
Akatsuki Inc
TSE:3932

Income Statement
Earnings Waterfall
Akatsuki Inc
Revenue
|
23.3B
JPY
|
Cost of Revenue
|
-10.6B
JPY
|
Gross Profit
|
12.7B
JPY
|
Operating Expenses
|
-10.1B
JPY
|
Operating Income
|
2.5B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
1.4B
JPY
|
Income Statement
Akatsuki Inc
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 |
5 955
N/A
|
6 516
+9%
|
7 948
+22%
|
9 671
+22%
|
11 548
+19%
|
14 178
+23%
|
17 353
+22%
|
19 886
+15%
|
21 927
+10%
|
22 209
+1%
|
23 873
+7%
|
24 541
+3%
|
28 130
+15%
|
30 156
+7%
|
31 573
+5%
|
33 021
+5%
|
32 048
-3%
|
31 971
0%
|
33 112
+4%
|
32 239
-3%
|
31 096
-4%
|
29 530
-5%
|
27 053
-8%
|
26 193
-3%
|
26 273
+0%
|
26 366
+0%
|
26 506
+1%
|
25 630
-3%
|
24 336
-5%
|
22 733
-7%
|
23 028
+1%
|
23 036
+0%
|
23 972
+4%
|
24 493
+2%
|
24 893
+2%
|
23 301
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 129)
|
(2 303)
|
(2 589)
|
(2 748)
|
(2 855)
|
(3 028)
|
(3 840)
|
(4 776)
|
(5 909)
|
(6 907)
|
(7 134)
|
(7 226)
|
(7 348)
|
(7 630)
|
(8 230)
|
(9 756)
|
(10 445)
|
(11 242)
|
(11 916)
|
(11 716)
|
(12 159)
|
(11 916)
|
(11 547)
|
(11 076)
|
(10 773)
|
(11 026)
|
(10 743)
|
(10 421)
|
(9 984)
|
(9 388)
|
(9 389)
|
(9 824)
|
(10 478)
|
(10 879)
|
(10 661)
|
(10 630)
|
|
Gross Profit |
3 826
N/A
|
4 213
+10%
|
5 358
+27%
|
6 923
+29%
|
8 693
+26%
|
11 149
+28%
|
13 514
+21%
|
15 110
+12%
|
16 018
+6%
|
15 302
-4%
|
16 739
+9%
|
17 315
+3%
|
20 782
+20%
|
22 526
+8%
|
23 343
+4%
|
23 265
0%
|
21 603
-7%
|
20 729
-4%
|
21 196
+2%
|
20 523
-3%
|
18 937
-8%
|
17 614
-7%
|
15 506
-12%
|
15 117
-3%
|
15 500
+3%
|
15 340
-1%
|
15 763
+3%
|
15 209
-4%
|
14 352
-6%
|
13 345
-7%
|
13 639
+2%
|
13 212
-3%
|
13 494
+2%
|
13 614
+1%
|
14 232
+5%
|
12 671
-11%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 679)
|
(2 098)
|
(2 333)
|
(3 106)
|
(3 941)
|
(5 236)
|
(5 678)
|
(5 805)
|
(5 483)
|
(6 963)
|
(5 949)
|
(6 658)
|
(7 147)
|
(9 477)
|
(9 217)
|
(9 784)
|
(10 550)
|
(10 137)
|
(9 106)
|
(8 309)
|
(7 643)
|
(7 422)
|
(7 598)
|
(8 182)
|
(8 052)
|
(8 344)
|
(8 254)
|
(8 306)
|
(8 652)
|
(8 895)
|
(9 736)
|
(10 356)
|
(10 818)
|
(10 911)
|
(10 545)
|
(10 136)
|
|
Selling, General & Administrative |
(1 254)
|
(1 887)
|
(2 333)
|
(3 106)
|
(2 402)
