Chugai Ro Co Ltd
TSE:1964

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Chugai Ro Co Ltd Logo
Chugai Ro Co Ltd
TSE:1964
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Price: 4 315 JPY 0.94% Market Closed
Market Cap: ¥33.7B

Income Statement

Earnings Waterfall
Chugai Ro Co Ltd

Income Statement
Chugai Ro Co Ltd

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 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 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
12
0
0
20
0
0
21
0
0
13
0
0
12
24
36
50
49
49
49
47
48
47
47
46
44
43
43
42
42
41
40
40
39
39
38
39
38
39
41
39
39
37
35
36
35
35
33
31
33
38
46
54
58
59
53
50
48
46
46
42
40
37
37
38
43
47
51
56
55
57
58
58
0
0
0
Revenue
26 157
N/A
28 203
+8%
32 168
+14%
33 479
+4%
33 417
0%
31 389
-6%
31 065
-1%
32 987
+6%
37 942
+15%
35 990
-5%
30 574
-15%
22 796
-25%
22 592
-1%
24 481
+8%
31 130
+27%
38 276
+23%
38 718
+1%
36 191
-7%
32 813
-9%
36 998
+13%
37 380
+1%
37 579
+1%
34 106
-9%
33 297
-2%
30 861
-7%
28 847
-7%
28 586
-1%
27 016
-5%
26 599
-2%
25 686
-3%
24 632
-4%
24 549
0%
24 453
0%
26 326
+8%
28 770
+9%
32 795
+14%
34 646
+6%
33 462
-3%
33 569
+0%
31 146
-7%
28 753
-8%
29 164
+1%
28 586
-2%
30 829
+8%
32 986
+7%
34 540
+5%
36 118
+5%
37 089
+3%
37 881
+2%
39 982
+6%
39 759
-1%
38 089
-4%
36 121
-5%
29 984
-17%
27 646
-8%
24 717
-11%
24 406
-1%
24 994
+2%
25 011
+0%
26 317
+5%
25 498
-3%
26 068
+2%
26 871
+3%
27 976
+4%
29 025
+4%
31 000
+7%
29 943
-3%
29 283
-2%
29 822
+2%
31 395
+5%
33 056
+5%
36 247
+10%
37 314
+3%
36 295
-3%
37 812
+4%
Gross Profit
Cost of Revenue
(21 559)
(23 010)
(26 764)
(27 765)
(27 669)
(25 472)
(25 140)
(26 215)
(30 868)
(29 377)
(25 320)
(18 665)
(18 113)
(19 478)
(24 580)
(29 903)
(30 672)
(28 922)
(26 698)
(30 762)
(32 000)
(32 276)
(29 651)
(29 646)
(27 288)
(25 985)
(25 723)
(23 886)
(23 196)
(22 212)
(21 004)
(20 692)
(20 880)
(22 435)
(25 029)
(28 258)
(29 643)
(28 786)
(28 648)
(26 394)
(24 469)
(24 516)
(23 828)
(25 600)
(27 387)
(28 757)
(30 229)
(31 898)
(32 338)
(33 836)
(33 485)
(31 786)
(30 051)
(25 112)
(23 252)
(20 048)
(19 824)
(20 100)
(19 815)
(20 759)
(20 226)
(20 773)
(21 491)
(22 284)
(23 229)
(24 765)
(23 968)
(23 165)
(23 632)
(24 866)
(26 099)
(28 656)
(29 361)
(28 498)
(29 563)
Gross Profit
4 598
N/A
5 193
+13%
5 404
+4%
5 714
+6%
5 748
+1%
5 917
+3%
5 925
+0%
6 772
+14%
7 074
+4%
6 613
-7%
5 254
-21%
4 131
-21%
4 479
+8%
5 003
+12%
6 550
+31%
8 373
+28%
8 046
-4%
7 269
-10%
6 115
-16%
6 236
+2%
5 380
-14%
5 303
-1%
4 455
-16%
3 651
-18%
3 573
-2%
2 862
-20%
2 863
+0%
3 130
+9%
3 403
+9%
3 474
+2%
3 628
+4%
3 857
+6%
3 573
-7%
3 891
