Mandarake Inc banner

Mandarake Inc
TSE:2652

Watchlist Manager
Mandarake Inc Logo
Mandarake Inc
TSE:2652
Watchlist
Price: 332 JPY 1.53% Market Closed
Market Cap: ¥12B

Income Statement

Earnings Waterfall
Mandarake Inc

Income Statement
Mandarake Inc

Rotate your device to view
Income Statement
Currency: JPY
Dec-2006 Mar-2007 Jun-2007 Dec-2007 Mar-2008 Jun-2008 Dec-2008 Mar-2009 Jun-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
25
0
0
27
0
0
32
0
0
26
0
0
105
62
91
107
100
94
91
96
106
100
101
99
117
95
92
89
86
82
80
78
71
75
69
71
68
64
60
57
54
53
51
50
49
49
47
46
46
45
47
47
46
44
43
40
40
39
38
38
37
37
35
35
34
34
34
36
35
36
0
0
0
0
Revenue
4 450
N/A
4 569
+3%
4 692
+3%
4 806
+2%
4 900
+2%
5 168
+5%
5 384
+4%
5 616
+4%
5 699
+1%
5 771
+1%
5 907
+2%
5 989
+1%
8 115
+36%
8 201
+1%
8 200
0%
8 283
+1%
8 372
+1%
8 493
+1%
8 580
+1%
8 622
+0%
8 673
+1%
8 792
+1%
9 066
+3%
9 276
+2%
9 464
+2%
9 539
+1%
9 645
+1%
9 580
-1%
9 482
-1%
9 423
-1%
9 134
-3%
9 096
0%
9 206
+1%
9 275
+1%
9 338
+1%
9 295
0%
9 172
-1%
9 140
0%
9 255
+1%
9 519
+3%
9 583
+1%
9 637
+1%
9 638
+0%
9 809
+2%
9 865
+1%
9 954
+1%
10 071
+1%
10 086
+0%
10 059
0%
9 978
-1%
9 777
-2%
9 071
-7%
9 018
-1%
8 969
-1%
8 990
+0%
9 603
+7%
9 626
+0%
9 800
+2%
10 017
+2%
10 168
+2%
10 589
+4%
11 219
+6%
11 845
+6%
12 354
+4%
12 840
+4%
13 298
+4%
13 767
+4%
14 159
+3%
14 455
+2%
14 672
+2%
14 874
+1%
14 913
+0%
15 183
+2%
15 551
+2%
Gross Profit
Cost of Revenue
(2 165)
(2 254)
(2 358)
(2 451)
(2 445)
(2 568)
(2 692)
(2 886)
(2 936)
(2 964)
(3 016)
(3 039)
(4 196)
(4 227)
(4 123)
(4 183)
(4 297)
(4 336)
(4 426)
(4 416)
(4 200)
(4 198)
(4 319)
(4 362)
(4 675)
(4 655)
(4 738)
(4 678)
(4 565)
(4 530)
(4 331)
(4 290)
(4 213)
(4 191)
(4 299)
(4 278)
(4 360)
(4 416)
(4 392)
(4 520)
(4 542)
(4 554)
(4 565)
(4 585)
(4 504)
(4 540)
(4 522)
(4 546)
(4 625)
(4 619)
(4 586)
(4 390)
(4 240)
(4 201)
(4 163)
(4 385)
(4 366)
(4 482)
(4 559)
(4 633)
(4 810)
(5 080)
(5 358)
(5 582)
(5 817)
(6 021)
(6 257)
(6 434)
(6 537)
(6 652)
(6 650)
(6 670)
(6 888)
(7 018)
Gross Profit
2 285
N/A
2 315
+1%
2 334
+1%
2 355
+1%
2 455
+4%
2 600
+6%
2 693
+4%
2 730
+1%
2 763
+1%
2 807
+2%
2 891
+3%
2 949
+2%
3 919
+33%
3 974
+1%
4 077
+3%
4 100
+1%
4 075
-1%
4 157
+2%
4 154
0%
4 207
+1%
4 474
+6%
4 594
+3%
4 747
+3%
4 914
+4%
4 789
-3%
4 883
+2%
4 907
+0%
4 902
0%
