Broad Enterprise Co Ltd
TSE:4415
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B
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Broad Enterprise Co Ltd
TSE:4415
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JP |
Income Statement
Earnings Waterfall
Broad Enterprise Co Ltd
Income Statement
Broad Enterprise Co Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
11
|
14
|
14
|
15
|
18
|
22
|
25
|
26
|
26
|
27
|
30
|
35
|
0
|
0
|
0
|
|
| Revenue |
3 642
N/A
|
2 748
-25%
|
2 993
+9%
|
3 146
+5%
|
3 539
+12%
|
3 754
+6%
|
3 958
+5%
|
4 327
+9%
|
4 395
+2%
|
4 505
+2%
|
4 697
+4%
|
5 002
+6%
|
5 606
+12%
|
6 270
+12%
|
7 414
+18%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 453)
|
(1 177)
|
(1 438)
|
(1 520)
|
(1 758)
|
(1 929)
|
(2 111)
|
(2 345)
|
(2 391)
|
(2 455)
|
(2 593)
|
(2 806)
|
(3 206)
|
(3 659)
|
(4 450)
|
|
| Gross Profit |
2 189
N/A
|
1 571
-28%
|
1 555
-1%
|
1 625
+5%
|
1 780
+10%
|
1 825
+3%
|
1 847
+1%
|
1 983
+7%
|
2 005
+1%
|
2 050
+2%
|
2 104
+3%
|
2 196
+4%
|
2 400
+9%
|
2 611
+9%
|
2 963
+13%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 664)
|
(1 249)
|
(1 265)
|
(1 314)
|
(1 301)
|
(1 295)
|
(1 340)
|
(1 312)
|
(1 306)
|
(1 317)
|
(1 366)
|
(1 438)
|
(1 556)
|
(1 667)
|
(1 986)
|
|
| Selling, General & Administrative |
(1 661)
|
(1 249)
|
(1 265)
|
(1 314)
|
(1 301)
|
(1 295)
|
(1 340)
|
(1 312)
|
(1 306)
|
(1 317)
|
(1 366)
|
(1 438)
|
(1 556)
|
(1 667)
|
(1 986)
|
|
| Other Operating Expenses |
(3)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
525
N/A
|
322
-39%
|
290
-10%
|
311
+7%
|
479
+54%
|
530
+11%
|
508
-4%
|
671
+32%
|
698
+4%
|
732
+5%
|
739
+1%
|
757
+3%
|
844
+11%
|
944
+12%
|
978
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(22)
|
(11)
|
(8)
|
(6)
|
(9)
|
(15)
|
(20)
|
(22)
|
(24)
|
(23)
|
(26)
|
(31)
|
(39)
|
(46)
|
(55)
|
|
| Gain/Loss on Disposition of Assets |
(44)
|
(38)
|
(50)
|
0
|
0
|
0
|
(56)
|
(81)
|
(81)
|
(81)
|
(25)
|
0
|
0
|
(92)
|
(92)
|
|
| Total Other Income |
(104)
|
(107)
|
(107)
|
(53)
|
(54)
|
(57)
|
(68)
|
(118)
|
(123)
|
(122)
|
(124)
|
(57)
|
(52)
|
(93)
|
(61)
|
|
| Pre-Tax Income |
355
N/A
|
166
-53%
|
126
-24%
|
251
+100%
|
416
+66%
|
458
+10%
|
363
-21%
|
449
+24%
|
471
+5%
|
507
+8%
|
564
+11%
|
670
+19%
|
753
+12%
|
713
-5%
|
770
+8%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(141)
|
(75)
|
(48)
|
9
|
(43)
|
(55)
|
(35)
|
(156)
|
(162)
|
(176)
|
(218)
|
(256)
|
(290)
|
(286)
|
(353)
|
|
| Income from Continuing Operations |
214
|
91
|
78
|
260
|
373
|
403
|
328
|
293
|
309
|
331
|
346
|
414
|
462
|
427
|
417
|
|
| Net Income (Common) |
214
N/A
|
91
-58%
|
78
-14%
|
260
+234%
|
373
+44%
|
403
+8%
|
328
-19%
|
293
-11%
|
309
+5%
|
331
+7%
|
346
+4%
|
414
+20%
|
462
+12%
|
427
-8%
|
417
-2%
|
|
| EPS (Diluted) |
73.84
N/A
|
31.13
-58%
|
12.64
-59%
|
42.26
+234%
|
60.69
+44%
|
65.32
+8%
|
53.22
-19%
|
47.52
-11%
|
50.07
+5%
|
53.71
+7%
|
56.13
+5%
|
67.14
+20%
|
75.59
+13%
|
69.17
-8%
|
67.65
-2%
|
|