|
(4 939)
|
(5 482)
|
(5 611)
|
(3 676)
|
(5 529)
|
(5 949)
|
(6 383)
|
(5 530)
|
(7 868)
|
(8 942)
|
(9 784)
|
(7 978)
|
(10 135)
|
(9 106)
|
(8 307)
|
(6 299)
|
(7 420)
|
(7 595)
|
(8 182)
|
(5 874)
|
(8 343)
|
(8 253)
|
(8 304)
|
(4 909)
|
(8 895)
|
(9 735)
|
(10 355)
|
(6 071)
|
(10 911)
|
(10 544)
|
(10 135)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1 540)
|
0
|
0
|
0
|
(1 807)
|
0
|
0
|
0
|
(1 616)
|
0
|
0
|
0
|
(2 571)
|
0
|
0
|
0
|
(1 342)
|
0
|
0
|
0
|
(2 177)
|
0
|
0
|
0
|
(3 742)
|
0
|
0
|
0
|
(4 746)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(425)
|
(211)
|
0
|
0
|
(0)
|
(297)
|
(196)
|
(193)
|
(0)
|
(1 434)
|
0
|
(275)
|
(1)
|
(1 609)
|
(275)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
2 147
N/A
|
2 115
-1%
|
3 026
+43%
|
3 817
+26%
|
4 751
+24%
|
5 914
+24%
|
7 836
+33%
|
9 306
+19%
|
10 535
+13%
|
8 340
-21%
|
10 789
+29%
|
10 657
-1%
|
13 635
+28%
|
13 049
-4%
|
14 126
+8%
|
13 481
-5%
|
11 053
-18%
|
10 592
-4%
|
12 090
+14%
|
12 214
+1%
|
11 294
-8%
|
10 192
-10%
|
7 908
-22%
|
6 935
-12%
|
7 448
+7%
|
6 996
-6%
|
7 509
+7%
|
6 903
-8%
|
5 700
-17%
|
4 450
-22%
|
3 903
-12%
|
2 856
-27%
|
2 676
-6%
|
2 703
+1%
|
3 687
+36%
|
2 535
-31%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(266)
|
(257)
|
(255)
|
(85)
|
(28)
|
(4)
|
(17)
|
(42)
|
(38)
|
(41)
|
(49)
|
(37)
|
(65)
|
(50)
|
644
|
499
|
397
|
396
|
(244)
|
22
|
84
|
68
|
241
|
366
|
648
|
740
|
609
|
17
|
(103)
|
(41)
|
(11)
|
139
|
463
|
1 037
|
474
|
1 328
|
|
Non-Reccuring Items |
(211)
|
0
|
(312)
|
(148)
|
(297)
|
0
|
0
|
0
|
(1 432)
|
0
|
(1 460)
|
(1 460)
|
(1 584)
|
0
|
(2 192)
|
(2 193)
|
(1 519)
|
(1 555)
|
(1 658)
|
(1 844)
|
(2 283)
|
(2 306)
|
(1 530)
|
(1 343)
|
(1 090)
|
(1 271)
|
(1 919)
|
(2 021)
|
(2 034)
|
(1 933)
|
(1 592)
|
(1 299)
|
(964)
|
(939)
|
(1 037)
|
(1 113)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
30
|
0
|
43
|
43
|
43
|
48
|
49
|
0
|
44
|
0
|
0
|
0
|
(30)
|
129
|
158
|
180
|
210
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
(10)
|
(42)
|
(70)
|
(122)
|
(85)
|
(106)
|
(84)
|
(21)
|
(80)
|
(30)
|
(26)
|
(92)
|
(65)
|
(97)
|
(82)
|
(94)
|
(118)
|
(129)
|
12
|
(73)
|
38
|
105
|
203
|
304
|
352
|
266
|
70
|
3
|
70
|
43
|
20
|
37
|
69
|
122
|
484
