LY Corp
XMUN:YOJ
Income Statement
Earnings Waterfall
LY Corp
Revenue
|
1.9T
JPY
|
Cost of Revenue
|
-531.5B
JPY
|
Gross Profit
|
1.4T
JPY
|
Operating Expenses
|
-1.1T
JPY
|
Operating Income
|
251.3B
JPY
|
Other Expenses
|
-132.9B
JPY
|
Net Income
|
118.4B
JPY
|
Income Statement
LY Corp
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 |
418 520
N/A
|
428 487
+2%
|
439 115
+2%
|
474 092
+8%
|
562 948
+19%
|
652 327
+16%
|
746 010
+14%
|
813 050
+9%
|
837 985
+3%
|
853 730
+2%
|
862 198
+1%
|
872 155
+1%
|
881 565
+1%
|
897 185
+2%
|
916 310
+2%
|
934 181
+2%
|
945 981
+1%
|
954 714
+1%
|
961 492
+1%
|
973 839
+1%
|
1 006 737
+3%
|
1 052 943
+5%
|
1 088 187
+3%
|
1 126 021
+3%
|
1 167 144
+4%
|
1 205 846
+3%
|
1 305 319
+8%
|
1 399 585
+7%
|
1 492 167
+7%
|
1 567 421
+5%
|
1 584 634
+1%
|
1 601 367
+1%
|
1 645 880
+3%
|
1 672 377
+2%
|
1 712 334
+2%
|
1 759 267
+3%
|
1 780 621
+1%
|
1 814 663
+2%
|
1 847 225
+2%
|
1 868 157
+1%
|
1 896 582
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(82 688)
|
(85 501)
|
(90 099)
|
(112 697)
|
(177 805)
|
(247 372)
|
(314 429)
|
(360 779)
|
(370 579)
|
(373 513)
|
(374 966)
|
(374 527)
|
(375 752)
|
(382 467)
|
(391 048)
|
(400 739)
|
(406 002)
|
(408 912)
|
(409 739)
|
(413 920)
|
(417 072)
|
(424 463)
|
(422 834)
|
(424 743)
|
(431 926)
|
(432 446)
|
(451 564)
|
(466 930)
|
(479 846)
|
(497 021)
|
(499 701)
|
(502 936)
|
(508 690)
|
(511 131)
|
(516 556)
|
(518 538)
|
(517 290)
|
(520 449)
|
(524 800)
|
(527 193)
|
(531 464)
|
|
Gross Profit |
335 832
N/A
|
342 986
+2%
|
349 016
+2%
|
361 395
+4%
|
385 143
+7%
|
404 955
+5%
|
431 581
+7%
|
452 271
+5%
|
467 406
+3%
|
480 217
+3%
|
487 232
+1%
|
497 628
+2%
|
505 813
+2%
|
514 718
+2%
|
525 262
+2%
|
533 442
+2%
|
539 979
+1%
|
545 802
+1%
|
551 753
+1%
|
559 919
+1%
|
589 665
+5%
|
628 480
+7%
|
665 353
+6%
|
701 278
+5%
|
735 218
+5%
|
773 400
+5%
|
853 755
+10%
|
932 655
+9%
|
1 012 321
+9%
|
1 070 400
+6%
|
1 084 933
+1%
|
1 098 431
+1%
|
1 137 190
+4%
|
1 161 246
+2%
|
1 195 778
+3%
|
1 240 729
+4%
|
1 263 331
+2%
|
1 294 214
+2%
|
1 322 425
+2%
|
1 340 964
+1%
|
1 365 118
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(143 290)
|
(145 774)
|
(151 407)
|
(107 050)
|
(137 645)
|
(179 958)
|
(204 860)
|
(278 821)
|
(285 335)
|
(290 437)
|
(293 852)
|
(310 988)
|
(323 955)
|
(332 475)
|
(355 622)
|
(359 499)
|
(390 272)
|
(406 583)
|
(415 978)
|
(415 954)
|
(434 386)
|
(476 204)
|
(498 610)
|
(526 427)
|
(556 346)
|
(591 965)
|
(673 572)
|
(751 014)
|
(821 537)
|
(902 586)
|
(918 784)
|
(940 767)
|
(1 001 503)
|
(1 001 881)
|
(1 042 921)
|
(1 075 787)
|
(1 080 308)
|
(1 095 831)
|
(1 109 235)
|
(1 114 579)
|
(1 113 776)
|
|
Selling, General & Administrative |
(143 285)
|
(145 774)
|
(151 405)
|
(166 743)
|
(197 337)