4 916
+0%
4 893
0%
4 803
-2%
4 806
+0%
4 994
+4%
5 084
+2%
5 040
-1%
5 017
0%
4 813
-4%
4 724
-2%
4 863
+3%
4 999
+3%
5 041
+1%
5 083
+1%
5 072
0%
5 224
+3%
5 361
+3%
5 414
+1%
5 549
+2%
5 540
0%
5 434
-2%
5 360
-1%
5 190
-3%
4 681
-10%
4 778
+2%
4 768
0%
4 826
+1%
5 218
+8%
5 260
+1%
5 317
+1%
5 458
+3%
5 535
+1%
5 779
+4%
6 139
+6%
6 488
+6%
6 772
+4%
7 022
+4%
7 277
+4%
7 510
+3%
7 726
+3%
7 919
+2%
8 021
+1%
8 224
+3%
8 244
+0%
8 295
+1%
8 532
+3%
Operating Income
Operating Expenses
(1 920)
(1 979)
(2 046)
(2 128)
(2 210)
(2 351)
(2 436)
(2 477)
(2 463)
(2 474)
(2 450)
(2 427)
(3 320)
(3 270)
(3 342)
(3 453)
(3 470)
(3 589)
(3 604)
(3 602)
(3 666)
(3 659)
(3 681)
(3 615)
(3 581)
(3 558)
(3 585)
(3 631)
(3 658)
(3 737)
(3 745)
(3 787)
(3 899)
(4 001)
(4 075)
(4 168)
(4 124)
(4 153)
(4 218)
(4 301)
(4 301)
(4 327)
(4 355)
(4 358)
(4 657)
(4 697)
(4 753)
(4 754)
(4 543)
(4 564)
(4 535)
(4 489)
(4 521)
(4 538)
(4 530)
(4 612)
(4 659)
(4 671)
(4 719)
(4 766)
(4 845)
(4 889)
(4 960)
(5 024)
(5 148)
(5 289)
(5 396)
(5 605)
(5 841)
(6 194)
(6 409)
(6 551)
(6 503)
(6 504)
Selling, General & Administrative
(1 915)
(1 971)
(2 046)
(2 133)
(2 218)
(2 351)
(2 436)
(2 477)
(2 463)
(2 465)
(2 447)
(2 427)
(3 144)
(3 279)
(3 344)
(3 453)
(3 290)
(3 589)
(3 604)
(3 602)
(3 487)
(3 659)
(3 681)
(3 615)
(3 418)
(3 558)
(3 585)
(3 631)
(3 544)
(3 737)
(3 745)
(3 787)
(3 780)
(3 993)
(4 067)
(4 159)
(3 861)
(4 153)
(4 218)
(4 302)
(4 050)
(4 327)
(4 355)
(4 358)
(4 393)
(4 697)
(4 753)
(4 754)
(4 296)
(4 564)
(4 535)
(4 489)
(4 278)
(4 538)
(4 530)
(4 612)
(4 423)
(4 671)
(4 719)
(4 766)
(4 606)
(4 887)
(4 959)
(5 024)
(4 930)
(5 288)
(5 396)
(5 605)
(5 599)
(6 194)
(6 409)
(6 551)
(6 264)
(6 504)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(168)
0
0
0
(187)
0
0
0
(180)
0
0
0
(163)
0
0
0
(113)
0
0
0
(119)
0
0
0
(263)
0
0
0
(251)
0
0
0
(264)
0
0
0
(246)
0
0
0
(243)
0
0
0
(236)
0
0
0
(239)
0
0
0
(218)
0
0
0
(242)
0
0
0
(239)
0
Other Operating Expenses
(5)
(8)
0
5
8
0
0
0
0
(9)
(2)
0
(8)
9
2
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(9)
(9)
(9)
(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)
Operating Income
365
N/A
337
-8%
288
-14%
227
-21%
245
+8%
250
+2%
257
+3%
253
-1%
301
+19%
333
+11%
441
+33%
522
+18%
599
+15%
704
+18%
735
+4%
647
-12%
604
-7%
568
-6%
550
-3%
605
+10%
807
+33%
936
+16%
