Create Corp
TSE:3024
Income Statement
Earnings Waterfall
Create Corp
Revenue
|
36.3B
JPY
|
Cost of Revenue
|
-30.1B
JPY
|
Gross Profit
|
6.2B
JPY
|
Operating Expenses
|
-5.6B
JPY
|
Operating Income
|
596.6m
JPY
|
Other Expenses
|
-234.3m
JPY
|
Net Income
|
362.3m
JPY
|
Income Statement
Create Corp
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 |
27 013
N/A
|
28 145
+4%
|
28 324
+1%
|
28 570
+1%
|
28 744
+1%
|
28 317
-1%
|
28 439
+0%
|
28 389
0%
|
28 447
+0%
|
28 598
+1%
|
29 007
+1%
|
29 564
+2%
|
29 708
+0%
|
29 958
+1%
|
30 190
+1%
|
30 197
+0%
|
30 686
+2%
|
31 051
+1%
|
31 634
+2%
|
31 898
+1%
|
32 186
+1%
|
32 088
0%
|
31 925
-1%
|
32 279
+1%
|
32 094
-1%
|
31 998
0%
|
31 091
-3%
|
30 070
-3%
|
29 761
-1%
|
29 630
0%
|
30 283
+2%
|
30 781
+2%
|
30 992
+1%
|
31 526
+2%
|
32 072
+2%
|
32 921
+3%
|
33 915
+3%
|
34 881
+3%
|
35 504
+2%
|
35 771
+1%
|
36 281
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 355)
|
(23 338)
|
(23 461)
|
(23 655)
|
(23 830)
|
(23 476)
|
(23 617)
|
(23 596)
|
(23 647)
|
(23 773)
|
(24 125)
|
(24 573)
|
(24 643)
|
(24 805)
|
(24 972)
|
(24 957)
|
(25 422)
|
(25 763)
|
(26 246)
|
(26 534)
|
(26 823)
|
(26 745)
|
(26 655)
|
(26 952)
|
(26 734)
|
(26 700)
|
(25 907)
|
(25 006)
|
(24 713)
|
(24 595)
|
(25 160)
|
(25 559)
|
(25 667)
|
(25 960)
|
(26 264)
|
(26 831)
|
(27 575)
|
(28 415)
|
(29 182)
|
(29 550)
|
(30 122)
|
|
Gross Profit |
4 659
N/A
|
4 806
+3%
|
4 862
+1%
|
4 915
+1%
|
4 915
0%
|
4 841
-1%
|
4 823
0%
|
4 793
-1%
|
4 799
+0%
|
4 825
+1%
|
4 882
+1%
|
4 992
+2%
|
5 065
+1%
|
5 153
+2%
|
5 217
+1%
|
5 241
+0%
|
5 264
+0%
|
5 288
+0%
|
5 388
+2%
|
5 364
0%
|
5 364
0%
|
5 342
0%
|
5 270
-1%
|
5 327
+1%
|
5 360
+1%
|
5 298
-1%
|
5 184
-2%
|
5 064
-2%
|
5 048
0%
|
5 035
0%
|
5 123
+2%
|
5 221
+2%
|
5 326
+2%
|
5 565
+5%
|
5 808
+4%
|
6 090
+5%
|
6 340
+4%
|
6 467
+2%
|
6 323
-2%
|
6 220
-2%
|
6 159
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 451)
|
(4 557)
|
(4 606)
|
(4 619)
|
(4 677)
|
(4 591)
|
(4 612)
|
(4 678)
|
(4 675)
|
(4 687)
|
(4 754)
|
(4 750)
|
(4 855)
|
(4 909)
|
(4 996)
|
(4 994)
|
(4 949)
|
(4 942)
|
(4 981)
|
(4 993)
|
(5 032)
|
(5 032)
|
(5 073)
|
(5 097)
|
(5 089)
|
(5 071)
|
(5 057)
|
(5 082)
|
(5 094)
|
(5 116)
|
(5 125)
|
(5 136)