+9%
3 741
-4%
4 537
+21%
5 003
+10%
4 676
-7%
4 921
+5%
4 752
-3%
4 284
-10%
4 648
+8%
4 758
+2%
5 229
+10%
5 599
+7%
5 783
+3%
5 889
+2%
5 191
-12%
5 543
+7%
6 146
+11%
6 274
+2%
6 303
+0%
6 070
-4%
4 872
-20%
4 394
-10%
4 669
+6%
4 582
-2%
4 894
+7%
5 196
+6%
5 558
+7%
5 272
-5%
5 295
+0%
5 380
+2%
5 692
+6%
5 796
+2%
6 235
+8%
5 975
-4%
6 118
+2%
6 190
+1%
6 529
+5%
6 957
+7%
7 591
+9%
7 953
+5%
7 797
-2%
8 249
+6%
Operating Income
Operating Expenses
(2 957)
(2 954)
(2 943)
(2 927)
(3 072)
(3 067)
(3 177)
(3 315)
(3 440)
(3 410)
(3 169)
(3 064)
(3 046)
(3 116)
(3 164)
(4 515)
(4 499)
(4 470)
(4 424)
(4 235)
(4 158)
(4 146)
(4 086)
(3 975)
(3 976)
(3 876)
(3 796)
(3 763)
(3 876)
(3 791)
(3 802)
(3 479)
(3 659)
(3 732)
(3 759)
(3 860)
(3 987)
(3 997)
(4 019)
(3 978)
(3 941)
(3 994)
(4 042)
(4 048)
(4 167)
(4 177)
(4 220)
(4 204)
(4 229)
(4 290)
(4 327)
(4 592)
(4 682)
(4 446)
(4 409)
(4 279)
(4 290)
(4 317)
(4 385)
(4 295)
(4 360)
(4 403)
(4 417)
(4 383)
(4 389)
(4 493)
(4 546)
(4 641)
(4 775)
(4 731)
(4 773)
(4 856)
(4 871)
(4 940)
(5 133)
Selling, General & Administrative
(2 957)
(2 826)
(2 943)
(2 927)
(3 073)
(3 067)
(3 177)
(3 325)
(3 323)
(3 293)
(3 169)
(3 064)
(3 046)
(3 116)
(3 164)
(4 237)
(4 499)
(4 470)
(4 424)
(3 951)
(4 157)
(4 146)
(4 086)
(3 733)
(3 912)
(3 845)
(3 801)
(3 545)
(3 737)
(3 652)
(3 664)
(3 477)
(3 656)
(3 731)
(3 756)
(3 667)
(3 885)
(3 896)
(3 918)
(3 797)
(3 988)
(4 040)
(4 088)
(3 853)
(4 151)
(4 161)
(4 203)
(3 962)
(4 229)
(4 288)
(4 328)
(4 354)
(4 507)
(4 447)
(4 407)
(4 046)
(4 291)
(4 318)
(4 349)
(4 046)
(4 369)
(4 402)
(4 417)
(4 172)
(4 379)
(4 483)
(4 535)
(4 356)
(4 767)
(4 722)
(4 764)
(4 478)
(4 905)
(4 974)
(5 167)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(278)
0
0
0
(284)
0
0
0
(242)
0
0
0
(218)
0
0
0
(139)
0
0
0
(191)
0
0
0
(181)
0
0
0
(195)
0
0
0
(242)
0
0
0
(237)
0
0
0
(234)
0
0
0
(248)
0
0
0
(210)
0
0
0
(283)
0
0
0
(376)
0
0
0
Other Operating Expenses
0
(128)
0
0
0
0
0
10
(117)
(117)
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(64)
(31)
5
0
(139)
(139)
(138)
137
(2)
(1)
(1)
(2)
(102)
(101)
(101)
0
47
46
46
0
(16)
(16)
(17)
0
0
(1)
1
(1)
(175)
0
(2)
1
0
0
(36)
(1)
9
0
0
(1)
(10)
(10)
(11)
(2)
(8)
(9)
(9)
(2)
34
34
34
Operating Income
1 641
N/A
2 239
+36%
2 461
+10%
2 787
+13%
2 676
-4%
2 850
+7%
2 748
-4%
3 457
+26%
3 634
+5%
3 203
-12%
2 085
-35%
1 067
-49%
1 433
+34%
1 887
+32%
3 386
+79%
3 858
+14%
3 547
-8%
2 799
-21%
1 691
-40%
2 001
+18%
1 222
-39%
1 157
-5%
369
-68%
(324)
N/A
(403)
-24%
(1 014)
-152%
(933)
+8%
(633)
+32%
(473)
+25%
(317)
+33%
(174)
+45%
378
N/A
(86)
N/A
159
N/A
(18)
N/A
