First Time Loading...

Arcland Service Holdings Co Ltd
TSE:3085

Watchlist Manager
Arcland Service Holdings Co Ltd Logo
Arcland Service Holdings Co Ltd
TSE:3085
Watchlist
Price: 3 065 JPY 0.66%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Arcland Service Holdings Co Ltd

Revenue
49.7B JPY
Cost of Revenue
-24.8B JPY
Gross Profit
24.9B JPY
Operating Expenses
-19.9B JPY
Operating Income
5B JPY
Other Expenses
-2.1B JPY
Net Income
2.9B JPY

Income Statement
Arcland Service Holdings Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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
Revenue
Revenue
13 625
N/A
14 221
+4%
14 986
+5%
15 724
+5%
16 261
+3%
16 985
+4%
17 623
+4%
18 391
+4%
19 347
+5%
20 061
+4%
20 942
+4%
21 584
+3%
22 202
+3%
22 632
+2%
23 286
+3%
23 951
+3%
24 513
+2%
25 544
+4%
26 541
+4%
27 557
+4%
28 553
+4%
29 573
+4%
30 605
+3%
31 356
+2%
32 037
+2%
32 756
+2%
33 327
+2%
34 090
+2%
34 122
+0%
36 147
+6%
38 634
+7%
40 508
+5%
43 103
+6%
43 768
+2%
44 207
+1%
44 468
+1%
45 221
+2%
46 114
+2%
47 163
+2%
48 548
+3%
49 691
+2%
Gross Profit
Cost of Revenue
(5 792)
(6 055)
(6 364)
(6 725)
(7 038)
(7 537)
(7 929)
(8 439)
(8 987)
(9 328)
(9 859)
(10 136)
(10 442)
(10 653)
(10 948)
(11 280)
(11 551)
(12 088)
(12 655)
(13 159)
(13 619)
(14 145)
(14 665)
(15 003)
(15 343)
(15 649)
(15 909)
(16 314)
(16 413)
(17 332)
(18 380)
(19 242)
(20 409)
(20 817)
(21 186)
(21 414)
(21 948)
(22 566)
(23 378)
(24 237)
(24 805)
Gross Profit
7 834
N/A
8 166
+4%
8 622
+6%
9 000
+4%
9 223
+2%
9 447
+2%
9 694
+3%
9 952
+3%
10 360
+4%
10 733
+4%
11 083
+3%
11 448
+3%
11 760
+3%
11 979
+2%
12 338
+3%
12 671
+3%
12 962
+2%
13 456
+4%
13 886
+3%
14 398
+4%
14 934
+4%
15 428
+3%
15 940
+3%
16 353
+3%
16 694
+2%
17 107
+2%
17 418
+2%
17 776
+2%
17 709
0%
18 815
+6%
20 254
+8%
21 266
+5%
22 694
+7%
22 951
+1%
23 021
+0%
23 054
+0%
23 273
+1%
23 548
+1%
23 785
+1%
24 311
+2%
24 886
+2%
Operating Income
Operating Expenses
(5 804)
(6 051)
(6 299)
(6 520)
(6 700)
(6 853)
(7 102)
(7 337)
(7 686)
(7 978)
(8 160)
(8 398)
(8 588)
(8 748)
(8 988)
(9 131)
(9 322)
(9 690)
(10 124)
(10 620)
(11 052)
(11 445)
(11 824)
(12 031)
(12 384)
(12 687)
(12 932)
(13 299)
(13 413)
(14 532)
(15 716)
(16 653)
(17 861)
(17 925)
(18 116)
(18 269)
(18 252)
(18 610)
(18 853)
(19 312)
(19 870)
Selling, General & Administrative
(5 804)
(6 051)
(6 299)
(6 520)
(6 700)
(6 851)
(7 101)
(7 335)
(7 684)
(7 978)
(8 159)
(8 397)
(8 586)
(8 747)
(8 987)
(9 130)
(9 322)
(9 690)
(10 123)
(10 619)
(11 051)
(11 444)
(11 823)
(12 031)
(12 383)
(12 685)
(12 930)
(13 296)
(13 410)
(14 529)
(15 715)
(16 652)
(17 861)
(17 924)
(18 114)
(18 268)
(18 250)
(18 609)
(18 852)
(19 310)
(19 869)
Other Operating Expenses
0
0
0
0
0
(2)
(1)
(2)
(2)
0
(1)
(1)
(2)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
(1)
0
0
(1)
(2)
(3)
(3)
(3)
(1)
(1)
0
(1)
(2)
0
(2)
0
(1)
(2)
0
Operating Income
2 030
N/A
2 115
+4%
2 323
+10%
2 480
+7%
2 523
+2%
2 595
+3%
2 592
0%
2 615
+1%
2 674
+2%
2 755
+3%
2 923
+6%
3 050
+4%
3 172
+4%
3 231
+2%
3 350
+4%
3 540
+6%
3 640
+3%
3 766
+3%
3 762
0%
3 778
+0%
3 882
+3%
3 983
+3%
4 116
+3%
