746)
|
(7 210)
|
(7 132)
|
(6 907)
|
(6 986)
|
(6 817)
|
(6 581)
|
(5 538)
|
(4 982)
|
(4 203)
|
(3 696)
|
(3 604)
|
(3 489)
|
(3 481)
|
(3 425)
|
(3 736)
|
(4 076)
|
(4 161)
|
(4 124)
|
(3 827)
|
(3 371)
|
(2 986)
|
(3 043)
|
(3 231)
|
(3 161)
|
(3 483)
|
(3 179)
|
(2 566)
|
|
| Other Operating Expenses |
(101)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(310)
|
(310)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1 379)
N/A
|
(2 247)
-63%
|
(1 627)
+28%
|
(2 230)
-37%
|
(1 445)
+35%
|
(166)
+89%
|
633
N/A
|
1 650
+161%
|
1 306
-21%
|
1 196
-8%
|
1 563
+31%
|
994
-36%
|
524
-47%
|
(35)
N/A
|
(706)
-1 900%
|
(1 431)
-103%
|
(1 050)
+27%
|
(508)
+52%
|
414
N/A
|
2 225
+437%
|
3 046
+37%
|
3 233
+6%
|
2 782
-14%
|
1 514
-46%
|
(33)
N/A
|
(1 379)
-4 130%
|
(2 262)
-64%
|
(2 262)
0%
|
(1 503)
+34%
|
(265)
+82%
|
161
N/A
|
447
+178%
|
(359)
N/A
|
(1 948)
-443%
|
(3 083)
-58%
|
(5 040)
-63%
|
(4 332)
+14%
|
(2 889)
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(96)
|
(140)
|
(167)
|
(116)
|
(110)
|
246
|
395
|
453
|
469
|
136
|
(38)
|
(96)
|
677
|
617
|
724
|
403
|
(548)
|
(435)
|
(454)
|
(89)
|
3
|
(4)
|
288
|
3 380
|
2 773
|
2 337
|
2 313
|
(805)
|
(681)
|
75
|
(98)
|
308
|
764
|
1 610
|
2 685
|
2 486
|
2 833
|
1 291
|
|
| Non-Reccuring Items |
0
|
(487)
|
(698)
|
(1 206)
|
(1 359)
|
(973)
|
(835)
|
(463)
|
0
|
0
|
(347)
|
(326)
|
(721)
|
(781)
|
(679)
|
(461)
|
(271)
|
(369)
|
(940)
|
(1 231)
|
(942)
|
(904)
|
(260)
|
(1 206)
|
(2 128)
|
(3 583)
|
(4 069)
|
(3 252)
|
(2 943)
|
(1 431)
|
(1 071)
|
(785)
|
(391)
|
(672)
|
(350)
|
(2 630)
|
(2 924)
|
(1 658)
|
|
| Gain/Loss on Disposition of Assets |
123
|
456
|
456
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
5
|
48
|
48
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
46
|
(8)
|
69
|
440
|
387
|
113
|
60
|
27
|
5
|
(33)
|
(22)
|
24
|
130
|
126
|
135
|
28
|
73
|
97
|
69
|
38
|
43
|
108
|
164
|
5
|
89
|
39
|
45
|
29
|
6
|
(16)
|
(102)
|
(78)
|
(77)
|
(73)
|
126
|
(136)
|
(85)
|
(80)
|
|
| Pre-Tax Income |
(1 306)
N/A
|
(2 425)
-86%
|
(1 967)
+19%
|
(3 112)
-58%
|
(2 526)
+19%
|
(780)
+69%
|
253
N/A
|
1 667
+558%
|
1 780
+7%
|
1 299
-27%
|
1 155
-11%
|
597
-48%
|
610
+2%
|
(74)
N/A
|
(526)
-610%
|
(1 408)
-168%
|
(1 796)
-28%
|
(1 214)
+32%
|
(911)
+25%
|
949
N/A
|
2 197
+132%
|
2 481
