Career Design Center Co Ltd
TSE:2410
Career Design Center Co Ltd
TSE:2410
Price:
1 680 JPY
-0.24%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Career Design Center Co Ltd
Career Design Center Co Ltd
|
Revenue
|
17.5B
JPY
|
|
Cost of Revenue
|
-7.9B
JPY
|
|
Gross Profit
|
9.6B
JPY
|
|
Operating Expenses
|
-8.1B
JPY
|
|
Operating Income
|
1.5B
JPY
|
|
Other Expenses
|
-400m
JPY
|
|
Net Income
|
1.1B
JPY
|
Income Statement
Career Design Center Co Ltd
Career Design Center Co Ltd
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 |
5 465
N/A
|
5 650
+3%
|
5 934
+5%
|
6 217
+5%
|
6 485
+4%
|
6 963
+7%
|
7 341
+5%
|
7 621
+4%
|
7 735
+1%
|
8 003
+3%
|
8 214
+3%
|
8 570
+4%
|
8 837
+3%
|
9 145
+3%
|
9 506
+4%
|
9 894
+4%
|
10 198
+3%
|
10 455
+3%
|
10 678
+2%
|
10 976
+3%
|
11 300
+3%
|
11 626
+3%
|
11 951
+3%
|
12 155
+2%
|
12 315
+1%
|
12 360
+0%
|
11 827
-4%
|
11 021
-7%
|
10 852
-2%
|
10 717
-1%
|
14 441
+35%
|
9 437
-35%
|
15 974
+69%
|
16 744
+5%
|
14 582
-13%
|
15 508
+6%
|
16 245
+5%
|
16 735
+3%
|
17 155
+3%
|
17 388
+1%
|
17 497
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 700)
|
(1 802)
|
(1 873)
|
(1 976)
|
(2 108)
|
(2 294)
|
(2 492)
|
(2 626)
|
(2 703)
|
(2 737)
|
(2 781)
|
(2 840)
|
(2 943)
|
(3 061)
|
(3 175)
|
(3 279)
|
(3 395)
|
(3 535)
|
(3 698)
|
(3 857)
|
(4 104)
|
(4 275)
|
(4 435)
|
(4 615)
|
(4 745)
|
(4 866)
|
(4 925)
|
(5 002)
|
(5 115)
|
(5 288)
|
(6 194)
|
(3 657)
|
(6 781)
|
(7 081)
|
(6 775)
|
(7 154)
|
(7 392)
|
(7 623)
|
(7 772)
|
(7 830)
|
(7 859)
|
|
| Gross Profit |
3 764
N/A
|
3 848
+2%
|
4 062
+6%
|
4 241
+4%
|
4 376
+3%
|
4 669
+7%
|
4 848
+4%
|
4 995
+3%
|
5 033
+1%
|
5 266
+5%
|
5 433
+3%
|
5 730
+5%
|
5 894
+3%
|
6 085
+3%
|
6 331
+4%
|
6 615
+4%
|
6 804
+3%
|
6 920
+2%
|
6 981
+1%
|
7 119
+2%
|
7 195
+1%
|
7 351
+2%
|
7 516
+2%
|
7 540
+0%
|
7 570
+0%
|
7 494
-1%
|
6 902
-8%
|
6 020
-13%
|
5 737
-5%
|
5 429
-5%
|
8 247
+52%
|
5 780
-30%
|
9 192
+59%
|
9 662
+5%
|
7 807
-19%
|
8 354
+7%
|
8 852
+6%
|
9 112
+3%
|
9 383
+3%
|
9 559
+2%
|
9 638
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 057)
|
(3 177)
|
(3 302)
|
(3 504)
|
(3 686)
|
(4 004)
|
(4 186)
|
(4 367)
|
(4 589)
|
(4 651)
|
(4 736)
|
(4 725)
|
(4 884)
|
(5 048)
|
(5 270)
|
(5 461)
|
(5 628)
|
(5 824)
|
(5 882)
|
(5 953)
|
(6 065)
|
(6 173)
|
(6 375)
|
(6 544)
|
(6 541)
|
(6 502)
|
(6 357)
|
(6 264)
|
(6 014)
|
(5 836)
|
(8 399)
|
(5 639)
|
(7 787)
|
(8 102)
|
(6 787)
|
(7 252)
|
(7 588)
|
(7 798)
|
(7 945)
|
(7 973)
|
(8 109)
|
|
| Selling, General & Administrative |
(3 057)
|
(3 177)
|
(3 302)
|
(3 505)
|
(3 627)
|
(3 947)
|
(4 186)
|
(4 367)
|
(4 589)
|
(4 651)
|
(4 735)
|
(4 725)
|
(4 873)
|
(5 038)
|
(5 270)
|
(5 461)
|
(5 629)
|
(5 824)
|
(5 882)
|
(5 953)
|
(6 064)
|
(6 166)
|
(6 375)
|
(6 544)
|
(6 587)
|
(6 548)
|
(6 351)
|
(6 264)
|
(6 014)
|
(5 836)
|
(8 399)
|
(5 554)
|
(8 600)
|
(8 915)
|
(6 761)
|
(7 167)
|
(7 588)
|
(7 798)
|
(7 945)
|
(7 885)
|
(8 109)
|
|
| Depreciation & Amortization |
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
|
(85)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(88)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(59)
|
(58)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(11)
|
(11)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(7)
|
(0)
|
(0)
|
46
|
46
|
(6)
