Usen Next Holdings Co Ltd
TSE:9418

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Usen Next Holdings Co Ltd Logo
Usen Next Holdings Co Ltd
TSE:9418
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Price: 4 835 JPY -1.02% Market Closed
Market Cap: 290.7B JPY
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Usen Next Holdings Co Ltd?
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Income Statement

Earnings Waterfall
Usen Next Holdings Co Ltd

Revenue
326.8B JPY
Cost of Revenue
-209.6B JPY
Gross Profit
117.2B JPY
Operating Expenses
-88B JPY
Operating Income
29.1B JPY
Other Expenses
-13.8B JPY
Net Income
15.4B JPY

Income Statement
Usen Next Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
31 416
N/A
33 964
+8%
35 966
+6%
39 010
+8%
42 089
+8%
45 847
+9%
48 872
+7%
69 835
+43%
92 476
+32%
114 291
+24%
137 505
+20%
141 954
+3%
112 844
-21%
120 575
+7%
128 390
+6%
175 769
+37%
183 458
+4%
187 525
+2%
190 808
+2%
193 192
+1%
195 800
+1%
199 069
+2%
203 632
+2%
208 351
+2%
213 784
+3%
221 160
+3%
229 194
+4%
237 927
+4%
246 387
+4%
257 643
+5%
265 312
+3%
276 344
+4%
286 121
+4%
294 861
+3%
309 784
+5%
326 754
+5%
Gross Profit
Cost of Revenue
(19 610)
(21 181)
(21 941)
(23 727)
(26 301)
(29 254)
(32 098)
(42 053)
(53 066)
(63 763)
(75 564)
(79 214)
(64 733)
(70 765)
(76 641)
(106 016)
(110 496)
(112 673)
(114 885)
(116 605)
(118 511)
(120 624)
(123 732)
(126 771)
(131 249)
(137 741)
(145 021)
(153 426)
(161 241)
(170 777)
(175 264)
(179 864)
(182 996)
(185 244)
(194 416)
(209 598)
Gross Profit
11 807
N/A
12 783
+8%
14 026
+10%
15 283
+9%
15 787
+3%
16 593
+5%
16 774
+1%
27 782
+66%
39 411
+42%
50 528
+28%
61 941
+23%
62 740
+1%
48 111
-23%
49 810
+4%
51 749
+4%
69 753
+35%
72 962
+5%
74 852
+3%
75 923
+1%
76 587
+1%
77 289
+1%
78 445
+1%
79 900
+2%
81 580
+2%
82 535
+1%
83 419
+1%
84 173
+1%
84 501
+0%
85 146
+1%
86 866
+2%
90 048
+4%
96 480
+7%
103 125
+7%
109 617
+6%
115 368
+5%
117 156
+2%
Operating Income
Operating Expenses
(10 563)
(11 780)
(13 259)
(14 841)
(16 353)
(16 989)
(17 583)
(25 974)
(35 167)
(44 661)
(54 748)
(53 927)
(41 075)
(43 043)
(45 551)
(61 514)
(63 237)
(64 611)
(65 464)
(65 704)
(65 637)
(65 485)
(64 894)
(65 972)
(66 296)
(66 983)
(67 576)
(67 180)
(67 960)
(68 850)
(70 690)
(74 915)
(78 669)
(81 783)
(85 837)
(88 046)
Selling, General & Administrative
(10 565)
(11 783)
(13 259)
(14 841)
(16 352)
(16 989)
(17 036)
(25 971)
(35 166)
(44 660)
(53 948)
(53 928)
(41 074)
(43 042)
(45 550)
(61 513)
(63 236)
(64 611)
(65 463)
(65 703)
(65 636)
(65 484)
(64 892)
(65 971)
(66 295)
(66 982)
(67 576)
(67 178)
(67 958)
(68 848)
(70 687)
(74 914)
(78 667)
(81 781)
(85 837)
(88 044)
Other Operating Expenses
1
3
0
0
0
0
(547)
(2)
(1)
(1)
(800)
1
0
0
0
(1)
(1)
0
0
(1)
(1)
0
(2)
(1)
(1)
0
0
(2)
(2)
(2)
(3)
(1)
(2)
0
0
(2)
Operating Income
1 244
N/A
1 003
-19%
767
-24%
443
-42%
(564)
N/A
(396)
+30%
(809)
-104%
1 808
N/A
4 243
+135%
5 867
+38%
7 193
+23%
8 813
+23%
7 036
-20%
6 767
-4%
6 198
-8%
8 239
+33%
9 725
+18%
10 241
+5%
10 459
+2%
10 883
+4%
11 652
