Heian Ceremony Service Co Ltd
TSE:2344
Income Statement
Earnings Waterfall
Heian Ceremony Service Co Ltd
Revenue
|
10B
JPY
|
Cost of Revenue
|
-6.9B
JPY
|
Gross Profit
|
3.1B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-628m
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Heian Ceremony Service Co Ltd
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 |
9 484
N/A
|
9 560
+1%
|
9 588
+0%
|
9 530
-1%
|
9 529
0%
|
9 532
+0%
|
9 523
0%
|
9 594
+1%
|
9 711
+1%
|
9 586
-1%
|
9 796
+2%
|
9 995
+2%
|
9 974
0%
|
10 205
+2%
|
10 209
+0%
|
10 022
-2%
|
9 979
0%
|
10 017
+0%
|
9 895
-1%
|
9 958
+1%
|
10 087
+1%
|
10 068
0%
|
10 108
+0%
|
10 118
+0%
|
9 997
-1%
|
9 802
-2%
|
9 340
-5%
|
9 042
-3%
|
8 744
-3%
|
8 344
-5%
|
8 582
+3%
|
8 665
+1%
|
8 649
0%
|
8 972
+4%
|
9 182
+2%
|
9 324
+2%
|
9 426
+1%
|
9 670
+3%
|
9 608
-1%
|
9 738
+1%
|
10 010
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 584)
|
(6 566)
|
(6 594)
|
(6 615)
|
(6 581)
|
(6 548)
|
(6 532)
|
(6 500)
|
(6 537)
|
(6 560)
|
(6 631)
|
(6 739)
|
(6 793)
|
(6 900)
|
(6 948)
|
(6 911)
|
(6 935)
|
(6 925)
|
(6 841)
|
(6 855)
|
(6 843)
|
(6 815)
|
(6 858)
|
(6 849)
|
(6 798)
|
(6 731)
|
(6 521)
|
(6 362)
|
(6 288)
|
(6 108)
|
(6 201)
|
(6 243)
|
(6 216)
|
(6 326)
|
(6 425)
|
(6 530)
|
(6 613)
|
(6 743)
|
(6 732)
|
(6 788)
|
(6 874)
|
|
Gross Profit |
2 899
N/A
|
2 994
+3%
|
2 994
N/A
|
2 915
-3%
|
2 947
+1%
|
2 984
+1%
|
2 991
+0%
|
3 094
+3%
|
3 174
+3%
|
3 026
-5%
|
3 165
+5%
|
3 256
+3%
|
3 181
-2%
|
3 305
+4%
|
3 261
-1%
|
3 111
-5%
|
3 045
-2%
|
3 092
+2%
|
3 055
-1%
|
3 103
+2%
|
3 244
+5%
|
3 253
+0%
|
3 249
0%
|
3 269
+1%
|
3 199
-2%
|
3 070
-4%
|
2 819
-8%
|
2 680
-5%
|
2 456
-8%
|
2 236
-9%
|
2 382
+7%
|
2 422
+2%
|
2 433
+0%
|
2 646
+9%
|
2 757
+4%
|
2 794
+1%
|
2 814
+1%
|
2 926
+4%
|
2 876
-2%
|
2 950
+3%
|
3 136
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 278)
|
(1 261)
|
(1 246)
|
(1 236)
|
(1 218)
|
(1 205)
|
(1 194)
|
(1 184)
|
(1 188)
|
(1 212)
|
(1 225)
|
(1 248)
|
(1 257)
|
(1 280)
|
(1 281)
|
(1 268)
|
(1 261)
|
(1 228)
|
(1 216)
|
(1 218)
|
(1 242)
|
(1 272)
|
(1 289)
|
(1 305)
|
(1 322)
|
(1 318)
|
(1 412)
|
(1 414)
|
(1 408)
|
(1 323)
|
(1 311)