|
(5 194)
|
(5 295)
|
(5 381)
|
(5 489)
|
(5 712)
|
(5 787)
|
(5 779)
|
(5 745)
|
(5 562)
|
|
Selling, General & Administrative |
(4 451)
|
(4 490)
|
(4 606)
|
(4 619)
|
(4 678)
|
(4 518)
|
(4 611)
|
(4 678)
|
(4 675)
|
(4 612)
|
(4 749)
|
(4 750)
|
(4 855)
|
(4 836)
|
(4 913)
|
(4 950)
|
(4 905)
|
(4 904)
|
(4 975)
|
(4 987)
|
(5 032)
|
(4 988)
|
(5 073)
|
(5 097)
|
(5 089)
|
(5 012)
|
(5 057)
|
(5 082)
|
(5 094)
|
(5 056)
|
(5 125)
|
(5 136)
|
(5 194)
|
(5 238)
|
(5 381)
|
(5 486)
|
(5 712)
|
(5 726)
|
(5 798)
|
(5 745)
|
(5 562)
|
|
Depreciation & Amortization |
0
|
(67)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(6)
|
0
|
0
|
(0)
|
(84)
|
(44)
|
(44)
|
(0)
|
(6)
|
(6)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
0
|
0
|
19
|
(0)
|
(0)
|
|
Operating Income |
207
N/A
|
250
+21%
|
256
+2%
|
296
+16%
|
237
-20%
|
250
+5%
|
211
-16%
|
115
-46%
|
124
+8%
|
139
+12%
|
128
-8%
|
241
+89%
|
210
-13%
|
244
+16%
|
221
-10%
|
246
+12%
|
314
+28%
|
345
+10%
|
407
+18%
|
371
-9%
|
332
-11%
|
310
-6%
|
197
-37%
|
229
+17%
|
271
+18%
|
226
-16%
|
127
-44%
|
(18)
N/A
|
(46)
-152%
|
(80)
-74%
|
(2)
+97%
|
85
N/A
|
132
+55%
|
271
+105%
|
428
+58%
|
601
+41%
|
627
+4%
|
680
+8%
|
544
-20%
|
476
-13%
|
597
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(23)
|
(12)
|
(14)
|
(16)
|
(17)
|
(17)
|
(15)
|
(15)
|
32
|
25
|
27
|
52
|
8
|
8
|
7
|
(19)
|
(17)
|
(16)
|
(16)
|
(15)
|
(17)
|
(18)
|
(17)
|
(20)
|
(17)
|
(15)
|
(14)
|
(10)
|
(30)
|
(23)
|
(23)
|
(22)
|
14
|
7
|
8
|
5
|
(17)
|
(17)
|
(17)
|
(14)
|
|
Non-Reccuring Items |
42
|
15
|
1
|
1
|
(9)
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
(45)
|
(45)
|
(84)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
(6)
|
(24)
|
(17)
|
(9)
|
(2)
|
12
|
5
|
(38)
|
(95)
|
(94)
|
(92)
|
(47)
|
(3)
|
0
|
0
|
7
|
19
|
0
|
13
|
(6)
|
|
Gain/Loss on Disposition of Assets |
(43)
|
(47)
|
(48)
|
(50)
|
(50)
|
(48)
|
(49)
|
(47)
|
(47)
|
0
|
(42)
|
(39)
|
(61)
|
(58)
|
(55)
|
(48)
|
(18)
|
(18)
|
(16)
|
(20)
|
(19)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
0
|
(13)
|
(10)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
Total Other Income |
118
|
139
|
132
|
135
|
139
|
151
|
149
|
142
|
140
|
84
|
138
|
147
|
142
|
173
|
166
|
153
|
158
|
125