1 066
+14%
1 300
+22%
1 208
-7%
1 326
+10%
1 322
0%
1 271
-4%
1 259
-1%
1 156
-8%
1 057
-9%
1 019
-4%
1 095
+7%
1 083
-1%
964
-11%
849
-12%
689
-19%
571
-17%
645
+13%
697
+8%
740
+6%
757
+2%
717
-5%
866
+21%
704
-19%
716
+2%
796
+11%
786
-1%
891
+13%
795
-11%
655
-18%
192
-71%
257
+34%
230
-10%
297
+29%
607
+104%
601
-1%
647
+8%
739
+14%
769
+4%
934
+21%
1 251
+34%
1 528
+22%
1 748
+14%
1 874
+7%
1 989
+6%
2 114
+6%
2 121
+0%
2 078
-2%
1 827
-12%
1 815
-1%
1 693
-7%
1 792
+6%
2 029
+13%
Pre-Tax Income
Interest Income Expense
(61)
(69)
(79)
(81)
(80)
(77)
(84)
(87)
(93)
(87)
(83)
(78)
(105)
(113)
(116)
(107)
(100)
(94)
(91)
(96)
(106)
(99)
(101)
(99)
(117)
(95)
(92)
(89)
(86)
(82)
(80)
(78)
(71)
(75)
(69)
(71)
(68)
(64)
(60)
(57)
(54)
(52)
(51)
(50)
(49)
(49)
(47)
(46)
(46)
(45)
(47)
(47)
(46)
(45)
(43)
(40)
(40)
(38)
(37)
(36)
(35)
(35)
(34)
(34)
(33)
(33)
(33)
(34)
(35)
(36)
(38)
(42)
(44)
(50)
Non-Reccuring Items
(1)
(2)
(3)
(7)
(6)
(15)
(10)
(10)
(0)
(0)
0
0
(2)
(28)
(28)
(51)
(48)
(23)
(23)
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
(3)
(3)
(3)
(3)
(0)
(1)
(2)
(2)
0
0
0
(0)
0
0
(1)
(0)
(3)
(3)
(2)
(2)
(0)
Gain/Loss on Disposition of Assets
0
0
0
141
141
141
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
0
0
(42)
(42)
(75)
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(2)
(2)
(0)
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
1
2
0
0
2
0
0
0
1
0
Total Other Income
(0)
(4)
(10)
(16)
(26)
(24)
(19)
(14)
5
4
8
(1)
(41)
(76)
(67)
(70)
42
55
55
67
35
23
27
25
49
36
40
42
54
(23)
17
19
(2)
4
2
(2)
(4)
(21)
(32)
(40)
4
6
7
6
6
4
2
2
3
22
22
21
34
18
19
19
5
1
6
6
5
9
7
8
11
10
7
9
10
8
9
6
1
2
Pre-Tax Income
303
N/A
262
-13%
198
-25%
264
+33%
273
+4%
273
N/A
144
-47%
142
-2%
212
+50%
249
+18%
366
+47%
444
+21%
451
+2%
487
+8%
524
+8%
419
-20%
498
+19%
507
+2%
492
-3%
576
+17%
718
+25%
859
+20%
992
+15%
1 226
+24%
1 141
-7%
1 267
+11%
1 229
-3%
1 182
-4%
1 152
-3%
1 051
-9%
995
-5%
960
-4%
1 013
+6%
1 012
0%
898
-11%
776
-14%
617
-21%
486
-21%
553
+14%
600
+9%
690
+15%
710
+3%
673
-5%
821
+22%
658
-20%
669
+2%
748
+12%
742
-1%
848
+14%
772
-9%
631
-18%
166
-74%
246
+48%
201
-18%
269
+34%
582
+116%
565
-3%
611
+8%
710
+16%
739
+4%
905
+22%
1 225
+35%
1 501
+23%
1 723
+15%
1 853
+8%
1 967
+6%
2 090
+6%
2 096
+0%
2 055
-2%
1 798
-12%
1 785
-1%
1 656
-7%
1 748
+6%
1 982