|
(239 653)
|
(264 552)
|
(278 817)
|
(285 333)
|
(277 430)
|
(288 042)
|
(305 179)
|
(315 877)
|
(339 573)
|
(357 789)
|
(373 210)
|
(392 438)
|
(406 581)
|
(415 973)
|
(420 170)
|
(438 602)
|
(476 204)
|
(498 608)
|
(526 425)
|
(556 343)
|
(591 964)
|
(673 568)
|
(751 011)
|
(821 535)
|
(902 586)
|
(918 783)
|
(940 766)
|
(1 001 503)
|
(1 001 881)
|
(1 042 919)
|
(1 075 784)
|
(1 080 304)
|
(1 095 832)
|
(1 109 233)
|
(1 114 578)
|
(1 113 777)
|
|
Other Operating Expenses |
(5)
|
(2)
|
(2)
|
59 693
|
59 692
|
59 695
|
59 692
|
(4)
|
0
|
(13 007)
|
(5 810)
|
(5 809)
|
(8 078)
|
7 098
|
2 167
|
13 711
|
2 166
|
(2)
|
(5)
|
4 216
|
4 216
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
(4)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
1
|
(2)
|
0
|
1
|
|
Operating Income |
192 542
N/A
|
197 212
+2%
|
197 609
+0%
|
254 345
+29%
|
247 498
-3%
|
224 997
-9%
|
226 721
+1%
|
173 450
-23%
|
182 071
+5%
|
189 780
+4%
|
193 380
+2%
|
186 640
-3%
|
181 858
-3%
|
182 243
+0%
|
169 640
-7%
|
173 943
+3%
|
149 707
-14%
|
139 219
-7%
|
135 775
-2%
|
143 965
+6%
|
155 279
+8%
|
152 276
-2%
|
166 743
+10%
|
174 851
+5%
|
178 872
+2%
|
181 435
+1%
|
180 183
-1%
|
181 641
+1%
|
190 784
+5%
|
167 814
-12%
|
166 149
-1%
|
157 664
-5%
|
135 687
-14%
|
159 365
+17%
|
152 857
-4%
|
164 942
+8%
|
183 023
+11%
|
198 383
+8%
|
213 190
+7%
|
226 385
+6%
|
251 342
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
872
|
2 324
|
2 173
|
2 523
|
1 981
|
2 849
|
836
|
568
|
830
|
947
|
4 408
|
7 356
|
7 643
|
7 459
|
3 911
|
(385)
|
(10 058)
|
(17 541)
|
(23 750)
|
(27 610)
|
(26 512)
|
(25 861)
|
(25 806)
|
(25 769)
|
(20 466)
|
(19 913)
|
(19 999)
|
(21 889)
|
(32 528)
|
(16 033)
|
(26 917)
|
(30 759)
|
(25 996)
|
(44 547)
|
(38 757)
|
(32 773)
|
(30 896)
|
(17 643)
|
(23 088)
|
(21 519)
|
(18 336)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 269
|
0
|
0
|
5 835
|
3 567
|
11 544
|
0
|
7 978
|
1 309
|
4 221
|
0
|
0
|
11 693
|
0
|
0
|
(7 913)
|
(19 309)
|
(14 899)
|
175
|
(7 486)
|
12 222
|
13 987
|
9 263
|
145 247
|
129 208
|
160 355
|
154 198
|
34 791
|
6 236
|
5 945
|
2 986
|
768
|
|
Total Other Income |
15 952
|
8 762
|
489
|
1 890
|
1 555
|
(1 261)
|
(270)
|
(2 642)
|
(1 835)
|
479
|
881
|
990
|
820
|
(92)
|
122
|
1 329
|
148
|
383
|
2
|
(785)
|
370
|
(2 432)
|
(1 694)
|
(2 245)
|
(3 266)
|
402
|
4 185
|
1 999
|
493
|
(5 461)
|
(1 241)
|
3 995
|
(3 320)
|
(8 807)
|
(11 260)
|
(15 411)
|
(10 810)
|
(5 355)
|
74
|
(4 917)
|
1 701
|
|
Pre-Tax Income |
209 366
N/A
|
208 298
-1%
|
200 271
-4%
|
258 758
+29%
|
251 034
-3%
|
226 585
-10%
|
227 287
+0%
|
171 376
-25%
|
181 066
+6%
|
193 475
+7%
|
198 669
+3%
|
194 986
-2%
|
196 156
+1%
|
193 177
-2%
|
185 217
-4%
|
174 887
-6%
|
147 775
-16%
|
123 370
-17%
|
116 248
-6%
|
115 570
