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Monogatari Corp
TSE:3097

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Monogatari Corp Logo
Monogatari Corp
TSE:3097
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Price: 4 215 JPY -0.24% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Monogatari Corp

Revenue
100.1B JPY
Cost of Revenue
-34.6B JPY
Gross Profit
65.5B JPY
Operating Expenses
-57.5B JPY
Operating Income
7.9B JPY
Other Expenses
-3B JPY
Net Income
4.9B JPY

Income Statement
Monogatari Corp

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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
24 607
N/A
25 728
+5%
26 847
+4%
28 557
+6%
30 148
+6%
31 777
+5%
33 433
+5%
34 924
+4%
36 295
+4%
37 780
+4%
38 782
+3%
39 823
+3%
41 258
+4%
42 902
+4%
44 597
+4%
46 609
+5%
48 487
+4%
50 591
+4%
52 124
+3%
54 128
+4%
55 574
+3%
57 109
+3%
58 924
+3%
60 169
+2%
61 873
+3%
64 176
+4%
57 961
-10%
58 777
+1%
60 926
+4%
58 769
-4%
64 019
+9%
63 127
-1%
65 089
+3%
67 897
+4%
73 278
+8%
79 457
+8%
81 912
+3%
87 643
+7%
92 274
+5%
96 273
+4%
100 101
+4%
Gross Profit
Cost of Revenue
(7 954)
(8 438)
(8 871)
(9 478)
(10 087)
(10 726)
(11 380)
(11 999)
(12 529)
(13 093)
(13 450)
(13 778)
(14 258)
(14 833)
(15 414)
(16 112)
(16 794)
(17 528)
(18 060)
(18 705)
(19 150)
(19 704)
(20 311)
(20 777)
(21 398)
(22 093)
(19 961)
(20 106)
(20 767)
(20 098)
(21 907)
(21 797)
(22 534)
(23 572)
(25 458)
(27 439)
(28 408)
(30 433)
(32 044)
(33 418)
(34 643)
Gross Profit
16 653
N/A
17 290
+4%
17 976
+4%
19 079
+6%
20 061
+5%
21 051
+5%
22 053
+5%
22 925
+4%
23 766
+4%
24 687
+4%
25 332
+3%
26 044
+3%
26 999
+4%
28 069
+4%
29 183
+4%
30 498
+5%
31 695
+4%
33 064
+4%
34 064
+3%
35 425
+4%
36 425
+3%
37 406
+3%
38 613
+3%
39 393
+2%
40 475
+3%
42 082
+4%
37 999
-10%
38 671
+2%
40 159
+4%
38 671
-4%
42 112
+9%
41 330
-2%
42 555
+3%
44 326
+4%
47 820
+8%
52 018
+9%
53 504
+3%
57 210
+7%
60 230
+5%
62 855
+4%
65 458
+4%
Operating Income
Operating Expenses
(14 681)
(15 390)
(15 965)
(17 134)
(18 298)
(19 275)
(20 093)
(20 808)
(21 426)
(22 172)
(22 905)
(23 806)
(24 664)
(25 705)
(26 603)
(27 434)
(28 465)
(29 438)
(30 708)
(31 986)
(32 910)
(33 770)
(34 680)
(35 503)
(36 583)
(37 596)
(34 966)
(34 944)
(35 760)
(35 871)
(39 557)
(40 531)
(41 669)
(43 256)
(44 946)
(47 257)
(48 657)
(50 672)
(53 028)
(55 319)
(57 529)
Selling, General & Administrative
(14 680)
(15 390)
(15 150)
(17 134)
(18 298)
(19 276)
(18 875)
(20 810)
(21 428)
(22 173)
(21 423)
(23 804)
(24 662)
(25 703)
(24 810)
(27 435)
(28 466)
(29 438)
(28 548)
(31 985)
(32 909)
(33 770)
(32 259)
(35 503)
(36 583)
(37 596)
(32 605)
(34 944)
(35 760)
(35 871)
(36 952)
(40 531)
(41 669)
(43 256)
(41 913)
(47 256)
(48 656)
(50 670)
(49 379)
(55 318)
(57 528)
Depreciation & Amortization
0
0
(814)
0
0
0
(1 218)
0
0
0
(1 482)
0
0
0
(1 794)
0
0
0
(2 161)
0
0
0
(2 421)
0
0
0
(2 361)
0
0
0
(2 604)
0
0
0
(3 033)
0
0
0
(3 648)
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
(0)
(0)
(1)
(1)
(2)
(1)
(1)
(1)
Operating Income
1 972
N/A
1 900
-4%
2 011
+6%
1 945
-3%
1 763
-9%
1 775
+1%
1 960
+10%
2 116
+8%
2 339
+11%
2 515
+8%