|
(1 320)
|
(1 351)
|
(1 426)
|
(1 427)
|
(1 440)
|
(1 432)
|
(1 444)
|
(1 477)
|
(1 478)
|
(1 501)
|
|
Selling, General & Administrative |
(1 278)
|
(1 218)
|
(1 246)
|
(1 236)
|
(1 218)
|
(1 165)
|
(1 194)
|
(1 184)
|
(1 188)
|
(881)
|
(1 225)
|
(1 248)
|
(1 257)
|
(1 246)
|
(1 281)
|
(1 268)
|
(1 261)
|
(1 196)
|
(1 215)
|
(1 214)
|
(1 237)
|
(1 237)
|
(1 282)
|
(1 299)
|
(1 315)
|
(1 282)
|
(1 313)
|
(1 315)
|
(1 309)
|
(1 288)
|
(1 361)
|
(1 372)
|
(1 398)
|
(1 385)
|
(1 415)
|
(1 426)
|
(1 422)
|
(1 381)
|
(1 442)
|
(1 468)
|
(1 491)
|
|
Depreciation & Amortization |
0
|
(43)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
(2)
|
(3)
|
(5)
|
(35)
|
(7)
|
(7)
|
(7)
|
(37)
|
(6)
|
(7)
|
(6)
|
(35)
|
(7)
|
(6)
|
(11)
|
(40)
|
(12)
|
(13)
|
(10)
|
(63)
|
(10)
|
(10)
|
(10)
|
|
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)
|
(93)
|
(93)
|
(93)
|
(0)
|
58
|
58
|
58
|
0
|
0
|
(0)
|
0
|
(0)
|
(25)
|
(0)
|
(0)
|
|
Operating Income |
1 621
N/A
|
1 733
+7%
|
1 748
+1%
|
1 679
-4%
|
1 729
+3%
|
1 779
+3%
|
1 798
+1%
|
1 909
+6%
|
1 986
+4%
|
1 814
-9%
|
1 940
+7%
|
2 008
+4%
|
1 923
-4%
|
2 025
+5%
|
1 980
-2%
|
1 843
-7%
|
1 783
-3%
|
1 863
+4%
|
1 838
-1%
|
1 886
+3%
|
2 002
+6%
|
1 980
-1%
|
1 961
-1%
|
1 964
+0%
|
1 877
-4%
|
1 752
-7%
|
1 407
-20%
|
1 266
-10%
|
1 048
-17%
|
914
-13%
|
1 071
+17%
|
1 102
+3%
|
1 081
-2%
|
1 221
+13%
|
1 330
+9%
|
1 355
+2%
|
1 381
+2%
|
1 483
+7%
|
1 399
-6%
|
1 472
+5%
|
1 635
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
33
|
30
|
21
|
21
|
19
|
22
|
15
|
12
|
10
|
11
|
8
|
7
|
71
|
71
|
70
|
69
|
5
|
5
|
5
|
4
|
5
|
5
|
5
|
5
|
4
|
7
|
4
|
4
|
4
|
5
|
4
|
3
|
6
|
2
|
1
|
2
|
(2)
|
2
|
2
|
2
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
17
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
0
|
(259)
|
(234)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
101
|
93
|
97
|
95
|
87
|
74
|
79
|
84
|
88
|
103
|
107
|
102
|
100
|
94
|
93
|
101
|
105
|
100
|
106
|
113
|
123
|
134
|
138
|
142
|
129
|
119
|
96
|
96
|
133
|
175
|
200
|
189
|
183
|
144
|
123
|
135
|
144
|
143
|
146
|
146
|
135
|
|
Pre-Tax Income |
1 756
N/A
|
1 856
+6%
|
1 866
+1%
|
1 795
-4%
|
1 834
+2%
|
1 875
