Atrae Inc
TSE:6194

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Atrae Inc
TSE:6194
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Price: 792 JPY -0.13% Market Closed
Market Cap: 19B JPY
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Income Statement

Earnings Waterfall
Atrae Inc

Revenue
8.6B JPY
Cost of Revenue
-1.1B JPY
Gross Profit
7.5B JPY
Operating Expenses
-6B JPY
Operating Income
1.5B JPY
Other Expenses
-795.1m JPY
Net Income
733.5m JPY

Income Statement
Atrae Inc

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Income Statement
Currency: JPY
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
1 592
N/A
1 727
+9%
1 831
+6%
1 949
+6%
2 026
+4%
2 139
+6%
2 306
+8%
2 560
+11%
2 745
+7%
2 947
+7%
3 229
+10%
3 322
+3%
3 497
+5%
3 561
+2%
3 431
-4%
3 475
+1%
3 562
+3%
3 908
+10%
4 464
+14%
5 082
+14%
5 683
+12%
6 207
+9%
6 588
+6%
6 797
+3%
7 026
+3%
7 430
+6%
7 758
+4%
7 930
+2%
8 288
+5%
8 409
+1%
8 599
+2%
Gross Profit
Cost of Revenue
(27)
(31)
(33)
(37)
(38)
(39)
(40)
(45)
(48)
(52)
(57)
(58)
(60)
(56)
(52)
(50)
(51)
(61)
(78)
(193)
(342)
(481)
(610)
(675)
(739)
(794)
(814)
(860)
(930)
(1 006)
(1 056)
Gross Profit
1 565
N/A
1 697
+8%
1 797
+6%
1 912
+6%
1 988
+4%
2 100
+6%
2 266
+8%
2 515
+11%
2 697
+7%
2 895
+7%
3 172
+10%
3 264
+3%
3 437
+5%
3 506
+2%
3 379
-4%
3 425
+1%
3 511
+3%
3 847
+10%
4 386
+14%
4 889
+11%
5 341
+9%
5 727
+7%
5 978
+4%
6 122
+2%
6 287
+3%
6 636
+6%
6 943
+5%
7 071
+2%
7 357
+4%
7 403
+1%
7 543
+2%
Operating Income
Operating Expenses
(1 066)
(1 134)
(1 237)
(1 302)
(1 369)
(1 462)
(1 575)
(1 749)
(1 872)
(2 088)
(2 462)
(2 583)
(2 929)
(2 875)
(2 646)
(2 720)
(2 556)
(2 730)
(3 375)
(3 707)
(4 258)
(4 708)
(4 918)
(5 205)
(5 574)
(5 765)
(5 991)
(6 473)
(6 475)
(6 516)
(6 014)
Selling, General & Administrative
(1 057)
(1 126)
(1 228)
(1 301)
(1 369)
(1 462)
(1 549)
(1 749)
(1 872)
(2 088)
(2 445)
(2 583)
(2 929)
(2 875)
(2 625)
(2 610)
(2 445)
(2 720)
(3 375)
(3 707)
(4 258)
(4 708)
(4 918)
(5 205)
(5 574)
(5 765)
(5 991)
(6 173)
(6 175)
(6 216)
(6 014)
Depreciation & Amortization
0
0
(9)
0
0
0
(26)
0
0
0
(17)
0
0
0
(21)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(8)
(8)
(0)
0
0
0
(0)
0
0
(0)
0
0
0
0
(0)
(110)
(110)
(10)
0
0
0
0
(0)
0
(0)
(0)
(0)
(300)
(300)
(300)
(0)
Operating Income
500
N/A
562
+13%
560
0%
611
+9%
619
+1%
638
+3%
691
+8%
766
+11%
825
+8%
807
-2%
711
-12%
681
-4%
507
-25%
631
+24%
732
+16%
705
-4%
956
+36%
1 117
+17%
1 011
-10%
1 182
+17%
1 084
-8%
1 019
-6%
1 061
+4%
917
-14%
713
-22%
872
+22%
953
+9%
598
-37%
883
+48%
887
+1%
1 529
+72%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(4)
(4)
(4)
(4)
(4)
(36)
(39)
(39)
(64)
(36)
(37)
(39)
(24)
(23)
114
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(100)
(110)
0
0
0
0
0
0
0
0
0
0
0
(300)
0
0
0
(498)
Total Other Income
(13)
(4)
(4)
(6)
(7)
(33)
(32)
(29)
(26)
1
3
4
4
4
3
(1)
0
(0)
(1)
(1)
(1)
(1)
6
15
18
21
7
(0)
(3)
(4)
23
Pre-Tax Income
486
N/A
558
+15%
556
0%
605
+9%
612
+1%
605
-1%
660
+9%
737
+12%
799
+8%
809
+1%
714
-12%
685
-4%
512
-25%
534
+4%
623
+17%
704
+13%
952
+35%
1 113
+17%
1 006
-10%
1 176
+17%
1 078
-8%
981
-9%
1 028
+5%
893
-13%
667
-25%
856
+28%
623
-27%
559
-10%
856
+53%
861
+1%
1 167
+36%
Net Income
Tax Provision
(148)
(168)
(161)
(176)
(178)
(176)
(195)
(219)
(239)
(243)
(211)
(202)
(147)
(153)
(189)
(218)
(297)
(351)
(360)
(483)
(513)
(372)
(378)
(307)
(249)
(289)
(288)
(284)
(258)
(479)
(433)
Income from Continuing Operations
338
390
395
429
434
430
464
518
560
566
503
484
365
381
434
486
655
762
646
694
566
609
650
586
418
567
335
275
598
382
734
Net Income (Common)
338
N/A
390
+15%
395
+1%
429
+9%
434
+1%
430
-1%
464
+8%
518
+12%
560
+8%
566
+1%
503
-11%
484
-4%
365
-25%
381
+4%
434
+14%
486
+12%
655
+35%
762
+16%
646
-15%
694
+7%
566
-18%
609
+8%
650
+7%
586
-10%
418
-29%
567
+36%
335
-41%
275
-18%
598
+117%
382
-36%
734
+92%
EPS (Diluted)
26.42
N/A
30.48
+15%
16.07
-47%
33.53
+109%
33.65
+0%
33.3
-1%
18.06
-46%
38.66
+114%
41.84
+8%
42.22
+1%
18.75
-56%
18.03
-4%
13.59
-25%
14.19
+4%
16.17
+14%
18.11
+12%
24.39
+35%
28.3
+16%
24.01
-15%
25.71
+7%
20.94
-19%
22.56
+8%
24.08
+7%
21.75
-10%
15.5
-29%
21.37
+38%
12.6
-41%
10.67
-15%
23.48
+120%
15.25
-35%
29.09
+91%

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