+13%
|
2 974
+20%
|
3 740
+26%
|
701
-81%
|
(2 586)
N/A
|
(3 974)
-54%
|
(6 290)
-58%
|
(5 121)
+19%
|
(1 637)
+68%
|
(1 111)
+32%
|
(108)
+90%
|
(64)
+41%
|
(1 083)
-1 600%
|
(622)
+43%
|
(5 320)
-755%
|
(4 509)
+15%
|
(3 336)
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
395
|
387
|
248
|
(193)
|
(101)
|
(211)
|
(319)
|
(284)
|
(336)
|
(286)
|
(56)
|
(67)
|
(110)
|
(29)
|
(150)
|
(359)
|
(214)
|
(240)
|
(238)
|
524
|
349
|
128
|
(160)
|
(1 941)
|
(1 397)
|
(978)
|
(1 064)
|
(189)
|
(428)
|
(661)
|
(30)
|
231
|
34
|
(132)
|
(542)
|
(768)
|
(946)
|
(650)
|
|
| Income from Continuing Operations |
(911)
|
(2 038)
|
(1 719)
|
(3 304)
|
(2 627)
|
(990)
|
(66)
|
1 383
|
1 444
|
1 013
|
1 100
|
530
|
499
|
(104)
|
(676)
|
(1 768)
|
(2 010)
|
(1 455)
|
(1 149)
|
1 472
|
2 546
|
2 609
|
2 814
|
1 799
|
(696)
|
(3 564)
|
(5 038)
|
(6 479)
|
(5 548)
|
(2 298)
|
(1 141)
|
123
|
(30)
|
(1 215)
|
(1 164)
|
(6 089)
|
(5 455)
|
(3 986)
|
|
| Income to Minority Interest |
17
|
5
|
3
|
5
|
0
|
0
|
0
|
0
|
2
|
11
|
15
|
23
|
32
|
51
|
68
|
72
|
69
|
148
|
210
|
285
|
284
|
187
|
113
|
36
|
36
|
36
|
145
|
206
|
298
|
328
|
219
|
323
|
280
|
286
|
284
|
155
|
119
|
82
|
|
| Net Income (Common) |
(894)
N/A
|
(2 033)
-128%
|
(1 716)
+16%
|
(3 299)
-92%
|
(2 640)
+20%
|
(991)
+62%
|
(66)
+93%
|
1 383
N/A
|
1 446
+4%
|
1 024
-29%
|
1 115
+9%
|
553
-50%
|
532
-4%
|
(53)
N/A
|
(608)
-1 056%
|
(1 696)
-179%
|
(1 941)
-14%
|
(1 307)
+33%
|
(938)
+28%
|
1 757
N/A
|
2 831
+61%
|
2 795
-1%
|
2 927
+5%
|
1 836
-37%
|
(660)
N/A
|
(3 529)
-435%
|
(4 893)
-39%
|
(6 274)
-28%
|
(5 250)
+16%
|
(1 970)
+62%
|
(922)
+53%
|
446
N/A
|
251
-44%
|
(929)
N/A
|
(880)
+5%
|
(5 934)
-574%
|
(5 336)
+10%
|
(3 904)
+27%
|
|
| EPS (Diluted) |
-30.49
N/A
|
-68.68
-125%
|
-57.78
+16%
|
-111.56
-93%
|
-87.7
+21%
|
-32.91
+62%
|
-2.18
+93%
|
46.29
N/A
|
49.17
+6%
|
34.71
-29%
|
37.79
+9%
|
18.75
-50%
|
18.02
-4%
|
-1.78
N/A
|
-20.18
-1 034%
|
-57.04
-183%
|
-64.46
-13%
|
-43.38
+33%
|
-30.68
+29%
|
57.66
N/A
|
92.68
+61%
|
91.49
-1%
|
95.45
+4%
|
59.73
-37%
|
-22.19
N/A
|
-120.97
-445%
|
-167.75
-39%
|
-214.07
-28%
|
-179.99
+16%
|
-67.32
+63%
|
-28.1
+58%
|
13.64
N/A
|
6.34
-54%
|
-23.48
N/A
|
-22.23
+5%
|
-150.03
-575%
|
-129.16
+14%
|
-77.86
+40%
|
|
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