+2%
|
1 892
+1%
|
2 006
+6%
|
2 084
+4%
|
1 929
-7%
|
2 055
+7%
|
2 117
+3%
|
2 094
-1%
|
2 190
+5%
|
2 159
-1%
|
2 029
-6%
|
1 910
-6%
|
1 985
+4%
|
1 949
-2%
|
2 003
+3%
|
2 129
+6%
|
2 119
0%
|
2 104
-1%
|
2 112
+0%
|
1 993
-6%
|
1 768
-11%
|
1 507
-15%
|
1 366
-9%
|
1 185
-13%
|
1 150
-3%
|
1 276
+11%
|
1 294
+1%
|
1 270
-2%
|
1 366
+8%
|
1 454
+6%
|
1 492
+3%
|
1 499
+0%
|
1 602
+7%
|
1 546
-3%
|
1 360
-12%
|
1 538
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(740)
|
(778)
|
(776)
|
(738)
|
(737)
|
(761)
|
(756)
|
(798)
|
(820)
|
(726)
|
(756)
|
(784)
|
(755)
|
(784)
|
(778)
|
(718)
|
(674)
|
(697)
|
(683)
|
(704)
|
(735)
|
(737)
|
(732)
|
(734)
|
(700)
|
(603)
|
(516)
|
(458)
|
(394)
|
(445)
|
(492)
|
(492)
|
(500)
|
(435)
|
(460)
|
(490)
|
(483)
|
(549)
|
(536)
|
(462)
|
(531)
|
|
Income from Continuing Operations |
1 016
|
1 077
|
1 089
|
1 057
|
1 097
|
1 114
|
1 135
|
1 208
|
1 264
|
1 203
|
1 299
|
1 334
|
1 338
|
1 406
|
1 381
|
1 312
|
1 236
|
1 288
|
1 266
|
1 299
|
1 395
|
1 382
|
1 372
|
1 378
|
1 294
|
1 165
|
991
|
908
|
792
|
706
|
783
|
802
|
770
|
932
|
994
|
1 001
|
1 015
|
1 053
|
1 010
|
898
|
1 007
|
|
Net Income (Common) |
1 016
N/A
|
1 077
+6%
|
1 089
+1%
|
1 057
-3%
|
1 097
+4%
|
1 114
+2%
|
1 135
+2%
|
1 208
+6%
|
1 264
+5%
|
1 203
-5%
|
1 299
+8%
|
1 334
+3%
|
1 338
+0%
|
1 406
+5%
|
1 381
-2%
|
1 312
-5%
|
1 236
-6%
|
1 288
+4%
|
1 266
-2%
|
1 299
+3%
|
1 395
+7%
|
1 382
-1%
|
1 372
-1%
|
1 378
+0%
|
1 294
-6%
|
1 165
-10%
|
991
-15%
|
908
-8%
|
792
-13%
|
706
-11%
|
783
+11%
|
802
+2%
|
770
-4%
|
932
+21%
|
994
+7%
|
1 001
+1%
|
1 015
+1%
|
1 053
+4%
|
1 010
-4%
|
898
-11%
|
1 007
+12%
|
|
EPS (Diluted) |
77.56
N/A
|
82.84
+7%
|
83.16
+0%
|
80.66
-3%
|
83.74
+4%
|
84.82
+1%
|
86.67
+2%
|
92.18
+6%
|
96.47
+5%
|
91.59
-5%
|
99.12
+8%
|
101.79
+3%
|
102.16
+0%
|
107.02
+5%
|
105.43
-1%
|
100.11
-5%
|
94.33
-6%
|
98.07
+4%
|
96.63
-1%
|
99.16
+3%
|
106.18
+7%
|
105.24
-1%
|
104.45
-1%
|
104.89
+0%
|
98.49
-6%
|
88.69
-10%
|
75.45
-15%
|
69.12
-8%
|
60.29
-13%
|
54.43
-10%
|
63.65
+17%
|
65.14
+2%
|
62.94
-3%
|
75.95
+21%
|
81.32
+7%
|
81.88
+1%
|
83.25
+2%
|
86.3
+4%
|
83.01
-4%
|
73.79
-11%
|
82.92
+12%
|