677
N/A
1 016
+50%
679
-33%
902
+33%
774
-14%
343
-56%
654
+91%
716
+9%
1 181
+65%
1 432
+21%
1 606
+12%
1 669
+4%
987
-41%
1 314
+33%
1 856
+41%
1 947
+5%
1 711
-12%
1 388
-19%
426
-69%
(15)
N/A
390
N/A
292
-25%
577
+98%
811
+41%
1 263
+56%
912
-28%
892
-2%
963
+8%
1 309
+36%
1 407
+7%
1 742
+24%
1 429
-18%
1 477
+3%
1 415
-4%
1 798
+27%
2 184
+21%
2 735
+25%
3 082
+13%
2 857
-7%
3 116
+9%
Pre-Tax Income
Interest Income Expense
116
88
81
115
65
39
48
52
(1)
(61)
(19)
22
17
14
19
58
53
(7)
115
190
51
73
(54)
42
(20)
31
118
695
677
678
627
64
58
50
30
63
38
46
55
146
109
111
96
62
79
79
118
142
130
123
130
93
103
103
102
113
111
100
103
235
249
318
324
207
270
1 315
1 340
1 322
1 866
764
1 180
1 354
2 041
2 020
2 962
Non-Reccuring Items
(373)
(372)
(372)
1
0
0
0
0
(102)
(102)
(102)
(33)
18
18
51
(127)
(148)
(148)
(148)
0
(13)
(47)
(84)
(78)
0
0
0
(139)
0
0
0
(139)
0
(2)
0
(99)
0
0
0
1
0
0
0
(16)
0
0
0
0
0
0
0
(174)
0
(184)
(174)
(38)
(48)
(28)
0
0
0
0
0
(8)
0
0
0
(6)
0
0
0
36
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
22
0
52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
36
0
0
0
0
0
0
19
17
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
75
75
0
0
259
259
0
0
0
0
0
0
0
Total Other Income
37
29
44
89
61
25
17
61
78
86
97
128
98
90
90
90
102
82
60
71
185
181
331
68
172
186
52
25
31
26
22
59
76
46
56
74
89
75
107
46
53
48
18
50
74
61
52
48
57
68
69
71
73
67
66
62
80
82
97
96
89
80
78
116
196
117
116
77
338
355
68
97
81
66
76
Pre-Tax Income
1 421
N/A
1 984
+40%
2 214
+12%
2 992
+35%
2 802
-6%
2 914
+4%
2 813
-3%
3 570
+27%
3 609
+1%
3 126
-13%
2 061
-34%
1 184
-43%
1 566
+32%
2 031
+30%
3 546
+75%
3 931
+11%
3 554
-10%
2 726
-23%
1 718
-37%
2 262
+32%
1 445
-36%
1 364
-6%
562
-59%
(292)
N/A
(251)
+14%
(797)
-218%
(763)
+4%
(52)
+93%
235
N/A
387
+65%
475
+23%
362
-24%
48
-87%
289
+502%
104
-64%
715
+588%
1 143
+60%
799
-30%
1 063
+33%
967
-9%
505
-48%
832
+65%
847
+2%
1 294
+53%
1 585
+22%
1 744
+10%
1 839
+5%
1 177
-36%
1 501
+28%
2 047
+36%
2 146
+5%
1 701
-21%
1 564
-8%
412
-74%
(21)
N/A
527
N/A
435
-17%
731
+68%
1 011
+38%
1 594
+58%
1 250
-22%
1 365
+9%
1 440
+5%
1 699
+18%
1 873
+10%
3 174
+69%
3 144
-1%
3 129
0%
3 619
+16%
2 917
-19%
3 432
+18%
4 222
+23%
5 204
+23%
4 943
-5%
6 154
+24%
Net Income
Tax Provision
(570)
(740)
(797)
(1 097)
(1 211)
(1 156)
(1 105)
(1 386)
(1 463)
(1 286)
(856)
(481)
(637)
(802)
(1 431)
(1 610)
(1 450)
(1 102)
(673)
(892)
(551)
(804)
(553)
(243)
(527)
(104)
(82)
(81)
(70)
(67)
(77)
(54)
(72)
(74)
(92)
(141)
(142)
(142)
(143)
33
203
136
118
(389)
(432)
(508)
(530)
(395)
(472)
(603)
(651)
(542)
(622)
(367)
(286)