+13%
Net Income
Tax Provision
(203)
(180)
(90)
(47)
(57)
(122)
(70)
(66)
(94)
(111)
(161)
(184)
(200)
(216)
(235)
(187)
(239)
(254)
(251)
(304)
(372)
(412)
(428)
(572)
(466)
(505)
(526)
(456)
(455)
(409)
(350)
(355)
(409)
(419)
(399)
(304)
(255)
(198)
(215)
(244)
(280)
(286)
(281)
(318)
(233)
(234)
(266)
(259)
(283)
(265)
(214)
(75)
(107)
(93)
(113)
(210)
(207)
(224)
(256)
(266)
(317)
(414)
(499)
(566)
(604)
(641)
(676)
(678)
(678)
(657)
(655)
(618)
(627)
(653)
Income from Continuing Operations
100
82
108
217
216
152
75
76
118
138
205
260
251
271
289
232
260
253
242
273
346
447
565
654
674
762
703
726
697
643
645
605
605
593
499
472
362
288
338
356
410
424
392
503
425
436
483
483
564
507
416
91
139
108
156
372
357
388
453
474
587
811
1 002
1 157
1 248
1 327
1 414
1 418
1 376
1 141
1 130
1 038
1 122
1 329
Net Income (Common)
100
N/A
82
-18%
108
+31%
217
+102%
216
-1%
152
-30%
75
-51%
76
+1%
118
+55%
138
+17%
205
+49%
260
+26%
251
-3%
271
+8%
289
+7%
232
-20%
260
+12%
253
-3%
242
-4%
273
+13%
346
+27%
447
+29%
565
+26%
654
+16%
674
+3%
762
+13%
703
-8%
726
+3%
697
-4%
643
-8%
645
+0%
605
-6%
605
0%
593
-2%
499
-16%
472
-5%
362
-23%
288
-20%
338
+17%
356
+5%
410
+15%
424
+3%
392
-7%
503
+28%
425
-16%
436
+3%
483
+11%
483
+0%
564
+17%
507
-10%
416
-18%
91
-78%
139
+53%
108
-23%
156
+45%
372
+138%
357
-4%
388
+8%
453
+17%
474
+4%
587
+24%
811
+38%
1 002
+24%
1 157
+15%
1 248
+8%
1 327
+6%
1 414
+7%
1 418
+0%
1 376
-3%
1 141
-17%
1 130
-1%
1 038
-8%
1 122
+8%
1 329
+18%
EPS (Diluted)
13.88
N/A
11.26
-19%
14.94
+33%
30.15
+102%
30
0%
21.67
-28%
11.31
-48%
11.28
0%
17.8
+58%
20.89
+17%
30.65
+47%
39.34
+28%
35.85
-9%
40.98
+14%
43.77
+7%
35.13
-20%
37.14
+6%
38.27
+3%
36.59
-4%
41.3
+13%
49.42
+20%
67.74
+37%
85.53
+26%
99.1
+16%
96.28
-3%
115.51
+20%
106.48
-8%
110.04
+3%
99.57
-10%
97.4
-2%
97.78
+0%
91.71
-6%
91.25
-1%
89.87
-2%
75.59
-16%
71.53
-5%
54.63
-24%
43.66
-20%
51.21
+17%
53.95
+5%
61.92
+15%
64.18
+4%
59.39
-7%
76.18
+28%
64.1
-16%
65.75
+3%
72.85
+11%
72.9
+0%
85.14
+17%
76.52
-10%
62.84
-18%
13.78
-78%
21.01
+52%
16.28
-23%
23.57
+45%
56.18
+138%
10.79
-81%
58.53
+442%
68.43
+17%
71.5
+4%
17.74
-75%
122.35
+590%
151.2
+24%
34.92
-77%
37.69
+8%
40.05
+6%
42.86
+7%
43.14
+1%
41.75
-3%
34.71
-17%
34.38
-1%
32.01
-7%
34.36
+7%
41.01
+19%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett