AeroEdge Co Ltd
TSE:7409
Income Statement
Earnings Waterfall
AeroEdge Co Ltd
Revenue
|
3.6B
JPY
|
Cost of Revenue
|
-1.9B
JPY
|
Gross Profit
|
1.7B
JPY
|
Operating Expenses
|
-913.9m
JPY
|
Operating Income
|
798.5m
JPY
|
Other Expenses
|
-49m
JPY
|
Net Income
|
749.5m
JPY
|
Income Statement
AeroEdge Co Ltd
Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 921
N/A
|
2 944
+1%
|
2 984
+1%
|
3 186
+7%
|
3 350
+5%
|
3 319
-1%
|
3 590
+8%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 716)
|
(1 695)
|
(1 718)
|
(1 829)
|
(1 838)
|
(1 839)
|
(1 877)
|
|
Gross Profit |
1 205
N/A
|
1 249
+4%
|
1 266
+1%
|
1 357
+7%
|
1 512
+11%
|
1 481
-2%
|
1 712
+16%
|
|
Operating Income | ||||||||
Operating Expenses |
(725)
|
(761)
|
(790)
|
(819)
|
(807)
|
(845)
|
(914)
|
|
Selling, General & Administrative |
(530)
|
(761)
|
(790)
|
(819)
|
(649)
|
(845)
|
(914)
|
|
Research & Development |
(170)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
|
Depreciation & Amortization |
(26)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
479
N/A
|
488
+2%
|
475
-3%
|
538
+13%
|
705
+31%
|
635
-10%
|
798
+26%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(41)
|
(59)
|
(29)
|
8
|
9
|
(40)
|
6
|
|
Gain/Loss on Disposition of Assets |
1
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
|
Total Other Income |
160
|
147
|
34
|
35
|
128
|
115
|
105
|
|
Pre-Tax Income |
600
N/A
|
577
-4%
|
481
-17%
|
581
+21%
|
842
+45%
|
708
-16%
|
907
+28%
|
|
Net Income | ||||||||
Tax Provision |
73
|
58
|
53
|
(79)
|
(143)
|
(127)
|
(157)
|
|
Income from Continuing Operations |
673
|
635
|
534
|
502
|
699
|
581
|
750
|
|
Net Income (Common) |
673
N/A
|
635
-6%
|
534
-16%
|
502
-6%
|
699
+39%
|
581
-17%
|
750
+29%
|
|
EPS (Diluted) |
181.79
N/A
|
147.78
-19%
|
123.32
-17%
|
116.21
-6%
|
161.97
+39%
|
151.86
-6%
|
159.2
+5%
|