-1%
|
129 137
+12%
|
135 676
+5%
|
139 243
+3%
|
146 837
+5%
|
147 227
+0%
|
142 615
-3%
|
149 470
+5%
|
161 926
+8%
|
151 263
-7%
|
158 542
+5%
|
151 978
-4%
|
140 163
-8%
|
251 618
+80%
|
235 219
-7%
|
263 195
+12%
|
270 956
+3%
|
176 108
-35%
|
181 621
+3%
|
196 121
+8%
|
202 935
+3%
|
235 475
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(76 252)
|
(74 365)
|
(69 562)
|
(67 271)
|
(64 210)
|
(54 093)
|
(53 068)
|
(54 965)
|
(57 571)
|
(60 841)
|
(63 755)
|
(62 312)
|
(62 554)
|
(58 764)
|
(55 659)
|
(53 755)
|
(49 045)
|
(45 542)
|
(43 229)
|
(40 590)
|
(41 826)
|
(47 655)
|
(51 518)
|
(56 840)
|
(56 626)
|
(53 495)
|
(56 970)
|
(64 893)
|
(64 030)
|
(66 911)
|
(61 401)
|
(62 079)
|
(48 023)
|
(46 055)
|
(63 399)
|
(29 421)
|
(42 651)
|
(42 548)
|
(37 038)
|
(57 201)
|
(67 341)
|
|
Income from Continuing Operations |
133 114
|
133 933
|
130 709
|
191 487
|
186 824
|
172 492
|
174 219
|
116 411
|
123 495
|
132 634
|
134 914
|
132 674
|
133 602
|
134 413
|
129 558
|
121 132
|
98 730
|
77 828
|
73 019
|
74 980
|
87 311
|
88 021
|
87 725
|
89 997
|
90 601
|
89 120
|
92 500
|
97 033
|
87 233
|
91 631
|
90 577
|
78 084
|
203 595
|
189 164
|
199 796
|
241 535
|
133 457
|
139 073
|
159 083
|
145 734
|
168 134
|
|
Income to Minority Interest |
(1 102)
|
(881)
|
(692)
|
(307)
|
(336)
|
(875)
|
(475)
|
(423)
|
(611)
|
3 955
|
2 078
|
2 436
|
1 325
|
(3 258)
|
(1 643)
|
(2 470)
|
(542)
|
848
|
365
|
(272)
|
(3 748)
|
(6 345)
|
(10 678)
|
(13 661)
|
(17 111)
|
(18 975)
|
(18 486)
|
(18 498)
|
(17 135)
|
(14 314)
|
(14 645)
|
(14 686)
|
(12 948)
|
(10 295)
|
(8 843)
|
(9 237)
|
(12 291)
|
(25 873)
|
(31 671)
|
(39 016)
|
(49 704)
|
|
Net Income (Common) |
132 010
N/A
|
133 051
+1%
|
130 014
-2%
|
191 178
+47%
|
186 488
-2%
|
171 617
-8%
|
173 746
+1%
|
115 991
-33%
|
122 885
+6%
|
136 589
+11%
|
136 992
+0%
|
135 109
-1%
|
134 927
0%
|
131 153
-3%
|
127 914
-2%
|
118 659
-7%
|
98 185
-17%
|
78 677
-20%
|
73 381
-7%
|
74 706
+2%
|
83 560
+12%
|
81 675
-2%
|
77 045
-6%
|
76 334
-1%
|
73 487
-4%
|
70 145
-5%
|
74 011
+6%
|
78 532
+6%
|
70 096
-11%
|
77 316
+10%
|
75 930
-2%
|
63 396
-17%
|
190 645
+201%
|
178 868
-6%
|
190 951
+7%
|
232 297
+22%
|
121 165
-48%
|
113 199
-7%
|
127 410
+13%
|
106 717
-16%
|
118 428
+11%
|
|
EPS (Diluted) |
23.17
N/A
|
23.37
+1%
|
22.83
-2%
|
33.58
+47%
|
32.76
-2%
|
30.14
-8%
|
30.53
+1%
|
20.38
-33%
|
21.59
+6%
|
23.99
+11%
|
24.06
+0%
|
23.73
-1%
|
23.69
0%
|
23.03
-3%
|
22.46
-2%
|
21.61
-4%
|
19.31
-11%
|
14.74
-24%
|
14.47
-2%
|
15.68
+8%
|
17.54
+12%
|
16.88
-4%
|
16.18
-4%
|
16.03
-1%
|
15.43
-4%
|
14.01
-9%
|
9.7
-31%
|
10.27
+6%
|
9.16
-11%
|
10.14
+11%
|
10.1
0%
|
8.43
-17%
|
25.35
+201%
|
23.8
-6%
|
25.4
+7%
|
30.89
+22%
|
16.07
-48%
|
15.04
-6%
|
16.93
+13%
|
14.18
-16%
|
16.63
+17%
|