
I-PEX Inc
TSE:6640

Income Statement
Earnings Waterfall
I-PEX Inc
Revenue
|
64.5B
JPY
|
Cost of Revenue
|
-42.5B
JPY
|
Gross Profit
|
22B
JPY
|
Operating Expenses
|
-19.5B
JPY
|
Operating Income
|
2.6B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
I-PEX Inc
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
46 540
N/A
|
47 999
+3%
|
47 811
0%
|
48 492
+1%
|
48 750
+1%
|
47 805
-2%
|
47 570
0%
|
46 626
-2%
|
45 834
-2%
|
46 771
+2%
|
48 191
+3%
|
50 235
+4%
|
51 925
+3%
|
52 676
+1%
|
52 865
+0%
|
52 868
+0%
|
52 674
0%
|
51 983
-1%
|
52 716
+1%
|
53 111
+1%
|
54 019
+2%
|
54 808
+1%
|
52 931
-3%
|
53 150
+0%
|
54 531
+3%
|
57 876
+6%
|
62 996
+9%
|
65 868
+5%
|
66 871
+2%
|
65 588
-2%
|
63 577
-3%
|
62 321
-2%
|
59 643
-4%
|
57 901
-3%
|
57 840
0%
|
57 240
-1%
|
59 014
+3%
|
60 641
+3%
|
62 313
+3%
|
63 247
+1%
|
64 548
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33 810)
|
(34 462)
|
(34 759)
|
(35 067)
|
(35 116)
|
(34 847)
|
(34 594)
|
(34 221)
|
(33 717)
|
(34 048)
|
(34 623)
|
(35 689)
|
(36 343)
|
(36 848)
|
(37 114)
|
(37 323)
|
(38 291)
|
(38 465)
|
(38 968)
|
(38 745)
|
(38 550)
|
(38 312)
|
(36 647)
|
(36 988)
|
(37 584)
|
(38 964)
|
(41 940)
|
(43 313)
|
(44 315)
|
(43 574)
|
(42 583)
|
(42 347)
|
(41 548)
|
(41 815)
|
(42 408)
|
(41 471)
|
(41 824)
|
(41 538)
|
(41 458)
|
(41 814)
|
(42 501)
|
|
Gross Profit |
12 731
N/A
|
13 537
+6%
|
13 052
-4%
|
13 425
+3%
|
13 633
+2%
|
12 957
-5%
|
12 975
+0%
|
12 404
-4%
|
12 117
-2%
|
12 723
+5%
|
13 568
+7%
|
14 546
+7%
|
15 582
+7%
|
15 828
+2%
|
15 751
0%
|
15 545
-1%
|
14 383
-7%
|
13 518
-6%
|
13 748
+2%
|
14 366
+4%
|
15 469
+8%
|
16 496
+7%
|
16 284
-1%
|
16 162
-1%
|
16 947
+5%
|
18 912
+12%
|
21 056
+11%
|
22 555
+7%
|
22 556
+0%
|
22 014
-2%
|
20 994
-5%
|
19 974
-5%
|
18 095
-9%
|
16 086
-11%
|
15 432
-4%
|
15 769
+2%
|
17 190
+9%
|
19 103
+11%
|
20 855
+9%
|
21 433
+3%
|
22 047
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 621)
|
(10 973)
|
(11 307)
|
(11 664)
|
(11 910)
|
(12 070)
|
(12 125)
|
(11 953)
|
(11 716)
|
(11 747)
|
(11 916)
|
(12 291)
|
(12 978)
|
(13 680)
|
(13 741)
|
(13 744)
|
(13 664)
|
(15 487)
|
(15 599)
|
(15 595)
|
(13 964)
|
(14 181)
|
(13 863)
|
(14 069)
|
(14 036)
|
(15 253)
|
(15 796)
|
(16 106)
|
(15 679)
|
(16 286)
|
(16 038)
|
(16 568)
|
(17 117)
|
(17 737)
|
(17 670)
|
(17 630)
|
(17 949)
|
(18 412)
|
(18 927)
|
(19 444)
|
(19 490)
|
|
Selling, General & Administrative |
(10 622)
|
(10 974)
|
(11 308)
|
(11 665)
|
(9 616)
|
(12 070)
|
(12 125)
|
(11 951)
|
(9 474)
