Cookpad Inc
TSE:2193
Income Statement
Earnings Waterfall
Cookpad Inc
Revenue
|
7.6B
JPY
|
Cost of Revenue
|
-316.9m
JPY
|
Gross Profit
|
7.3B
JPY
|
Operating Expenses
|
-10.1B
JPY
|
Operating Income
|
-2.8B
JPY
|
Other Expenses
|
570.8m
JPY
|
Net Income
|
-2.2B
JPY
|
Income Statement
Cookpad Inc
Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-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 |
5 771
N/A
|
6 131
+6%
|
6 572
+7%
|
7 098
+8%
|
8 199
+16%
|
7 583
-8%
|
8 121
+7%
|
9 054
+11%
|
13 338
+47%
|
14 554
+9%
|
16 063
+10%
|
16 598
+3%
|
16 846
+1%
|
16 407
-3%
|
15 750
-4%
|
14 712
-7%
|
13 408
-9%
|
12 722
-5%
|
12 231
-4%
|
12 039
-2%
|
11 876
-1%
|
11 839
0%
|
11 724
-1%
|
11 763
+0%
|
11 753
0%
|
11 568
-2%
|
11 369
-2%
|
11 159
-2%
|
11 096
-1%
|
10 968
-1%
|
10 800
-2%
|
10 509
-3%
|
10 004
-5%
|
9 677
-3%
|
9 464
-2%
|
9 316
-2%
|
9 087
-2%
|
8 980
-1%
|
8 709
-3%
|
8 261
-5%
|
7 607
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57)
|
(71)
|
(93)
|
(129)
|
(331)
|
(525)
|
(397)
|
(407)
|
(658)
|
(598)
|
(868)
|
(852)
|
(838)
|
(755)
|
(649)
|
(501)
|
(325)
|
(252)
|
(186)
|
(161)
|
(126)
|
(111)
|
(104)
|
(94)
|
(216)
|
(300)
|
(350)
|
(436)
|
(418)
|
(422)
|
(458)
|
(446)
|
(435)
|
(426)
|
(424)
|
(433)
|
(425)
|
(465)
|
(447)
|
(419)
|
(317)
|
|
Gross Profit |
5 714
N/A
|
6 060
+6%
|
6 479
+7%
|
6 969
+8%
|
7 868
+13%
|
7 058
-10%
|
7 724
+9%
|
8 647
+12%
|
12 679
+47%
|
13 956
+10%
|
15 196
+9%
|
15 746
+4%
|
16 008
+2%
|
15 652
-2%
|
15 101
-4%
|
14 211
-6%
|
13 083
-8%
|
12 470
-5%
|
12 045
-3%
|
11 878
-1%
|
11 750
-1%
|
11 728
0%
|
11 620
-1%
|
11 669
+0%
|
11 537
-1%
|
11 267
-2%
|
11 018
-2%
|
10 723
-3%
|
10 678
0%
|
10 545
-1%
|
10 343
-2%
|
10 064
-3%
|
9 569
-5%
|
9 251
-3%
|
9 040
-2%
|
8 883
-2%
|
8 662
-2%
|
8 515
-2%
|
8 262
-3%
|
7 842
-5%
|
7 290
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 622)
|
(2 949)
|
(3 346)
|
(3 818)
|
(4 360)
|
(3 828)
|
(4 017)
|
(4 509)
|
(6 626)
|
(6 681)
|
(7 261)
|
(7 350)
|
(7 449)
|
(10 740)
|
(10 488)
|
(11 193)
|
(6 942)
|
(8 220)
|
(8 774)
|
(8 573)
|
(9 540)
|
(10 597)
|
(11 082)
|
(11 266)
|
(10 355)
|
(11 067)
|
(10 867)
|
(11 027)
|
(10 510)
|
(10 856)
|
(11 492)
|
(11 877)
|
(12 198)
|
(12 175)
|
(12 005)
|
(11 916)
|
(12 185)
|
(13 128)
|
(13 040)
|
(12 208)
|
(10 090)
|
|
Selling, General & Administrative |
(2 622)
|
(2 949)
|
(3 346)
|
(3 788)
|
(4 329)
|
(3 827)
|
(4 021)
|
(4 522)
|
(6 476)
|
(7 033)
|
(7 572)
|
(7 688)
|
(7 297)
|
(7 223)
|
(7 007)
|
(6 803)
|
(6 821)
|
(7 487)
|
(8 093)
|
(8 768)
|
(9 284)
|
(10 030)
|
(10 402)
|
(10 586)
|
(9 765)
|
(10 227)
|
(10 089)
|
(10 254)
|
(10 065)
|
(10 935)
|
(11 570)
|
(11 955)
|
(11 729)
|
(12 224)
|
(12 058)
|
(11 970)
|
(11 933)
|
(12 936)
|
(12 921)
|
(12 096)
|
(10 109)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(603)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(30)
|
(31)
|
(1)
|
4
|
13
|
4
|
352
|
310
|
338
|
37
|
(3 517)
|
(3 481)
|
(4 390)
|
9
|
(732)
|
(681)
|
195
|
4
|
(567)
|
(679)
|
(680)
|
13
|
(840)
|
(778)
|
(773)
|
20
|
79
|
79
|
78
|
45
|
49
|
54
|
53
|
47
|
(192)
|
(119)
|
(112)
|
18
|
|
Operating Income |
3 091
N/A
|
3 111
+1%
|
3 133
+1%
|
3 151
+1%
|
3 508
+11%
|
3 230
-8%
|
3 707
+15%
|
4 138
+12%
|
6 054
+46%
|
7 276
+20%
|
7 934
+9%
|
8 396
+6%
|
8 559
+2%
|
4 912
-43%
|
4 614
-6%
|
3 018
-35%
|
6 141
+103%
|
4 250
-31%
|
3 272
-23%
|
3 306
+1%
|
2 210
-33%
|
1 131
-49%
|
538
-52%
|
403
-25%
|
1 182
+193%
|
200
-83%
|
151
-25%
|
(304)
N/A
|
168
N/A
|
(311)
N/A
|
(1 149)
-270%
|
(1 814)
-58%
|
(2 629)
-45%
|
(2 924)
-11%
|
(2 964)
-1%
|
(3 033)
-2%
|
(3 523)
-16%
|
(4 613)
-31%
|
(4 777)
-4%
|
(4 366)
+9%
|
(2 800)
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
54
|
14
|
(5)
|
(9)
|
(9)
|
135
|
405
|
(80)
|
(1)
|
(288)
|
(623)
|
195
|
(766)
|
(138)
|
(159)
|
(464)
|
272
|
(335)
|
(177)
|
(155)
|
(215)
|
(88)
|
(189)
|
(266)
|
(38)
|
(19)
|
(5)
|
9
|
(17)
|
(28)
|
(15)
|
6
|
38
|
66
|
78
|
24
|
129
|
36
|
195
|
361
|
420
|
|
Non-Reccuring Items |
(58)
|
(58)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
458
|
0
|
0
|
0
|
(3 846)
|
0
|
0
|
0
|
(910)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(876)
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
19
|
20
|
48
|
67
|
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
|
|
Pre-Tax Income |
3 076
N/A
|
3 093
+1%
|
3 137
+1%
|
3 190
+2%
|
3 566
+12%
|
3 366
-6%
|
4 112
+22%
|
4 058
-1%
|
6 511
+60%
|
6 988
+7%
|
7 311
+5%
|
8 590
+17%
|
4 152
-52%
|
4 774
+15%
|
4 454
-7%
|
2 554
-43%
|
5 637
+121%
|
3 915
-31%
|
3 095
-21%
|
3 151
+2%
|
1 450
-54%
|
1 043
-28%
|
349
-67%
|
137
-61%
|
269
+97%
|
182
-32%
|
147
-19%
|
(295)
N/A
|
211
N/A
|
(338)
N/A
|
(1 164)
-244%
|
(1 807)
-55%
|
(2 595)
-44%
|
(2 858)
-10%
|
(2 886)
-1%
|
(3 009)
-4%
|
(3 529)
-17%
|
(4 577)
-30%
|
(4 582)
0%
|
(4 005)
+13%
|
(2 380)
+41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 187)
|
(1 230)
|
(1 269)
|
(1 304)
|
(1 462)
|
(1 420)
|
(1 629)
|
(1 626)
|
(2 496)
|
(2 571)
|
(2 753)
|
(3 223)
|
(3 123)
|
(3 350)
|
(3 254)
|
(2 897)
|
(2 148)
|
(1 644)
|
(1 507)
|
(1 426)
|
(1 329)
|
(1 123)
|
(773)
|
(492)
|
(1 622)
|
(1 583)
|
(1 557)
|
(1 379)
|
0
|
81
|
209
|
(24)
|
(373)
|
(305)
|
(310)
|
(67)
|
(64)
|
(55)
|
(45)
|
(33)
|
151
|
|
Income from Continuing Operations |
1 889
|
1 863
|
1 869
|
1 886
|
2 104
|
1 946
|
2 483
|
2 432
|
4 015
|
4 417
|
4 558
|
5 368
|
1 028
|
1 424
|
1 200
|
(343)
|
3 489
|
2 271
|
1 588
|
1 725
|
121
|
(80)
|
(425)
|
(356)
|
(1 353)
|
(1 401)
|
(1 411)
|
(1 674)
|
211
|
(257)
|
(955)
|
(1 831)
|
(2 969)
|
(3 163)
|
(3 197)
|
(3 076)
|
(3 593)
|
(4 632)
|
(4 627)
|
(4 038)
|
(2 229)
|
|
Income to Minority Interest |
0
|
0
|
0
|
9
|
19
|
29
|
26
|
7
|
(17)
|
(61)
|
(89)
|
(104)
|
(103)
|
(69)
|
(47)
|
(20)
|
2
|
0
|
0
|
50
|
286
|
401
|
514
|
558
|
384
|
356
|
351
|
366
|
268
|
249
|
215
|
399
|
588
|
572
|
552
|
259
|
105
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 889
N/A
|
1 863
-1%
|
1 869
+0%
|
1 895
+1%
|
2 122
+12%
|
1 975
-7%
|
2 541
+29%
|
2 478
-2%
|
4 091
+65%
|
4 443
+9%
|
4 544
+2%
|
5 324
+17%
|
933
-82%
|
1 367
+46%
|
1 147
-16%
|
(363)
N/A
|
3 491
N/A
|
2 273
-35%
|
1 590
-30%
|
1 774
+12%
|
407
-77%
|
321
-21%
|
90
-72%
|
203
+126%
|
(969)
N/A
|
(1 044)
-8%
|
(1 060)
-1%
|
(1 308)
-23%
|
479
N/A
|
(8)
N/A
|
(740)
-8 928%
|
(1 432)
-94%
|
(2 380)
-66%
|
(2 590)
-9%
|
(2 645)
-2%
|
(2 817)
-6%
|
(3 488)
-24%
|
(4 580)
-31%
|
(4 627)
-1%
|
(4 038)
+13%
|
(2 229)
+45%
|