
Relo Group Inc
TSE:8876

Income Statement
Earnings Waterfall
Relo Group Inc
Revenue
|
143B
JPY
|
Cost of Revenue
|
-78.1B
JPY
|
Gross Profit
|
64.9B
JPY
|
Operating Expenses
|
-33.5B
JPY
|
Operating Income
|
31.3B
JPY
|
Other Expenses
|
-34.5B
JPY
|
Net Income
|
-3.2B
JPY
|
Income Statement
Relo Group 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 |
151 872
N/A
|
160 050
+5%
|
167 628
+5%
|
174 352
+4%
|
179 931
+3%
|
183 280
+2%
|
187 543
+2%
|
190 647
+2%
|
195 829
+3%
|
205 117
+5%
|
210 879
+3%
|
216 836
+3%
|
222 003
+2%
|
225 437
+2%
|
230 263
+2%
|
237 861
+3%
|
243 441
+2%
|
250 864
+3%
|
256 466
+2%
|
276 790
+8%
|
294 223
+6%
|
313 019
+6%
|
282 901
-10%
|
240 050
-15%
|
200 554
-16%
|
156 071
-22%
|
147 092
-6%
|
134 821
-8%
|
124 611
-8%
|
113 145
-9%
|
124 987
+10%
|
128 136
+3%
|
129 649
+1%
|
123 698
-5%
|
126 020
+2%
|
127 811
+1%
|
129 044
+1%
|
132 580
+3%
|
136 530
+3%
|
139 464
+2%
|
142 969
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(130 619)
|
(137 313)
|
(143 516)
|
(149 332)
|
(153 539)
|
(155 656)
|
(158 887)
|
(161 066)
|
(165 391)
|
(172 435)
|
(176 854)
|
(180 968)
|
(184 626)
|
(186 437)
|
(189 773)
|
(195 045)
|
(199 382)
|
(205 450)
|
(210 235)
|
(224 920)
|
(237 469)
|
(250 910)
|
(218 646)
|
(177 546)
|
(137 618)
|
(95 095)
|
(87 566)
|
(78 002)
|
(71 273)
|
(62 235)
|
(69 993)
|
(72 329)
|
(72 759)
|
(68 351)
|
(69 099)
|
(69 587)
|
(69 783)
|
(72 040)
|
(74 240)
|
(76 022)
|
(78 089)
|
|
Gross Profit |
21 253
N/A
|
22 737
+7%
|
24 112
+6%
|
25 020
+4%
|
26 392
+5%
|
27 624
+5%
|
28 656
+4%
|
29 581
+3%
|
30 438
+3%
|
32 682
+7%
|
34 025
+4%
|
35 868
+5%
|
37 377
+4%
|
39 000
+4%
|
40 490
+4%
|
42 816
+6%
|
44 059
+3%
|
45 414
+3%
|
46 231
+2%
|
51 870
+12%
|
56 754
+9%
|
62 109
+9%
|
64 255
+3%
|
62 504
-3%
|
62 936
+1%
|
60 976
-3%
|
59 526
-2%
|
56 819
-5%
|
53 338
-6%
|
50 910
-5%
|
54 994
+8%
|
55 807
+1%
|
56 890
+2%
|
55 347
-3%
|
56 921
+3%
|
58 224
+2%
|
59 261
+2%
|
60 540
+2%
|
62 290
+3%
|
63 442
+2%
|
64 880
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 986)
|
(13 991)
|
(14 641)
|
(15 371)
|
(16 204)
|
(16 784)
|
(17 217)
|
(17 758)
|
(18 568)
|
(19 418)
|
(20 394)
|
(21 307)
|
(22 335)
|
(23 641)
|
(24 691)
|
(25 958)
|
(26 747)
|
(27 547)
|
(28 802)
|
(33 844)
|
(39 016)
|
(44 235)
|
(57 984)
|
(57 742)
|
(58 034)
|
(48 963)
|
(44 724)
|
(40 972)
|
(36 731)
|
(32 070)
|
(33 630)
|
(32 783)
|
(33 043)
|
(34 684)
|
(34 327)
|
(35 360)
|
(35 912)
|
(35 620)
|
(33 373)
|
(32 692)
|
(33 543)
|
|
Selling, General & Administrative |
(12 985)
|
(13 707)
|
(14 640)
|
(15 370)
|
(16 203)
|
(16 416)
|
(17 216)
|