4 322
+5%
4 310
0%
4 420
+3%
4 486
+1%
4 477
0%
4 296
-4%
4 283
0%
4 538
+6%
4 613
+2%
4 833
+5%
5 026
+4%
4 905
-2%
4 785
-2%
5 021
+5%
4 938
-2%
4 932
0%
4 999
+1%
5 016
+0%
Pre-Tax Income
Interest Income Expense
11
1
7
(2)
1
17
36
41
50
37
26
21
(10)
(1)
35
54
76
74
0
(16)
(12)
(31)
(25)
(25)
(40)
(30)
(9)
5
26
25
28
71
64
96
101
59
58
47
42
55
61
Non-Reccuring Items
(127)
(83)
(146)
(151)
(121)
(126)
(57)
(82)
(100)
(148)
(168)
(165)
(165)
(138)
(205)
(175)
(164)
(175)
(189)
(197)
(188)
(210)
(271)
(290)
(374)
(380)
(254)
(256)
(172)
(287)
(658)
(628)
(672)
(633)
(2 516)
(2 491)
(2 564)
(2 477)
(829)
(823)
(698)
Gain/Loss on Disposition of Assets
0
0
0
94
94
93
93
0
0
0
41
0
0
0
0
3
3
3
3
11
34
50
50
57
34
18
17
0
0
0
33
24
9
9
16
0
20
20
13
0
74
Total Other Income
25
23
29
23
(4)
10
(4)
19
39
28
36
56
91
102
68
74
53
48
55
57
45
35
44
33
50
61
58
56
73
226
316
1 148
1 902
2 323
2 716
2 207
1 568
1 020
538
226
100
Pre-Tax Income
1 939
N/A
2 056
+6%
2 213
+8%
2 444
+10%
2 492
+2%
2 589
+4%
2 660
+3%
2 591
-3%
2 661
+3%
2 672
+0%
2 858
+7%
2 962
+4%
3 088
+4%
3 194
+3%
3 248
+2%
3 496
+8%
3 608
+3%
3 716
+3%
3 631
-2%
3 633
+0%
3 761
+4%
3 827
+2%
3 914
+2%
4 097
+5%
3 980
-3%
4 089
+3%
4 298
+5%
4 281
0%
4 222
-1%
4 246
+1%
4 257
+0%
5 228
+23%
6 136
+17%
6 821
+11%
5 222
-23%
4 560
-13%
4 103
-10%
3 548
-14%
4 696
+32%
4 457
-5%
4 553
+2%
Net Income
Tax Provision
(788)
(825)
(860)
(957)
(982)
(1 005)
(1 064)
(1 022)
(1 041)
(1 053)
(1 035)
(1 076)
(1 101)
(1 101)
(1 118)
(1 177)
(1 212)
(1 251)
(1 236)
(1 234)
(1 284)
(1 315)
(1 307)
(1 400)
(1 382)
(1 436)
(1 556)
(1 523)
(1 493)
(1 617)
(1 711)
(2 047)
(2 342)
(2 443)
(2 542)
(2 314)
(2 153)
(1 992)
(1 639)
(1 552)
(1 599)
Income from Continuing Operations
1 151
1 231
1 353
1 487
1 511
1 584
1 596
1 569
1 621
1 619
1 823
1 886
1 987
2 093
2 130
2 319
2 396
2 465
2 395
2 399
2 477
2 512
2 607
2 697
2 598
2 653
2 742
2 758
2 729
2 629
2 546
3 181
3 794
4 378
2 680
2 246
1 950
1 556
3 057
2 905
2 954
Income to Minority Interest
0
0
0
0
0
0
2
(4)
(7)
(17)
(29)
(42)
(50)
(53)
(60)
(64)
(71)
(72)
(72)
(74)
(79)
(87)
(88)
(116)
(131)
(163)
(195)
(199)
(209)
(212)
(179)
(137)
(104)
(63)
(61)
(63)
(58)
(59)
(56)
(55)
(63)
Net Income (Common)
1 151
N/A
1 231
+7%
1 353
+10%
1 487
+10%
1 511
+2%
1 583
+5%
1 597
+1%
1 566
-2%
1 614
+3%
1 603
-1%
1 792
+12%
1 841
+3%
1 936
+5%
2 038
+5%
2 069
+2%
2 253
+9%
2 323
+3%
2 392
+3%
2 322
-3%
2 325
+0%
2 397
+3%
2 423
+1%
2 519
+4%
2 581
+2%
2 467
-4%
2 491
+1%
2 546
+2%
2 558
+0%
2 519
-2%
2 416
-4%
2 366
-2%
3 043
+29%
3 689
+21%
4 315
+17%
2 617
-39%
2 181
-17%
1 890
-13%
1 494
-21%
3 001
+101%
2 849
-5%
2 892
+2%
EPS (Diluted)
40.8
N/A
43.64
+7%
48.32
+11%
52.73
+9%
52.09
-1%
49.62
-5%
53.23
+7%
49.25
-7%
50.75
+3%
50.4
-1%
56.29
+12%
57.89
+3%
60.88
+5%
64.08
+5%
64.99
+1%
70.84
+9%
75.17
+6%
73.14
-3%
72.94
0%
73.11
+0%
75.37
+3%
75.01
0%
78.26
+4%
78.79
+1%
75.31
-4%
76.04
+1%
77.73
+2%
80.35
+3%
74.79
-7%
73.75
-1%
72.23
-2%
92.89
+29%
112.62
+21%
120.67
+7%
79.89
-34%
66.58
-17%
57.69
-13%
45.6
-21%
91.62
+101%
86.98
-5%
89.2
+3%

See Also

Discover More