Crooz Inc
TSE:2138
Income Statement
Earnings Waterfall
Crooz Inc
Revenue
|
13.8B
JPY
|
Cost of Revenue
|
-7.3B
JPY
|
Gross Profit
|
6.4B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
388.6m
JPY
|
Other Expenses
|
832.8m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Crooz Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22 869
N/A
|
23 352
+2%
|
22 955
-2%
|
21 936
-4%
|
21 550
-2%
|
20 841
-3%
|
20 457
-2%
|
22 137
+8%
|
25 150
+14%
|
27 787
+10%
|
30 483
+10%
|
31 804
+4%
|
30 583
-4%
|
28 501
-7%
|
26 861
-6%
|
24 487
-9%
|
24 325
-1%
|
25 486
+5%
|
27 080
+6%
|
28 711
+6%
|
30 075
+5%
|
30 282
+1%
|
30 674
+1%
|
32 831
+7%
|
33 385
+2%
|
33 995
+2%
|
34 556
+2%
|
34 046
-1%
|
35 045
+3%
|
35 715
+2%
|
31 008
-13%
|
26 018
-16%
|
19 619
-25%
|
15 478
-21%
|
15 173
-2%
|
14 628
-4%
|
14 540
-1%
|
14 001
-4%
|
13 741
-2%
|
13 836
+1%
|
13 790
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 604)
|
(13 022)
|
(13 281)
|
(13 043)
|
(12 891)
|
(12 923)
|
(13 025)
|
(14 218)
|
(16 074)
|
(17 468)
|
(19 304)
|
(20 648)
|
(20 584)
|
(19 912)
|
(19 082)
|
(17 626)
|
(17 641)
|
(18 436)
|
(19 589)
|
(20 957)
|
(22 628)
|
(23 484)
|
(24 352)
|
(26 378)
|
(26 660)
|
(26 643)
|
(26 763)
|
(26 047)
|
(26 547)
|
(27 559)
|
(23 074)
|
(18 531)
|
(12 833)
|
(8 525)
|
(8 398)
|
(8 058)
|
(7 984)
|
(7 722)
|
(7 411)
|
(7 242)
|
(7 348)
|
|
Gross Profit |
10 266
N/A
|
10 330
+1%
|
9 674
-6%
|
8 893
-8%
|
8 659
-3%
|
7 918
-9%
|
7 433
-6%
|
7 919
+7%
|
9 076
+15%
|
10 319
+14%
|
11 179
+8%
|
11 156
0%
|
9 998
-10%
|
8 589
-14%
|
7 779
-9%
|
6 861
-12%
|
6 684
-3%
|
7 050
+5%
|
7 490
+6%
|
7 753
+4%
|
7 446
-4%
|
6 799
-9%
|
6 322
-7%
|
6 453
+2%
|
6 725
+4%
|
7 353
+9%
|
7 793
+6%
|
7 999
+3%
|
8 498
+6%
|
8 156
-4%
|
7 933
-3%
|
7 487
-6%
|
6 786
-9%
|
6 953
+2%
|
6 775
-3%
|
6 570
-3%
|
6 555
0%
|
6 279
-4%
|
6 329
+1%
|
6 594
+4%
|
6 442
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 331)
|
(6 103)
|
(6 478)
|
(5 956)
|
(5 799)
|
(5 544)
|
(5 367)
|
(5 995)
|
(7 048)
|
(7 839)
|
(8 084)
|
(7 913)
|
(7 202)
|
(6 483)
|
(6 155)
|
(5 799)
|
(5 659)
|
(6 325)
|
(6 843)
|
(7 124)
|
(7 608)
|
(7 801)
|
(7 887)
|
(8 180)
|
(7 969)
|
(7 450)
|
(6 917)
|
(6 544)
|
(6 331)
|
(6 021)
|
(5 993)
|
(5 979)
|
(5 815)
|
(5 714)
|
(5 722)
|
(5 772)
|
(5 558)
|
(5 634)
|
(5 660)
|
(5 500)
|
(6 053)
|
|
Selling, General & Administrative |