(17 757)
|
(18 567)
|
(18 995)
|
(20 393)
|
(21 306)
|
(22 333)
|
(23 230)
|
(24 690)
|
(25 958)
|
(26 747)
|
(27 043)
|
(28 801)
|
(33 842)
|
(39 015)
|
(42 202)
|
(47 901)
|
(48 154)
|
(48 553)
|
(44 637)
|
(46 265)
|
(42 586)
|
(38 545)
|
(30 886)
|
(37 879)
|
(37 476)
|
(37 785)
|
(31 878)
|
(35 982)
|
(36 852)
|
(37 363)
|
(32 365)
|
(37 129)
|
(37 764)
|
(38 573)
|
|
Depreciation & Amortization |
0
|
(283)
|
0
|
0
|
0
|
(367)
|
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
(2 032)
|
0
|
0
|
0
|
(4 720)
|
0
|
0
|
0
|
(3 365)
|
0
|
0
|
0
|
(3 374)
|
0
|
0
|
0
|
(3 632)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(10 083)
|
(9 588)
|
(9 481)
|
394
|
1 541
|
1 614
|
1 814
|
2 181
|
4 249
|
4 693
|
4 742
|
568
|
1 655
|
1 492
|
1 451
|
377
|
3 756
|
5 072
|
5 030
|
|
Operating Income |
8 267
N/A
|
8 746
+6%
|
9 471
+8%
|
9 649
+2%
|
10 188
+6%
|
10 840
+6%
|
11 439
+6%
|
11 823
+3%
|
11 870
+0%
|
13 264
+12%
|
13 631
+3%
|
14 561
+7%
|
15 042
+3%
|
15 359
+2%
|
15 799
+3%
|
16 858
+7%
|
17 312
+3%
|
17 867
+3%
|
17 429
-2%
|
18 026
+3%
|
17 738
-2%
|
17 874
+1%
|
6 271
-65%
|
4 762
-24%
|
4 902
+3%
|
12 013
+145%
|
14 802
+23%
|
15 847
+7%
|
16 607
+5%
|
18 840
+13%
|
21 364
+13%
|
23 024
+8%
|
23 847
+4%
|
20 663
-13%
|
22 594
+9%
|
22 864
+1%
|
23 349
+2%
|
24 920
+7%
|
28 917
+16%
|
30 750
+6%
|
31 337
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 054
|
1 086
|
1 061
|
1 094
|
1 111
|
939
|
921
|
777
|
607
|
762
|
780
|
960
|
1 122
|
1 366
|
1 271
|
1 466
|
1 741
|
1 971
|
2 268
|
2 334
|
3 023
|
3 064
|
2 514
|
2 581
|
1 078
|
2 375
|
1 080
|
735
|
1 354
|
1 706
|
1 299
|
1 365
|
2 834
|
2 035
|
3 230
|
3 136
|
1 322
|
1 327
|
767
|
3 576
|
3 566
|
|
Non-Reccuring Items |
(760)
|
(557)
|
(561)
|
(549)
|
(584)
|
(723)
|
(727)
|
(733)
|
(711)
|
(650)
|
(653)
|
(678)
|
(681)
|
(953)
|
(874)
|
(859)
|
(864)
|
(1 007)
|
(997)
|
(980)
|
(970)
|
(10 202)
|
0
|
0
|
0
|
517
|
0
|
0
|
0
|
1 684
|
0
|
0
|
0
|
2 084
|
0
|
0
|
0
|
(44 908)
|
(28 875)
|
(28 875)
|
(28 875)
|
|
Gain/Loss on Disposition of Assets |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
6
|
11
|
11
|
176
|
176
|
171
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
63
|
25
|
26
|
29
|
116
|
158
|
199
|
235
|
211
|
290
|
245
|
209
|
309
|
257
|
263
|
279
|
234
|
294
|
335
|
566
|
328
|
601
|
361
|
97
|
(1 467)
|
1
|
2
|
0
|
(460)
|
0
|
0
|
0
|
1 087
|
0
|
0
|
3
|
(743)
|
2
|
1
|
0
|
|
Pre-Tax Income |
8 575
N/A
|
9 338
+9%
|
9 996
+7%
|
10 220
+2%
|
10 744
+5%
|
11 172
+4%
|
11 791
+6%
|
12 066
+2%
|
12 001
-1%
|
13 587
+13%
|
14 048
+3%
|
15 088
+7%
|
15 692
+4%
|
16 081
+2%
|
16 460
+2%
