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MatsukiyoCocokara & Co
TSE:3088

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MatsukiyoCocokara & Co
TSE:3088
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Price: 2 267.5 JPY 1.93% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
MatsukiyoCocokara & Co

Revenue
1T JPY
Cost of Revenue
-659.3B JPY
Gross Profit
348B JPY
Operating Expenses
-275.4B JPY
Operating Income
72.7B JPY
Other Expenses
-22.1B JPY
Net Income
50.6B JPY

Income Statement
MatsukiyoCocokara & Co

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Income Statement
Currency: JPY
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
473 500
N/A
495 385
+5%
488 886
-1%
491 830
+1%
495 399
+1%
485 512
-2%
505 061
+4%
516 010
+2%
526 241
+2%
536 052
+2%
538 802
+1%
537 366
0%
536 858
0%
535 133
0%
538 522
+1%
545 375
+1%
551 515
+1%
558 879
+1%
565 974
+1%
569 307
+1%
573 207
+1%
575 991
+0%
577 283
+0%
589 282
+2%
587 348
0%
590 593
+1%
573 479
-3%
557 815
-3%
556 104
0%
544 737
-2%
553 481
+2%
554 103
+0%
640 928
+16%
729 969
+14%
819 692
+12%
918 041
+12%
936 388
+2%
951 247
+2%
972 260
+2%
993 938
+2%
1 007 304
+1%
Gross Profit
Cost of Revenue
(336 340)
(352 731)
(347 627)
(349 841)
(352 976)
(345 346)
(359 192)
(366 062)
(372 837)
(380 380)
(382 240)
(381 366)
(379 545)
(376 848)
(378 353)
(382 665)
(385 943)
(389 673)
(393 502)
(394 357)
(395 496)
(396 509)
(396 177)
(403 794)
(401 517)
(401 154)
(390 388)
(378 626)
(379 264)
(373 496)
(379 828)
(380 052)
(435 241)
(489 990)
(545 011)
(604 817)
(612 725)
(621 927)
(635 415)
(650 426)
(659 268)
Gross Profit
137 160
N/A
142 654
+4%
141 259
-1%
141 989
+1%
142 423
+0%
140 166
-2%
145 869
+4%
149 948
+3%
153 404
+2%
155 672
+1%
156 562
+1%
156 000
0%
157 313
+1%
158 285
+1%
160 169
+1%
162 710
+2%
165 572
+2%
169 206
+2%
172 472
+2%
174 950
+1%
177 711
+2%
179 482
+1%
181 106
+1%
185 488
+2%
185 831
+0%
189 439
+2%
183 091
-3%
179 189
-2%
176 840
-1%
171 241
-3%
173 653
+1%
174 051
+0%
205 687
+18%
239 979
+17%
274 681
+14%
313 224
+14%
323 663
+3%
329 320
+2%
336 845
+2%
343 512
+2%
348 036
+1%
Operating Income
Operating Expenses
(116 323)
(120 216)
(121 222)
(122 315)
(123 593)
(122 533)
(124 396)
(126 155)
(127 013)
(128 254)
(128 570)
(128 009)
(129 475)
(129 854)
(130 700)
(132 008)
(133 096)
(135 641)
(137 802)
(140 157)
(142 139)
(143 454)
(145 221)
(147 998)
(150 229)
(151 876)
(149 183)
(145 815)
(142 658)
(139 659)
(140 440)
(141 097)
(169 929)
(198 888)
(228 243)
(259 280)
(261 693)
(267 044)
(269 479)
(272 004)
(275 370)
Selling, General & Administrative
(116 322)
(113 794)
(121 220)
(122 313)
(123 591)
(115 375)
(124 395)
(126 154)
(127 012)
(120 684)
(128 569)
(128 008)
(129 475)
(121 909)
(130 700)
(132 008)
(133 095)
(127 935)
(137 800)
(140 155)
(142 136)
(135 220)
(145 219)
(147 997)
(150 228)
(143 472)
(149 184)
(145 814)
(142 658)
(131 080)
(140 437)
(141 097)
(169 929)
(184 026)
(228 243)
(259 279)
(261 692)
(246 231)
(269 478)
(272 004)
(275 370)
Depreciation & Amortization
0
(6 420)
0
0
0
(7 157)
0
0
0
(7 569)
0
0
0
(7 945)
0
0
0
(7 704)
0
0
0
(8 233)
0
0
0
(8 403)
0
0
0
(8 578)
0
0
0
(14 861)
0
0
0
(20 812)
0
0
0
Other Operating Expenses
0
(2)
(2)
(2)
(2)
(2)
(1)
(1)
0
(1)
(1)
0
0
0
0
0
0
(2)
(2)
(2)
(3)
(1)
(2)
(1)
(1)
(1)
0
(1)
0
(1)
(3)
0
0
(1)
0
(1)
(1)
(1)
(1)
0
0
Operating Income
20 837
N/A
22 438
+8%
20 037
-11%
19 674
-2%
18 830
-4%
17 633
-6%
21 473
+22%
23 793
+11%
26 391
+11%
27 418
+4%
27 992
+2%
27 991
0%
27 838
-1%
28 431
+2%
29 469
+4%
30 702
+4%
32 476
+6%
33 565
+3%
34 670
+3%