|
|
Pre-Tax Income |
1 662
N/A
|
1 848
+11%
|
2 416
+31%
|
3 514
+45%
|
4 305
+22%
|
5 824
+35%
|
7 713
+32%
|
9 180
+19%
|
9 043
-1%
|
8 219
-9%
|
9 281
+13%
|
9 165
-1%
|
11 924
+30%
|
12 934
+8%
|
12 524
-3%
|
11 748
-6%
|
9 880
-16%
|
9 363
-5%
|
10 108
+8%
|
10 404
+3%
|
9 066
-13%
|
7 992
-12%
|
6 724
-16%
|
6 161
-8%
|
7 280
+18%
|
6 946
-5%
|
6 623
-5%
|
5 149
-22%
|
3 776
-27%
|
2 546
-33%
|
2 343
-8%
|
1 716
-27%
|
2 212
+29%
|
2 870
+30%
|
3 246
+13%
|
3 234
0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(549)
|
(507)
|
(646)
|
(916)
|
(1 046)
|
(1 511)
|
(2 017)
|
(2 382)
|
(2 959)
|
(2 765)
|
(3 023)
|
(2 967)
|
(4 065)
|
(4 457)
|
(4 594)
|
(4 472)
|
(3 259)
|
(3 050)
|
(3 123)
|
(3 155)
|
(2 720)
|
(2 369)
|
(1 997)
|
(1 850)
|
(2 087)
|
(2 130)
|
(2 161)
|
(1 636)
|
(2 435)
|
(2 105)
|
(1 761)
|
(1 806)
|
(924)
|
(1 143)
|
(1 661)
|
(1 883)
|
|
Income from Continuing Operations |
1 112
|
1 341
|
1 770
|
2 598
|
3 258
|
4 313
|
5 696
|
6 798
|
6 084
|
5 455
|
6 258
|
6 199
|
7 859
|
8 477
|
7 930
|
7 276
|
6 621
|
6 313
|
6 985
|
7 249
|
6 346
|
5 623
|
4 727
|
4 311
|
5 193
|
4 816
|
4 462
|
3 513
|
1 341
|
441
|
582
|
(90)
|
1 288
|
1 727
|
1 585
|
1 351
|
|
Income to Minority Interest |
0
|
0
|
(3)
|
31
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 112
N/A
|
1 341
+21%
|
1 767
+32%
|
2 629
+49%
|
3 292
+25%
|
4 347
+32%
|
5 732
+32%
|
6 801
+19%
|
6 084
-11%
|
5 455
-10%
|
6 258
+15%
|
6 199
-1%
|
7 858
+27%
|
8 475
+8%
|
7 928
-6%
|
7 275
-8%
|
6 620
-9%
|
6 313
-5%
|
6 984
+11%
|
7 248
+4%
|
6 345
-12%
|
5 621
-11%
|
4 726
-16%
|
4 309
-9%
|
5 193
+21%
|
4 817
-7%
|
4 463
-7%
|
3 514
-21%
|
1 342
-62%
|
443
-67%
|
582
+31%
|
(89)
N/A
|
1 288
N/A
|
1 726
+34%
|
1 585
-8%
|
1 351
-15%
|
|
EPS (Diluted) |
97.51
N/A
|
92.46
-5%
|
121.85
+32%
|
181.3
+49%
|
226.68
+25%
|
299.79
+32%
|
389.94
+30%
|
462.63
+19%
|
415.64
-10%
|
373.6
-10%
|
431.57
+16%
|
425
-2%
|
539.49
+27%
|
581.25
+8%
|
542.19
-7%
|
498.25
-8%
|
453.76
-9%
|
435.32
-4%
|
480.64
+10%
|
497.93
+4%
|
436.77
-12%
|
392.73
-10%
|
338.05
-14%
|
308.92
-9%
|
369.73
+20%
|
345.83
-6%
|
319.62
-8%
|
251.23
-21%
|
96.06
-62%
|
35.34
-63%
|
47.48
+34%
|
-7.7
N/A
|
101.01
N/A
|
119.7
+19%
|
109.88
-8%
|
93.69
-15%
|