Honyaku Center Inc
TSE:2483
Income Statement
Earnings Waterfall
Honyaku Center Inc
Revenue
|
11.2B
JPY
|
Cost of Revenue
|
-6B
JPY
|
Gross Profit
|
5.2B
JPY
|
Operating Expenses
|
-4.3B
JPY
|
Operating Income
|
885.2m
JPY
|
Other Expenses
|
-216.2m
JPY
|
Net Income
|
669m
JPY
|
Income Statement
Honyaku Center 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 |
8 586
N/A
|
8 772
+2%
|
8 798
+0%
|
8 950
+2%
|
8 959
+0%
|
9 191
+3%
|
9 193
+0%
|
9 092
-1%
|
9 246
+2%
|
9 178
-1%
|
9 661
+5%
|
9 885
+2%
|
10 208
+3%
|
10 219
+0%
|
10 046
-2%
|
10 153
+1%
|
10 111
0%
|
10 619
+5%
|
11 085
+4%
|
11 433
+3%
|
11 654
+2%
|
12 009
+3%
|
11 858
-1%
|
11 944
+1%
|
11 925
0%
|
11 551
-3%
|
11 001
-5%
|
10 416
-5%
|
10 047
-4%
|
9 911
-1%
|
10 190
+3%
|
10 360
+2%
|
10 349
0%
|
10 337
0%
|
10 353
+0%
|
10 608
+2%
|
10 867
+2%
|
10 948
+1%
|
11 046
+1%
|
11 139
+1%
|
11 210
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 825)
|
(4 950)
|
(4 973)
|
(5 014)
|
(4 956)
|
(5 091)
|
(5 109)
|
(5 117)
|
(5 298)
|
(5 307)
|
(5 665)
|
(5 760)
|
(6 031)
|
(6 027)
|
(5 835)
|
(5 903)
|
(5 804)
|
(6 113)
|
(6 432)
|
(6 689)
|
(6 774)
|
(6 999)
|
(6 887)
|
(6 868)
|
(6 897)
|
(6 625)
|
(6 250)
|
(5 923)
|
(5 659)
|
(5 537)
|
(5 616)
|
(5 620)
|
(5 517)
|
(5 429)
|
(5 426)
|
(5 580)
|
(5 780)
|
(5 860)
|
(5 896)
|
(5 971)
|
(5 989)
|
|
Gross Profit |
3 762
N/A
|
3 823
+2%
|
3 825
+0%
|
3 936
+3%
|
4 003
+2%
|
4 100
+2%
|
4 084
0%
|
3 976
-3%
|
3 949
-1%
|
3 871
-2%
|
3 996
+3%
|
4 125
+3%
|
4 176
+1%
|
4 192
+0%
|
4 211
+0%
|
4 250
+1%
|
4 307
+1%
|
4 506
+5%
|
4 653
+3%
|
4 745
+2%
|
4 880
+3%
|
5 009
+3%
|
4 971
-1%
|
5 076
+2%
|
5 028
-1%
|
4 925
-2%
|
4 751
-4%
|
4 493
-5%
|
4 387
-2%
|
4 374
0%
|
4 574
+5%
|
4 740
+4%
|
4 832
+2%
|
4 908
+2%
|
4 927
+0%
|
5 028
+2%
|
5 087
+1%
|
5 088
+0%
|
5 149
+1%
|
5 168
+0%
|
5 221
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 331)
|
(3 458)
|
(3 520)
|
(3 564)
|
(3 613)
|
(3 596)
|
(3 544)
|
(3 491)
|
(3 383)
|
(3 336)
|
(3 340)
|
(3 383)
|
(3 418)
|
(3 495)
|
(3 564)
|
(3 613)
|
(3 664)
|
(3 704)
|
(3 805)
|
(3 895)
|
(4 042)
|
(4 109)
|
(4 152)
|
(4 161)
|
(4 159)
|
(4 112)
|
(4 393)
|
(4 356)
|
(3 969)
|
(3 956)
|
(4 125)
|
(4 183)
|
(4 017)
|
(4 096)
|
(4 129)
|
(4 150)
|
(4 176)
|
(4 159)
|
(4 219)
|
(4 278)
|
(4 336)
|
|
Selling, General & Administrative |
(3 331)
|
(3 458)
|
(3 520)
|
(3 564)
|
(3 613)
|
(3 596)
|
(3 544)
|
(3 492)
|
(3 383)
|
(3 336)
|
(3 340)
|
(3 383)
|
(3 418)
|
(3 495)
|
(3 564)
|
(3 613)
|
(3 664)
|
(3 704)
|
(3 805)
|
(3 895)
|
(4 042)
|
(4 109)
|
(4 152)
|
(4 161)
|
(4 159)
|
(4 112)
|
(4 071)
|
(4 034)
|
(3 969)
|
(3 956)
|
(3 932)
|
(3 989)
|
(4 017)
|
(4 096)
|
(4 129)
|
(4 150)
|
(4 176)
|
(4 159)
|
(4 219)
|
(4 278)
|
(4 336)
|
|
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)
|
(322)
|
(322)
|
(0)
|
(0)
|
(193)
|
(193)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
430
N/A
|
364
-15%
|
306
-16%
|
372
+22%
|
390
+5%
|
505
+29%
|
541
+7%
|
485
-10%
|
566
+17%
|
535
-6%
|
656
+23%
|
742
+13%
|
759
+2%
|
697
-8%
|
647
-7%
|
637
-1%
|
643
+1%
|
802
+25%
|
848
+6%
|