|
(11 660)
|
(11 912)
|
(12 289)
|
(10 744)
|
(13 419)
|
(13 603)
|
(13 705)
|
(11 134)
|
(13 580)
|
(13 692)
|
(13 688)
|
(11 872)
|
(14 142)
|
(13 861)
|
(14 067)
|
(11 986)
|
(14 430)
|
(15 153)
|
(15 464)
|
(13 601)
|
(15 807)
|
(16 037)
|
(16 567)
|
(14 569)
|
(17 326)
|
(17 671)
|
(17 630)
|
(14 916)
|
(18 411)
|
(18 925)
|
(19 443)
|
(16 859)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(2 293)
|
0
|
0
|
0
|
(2 241)
|
0
|
0
|
0
|
(2 234)
|
0
|
0
|
0
|
(2 530)
|
0
|
0
|
0
|
(2 090)
|
0
|
0
|
0
|
(2 050)
|
0
|
0
|
0
|
(2 077)
|
0
|
0
|
0
|
(2 547)
|
0
|
0
|
0
|
(3 033)
|
0
|
0
|
0
|
(2 630)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(87)
|
(4)
|
0
|
0
|
(261)
|
(138)
|
(39)
|
0
|
(1 907)
|
(1 907)
|
(1 907)
|
(2)
|
(39)
|
0
|
(2)
|
0
|
(823)
|
(643)
|
(642)
|
(1)
|
(479)
|
0
|
0
|
(1)
|
(411)
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
2 111
N/A
|
2 564
+21%
|
1 744
-32%
|
1 760
+1%
|
1 724
-2%
|
888
-48%
|
851
-4%
|
452
-47%
|
401
-11%
|
976
+143%
|
1 652
+69%
|
2 255
+37%
|
2 604
+15%
|
2 148
-18%
|
2 010
-6%
|
1 801
-10%
|
719
-60%
|
(1 969)
N/A
|
(1 851)
+6%
|
(1 229)
+34%
|
1 505
N/A
|
2 315
+54%
|
2 421
+5%
|
2 093
-14%
|
2 911
+39%
|
3 659
+26%
|
5 260
+44%
|
6 449
+23%
|
6 877
+7%
|
5 728
-17%
|
4 956
-13%
|
3 406
-31%
|
978
-71%
|
(1 651)
N/A
|
(2 238)
-36%
|
(1 861)
+17%
|
(759)
+59%
|
691
N/A
|
1 928
+179%
|
1 989
+3%
|
2 557
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
405
|
702
|
803
|
895
|
227
|
(415)
|
(970)
|
(1 239)
|
(166)
|
12
|
544
|
572
|
(525)
|
(581)
|
(292)
|
(183)
|
(288)
|
70
|
(435)
|
(465)
|
(294)
|
(106)
|
(64)
|
(322)
|
(747)
|
(394)
|
(232)
|
145
|
703
|
77
|
1 093
|
1 439
|
404
|
478
|
(42)
|
(368)
|
73
|
544
|
507
|
(712)
|
556
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
(205)
|
(305)
|
(261)
|
0
|
0
|
0
|
(1 907)
|
0
|
(53)
|
211
|
(38)
|
0
|
(165)
|
(429)
|
(822)
|
0
|
0
|
0
|
(478)
|
0
|
(673)
|
(673)
|
(411)
|
0
|
(435)
|
(441)
|
(639)
|
(1 107)
|
(888)
|
(882)
|
(932)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
(179)
|
(179)
|
(107)
|
0
|
295
|
297
|
506
|
556
|
334
|
332
|
120
|
|
Total Other Income |
583
|
637
|
660
|
381
|
394
|
380
|
359
|
347
|
565
|
502
|
533
|
569
|
430
|
374
|
333
|
248
|
229
|
331
|
124
|
132
|
171
|
317
|
369
|
538
|
507
|
346
|
314
|
222
|
190
|
172
|
167
|
186
|
269
|
262
|
360
|
265
|
131
|
77
|
113
|
161
|
206
|
|
Pre-Tax Income |
3 100
N/A
|
3 905
+26%
|
3 209
-18%
|
3 038
-5%
|
2 345
-23%
|
853
-64%
|
239
-72%
|
(441)
N/A
|
716
N/A
|
1 490
+108%
|
2 524