(6 331)
|
(6 102)
|
(6 478)
|
(5 956)
|
(5 799)
|
(5 544)
|
(5 367)
|
(5 995)
|
(7 048)
|
(7 839)
|
(8 084)
|
(7 913)
|
(7 202)
|
(6 369)
|
(6 155)
|
(5 800)
|
(5 659)
|
(6 062)
|
(6 843)
|
(7 124)
|
(7 608)
|
(7 545)
|
(7 887)
|
(8 180)
|
(7 969)
|
(7 450)
|
(6 917)
|
(6 544)
|
(6 331)
|
(6 021)
|
(5 993)
|
(5 979)
|
(5 815)
|
(5 714)
|
(5 722)
|
(5 772)
|
(5 558)
|
(5 634)
|
(5 660)
|
(5 500)
|
(6 053)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
3 935
N/A
|
4 228
+7%
|
3 196
-24%
|
2 937
-8%
|
2 860
-3%
|
2 374
-17%
|
2 066
-13%
|
1 924
-7%
|
2 029
+5%
|
2 481
+22%
|
3 095
+25%
|
3 243
+5%
|
2 796
-14%
|
2 105
-25%
|
1 624
-23%
|
1 062
-35%
|
1 025
-3%
|
725
-29%
|
647
-11%
|
630
-3%
|
(161)
N/A
|
(1 002)
-522%
|
(1 565)
-56%
|
(1 727)
-10%
|
(1 244)
+28%
|
(97)
+92%
|
875
N/A
|
1 455
+66%
|
2 168
+49%
|
2 134
-2%
|
1 940
-9%
|
1 508
-22%
|
971
-36%
|
1 238
+28%
|
1 053
-15%
|
798
-24%
|
997
+25%
|
645
-35%
|
670
+4%
|
1 094
+63%
|
389
-64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
11
|
25
|
48
|
55
|
86
|
77
|
84
|
42
|
4
|
27
|
18
|
36
|
25
|
23
|
24
|
(6)
|
(20)
|
(11)
|
(2)
|
(27)
|
24
|
(17)
|
(31)
|
(6)
|
(23)
|
(10)
|
(44)
|
75
|
100
|
78
|
98
|
(18)
|
43
|
40
|
81
|
86
|
25
|
207
|
923
|
910
|
|
Non-Reccuring Items |
(33)
|
(23)
|
(4)
|
6
|
(128)
|
(439)
|
(458)
|
(717)
|
(653)
|
(335)
|
(329)
|
(79)
|
2 287
|
(149)
|
2 257
|
2 257
|
(37)
|
(177)
|
(153)
|
(161)
|
(351)
|
(530)
|
(539)
|
(530)
|
(339)
|
(321)
|
(582)
|
(628)
|
(635)
|
(397)
|
(416)
|
(454)
|
(407)
|
(1 054)
|
(1 121)
|
(1 039)
|
(1 085)
|
104
|
311
|
290
|
669
|
|
Gain/Loss on Disposition of Assets |
(9)
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
53
|
0
|
0
|
0
|
0
|
2 421
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
(30)
|
0
|
5
|
12
|
(56)
|
0
|
0
|
0
|
(70)
|
93
|
116
|
51
|
(30)
|
(21)
|
(44)
|
20
|
0
|
0
|
0
|
1
|
|
Total Other Income |
29
|
15
|
20
|
6
|
13
|
(32)
|
(32)
|
(30)
|
(50)
|
43
|
28
|
20
|
(14)
|
(8)
|
(12)
|
(7)
|
(11)
|
(2)
|
(8)
|
37
|
44
|
6
|
61
|
20
|
4
|
35
|
239
|
235
|
181
|
11
|
(54)
|
(57)
|
(1)
|
11
|
31
|
23
|
25
|
(41)
|
(66)
|
(37)
|
(34)
|
|
Pre-Tax Income |
3 923
N/A
|
4 221
+8%
|
3 237
-23%
|
2 997
-7%
|
2 800
-7%
|
1 979
-29%
|
1 653
-16%
|
1 261
-24%
|
1 420
+13%
|
2 193
+54%
|
2 821
+29%
|
3 202
+13%
|
5 106
+59%
|
4 395
-14%
|
3 891
-11%
|
3 336