850
+0%
|
838
-1%
|
900
+8%
|
819
-9%
|
915
+12%
|
869
-5%
|
814
-6%
|
358
-56%
|
137
-62%
|
419
+205%
|
418
0%
|
449
+7%
|
558
+24%
|
815
+46%
|
811
0%
|
798
-2%
|
878
+10%
|
912
+4%
|
929
+2%
|
930
+0%
|
890
-4%
|
885
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(9)
|
(8)
|
(4)
|
(6)
|
30
|
26
|
20
|
198
|
171
|
177
|
190
|
13
|
(3)
|
(4)
|
(12)
|
(9)
|
6
|
6
|
4
|
(0)
|
2
|
(2)
|
4
|
7
|
8
|
5
|
4
|
38
|
48
|
44
|
54
|
23
|
28
|
36
|
21
|
20
|
28
|
36
|
40
|
42
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(29)
|
(29)
|
(29)
|
1
|
14
|
14
|
14
|
12
|
27
|
26
|
26
|
7
|
(23)
|
(23)
|
(23)
|
(324)
|
0
|
0
|
(515)
|
(193)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
|
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
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
4
|
5
|
5
|
4
|
5
|
3
|
2
|
2
|
1
|
3
|
3
|
5
|
5
|
3
|
4
|
4
|
5
|
6
|
49
|
2
|
49
|
48
|
4
|
1
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
|
Pre-Tax Income |
426
N/A
|
358
-16%
|
301
-16%
|
373
+24%
|
389
+4%
|
539
+39%
|
572
+6%
|
508
-11%
|
766
+51%
|
676
-12%
|
805
+19%
|
906
+12%
|
745
-18%
|
701
-6%
|
662
-5%
|
642
-3%
|
652
+2%
|
824
+26%
|
886
+7%
|
885
0%
|
912
+3%
|
954
+5%
|
843
-12%
|
944
+12%
|
856
-9%
|
498
-42%
|
363
-27%
|
141
-61%
|
(58)
N/A
|
272
N/A
|
492
+81%
|
612
+24%
|
836
+37%
|
838
+0%
|
833
-1%
|
898
+8%
|
933
+4%
|
961
+3%
|
969
+1%
|
932
-4%
|
929
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(204)
|
(180)
|
(159)
|
(177)
|
(170)
|
(256)
|
(271)
|
(250)
|
(332)
|
(246)
|
(282)
|
(310)
|
(258)
|
(256)
|
(235)
|
(221)
|
(206)
|
(258)
|
(280)
|
(285)
|
(296)
|
(324)
|
(291)
|
(329)
|
(307)
|
(193)
|
(169)
|
(107)
|
(84)
|
(154)
|
(207)
|
(224)
|
(245)
|
(265)
|
(264)
|
(285)
|
(300)
|
(274)
|
(272)
|
(268)
|
(260)
|
|
Income from Continuing Operations |
222
|
179
|
143
|
196
|
219
|
283
|
301
|
258
|
434
|
430
|
524
|
595
|
487
|
444
|
428
|
421
|
446
|
567
|
605
|
600
|
615
|
630
|
551
|
615
|
549
|
305
|
194
|
34
|
(142)
|
118
|
285
|
387
|
591
|
573
|
569
|
613
|
633
|
687
|
696
|
664
|
669
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
223
N/A
|
179
-20%
|
143
-20%
|
196
+37%
|
219
+12%
|
283
+29%
|
301
+6%
|
258
-14%
|
434
+68%
|
430
-1%
|
524
+22%
|
595
+14%
|
487
-18%
|
444
-9%
|
428
-4%
|
421
-1%
|
446
+6%
|
567
+27%
|
605
+7%
|
600
-1%
|
615
+3%
|
630
+2%
|
551
-12%
|
615
+11%
|
549
-11%
|
305
-44%
|
194
-36%
|
34
-82%
|
(142)
N/A
|
118
N/A
|
285
+142%
|
387
+36%
|
591
+52%
|
573
-3%
|
569
-1%
|
613
+8%
|
633
+3%
|
687
+8%
|
696
+1%
|
664
-5%
|
669
+1%
|
|
EPS (Diluted) |
65.52
N/A
|
59.66
-9%
|
42.05
-30%
|
57.58
+37%
|
64.32
+12%
|
84
+31%
|
88.52
+5%
|
75.85
-14%
|
127.7
+68%
|
127.74
+0%
|
154.02
+21%
|
175.11
+14%
|
143.29
-18%
|
131.89
-8%
|
125.76
-5%
|
123.88
-1%
|
131.26
+6%
|
168.22
+28%
|
178.02
+6%
|
176.41
-1%
|
182.65
+4%
|
187.39
+3%
|
166.17
-11%
|
185.06
+11%
|
165.24
-11%
|
91.83
-44%
|
58.36
-36%
|
10.24
-82%
|
-42.66
N/A
|
35.39
N/A
|
85.56
+142%
|
116.33
+36%
|
177.3
+52%
|
172.15
-3%
|
170.92
-1%
|
183.74
+8%
|
189.84
+3%
|
205.94
+8%
|
208.59
+1%
|
198.87
-5%
|
200.12
+1%
|