Cassina Ixc. Ltd
TSE:2777
Cassina Ixc. Ltd
TSE:2777
Price:
1 216 JPY
-0.25%
Market Closed
Updated:
May 30, 2024
Income Statement
Earnings Waterfall
Cassina Ixc. Ltd
Cassina Ixc. Ltd
|
Revenue
|
9.1B
JPY
|
|
Cost of Revenue
|
-4.9B
JPY
|
|
Gross Profit
|
4.2B
JPY
|
|
Operating Expenses
|
-3.7B
JPY
|
|
Operating Income
|
433.5m
JPY
|
|
Other Expenses
|
-121.5m
JPY
|
|
Net Income
|
312m
JPY
|
Income Statement
Cassina Ixc. Ltd
Cassina Ixc. Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 314
N/A
|
5 404
+2%
|
5 606
+4%
|
5 876
+5%
|
6 257
+6%
|
7 073
+13%
|
7 102
+0%
|
7 182
+1%
|
7 610
+6%
|
7 629
+0%
|
8 442
+11%
|
9 416
+12%
|
10 028
+6%
|
10 083
+1%
|
10 200
+1%
|
9 957
-2%
|
10 107
+2%
|
10 319
+2%
|
10 960
+6%
|
11 444
+4%
|
11 643
+2%
|
12 049
+3%
|
11 682
-3%
|
12 013
+3%
|
12 436
+4%
|
12 541
+1%
|
12 660
+1%
|
12 947
+2%
|
12 263
-5%
|
12 664
+3%
|
12 133
-4%
|
10 867
-10%
|
11 049
+2%
|
10 104
-9%
|
11 068
+10%
|
11 581
+5%
|
11 460
-1%
|
10 792
-6%
|
9 731
-10%
|
9 124
-6%
|
9 093
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 531)
|
(2 564)
|
(2 672)
|
(2 840)
|
(3 013)
|
(3 500)
|
(3 519)
|
(3 558)
|
(3 844)
|
(3 883)
|
(4 366)
|
(4 933)
|
(5 326)
|
(5 340)
|
(5 380)
|
(5 228)
|
(5 252)
|
(5 452)
|
(5 918)
|
(6 195)
|
(6 334)
|
(6 527)
|
(6 300)
|
(6 559)
|
(6 715)
|
(6 753)
|
(6 788)
|
(6 764)
|
(6 414)
|
(6 629)
|
(6 259)
|
(5 666)
|
(5 748)
|
(5 192)
|
(5 856)
|
(6 168)
|
(6 158)
|
(5 807)
|
(5 137)
|
(4 837)
|
(4 920)
|
|
| Gross Profit |
2 783
N/A
|
2 840
+2%
|
2 934
+3%
|
3 036
+3%
|
3 245
+7%
|
3 573
+10%
|
3 583
+0%
|
3 624
+1%
|
3 766
+4%
|
3 746
-1%
|
4 076
+9%
|
4 483
+10%
|
4 702
+5%
|
4 742
+1%
|
4 820
+2%
|
4 729
-2%
|
4 856
+3%
|
4 868
+0%
|
5 042
+4%
|
5 249
+4%
|
5 309
+1%
|
5 522
+4%
|
5 383
-3%
|
5 454
+1%
|
5 721
+5%
|
5 787
+1%
|
5 872
+1%
|
6 182
+5%
|
5 849
-5%
|
6 035
+3%
|
5 873
-3%
|
5 201
-11%
|
5 301
+2%
|
4 912
-7%
|
5 212
+6%
|
5 412
+4%
|
5 303
-2%
|
4 985
-6%
|
4 594
-8%
|
4 287
-7%
|
4 173
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 580)
|
(2 599)
|
(2 659)
|
(2 681)
|
(2 834)
|
(2 909)
|
(2 942)
|
(3 033)
|
(3 238)
|
(3 486)
|
(3 799)
|
(4 103)
|
(4 233)
|
(4 312)
|
(4 373)
|
(4 424)
|
(4 390)
|
(4 551)
|
(4 647)
|
(4 678)
|
(4 737)
|
(4 706)
|
(4 775)
|
(4 874)
|
(5 027)
|
(5 112)
|
(5 234)
|
(5 363)
|
(5 327)
|
(5 321)
|
(4 948)
|
(4 713)
|
(4 545)
|
(4 414)
|
(4 573)
|
(4 645)
|
(4 715)
|
(4 536)
|
(4 349)
|
(4 132)
|
(3 739)
|
|
| Selling, General & Administrative |
(2 580)
|
(2 599)
|
(2 659)
|
(2 682)
|
(2 744)
|
(2 909)
|
(2 942)
|
(3 032)
|
(3 238)
|
(3 486)
|
(3 799)
|
(4 103)
|
(4 233)
|
(4 312)
|
(4 373)
|
(4 424)
|
(4 390)
|
(4 551)
|
(4 647)
|
(4 678)
|
(4 737)
|
(4 706)
|
(4 775)
|
(4 874)
|
(5 027)
|
(5 112)
|
(5 234)
|
(5 363)
|
(5 277)
|
(5 321)
|
(4 948)
|
(4 713)
|
(4 545)
|
(4 393)
|
(4 573)
|
(4 645)
|
(4 715)
|
(4 536)
|
(4 349)
|
(4 132)
|
(3 739)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(65)
|
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
|
|
| 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)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(21)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
203
N/A
|
242
+19%
|
275
+14%
|
354
+29%
|
410
+16%
|
664
+62%
|
641
-4%
|
592
-8%
|
528
-11%
|
260
-51%
|
277
+7%
|
381
+37%
|
469
+23%
|
431
-8%