34 793
+0%
35 572
+2%
36 028
+1%
35 885
0%
37 490
+4%
35 602
-5%
37 563
+6%
33 908
-10%
33 374
-2%
34 182
+2%
31 582
-8%
33 213
+5%
32 954
-1%
35 758
+9%
41 091
+15%
46 438
+13%
53 944
+16%
61 970
+15%
62 276
+0%
67 366
+8%
71 508
+6%
72 666
+2%
Pre-Tax Income
Interest Income Expense
416
427
424
429
535
1 097
1 073
1 090
969
437
439
433
429
432
423
427
433
441
497
491
493
476
420
427
441
448
509
230
681
807
898
713
282
204
86
543
556
522
491
495
3 223
Non-Reccuring Items
(1 845)
(1 852)
(1 824)
(1 773)
(1 713)
(1 039)
(1 205)
(1 907)
(1 331)
(2 845)
(2 555)
(2 453)
(2 946)
(2 089)
(1 868)
(1 754)
(1 693)
(1 719)
(1 724)
(1 884)
(1 922)
(1 673)
(1 503)
(909)
(962)
(921)
(1 437)
(1 466)
(1 477)
(1 845)
(1 480)
(1 789)
8 708
4 735
4 796
5 026
(5 728)
(2 467)
(2 441)
(1 623)
(1 304)
Gain/Loss on Disposition of Assets
22
44
53
36
33
30
21
20
59
0
51
96
62
72
65
(21)
(26)
5
(40)
0
0
16
0
16
(5)
7
7
13
0
17
(7)
(18)
(267)
(36)
(23)
38
850
647
674
585
20
Total Other Income
1 606
1 649
1 673
1 781
1 799
1 929
2 015
1 930
1 990
2 005
1 971
2 019
2 023
1 969
1 966
2 010
2 035
2 126
2 145
2 262
2 241
2 522
2 454
2 239
2 274
1 981
1 971
2 026
1 993
2 105
2 161
2 128
2 934
3 320
3 800
4 326
4 001
3 930
3 909
4 113
4 067
Pre-Tax Income
21 036
N/A
22 706
+8%
20 363
-10%
20 147
-1%
19 484
-3%
19 650
+1%
23 377
+19%
24 926
+7%
28 078
+13%
27 015
-4%
27 898
+3%
28 086
+1%
27 406
-2%
28 815
+5%
30 055
+4%
31 364
+4%
33 225
+6%
34 418
+4%
35 548
+3%
35 662
+0%
36 384
+2%
37 369
+3%
37 256
0%
39 263
+5%
37 350
-5%
39 078
+5%
34 958
-11%
34 177
-2%
35 379
+4%
32 666
-8%
34 785
+6%
33 988
-2%
47 415
+40%
49 314
+4%
55 097
+12%
63 877
+16%
61 649
-3%
64 908
+5%
69 999
+8%
75 078
+7%
78 672
+5%
Net Income
Tax Provision
(8 656)
(9 269)
(8 446)
(8 343)
(8 152)
(7 937)
(9 134)
(9 710)
(9 402)
(9 142)
(8 915)
(8 582)
(9 240)
(8 696)
(9 388)
(9 880)
(10 573)
(11 662)
(11 928)
(12 026)
(12 160)
(12 333)
(12 342)
(12 860)
(12 298)
(12 902)
(11 488)
(11 406)
(11 788)
(11 064)
(11 919)
(11 749)
(13 490)
(14 912)
(17 691)
(20 941)
(23 353)
(24 141)
(25 165)
(26 969)
(27 816)
Income from Continuing Operations
12 380
13 437
11 917
11 804
11 332
11 713
14 243
15 216
18 676
17 873
18 983
19 504
18 166
20 119
20 667
21 484
22 652
22 756
23 620
23 636
24 224
25 036
24 914
26 403
25 052
26 176
23 470
22 771
23 591
21 602
22 866
22 239
33 925
34 402
37 406
42 936
38 296
40 767
44 834
48 109
50 856
Income to Minority Interest
(110)
(82)
(49)
(76)
(53)
0
(89)
(84)
(80)
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(85)
(148)
(210)
(220)
(219)
(228)
(274)
Net Income (Common)
12 270
N/A
13 355
+9%
11 867
-11%
11 728
-1%
11 279
-4%
11 619
+3%
14 152
+22%
15 130
+7%
18 593
+23%
17 853
-4%
18 964
+6%
19 503
+3%
18 166
-7%
20 119
+11%
20 667
+3%
21 483
+4%
22 652
+5%
22 755
+0%
23 618
+4%
23 635
+0%
24 222
+2%
25 035
+3%
24 913
0%
26 402
+6%
25 052
-5%
26 176
+4%
23 471
-10%
22 772
-3%
23 590
+4%
21 602
-8%
22 866
+6%
22 239
-3%
33 927
+53%
34 377
+1%
37 320
+9%
42 787
+15%
38 084
-11%
40 545
+6%
44 612
+10%
47 879
+7%
50 580
+6%
EPS (Diluted)
112.56
N/A
122.52
+9%
108.87
-11%
108.59
0%
105.41
-3%
107.76
+2%
132.26
+23%
141.4
+7%
173.76
+23%
166.35
-4%
177.23
+7%
182.27
+3%
171.37
-6%
188.97
+10%
194.97
+3%
202.66
+4%
213.69
+5%
214.93
+1%
222.81
+4%
223.23
+0%
232.86
+4%
239.32
+3%
242.66
+1%
257.14
+6%
243.97
-5%
254.94
+4%
228.58
-10%
221.84
-3%
229.71
+4%
70.12
-69%
223.58
+219%
218.26
-2%
237.42
+9%
93.77
-61%
264.06
+182%
303.19
+15%
90.23
-70%
95.99
+6%
106.64
+11%
114.47
+7%
121.12
+6%

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