Arcland Service Holdings Co Ltd
TSE:3085
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
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%
|