(162)
(164)
(145)
(142)
(164)
87
23
(24)
(403)
(462)
(862)
(878)
(912)
(1 120)
(888)
(1 001)
(1 150)
(1 448)
(1 400)
(1 796)
Income from Continuing Operations
851
1 244
1 417
1 895
1 591
1 758
1 708
2 184
2 146
1 840
1 205
703
929
1 229
2 115
2 321
2 104
1 624
1 045
1 370
894
560
9
(535)
(778)
(901)
(845)
(133)
165
320
398
308
(24)
215
12
574
1 001
657
920
1 000
708
968
965
905
1 153
1 236
1 309
782
1 029
1 444
1 495
1 159
942
45
(307)
365
271
586
869
1 430
1 337
1 388
1 416
1 296
1 411
2 312
2 266
2 217
2 499
2 029
2 431
3 072
3 756
3 543
4 358
Income to Minority Interest
(3)
(30)
(29)
(25)
(4)
(19)
(22)
(12)
(10)
(16)
(11)
(13)
(5)
(9)
(3)
(6)
(8)
(14)
(16)
(15)
(17)
(10)
(23)
(28)
(26)
(21)
(6)
0
4
0
0
(4)
1
(1)
(4)
(27)
(35)
(42)
(56)
(21)
(12)
(11)
17
(40)
(44)
(40)
(51)
(26)
(46)
(52)
(47)
(37)
(33)
(32)
(41)
(35)
(31)
(18)
(17)
(69)
(47)
(46)
(37)
(64)
(69)
(61)
(61)
(19)
(29)
(58)
(79)
(74)
(41)
(9)
(33)
Net Income (Common)
847
N/A
1 211
+43%
1 385
+14%
1 864
+35%
1 587
-15%
1 737
+9%
1 684
-3%
2 168
+29%
2 131
-2%
1 819
-15%
1 190
-35%
687
-42%
919
+34%
1 212
+32%
2 102
+73%
2 314
+10%
2 097
-9%
1 613
-23%
1 037
-36%
1 354
+31%
878
-35%
550
-37%
(15)
N/A
(564)
-3 660%
(807)
-43%
(922)
-14%
(850)
+8%
(133)
+84%
172
N/A
321
+87%
398
+24%
303
-24%
(25)
N/A
212
N/A
7
-97%
545
+7 686%
963
+77%
612
-36%
860
+41%
978
+14%
697
-29%
958
+37%
983
+3%
864
-12%
1 108
+28%
1 193
+8%
1 256
+5%
754
-40%
979
+30%
1 390
+42%
1 446
+4%
1 120
-23%
907
-19%
11
-99%
(350)
N/A
329
N/A
239
-27%
567
+137%
851
+50%
1 360
+60%
1 291
-5%
1 343
+4%
1 379
+3%
1 231
-11%
1 341
+9%
2 250
+68%
2 204
-2%
2 197
0%
2 468
+12%
1 968
-20%
2 349
+19%
2 998
+28%
3 714
+24%
3 535
-5%
4 326
+22%
EPS (Diluted)
94.11
N/A
121.1
+29%
153.88
+27%
207.11
+35%
176.33
-15%
193
+9%
187.11
-3%
240.88
+29%
236.77
-2%
202.11
-15%
132.22
-35%
76.33
-42%
102.11
+34%
134.66
+32%
233.55
+73%
257.11
+10%
262.12
+2%
201.62
-23%
129.62
-36%
169.25
+31%
109.75
-35%
68.75
-37%
-1.87
N/A
-70.5
-3 670%
-100.87
-43%
-115.25
-14%
-106.25
+8%
-16.62
+84%
21.5
N/A
40.12
+87%
49.75
+24%
38.92
-22%
-3.12
N/A
26.5
N/A
0.89
-97%
70.02
+7 767%
120.37
+72%
76.5
-36%
107.5
+41%
125.66
+17%
87.12
-31%
119.75
+37%
122.87
+3%
111.04
-10%
138.5
+25%
149.12
+8%
161.64
+8%
97.19
-40%
127.5
+31%
181.03
+42%
188.33
+4%
145.87
-23%
118.13
-19%
1.42
-99%
-45.6
N/A
42.86
N/A
31.12
-27%
73.85
+137%
110.85
+50%
177.18
+60%
169.22
-4%
176.96
+5%
181.8
+3%
162.04
-11%
177.47
+10%
300.88
+70%
296.15
-2%
293.8
-1%
334.07
+14%
267.82
-20%
319.85
+19%
407.59
+27%
509.75
+25%
487.96
-4%
597.5
+22%
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