|
125
|
142
|
146
|
150
|
153
|
130
|
119
|
114
|
107
|
160
|
137
|
157
|
142
|
94
|
88
|
65
|
54
|
42
|
25
|
26
|
19
|
18
|
30
|
|
Pre-Tax Income |
311
N/A
|
334
+8%
|
329
-1%
|
368
+12%
|
302
-18%
|
333
+10%
|
294
-12%
|
195
-34%
|
204
+4%
|
249
+22%
|
248
0%
|
332
+34%
|
298
-10%
|
283
-5%
|
340
+20%
|
359
+6%
|
435
+21%
|
430
-1%
|
500
+16%
|
478
-4%
|
438
-8%
|
420
-4%
|
292
-31%
|
309
+6%
|
345
+12%
|
304
-12%
|
215
-29%
|
116
-46%
|
43
-63%
|
(61)
N/A
|
13
N/A
|
55
+334%
|
137
+150%
|
334
+143%
|
475
+42%
|
637
+34%
|
651
+2%
|
693
+6%
|
531
-23%
|
475
-10%
|
593
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(160)
|
(220)
|
(197)
|
(201)
|
(218)
|
(190)
|
(191)
|
(145)
|
(120)
|
(132)
|
(141)
|
(169)
|
(198)
|
(173)
|
(185)
|
(204)
|
(201)
|
(186)
|
(206)
|
(202)
|
(181)
|
(176)
|
(138)
|
(117)
|
(119)
|
(135)
|
(99)
|
(91)
|
(52)
|
(46)
|
(74)
|
(82)
|
(123)
|
(153)
|
(200)
|
(243)
|
(262)
|
(273)
|
(228)
|
(203)
|
(230)
|
|
Income from Continuing Operations |
150
|
114
|
132
|
167
|
84
|
143
|
103
|
50
|
84
|
117
|
108
|
163
|
100
|
111
|
155
|
155
|
234
|
244
|
294
|
276
|
257
|
245
|
154
|
192
|
226
|
169
|
116
|
25
|
(9)
|
(107)
|
(61)
|
(27)
|
14
|
181
|
276
|
394
|
389
|
420
|
303
|
273
|
362
|
|
Net Income (Common) |
150
N/A
|
114
-24%
|
132
+16%
|
167
+26%
|
84
-50%
|
143
+71%
|
103
-28%
|
50
-51%
|
84
+67%
|
117
+39%
|
108
-8%
|
163
+51%
|
100
-39%
|
111
+11%
|
155
+40%
|
155
+0%
|
234
+51%
|
244
+4%
|
294
+21%
|
276
-6%
|
257
-7%
|
245
-5%
|
154
-37%
|
192
+25%
|
226
+18%
|
169
-25%
|
116
-32%
|
25
-79%
|
(9)
N/A
|
(107)
-1 083%
|
(61)
+43%
|
(27)
+56%
|
14
N/A
|
181
+1 169%
|
276
+52%
|
394
+43%
|
389
-1%
|
420
+8%
|
303
-28%
|
273
-10%
|
362
+33%
|
|
EPS (Diluted) |
38.48
N/A
|
28.5
-26%
|
33.76
+18%
|
42.69
+26%
|
21.53
-50%
|
36.81
+71%
|
26.48
-28%
|
12.89
-51%
|
21.5
+67%
|
29.96
+39%
|
27.58
-8%
|
41.71
+51%
|
25.64
-39%
|
28.41
+11%
|
39.69
+40%
|
39.76
+0%
|
60.02
+51%
|
62.61
+4%
|
75.48
+21%
|
70.74
-6%
|
66.05
-7%
|
62.83
-5%
|
39.45
-37%
|
49.29
+25%
|
58.06
+18%
|
43.48
-25%
|
29.74
-32%
|
6.29
-79%
|
-2.32
N/A
|
-27.5
-1 085%
|
-15.58
+43%
|
-6.82
+56%
|
3.62
N/A
|
46.05
+1 172%
|
70.12
+52%
|
99.8
+42%
|
98.4
-1%
|
106.6
+8%
|
78.01
-27%
|
69.98
-10%
|
92.88
+33%
|