|
447
+4%
|
305
-32%
|
466
+53%
|
317
-32%
|
394
+25%
|
571
+45%
|
572
+0%
|
816
+43%
|
608
-25%
|
581
-5%
|
694
+20%
|
675
-3%
|
638
-6%
|
819
+28%
|
522
-36%
|
714
+37%
|
926
+30%
|
488
-47%
|
756
+55%
|
497
-34%
|
640
+29%
|
767
+20%
|
588
-23%
|
448
-24%
|
245
-45%
|
155
-37%
|
433
+180%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(19)
|
(27)
|
(16)
|
(52)
|
(32)
|
(25)
|
(21)
|
17
|
7
|
0
|
8
|
3
|
(7)
|
11
|
(9)
|
(3)
|
10
|
36
|
56
|
49
|
43
|
(0)
|
(20)
|
(17)
|
(12)
|
(9)
|
(6)
|
(17)
|
(20)
|
(23)
|
(2)
|
(1)
|
11
|
24
|
4
|
12
|
(0)
|
(5)
|
17
|
75
|
|
| Non-Reccuring Items |
(0)
|
(5)
|
(1)
|
(1)
|
0
|
(0)
|
(154)
|
(156)
|
(5)
|
(8)
|
111
|
110
|
(84)
|
(84)
|
(50)
|
(52)
|
(203)
|
(203)
|
(202)
|
(200)
|
51
|
50
|
51
|
50
|
(4)
|
(7)
|
(263)
|
(269)
|
(270)
|
(275)
|
(51)
|
(43)
|
(28)
|
0
|
9
|
11
|
(2)
|
(2)
|
(0)
|
(4)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
391
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
1
|
3
|
4
|
54
|
59
|
55
|
62
|
23
|
21
|
28
|
19
|
11
|
11
|
5
|
6
|
4
|
6
|
6
|
8
|
7
|
4
|
4
|
1
|
2
|
4
|
5
|
6
|
8
|
6
|
5
|
5
|
8
|
12
|
14
|
12
|
11
|
400
|
401
|
402
|
6
|
|
| Pre-Tax Income |
192
N/A
|
220
+15%
|
251
+14%
|
342
+36%
|
413
+21%
|
691
+67%
|
517
-25%
|
476
-8%
|
563
+18%
|
280
-50%
|
417
+49%
|
519
+24%
|
398
-23%
|
350
-12%
|
413
+18%
|
250
-40%
|
264
+6%
|
130
-51%
|
234
+80%
|
435
+86%
|
679
+56%
|
914
+35%
|
662
-28%
|
612
-8%
|
675
+10%
|
660
-2%
|
371
-44%
|
550
+48%
|
243
-56%
|
425
+75%
|
857
+102%
|
448
-48%
|
735
+64%
|
519
-29%
|
686
+32%
|
794
+16%
|
1 000
+26%
|
846
-15%
|
640
-24%
|
569
-11%
|
512
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(15)
|
(22)
|
(37)
|
(3)
|
8
|
152
|
168
|
182
|
188
|
50
|
45
|
15
|
(22)
|
(72)
|
(101)
|
(220)
|
(167)
|
(172)
|
(237)
|
(255)
|
(337)
|
(262)
|
(239)
|
(258)
|
(269)
|
(294)
|
(334)
|
(299)
|
(339)
|
(366)
|
(242)
|
(296)
|
(211)
|
(269)
|
(311)
|
(16)
|
33
|
100
|
141
|
(200)
|
|
| Income from Continuing Operations |
186
|
205
|
229
|
305
|
410
|
699
|
669
|
645
|
745
|
468
|
467
|
564
|
413
|
328
|
340
|
148
|
44
|
(38)
|
61
|
198
|
424
|
577
|
400
|
373
|
417
|
392
|
77
|
216
|
(56)
|
86
|
490
|
206
|
440
|
308
|
417
|
483
|
984
|
880
|
741
|
711
|
312
|
|
| Net Income (Common) |
186
N/A
|
205
+10%
|
229
+12%
|
305
+33%
|
410
+35%
|
699
+70%
|
669
-4%
|
645
-4%
|
745
+16%
|
468
-37%
|
467
0%
|
564
+21%
|
413
-27%
|
328
-20%
|
340
+4%
|
148
-56%
|
44
-70%
|
(38)
N/A
|
61
N/A
|
198
+224%
|
424
+114%
|
577
+36%
|
400
-31%
|
373
-7%
|
417
+12%
|
392
-6%
|
77
-80%
|
216
+179%
|
(56)
N/A
|
86
N/A
|
490
+472%
|
206
-58%
|
440
+114%
|
308
-30%
|
417
+35%
|
483
+16%
|
984
+104%
|
880
-11%
|
741
-16%
|
711
-4%
|
312
-56%
|
|
| EPS (Diluted) |
49
N/A
|
53.92
+10%
|
60.31
+12%
|
80.18
+33%
|
102.5
+28%
|
183.92
+79%
|
176.02
-4%
|
169.65
-4%
|
186.25
+10%
|
123.21
-34%
|
122.86
0%
|
148.42
+21%
|
108.72
-27%
|
86.34
-21%
|
89.52
+4%
|
39.05
-56%
|
11.58
-70%
|
-9.93
N/A
|
16.1
N/A
|
52.1
+224%
|
111.71
+114%
|
151.92
+36%
|
105.18
-31%
|
98.21
-7%
|
109.95
+12%
|
103.25
-6%
|
20.39
-80%
|
56.92
+179%
|
-14.79
N/A
|
22.58
N/A
|
129.16
+472%
|
54.21
-58%
|
115.85
+114%
|
81.18
-30%
|
109.85
+35%
|
127.21
+16%
|
259.47
+104%
|
231.89
-11%
|
195.23
-16%
|
187.32
-4%
|
82.23
-56%
|
|
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