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CMIC Holdings Co Ltd
TSE:2309

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CMIC Holdings Co Ltd Logo
CMIC Holdings Co Ltd
TSE:2309
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Price: 999 999.9999 JPY 37 893.92% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
CMIC Holdings Co Ltd

Revenue
93.1B JPY
Cost of Revenue
-72.3B JPY
Gross Profit
20.8B JPY
Operating Expenses
-15.3B JPY
Operating Income
5.5B JPY
Other Expenses
-143m JPY
Net Income
5.3B JPY

Income Statement
CMIC Holdings Co Ltd

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Income Statement
Currency: JPY
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
51 176
N/A
51 231
+0%
51 904
+1%
52 836
+2%
52 801
0%
53 841
+2%
54 839
+2%
55 904
+2%
57 474
+3%
60 160
+5%
61 332
+2%
62 039
+1%
62 795
+1%
63 015
+0%
63 781
+1%
65 282
+2%
66 530
+2%
67 179
+1%
68 928
+3%
69 869
+1%
70 631
+1%
72 862
+3%
73 100
+0%
74 373
+2%
76 774
+3%
76 698
0%
76 254
-1%
76 098
0%
75 183
-1%
75 785
+1%
78 508
+4%
85 788
+9%
91 532
+7%
98 912
+8%
105 009
+6%
108 461
+3%
113 509
+5%
116 575
+3%
115 910
-1%
104 701
-10%
93 111
-11%
Gross Profit
Cost of Revenue
(39 340)
(39 898)
(40 733)
(41 948)
(42 608)
(43 549)
(44 526)
(44 816)
(45 744)
(47 221)
(47 798)
(48 941)
(49 692)
(49 862)
(50 159)
(51 044)
(51 690)
(52 344)
(53 560)
(54 976)
(55 588)
(57 100)
(57 389)
(58 261)
(60 307)
(60 803)
(60 622)
(61 451)
(60 780)
(61 002)
(63 143)
(68 061)
(71 102)
(76 948)
(80 465)
(82 203)
(85 788)
(86 765)
(88 271)
(79 999)
(72 301)
Gross Profit
11 836
N/A
11 333
-4%
11 171
-1%
10 888
-3%
10 193
-6%
10 292
+1%
10 313
+0%
11 088
+8%
11 730
+6%
12 939
+10%
13 534
+5%
13 098
-3%
13 103
+0%
13 153
+0%
13 622
+4%
14 238
+5%
14 840
+4%
14 835
0%
15 368
+4%
14 893
-3%
15 043
+1%
15 762
+5%
15 711
0%
16 112
+3%
16 467
+2%
15 895
-3%
15 632
-2%
14 647
-6%
14 403
-2%
14 783
+3%
15 365
+4%
17 727
+15%
20 430
+15%
21 964
+8%
24 544
+12%
26 258
+7%
27 721
+6%
29 810
+8%
27 639
-7%
24 702
-11%
20 810
-16%
Operating Income
Operating Expenses
(8 007)
(8 040)
(7 993)
(8 122)
(8 507)
(8 727)
(9 292)
(9 677)
(9 788)
(10 018)
(9 868)
(9 735)
(9 754)
(9 940)
(10 082)
(10 341)
(10 431)
(10 369)
(10 377)
(10 572)
(10 770)
(11 033)
(11 378)
(11 707)
(12 104)
(12 399)
(12 118)
(12 042)
(11 910)
(11 990)
(12 326)
(12 807)
(12 946)
(13 459)
(13 915)
(14 413)
(14 981)
(15 162)
(14 979)
(14 435)
(15 340)
Selling, General & Administrative
(7 927)
(7 883)
(7 836)
(7 834)
(8 403)
(8 675)
(9 172)
(9 522)
(9 623)
(9 839)
(9 718)
(9 564)
(9 572)
(9 751)
(9 891)
(10 169)
(10 290)
(10 227)
(10 237)
(10 356)
(10 568)
(10 805)
(11 120)
(11 373)
(11 748)
(12 016)
(11 754)
(11 563)
(11 490)
(11 671)
(12 058)
(12 384)
(12 946)
(13 458)
(13 914)
(14 108)
(14 980)
(15 160)
(14 977)
(14 065)
(13 867)
Research & Development
(80)
(156)
0
(286)
(101)
(49)
(118)
(154)
(164)
(180)
(148)
(169)
(179)
(187)
(191)
(171)
(141)
(139)
(138)
(214)
(200)
(227)
(256)
(333)
(355)
(382)
(363)
(478)
0
0
0
(422)
0
0
0
(304)
0
0
0
(369)
0
Other Operating Expenses
0
(1)
(157)
(2)
(3)
(3)
(2)
(1)
(1)
1
(2)
(2)
(3)
(2)
0
(1)
0
(3)
(2)
(2)
(1)
0
(1)
(1)
(1)
(1)
0
(1)
(420)
(319)
(268)
(1)
0
0
(1)
(1)
(1)
(2)
(2)
(1)
(1 473)
Operating Income
3 829
N/A
3 293
-14%
3 178
-3%
2 766
-13%
1 686
-39%
1 565
-7%
1 021
-35%
1 411
+38%
1 942
+38%
2 921
+50%
3 666
+26%
3 363
-8%
3 349
0%
3 213
-4%
3 540
+10%
3 897
+10%
4 409
+13%
4 466
+1%
4 991
+12%
4 321
-13%
4 273
-1%
4 729
+11%
4 333
-8%
4 405
+2%
4 363
-1%
3 496
-20%
3 514
+1%
2 605
-26%
2 493
-4%
2 793
+12%
3 039
+9%
4 920
+62%
7 484
+52%
8 505
+14%
10 629
+25%
11 845
+11%
12 740
+8%
14 648
+15%
12 660
-14%
10 267
-19%
5 470
-47%
Pre-Tax Income
Interest Income Expense
32
(37)
(62)
(127)
(191)
(300)
(385)
(338)
(368)
(399)
(439)
(406)
(284)
(232)
(126)
(156)
(259)
(340)
(263)
(275)
(387)
(287)
(495)
(538)
(440)
54
158
164
102
(73)
(48)
656
814
934
1 700
1 571
627
3 609
3 679
3 057
3 626
Non-Reccuring Items
(178)
(82)
351
(178)
(12)
(343)
(918)
(619)
(527)
(299)
(120)
(389)
(447)
(701)
(657)
(436)
(373)
(378)
(348)
(113)
(142)
0
31
(409)
(386)
(348)
(293)
(957)
(847)
(785)
(861)
(2 213)
(2 321)
(2 322)
(2 314)
(1 411)
(1 413)
(1 446)
(1 576)
(1 496)
0
Gain/Loss on Disposition of Assets
4
4
1
0
627
625
625
818
0
190
190
0
(22)
(21)
(27)
(27)
0
(6)
0
0
6
6
6
14
10
12
42
37
0
0
21
19
0
0
0
0
0
0
0
0
0
Total Other Income
(238)
(138)
18
6
(1)
22
(26)
8
143
(33)
(20)
31
20
(5)
(11)
(9)
(9)
(57)
(46)
16
3
56
62
(26)
(32)
(2)
22
107
207
188
122
92
47
48
46
34
22
39
16
47
(96)
Pre-Tax Income
3 449
N/A
3 040
-12%
3 486
+15%
2 467
-29%
2 109
-15%
1 569
-26%
317
-80%
1 280
+304%
1 190
-7%
2 380
+100%
3 277
+38%
2 599
-21%
2 616
+1%
2 254
-14%
2 719
+21%
3 269
+20%
3 768
+15%
3 685
-2%
4 334
+18%
3 949
-9%
3 753
-5%
4 504
+20%
3 937
-13%
3 446
-12%
3 515
+2%
3 212
-9%
3 443
+7%
1 956
-43%
1 955
0%
2 123
+9%
2 273
+7%
3 474
+53%
6 024
+73%
7 165
+19%
10 061
+40%
12 039
+20%
11 976
-1%
16 850
+41%
14 779
-12%
11 875
-20%
9 000
-24%
Net Income
Tax Provision
(2 035)
(1 874)
(1 902)
(1 267)
(1 079)
(1 037)
(735)
(1 797)
(1 689)
(2 030)
(2 389)
(1 577)
(1 586)
(1 565)
(1 559)
(1 596)
(1 784)
(2 146)
(2 541)
(2 187)
(2 263)
(1 879)
(1 816)
(1 785)
(1 650)
(1 317)
(839)
(792)
(665)
(1 122)
(1 541)
(2 397)
(3 438)
(4 024)
(5 029)
(2 994)
(3 180)
(4 751)
(4 086)
(4 585)
(3 400)
Income from Continuing Operations
1 414
1 166
1 584
1 200
1 030
532
(418)
(517)
(499)
350
888
1 022
1 030
689
1 160
1 673
1 984
1 539
1 793
1 762
1 490
2 625
2 121
1 661
1 865
1 895
2 604
1 164
1 290
1 001
732
1 077
2 586
3 141
5 032
9 045
8 796
12 099
10 693
7 290
5 600
Income to Minority Interest
37
0
(15)
(25)
5
10
(50)
(25)
(70)
(174)
(138)
(143)
(154)
(107)
(122)
(121)
(89)
(33)
(37)
(274)
(10)
(89)
46
162
(97)
(128)
(315)
341
297
247
343
946
981
1 162
979
(657)
(565)
(668)
(600)
(137)
(271)
Net Income (Common)
1 450
N/A
1 165
-20%
1 567
+35%
1 174
-25%
1 034
-12%
542
-48%
(468)
N/A
(542)
-16%
(569)
-5%
174
N/A
749
+330%
878
+17%
874
0%
582
-33%
1 037
+78%
1 550
+49%
1 894
+22%
1 506
-20%
1 754
+16%
1 487
-15%
1 479
-1%
2 534
+71%
2 167
-14%
1 822
-16%
1 767
-3%
1 765
0%
2 286
+30%
1 505
-34%
1 585
+5%
1 248
-21%
1 075
-14%
2 023
+88%
3 569
+76%
4 304
+21%
6 012
+40%
8 387
+40%
8 230
-2%
11 429
+39%
10 091
-12%
7 152
-29%
5 327
-26%
EPS (Diluted)
80.56
N/A
64.72
-20%
87.06
+35%
65.23
-25%
57.44
-12%
30.11
-48%
-24.63
N/A
-29.54
-20%
-29.94
-1%
9.15
N/A
39.42
+331%
46.95
+19%
46
-2%
30.63
-33%
54.57
+78%
82.87
+52%
99.68
+20%
79.26
-20%
92.31
+16%
79.68
-14%
79.63
0%
136.44
+71%
117.51
-14%
98.91
-16%
97.77
-1%
97.6
0%
126.36
+29%
83.22
-34%
87.64
+5%
68.99
-21%
59.43
-14%
111.83
+88%
197.29
+76%
238.97
+21%
338.28
+42%
469.41
+39%
471.52
+0%
662.16
+40%
590.25
-11%
416.23
-29%
315.33
-24%

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