|
0
|
0
|
0
|
0
|
0
|
813
|
813
|
(25)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
707
N/A
|
672
-5%
|
760
+13%
|
737
-3%
|
691
-6%
|
665
-4%
|
663
0%
|
628
-5%
|
443
-30%
|
615
+39%
|
698
+14%
|
1 005
+44%
|
1 010
+1%
|
1 037
+3%
|
1 062
+2%
|
1 154
+9%
|
1 176
+2%
|
1 096
-7%
|
1 099
+0%
|
1 166
+6%
|
1 131
-3%
|
1 178
+4%
|
1 141
-3%
|
995
-13%
|
1 030
+3%
|
992
-4%
|
545
-45%
|
(245)
N/A
|
(277)
-13%
|
(406)
-47%
|
(152)
+63%
|
141
N/A
|
1 406
+899%
|
1 561
+11%
|
1 020
-35%
|
1 102
+8%
|
1 265
+15%
|
1 314
+4%
|
1 439
+9%
|
1 585
+10%
|
1 529
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(9)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(3)
|
(59)
|
0
|
0
|
(56)
|
(0)
|
0
|
0
|
(11)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
46
|
46
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
838
|
813
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
6
|
6
|
6
|
6
|
4
|
4
|
5
|
7
|
8
|
8
|
6
|
6
|
6
|
6
|
7
|
6
|
4
|
4
|
5
|
11
|
10
|
11
|
9
|
4
|
7
|
19
|
25
|
40
|
40
|
40
|
15
|
21
|
19
|
6
|
10
|
6
|
5
|
7
|
3
|
9
|
|
| Pre-Tax Income |
707
N/A
|
671
-5%
|
758
+13%
|
679
-10%
|
693
+2%
|
666
-4%
|
607
-9%
|
630
+4%
|
447
-29%
|
620
+39%
|
694
+12%
|
999
+44%
|
1 013
+1%
|
1 040
+3%
|
1 065
+2%
|
1 158
+9%
|
1 180
+2%
|
1 099
-7%
|
1 102
+0%
|
1 163
+6%
|
1 134
-2%
|
1 187
+5%
|
1 197
+1%
|
1 050
-12%
|
1 033
-2%
|
999
-3%
|
563
-44%
|
(220)
N/A
|
(238)
-8%
|
(367)
-54%
|
725
N/A
|
969
+34%
|
1 424
+47%
|
1 574
+11%
|
1 018
-35%
|
1 101
+8%
|
1 258
+14%
|
1 307
+4%
|
1 434
+10%
|
1 577
+10%
|
1 527
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(66)
|
(64)
|
(80)
|
42
|
(47)
|
(81)
|
(123)
|
(221)
|
(159)
|
(209)
|
(229)
|
(324)
|
(325)
|
(327)
|
(335)
|
(355)
|
(365)
|
(340)
|
(335)
|
(361)
|
(348)
|
(363)
|
(337)
|
(328)
|
(323)
|
(312)
|
(206)
|
50
|
59
|
97
|
11
|
(41)
|
(188)
|
(230)
|
(307)
|
(308)
|
(357)
|
(373)
|
(414)
|
(414)
|
(398)
|
|
| Income from Continuing Operations |
641
|
607
|
678
|
722
|
646
|
585
|
484
|
410
|
288
|
412
|
465
|
675
|
688
|
713
|
730
|
803
|
815
|
759
|
767
|
803
|
786
|
824
|
860
|
721
|
710
|
687
|
358
|
(170)
|
(179)
|
(270)
|
736
|
928
|
1 235
|
1 344
|
711
|
794
|
901
|
935
|
1 020
|
1 163
|
1 129
|
|
| Net Income (Common) |
641
N/A
|
607
-5%
|
678
+12%
|
722
+7%
|
646
-10%
|
585
-10%
|
484
-17%
|
410
-15%
|
288
-30%
|
412
+43%
|
465
+13%
|
675
+45%
|
688
+2%
|
713
+4%
|
730
+2%
|
803
+10%
|
815
+1%
|
759
-7%
|
767
+1%
|
803
+5%
|
786
-2%
|
824
+5%
|
860
+4%
|
721
-16%
|
710
-2%
|
687
-3%
|
358
-48%
|
(170)
N/A
|
(179)
-6%
|
(270)
-51%
|
736
N/A
|
928
+26%
|
1 235
+33%
|
1 344
+9%
|
711
-47%
|
794
+12%
|
901
+14%
|
935
+4%
|
1 020
+9%
|
1 163
+14%
|
1 129
-3%
|
|
| EPS (Diluted) |
94.2
N/A
|
89.2
-5%
|
99.66
+12%
|
103.14
+3%
|
95.02
-8%
|
85.95
-10%
|
71.23
-17%
|
59.86
-16%
|
41.79
-30%
|
60.51
+45%
|
68.38
+13%
|
98.77
+44%
|
101.22
+2%
|
104.83
+4%
|
107.41
+2%
|
117.92
+10%
|
119.83
+2%
|
111.6
-7%
|
112.82
+1%
|
118.52
+5%
|
116.45
-2%
|
122.22
+5%
|
126.93
+4%
|
106.84
-16%
|
105.11
-2%
|
101.76
-3%
|
52.96
-48%
|
-25.13
N/A
|
-26.59
-6%
|
-40.05
-51%
|
109.06
N/A
|
137.44
+26%
|
204.71
+49%
|
244.31
+19%
|
128.93
-47%
|
140.68
+9%
|
163.36
+16%
|
168.77
+3%
|
183.69
+9%
|
209.94
+14%
|
203.24
-3%
|
|
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