+69%
|
3 091
+22%
|
2 248
-27%
|
1 941
-14%
|
2 051
+6%
|
1 866
-9%
|
(1 247)
N/A
|
(1 568)
-26%
|
(2 215)
-41%
|
(1 351)
+39%
|
1 344
N/A
|
2 526
+88%
|
2 561
+1%
|
1 880
-27%
|
1 849
-2%
|
3 611
+95%
|
5 342
+48%
|
6 816
+28%
|
7 292
+7%
|
5 977
-18%
|
5 364
-10%
|
4 179
-22%
|
1 133
-73%
|
(911)
N/A
|
(2 060)
-126%
|
(2 108)
-2%
|
(688)
+67%
|
761
N/A
|
1 994
+162%
|
888
-55%
|
2 507
+182%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 849)
|
(1 924)
|
(1 835)
|
(1 595)
|
18
|
194
|
263
|
192
|
(550)
|
(658)
|
(709)
|
(709)
|
(587)
|
(515)
|
(481)
|
(517)
|
(631)
|
(587)
|
(479)
|
(530)
|
(421)
|
(546)
|
(691)
|
(718)
|
(706)
|
(1 235)
|
(1 538)
|
(1 589)
|
(1 351)
|
(1 120)
|
(1 188)
|
(846)
|
(939)
|
(533)
|
(239)
|
(490)
|
(585)
|
(684)
|
(953)
|
(705)
|
(1 281)
|
|
Income from Continuing Operations |
1 250
|
1 980
|
1 373
|
1 444
|
2 363
|
1 049
|
504
|
(248)
|
166
|
832
|
1 815
|
2 382
|
1 661
|
1 426
|
1 570
|
1 349
|
(1 878)
|
(2 155)
|
(2 694)
|
(1 881)
|
923
|
1 980
|
1 870
|
1 162
|
1 143
|
2 376
|
3 804
|
5 227
|
5 941
|
4 857
|
4 176
|
3 333
|
194
|
(1 444)
|
(2 299)
|
(2 598)
|
(1 273)
|
77
|
1 041
|
183
|
1 226
|
|
Income to Minority Interest |
(3)
|
(1)
|
(6)
|
(6)
|
(8)
|
(11)
|
(9)
|
(12)
|
(8)
|
(1)
|
2
|
8
|
7
|
2
|
(1)
|
(7)
|
(3)
|
(4)
|
1
|
0
|
2
|
6
|
2
|
3
|
8
|
5
|
0
|
(9)
|
(19)
|
(27)
|
(26)
|
(24)
|
(25)
|
(15)
|
(10)
|
(4)
|
4
|
6
|
5
|
6
|
4
|
|
Net Income (Common) |
1 247
N/A
|
1 980
+59%
|
1 368
-31%
|
1 439
+5%
|
2 355
+64%
|
1 038
-56%
|
494
-52%
|
(261)
N/A
|
157
N/A
|
831
+429%
|
1 817
+119%
|
2 390
+32%
|
1 667
-30%
|
1 425
-15%
|
1 566
+10%
|
1 340
-14%
|
(1 882)
N/A
|
(2 157)
-15%
|
(2 691)
-25%
|
(1 878)
+30%
|
925
N/A
|
1 983
+114%
|
1 869
-6%
|
1 164
-38%
|
1 151
-1%
|
2 380
+107%
|
3 803
+60%
|
5 217
+37%
|
5 921
+13%
|
4 828
-18%
|
4 149
-14%
|
3 308
-20%
|
168
-95%
|
(1 460)
N/A
|
(2 310)
-58%
|
(2 601)
-13%
|
(1 269)
+51%
|
84
N/A
|
1 048
+1 148%
|
188
-82%
|
1 230
+554%
|
|
EPS (Diluted) |
73.35
N/A
|
116.47
+59%
|
80.47
-31%
|
84.64
+5%
|
140.84
+66%
|
61.05
-57%
|
29.05
-52%
|
-15.35
N/A
|
9.39
N/A
|
48.88
+421%
|
106.88
+119%
|
140.58
+32%
|
99.69
-29%
|
83.82
-16%
|
92.11
+10%
|
78.82
-14%
|
-112.54
N/A
|
-128.98
-15%
|
-160.91
-25%
|
-112.3
+30%
|
54.81
N/A
|
105.91
+93%
|
99.83
-6%
|
62.17
-38%
|
61.48
-1%
|
127.12
+107%
|
203.13
+60%
|
278.66
+37%
|
316.78
+14%
|
260.66
-18%
|
223.81
-14%
|
178.34
-20%
|
9.06
-95%
|
-78.69
N/A
|
-124.53
-58%
|
-140.23
-13%
|
-68.41
+51%
|
4.53
N/A
|
56.5
+1 147%
|
10.13
-82%
|
66.31
+555%
|