Aruhi Corp
TSE:7198
Income Statement
Earnings Waterfall
Aruhi Corp
Revenue
|
22.4B
JPY
|
Cost of Revenue
|
-4.4B
JPY
|
Gross Profit
|
17.9B
JPY
|
Operating Expenses
|
-15.1B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Aruhi Corp
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 |
21 472
N/A
|
20 886
-3%
|
19 938
-5%
|
19 850
0%
|
20 433
+3%
|
20 732
+1%
|
21 365
+3%
|
22 549
+6%
|
23 844
+6%
|
24 480
+3%
|
25 410
+4%
|
25 697
+1%
|
26 202
+2%
|
26 321
+0%
|
26 606
+1%
|
26 942
+1%
|
26 821
0%
|
27 191
+1%
|
26 584
-2%
|
26 253
-1%
|
25 189
-4%
|
24 272
-4%
|
23 956
-1%
|
23 066
-4%
|
22 601
-2%
|
21 267
-6%
|
19 666
-8%
|
19 550
-1%
|
20 405
+4%
|
21 279
+4%
|
22 269
+5%
|
22 350
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 654)
|
(2 911)
|
(2 717)
|
(2 756)
|
(2 411)
|
(3 010)
|
(3 183)
|
(3 629)
|
(3 101)
|
(3 413)
|
(3 188)
|
(2 752)
|
(2 617)
|
(2 739)
|
(2 927)
|
(3 061)
|
(3 162)
|
(3 312)
|
(3 383)
|
(3 466)
|
(3 548)
|
(3 597)
|
(3 626)
|
(3 602)
|
(3 563)
|
(3 535)
|
(3 557)
|
(3 589)
|
(3 736)
|
(3 919)
|
(4 134)
|
(4 412)
|
|
Gross Profit |
17 818
N/A
|
17 975
+1%
|
17 221
-4%
|
17 094
-1%
|
18 022
+5%
|
17 722
-2%
|
18 182
+3%
|
18 920
+4%
|
20 743
+10%
|
21 067
+2%
|
22 222
+5%
|
22 945
+3%
|
23 585
+3%
|
23 582
0%
|
23 679
+0%
|
23 881
+1%
|
23 659
-1%
|
23 879
+1%
|
23 201
-3%
|
22 787
-2%
|
21 641
-5%
|
20 675
-4%
|
20 330
-2%
|
19 464
-4%
|
19 038
-2%
|
17 732
-7%
|
16 109
-9%
|
15 961
-1%
|
16 669
+4%
|
17 360
+4%
|
18 135
+4%
|
17 938
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(12 448)
|
(12 516)
|
(12 211)
|
(12 038)
|
(12 132)
|
(12 059)
|
(12 266)
|
(12 655)
|
(13 811)
|
(13 708)
|
(14 353)
|
(14 929)
|
(15 747)
|
(16 046)
|
(16 165)
|
(16 367)
|
(15 370)
|
(15 988)
|
(15 835)
|
(15 376)
|
(15 107)
|
(14 878)
|
(14 670)
|
(14 782)
|
(14 792)
|
(14 256)
|
(13 714)
|
(13 614)
|
(14 312)
|
(14 628)
|
(15 182)
|
(15 107)
|
|
Selling, General & Administrative |
(12 030)
|
(12 501)
|
(12 196)
|
(12 025)
|
(11 614)
|
(11 925)
|
(12 133)
|
(12 521)
|
(13 227)
|
(13 683)
|
(14 327)
|
(14 901)
|
(14 714)
|
(15 985)
|
(16 098)
|
(16 290)
|
(14 165)
|
(15 712)
|
(15 384)
|
(14 863)
|
(13 553)
|
(14 170)
|
(13 993)
|
(14 045)
|
(12 645)
|
(13 362)
|
(12 854)
|
(12 603)
|
(11 776)
|
(13 483)
|
(13 969)
|
(14 056)
|
|
Depreciation & Amortization |
(396)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(578)
|
0
|
0
|
0
|
(1 021)
|
0
|
0
|
0
|
(1 141)
|
0
|
0
|
0
|
(1 152)
|
0
|
0
|
0
|
(1 231)
|
0
|
0
|
0
|
(1 306)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
(15)
|
(15)
|
(13)
|
(6)
|
(134)
|
(133)
|
(134)
|
(6)
|
(25)
|
(26)
|
(28)
|
(12)
|
(61)
|
(67)
|
(77)
|
(64)
|
(276)
|
(451)
|
(513)
|
(402)
|
(708)
|
(677)
|
(737)
|
(916)
|
(894)
|
(860)
|
(1 011)
|
(1 230)
|
(1 145)
|
(1 213)
|
(1 051)
|
|
Operating Income |
5 370
N/A
|
5 459
+2%
|
5 010
-8%
|
5 056
+1%