-14%
|
970
-71%
|
526
-46%
|
445
-15%
|
475
+7%
|
(525)
N/A
|
(1 532)
-192%
|
(2 061)
-35%
|
(2 263)
-10%
|
(1 572)
+31%
|
(463)
+71%
|
522
N/A
|
1 019
+95%
|
1 790
+76%
|
1 778
-1%
|
1 640
-8%
|
1 211
-26%
|
596
-51%
|
209
-65%
|
(18)
N/A
|
(181)
-925%
|
44
N/A
|
732
+1 550%
|
1 121
+53%
|
2 270
+102%
|
1 935
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 506)
|
(1 523)
|
(1 082)
|
(979)
|
(878)
|
(611)
|
(521)
|
(391)
|
(384)
|
(665)
|
(838)
|
(921)
|
(1 382)
|
(1 148)
|
(1 014)
|
(925)
|
(433)
|
(423)
|
(424)
|
(443)
|
(226)
|
(75)
|
143
|
254
|
103
|
(67)
|
(482)
|
(369)
|
(540)
|
(330)
|
(322)
|
(405)
|
(230)
|
(33)
|
139
|
63
|
(27)
|
(489)
|
(653)
|
(946)
|
(722)
|
|
Income from Continuing Operations |
2 417
|
2 699
|
2 156
|
2 019
|
1 922
|
1 369
|
1 132
|
870
|
1 037
|
1 529
|
1 983
|
2 281
|
3 724
|
3 247
|
2 878
|
2 411
|
537
|
103
|
21
|
31
|
(751)
|
(1 608)
|
(1 918)
|
(2 009)
|
(1 470)
|
(530)
|
40
|
650
|
1 250
|
1 448
|
1 319
|
806
|
366
|
176
|
121
|
(118)
|
18
|
244
|
468
|
1 324
|
1 212
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(26)
|
(16)
|
(14)
|
(3)
|
18
|
3
|
(16)
|
(23)
|
(36)
|
(32)
|
(33)
|
(23)
|
(13)
|
(29)
|
(23)
|
(31)
|
(40)
|
(14)
|
(19)
|
(20)
|
(6)
|
135
|
153
|
159
|
159
|
11
|
11
|
10
|
9
|
|
Net Income (Common) |
2 417
N/A
|
2 699
+12%
|
2 156
-20%
|
2 019
-6%
|
1 922
-5%
|
1 369
-29%
|
1 132
-17%
|
870
-23%
|
1 037
+19%
|
1 529
+47%
|
1 983
+30%
|
2 273
+15%
|
3 699
+63%
|
3 231
-13%
|
2 864
-11%
|
2 408
-16%
|
555
-77%
|
106
-81%
|
5
-95%
|
8
+62%
|
(787)
N/A
|
(1 639)
-108%
|
(1 951)
-19%
|
(2 032)
-4%
|
(1 483)
+27%
|
(559)
+62%
|
18
N/A
|
618
+3 388%
|
1 209
+96%
|
1 433
+19%
|
1 300
-9%
|
786
-40%
|
360
-54%
|
310
-14%
|
274
-12%
|
41
-85%
|
176
+326%
|
255
+44%
|
479
+88%
|
1 334
+178%
|
1 221
-8%
|
|
EPS (Diluted) |
196.52
N/A
|
224.91
+14%
|
175.25
-22%
|
164.11
-6%
|
157.56
-4%
|
110.42
-30%
|
87.73
-21%
|
67.41
-23%
|
80.35
+19%
|
118.62
+48%
|
154.93
+31%
|
178.96
+16%
|
288.96
+61%
|
252.65
-13%
|
222.01
-12%
|
188.12
-15%
|
43.38
-77%
|
8.27
-81%
|
0.41
-95%
|
0.69
+68%
|
-70.57
N/A
|
-144.27
-104%
|
-175.76
-22%
|
-182.96
-4%
|
-133.49
+27%
|
-50.32
+62%
|
1.52
N/A
|
49.54
+3 159%
|
97.72
+97%
|
115.91
+19%
|
103.66
-11%
|
64.51
-38%
|
30.27
-53%
|
25.75
-15%
|
24.63
-4%
|
3.72
-85%
|
14.67
+294%
|
22.25
+52%
|
41.96
+89%
|
116.08
+177%
|
107.99
-7%
|