|
17 735
+8%
|
18 474
+4%
|
19 076
+3%
|
19 005
0%
|
19 891
+5%
|
20 533
+3%
|
11 235
-45%
|
9 386
-16%
|
7 704
-18%
|
6 077
-21%
|
13 438
+121%
|
15 883
+18%
|
16 584
+4%
|
17 963
+8%
|
21 770
+21%
|
22 663
+4%
|
24 388
+8%
|
26 680
+9%
|
25 869
-3%
|
25 825
0%
|
26 001
+1%
|
24 674
-5%
|
(19 404)
N/A
|
811
N/A
|
5 452
+572%
|
6 027
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 088)
|
(3 250)
|
(3 437)
|
(3 477)
|
(3 694)
|
(3 958)
|
(4 055)
|
(4 017)
|
(4 003)
|
(4 363)
|
(4 552)
|
(5 032)
|
(5 210)
|
(5 214)
|
(5 331)
|
(5 707)
|
(5 815)
|
(5 864)
|
(6 049)
|
(6 441)
|
(6 394)
|
(6 919)
|
(6 435)
|
(5 607)
|
(5 681)
|
(5 089)
|
(5 452)
|
(5 577)
|
(5 491)
|
(5 569)
|
(4 776)
|
(5 676)
|
(6 766)
|
(9 224)
|
(9 240)
|
(8 954)
|
(8 331)
|
(7 841)
|
(7 912)
|
(8 478)
|
(8 524)
|
|
Income from Continuing Operations |
5 487
|
6 088
|
6 559
|
6 743
|
7 050
|
7 214
|
7 736
|
8 049
|
7 998
|
9 224
|
9 496
|
10 056
|
10 482
|
10 867
|
11 129
|
12 028
|
12 659
|
13 212
|
12 956
|
13 450
|
14 139
|
4 316
|
2 951
|
2 097
|
396
|
8 349
|
10 431
|
11 007
|
12 472
|
16 201
|
17 887
|
18 712
|
19 914
|
16 645
|
16 585
|
17 047
|
16 343
|
(27 245)
|
(7 101)
|
(3 026)
|
(2 497)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(28)
|
(34)
|
(37)
|
(55)
|
(68)
|
(74)
|
(79)
|
(73)
|
(77)
|
(74)
|
(80)
|
(84)
|
(82)
|
(90)
|
(97)
|
(206)
|
(224)
|
(348)
|
(447)
|
(497)
|
(647)
|
(590)
|
(245)
|
19
|
115
|
48
|
(275)
|
(462)
|
(462)
|
(667)
|
(643)
|
(601)
|
(548)
|
(418)
|
(388)
|
(561)
|
(657)
|
(632)
|
(669)
|
|
Net Income (Common) |
5 483
N/A
|
6 085
+11%
|
6 527
+7%
|
6 707
+3%
|
7 011
+5%
|
7 158
+2%
|
7 668
+7%
|
7 973
+4%
|
7 918
-1%
|
9 151
+16%
|
9 419
+3%
|
9 983
+6%
|
10 402
+4%
|
10 782
+4%
|
11 045
+2%
|
11 937
+8%
|
12 561
+5%
|
13 005
+4%
|
12 730
-2%
|
13 101
+3%
|
13 691
+5%
|
3 818
-72%
|
2 304
-40%
|
1 505
-35%
|
149
-90%
|
8 367
+5 515%
|
10 264
+23%
|
10 882
+6%
|
11 338
+4%
|
15 644
+38%
|
16 277
+4%
|
22 217
+36%
|
24 125
+9%
|
20 887
-13%
|
21 448
+3%
|
16 612
-23%
|
15 941
-4%
|
(27 807)
N/A
|
(7 761)
+72%
|
(3 662)
+53%
|
(3 170)
+13%
|
|
EPS (Diluted) |
36.55
N/A
|
39.97
+9%
|
42.94
+7%
|
45.01
+5%
|
47.05
+5%
|
47.82
+2%
|
51.47
+8%
|
52.8
+3%
|
52.09
-1%
|
60.65
+16%
|
62.37
+3%
|
66.11
+6%
|
68.88
+4%
|
71.39
+4%
|
70.35
-1%
|
76.11
+8%
|
80.09
+5%
|
81.61
+2%
|
79.91
-2%
|
82.25
+3%
|
85.96
+5%
|
23.97
-72%
|
14.48
-40%
|
9.47
-35%
|
0.93
-90%
|
52.07
+5 499%
|
64.89
+25%
|
68.62
+6%
|
70.99
+3%
|
98.26
+38%
|
101.92
+4%
|
139.16
+37%
|
151.11
+9%
|
130.81
-13%
|
134.36
+3%
|
104.08
-23%
|
99.72
-4%
|
-181.92
N/A
|
-48.64
+73%
|
-23.11
+52%
|
-20.27
+12%
|