+7%
12 960
+11%
15 006
+16%
15 608
+4%
16 239
+4%
16 436
+1%
16 597
+1%
17 321
+4%
17 186
-1%
18 016
+5%
19 358
+7%
21 565
+11%
24 456
+13%
27 834
+14%
29 531
+6%
29 110
-1%
Pre-Tax Income
Interest Income Expense
(35)
(13)
(21)
(31)
(39)
(55)
(49)
(331)
(621)
(952)
(1 299)
(1 379)
(1 077)
(1 087)
(1 073)
(1 367)
(1 198)
(1 046)
(885)
(558)
(545)
(532)
(551)
(738)
(751)
(763)
(715)
(885)
(959)
(861)
(667)
(622)
(390)
(530)
(732)
(444)
Non-Reccuring Items
0
0
3
3
(544)
(543)
0
(749)
(517)
(134)
0
(755)
(303)
(502)
(505)
(2 322)
(2 294)
(2 552)
(2 802)
(2 079)
(2 012)
(1 765)
(1 553)
(1 052)
(1 324)
(1 394)
(1 407)
(1 310)
(1 098)
(1 100)
(1 073)
(1 332)
(1 320)
(1 261)
(1 244)
(1 131)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(664)
(163)
0
(163)
208
207
310
0
35
36
36
304
0
268
404
18
19
19
3
0
0
0
58
0
0
0
0
Total Other Income
(17)
(13)
(28)
(24)
(12)
15
(762)
(1 595)
(1 594)
(1 612)
(796)
(168)
161
219
256
(113)
(296)
(657)
(663)
58
343
763
493
(101)
40
(106)
(234)
(195)
(281)
(296)
(423)
(385)
(256)
(249)
151
(179)
Pre-Tax Income
1 192
N/A
977
-18%
721
-26%
390
-46%
(1 160)
N/A
(979)
+16%
(1 621)
-66%
(867)
+47%
1 511
N/A
2 505
+66%
4 935
+97%
6 511
+32%
5 654
-13%
5 605
-1%
5 083
-9%
4 747
-7%
5 937
+25%
6 021
+1%
6 145
+2%
8 340
+36%
9 742
+17%
11 426
+17%
13 663
+20%
14 121
+3%
14 222
+1%
14 192
0%
14 260
+0%
14 934
+5%
14 849
-1%
15 759
+6%
17 195
+9%
19 284
+12%
22 490
+17%
25 794
+15%
27 706
+7%
27 356
-1%
Net Income
Tax Provision
(480)
(415)
(331)
(254)
(3)
67
(25)
(960)
(1 665)
134
(360)
(331)
(2 372)
(2 497)
(2 608)
1 322
914
684
623
(3 470)
(3 976)
(4 601)
(5 280)
(6 084)
(6 177)
(6 113)
(6 102)
(6 247)
(6 185)
(6 523)
(6 929)
(7 318)
(8 435)
(9 608)
(10 438)
(11 088)
Income from Continuing Operations
714
562
392
137
(1 163)
(912)
(1 646)
(1 827)
(154)
2 639
4 575
6 180
3 282
3 108
2 475
6 069
6 851
6 705
6 768
4 870
5 766
6 825
8 383
8 037
8 045
8 079
8 158
8 687
8 664
9 236
10 266
11 966
14 055
16 186
17 268
16 268
Income to Minority Interest
(34)
(40)
(35)
(23)
(31)
(23)
(17)
(854)
(1 615)
(2 212)
(2 211)
(1 378)
(10)
(5)
0
0
5
16
16
39
55
29
30
7
(13)
0
0
0
0
0
(17)
(1 007)
(1 236)
(1 456)
(1 664)
(910)
Net Income (Common)
680
N/A
523
-23%
355
-32%
113
-68%
(1 195)
N/A
(935)
+22%
(1 663)
-78%
(2 682)
-61%
(1 769)
+34%
427
N/A
2 364
+454%
4 802
+103%
3 269
-32%
3 101
-5%
2 474
-20%
6 069
+145%
6 858
+13%
6 722
-2%
6 785
+1%
4 909
-28%
5 820
+19%
6 854
+18%
8 413
+23%
8 044
-4%
8 032
0%
8 079
+1%
8 157
+1%
8 687
+6%
8 665
0%
9 237
+7%
10 249
+11%
10 959
+7%
12 817
+17%
14 728
+15%
15 604
+6%
15 357
-2%
EPS (Diluted)
40
N/A
31.57
-21%
20.88
-34%
7.06
-66%
-74.68
N/A
-56.95
+24%
-103.93
-82%
-167.62
-61%
-110.56
+34%
21.09
N/A
39.4
+87%
80.03
+103%
54.38
-32%
51.59
-5%
41.15
-20%
100.95
+145%
114.08
+13%
111.82
-2%
112.91
+1%
81.65
-28%
96.83
+19%
113.96
+18%
139.92
+23%
133.79
-4%
133.58
0%
134.37
+1%
135.67
+1%
144.48
+6%
144.12
0%
154.13
+7%
172.86
+12%
183.06
+6%
213.22
+16%
244.95
+15%
259.54
+6%
255.43
-2%

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