|
5 890
+16%
|
5 663
-4%
|
5 916
+4%
|
6 265
+6%
|
6 932
+11%
|
7 359
+6%
|
7 869
+7%
|
8 016
+2%
|
7 838
-2%
|
7 536
-4%
|
7 514
0%
|
7 514
N/A
|
8 289
+10%
|
7 891
-5%
|
7 366
-7%
|
7 411
+1%
|
6 534
-12%
|
5 797
-11%
|
5 660
-2%
|
4 682
-17%
|
4 246
-9%
|
3 476
-18%
|
2 395
-31%
|
2 347
-2%
|
2 357
+0%
|
2 732
+16%
|
2 953
+8%
|
2 831
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(258)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(517)
|
0
|
0
|
0
|
(452)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(180)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Total Other Income |
(68)
|
(323)
|
(325)
|
(626)
|
(330)
|
(637)
|
(690)
|
(506)
|
(100)
|
(602)
|
(586)
|
(517)
|
16
|
(416)
|
(407)
|
(392)
|
40
|
(319)
|
(281)
|
(255)
|
40
|
(259)
|
(275)
|
(244)
|
45
|
(126)
|
(70)
|
(57)
|
100
|
(60)
|
(51)
|
(31)
|
|
Pre-Tax Income |
4 864
N/A
|
5 136
+6%
|
4 685
-9%
|
4 430
-5%
|
5 199
+17%
|
5 026
-3%
|
5 226
+4%
|
5 759
+10%
|
6 264
+9%
|
6 757
+8%
|
7 283
+8%
|
7 499
+3%
|
7 315
-2%
|
7 120
-3%
|
7 107
0%
|
7 122
+0%
|
7 745
+9%
|
7 572
-2%
|
7 085
-6%
|
7 156
+1%
|
6 151
-14%
|
5 538
-10%
|
5 385
-3%
|
4 438
-18%
|
4 119
-7%
|
3 350
-19%
|
2 325
-31%
|
2 290
-2%
|
2 327
+2%
|
2 672
+15%
|
2 902
+9%
|
2 800
-4%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1 636)
|
(441)
|
(310)
|
(173)
|
(429)
|
(1 618)
|
(1 633)
|
(1 795)
|
(1 951)
|
(2 118)
|
(2 293)
|
(2 373)
|
(2 343)
|
(2 281)
|
(2 311)
|
(2 327)
|
(2 568)
|
(2 510)
|
(2 320)
|
(2 328)
|
(1 925)
|
(1 732)
|
(1 683)
|
(1 393)
|
(1 316)
|
(1 081)
|
(766)
|
(761)
|
(838)
|
(960)
|
(1 009)
|
(995)
|
|
Income from Continuing Operations |
3 228
|
4 695
|
4 375
|
4 257
|
4 770
|
3 408
|
3 593
|
3 964
|
4 313
|
4 639
|
4 990
|
5 126
|
4 972
|
4 839
|
4 796
|
4 795
|
5 177
|
5 062
|
4 765
|
4 828
|
4 226
|
3 806
|
3 702
|
3 045
|
2 803
|
2 269
|
1 559
|
1 529
|
1 489
|
1 712
|
1 893
|
1 805
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
9
|
14
|
12
|
13
|
15
|
18
|
22
|
25
|
26
|
28
|
23
|
18
|
12
|
|
Net Income (Common) |
3 227
N/A
|
4 695
+45%
|
4 375
-7%
|
4 256
-3%
|
4 769
+12%
|
3 406
-29%
|
3 591
+5%
|
3 962
+10%
|
4 312
+9%
|
4 638
+8%
|
4 989
+8%
|
5 125
+3%
|
4 972
-3%
|
4 838
-3%
|
4 795
-1%
|
4 795
N/A
|
5 177
+8%
|
5 065
-2%
|
4 772
-6%
|
4 839
+1%
|
4 239
-12%
|
3 818
-10%
|
3 714
-3%
|
3 058
-18%
|
2 821
-8%
|
2 289
-19%
|
1 583
-31%
|
1 555
-2%
|
1 517
-2%
|
1 737
+15%
|
1 912
+10%
|
1 817
-5%
|
|
EPS (Diluted) |
90.99
N/A
|
130.77
+44%
|
121.86
-7%
|
118.55
-3%
|
131.78
+11%
|
92.3
-30%
|
100.4
+9%
|
107.16
+7%
|
117.18
+9%
|
128.94
+10%
|
139.37
+8%
|
142.68
+2%
|
138.64
-3%
|
135.34
-2%
|
134.45
-1%
|
133.71
-1%
|
145.11
+9%
|
141.23
-3%
|
133.69
-5%
|
136.28
+2%
|
118.99
-13%
|
107.73
-9%
|
104.45
-3%
|
85.82
-18%
|
79.39
-7%
|
64.19
-19%
|
44.36
-31%
|
40.3
-9%
|
39.35
-2%
|
39.22
0%
|
43.14
+10%
|
40.91
-5%
|