2 427
-4%
2 239
-8%
2 336
+4%
2 365
+1%
2 579
+9%
3 064
+19%
3 230
+5%
3 627
+12%
3 356
-7%
3 439
+2%
3 515
+2%
3 636
+3%
3 933
+8%
3 889
-1%
3 892
+0%
4 487
+15%
3 034
-32%
3 727
+23%
4 400
+18%
2 800
-36%
2 555
-9%
800
-69%
886
+11%
1 070
+21%
2 874
+169%
4 761
+66%
4 847
+2%
6 539
+35%
7 202
+10%
7 536
+5%
7 929
+5%
Pre-Tax Income
Interest Income Expense
15
(2)
(5)
26
72
74
83
26
(36)
(93)
(210)
(200)
(79)
(50)
52
79
(11)
18
(19)
(51)
(71)
(57)
(52)
(67)
(39)
(75)
(43)
23
21
97
108
87
106
110
154
147
35
(2)
(32)
(3)
45
Non-Reccuring Items
(63)
(100)
(41)
(59)
(215)
(159)
(188)
(319)
(177)
(195)
(286)
(58)
(85)
(87)
(137)
(238)
(215)
(283)
(241)
(155)
(275)
(347)
(466)
(462)
(432)
(672)
(1 852)
(1 779)
(1 435)
(571)
998
2 218
2 825
2 592
2 400
1 101
233
(210)
(470)
(628)
(838)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
89
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
Total Other Income
84
78
93
153
223
295
364
400
397
403
403
384
411
419
425
432
422
426
529
631
753
857
805
596
375
219
38
53
30
(17)
11
8
32
41
38
30
18
4
9
31
52
Pre-Tax Income
2 009
N/A
1 878
-7%
2 058
+10%
2 066
+0%
1 844
-11%
1 986
+8%
2 309
+16%
2 224
-4%
2 525
+14%
2 631
+4%
2 335
-11%
2 366
+1%
2 583
+9%
2 646
+2%
2 919
+10%
3 335
+14%
3 426
+3%
3 788
+11%
3 624
-4%
3 864
+7%
3 923
+2%
4 090
+4%
4 220
+3%
3 957
-6%
3 796
-4%
3 958
+4%
1 177
-70%
2 024
+72%
3 016
+49%
2 309
-23%
3 673
+59%
3 113
-15%
3 849
+24%
3 812
-1%
5 465
+43%
6 040
+11%
5 134
-15%
6 330
+23%
6 709
+6%
6 936
+3%
7 188
+4%
Net Income
Tax Provision
(814)
(755)
(869)
(887)
(823)
(936)
(1 051)
(1 040)
(1 122)
(1 094)
(963)
(905)
(949)
(931)
(847)
(981)
(1 012)
(1 140)
(1 236)
(1 317)
(1 323)
(1 378)
(1 279)
(1 203)
(1 241)
(1 480)
(724)
(936)
(1 145)
(782)
(945)
(843)
(1 107)
(1 125)
(1 737)
(1 907)
(1 664)
(1 966)
(2 015)
(2 138)
(2 251)
Income from Continuing Operations
1 196
1 123
1 189
1 179
1 021
1 050
1 258
1 183
1 402
1 535
1 372
1 460
1 633
1 715
2 072
2 354
2 414
2 647
2 389
2 545
2 598
2 712
2 941
2 753
2 555
2 478
453
1 087
1 871
1 526
2 727
2 270
2 742
2 687
3 728
4 133
3 470
4 364
4 694
4 798
4 937
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(2)
(4)
(6)
(6)
(3)
(0)
3
6
3
0
0
0
0
0
0
0
0
0
0
0
0
9
12
Net Income (Common)
1 196
N/A
1 123
-6%
1 189
+6%
1 179
-1%
1 021
-13%
1 050
+3%
1 258
+20%
1 183
-6%
1 402
+19%
1 535
+9%
1 372
-11%
1 460
+6%
1 633
+12%
1 715
+5%
2 072
+21%
2 354
+14%
2 414
+3%
2 645
+10%
2 386
-10%
2 543
+7%
2 595
+2%
2 707
+4%
2 938
+9%
2 753
-6%
2 558
-7%
2 484
-3%
457
-82%
1 090
+139%
1 871
+72%
1 526
-18%
2 727
+79%
2 270
-17%
2 742
+21%
2 687
-2%
3 728
+39%
4 132
+11%
3 470
-16%
4 364
+26%
4 693
+8%
4 807
+2%
4 949
+3%
EPS (Diluted)
239.2
N/A
187.16
-22%
198.16
+6%
196.5
-1%
170.16
-13%
175
+3%
209.01
+19%
197.16
-6%
233.66
+19%
255.83
+9%
113.85
-55%
243.33
+114%
272.16
+12%
285.83
+5%
57.29
-80%
392.33
+585%
402.33
+3%
440.83
+10%
65.89
-85%
421.16
+539%
429.65
+2%
448.29
+4%
81.09
-82%
455.8
+462%
211.71
-54%
205.57
-3%
12.6
-94%
90.15
+615%
154.75
+72%
125.93
-19%
74.98
-40%
186.19
+148%
74.74
-60%
74.13
-1%
102.41
+38%
113.43
+11%
94.77
-16%
118.78
+25%
127.75
+8%
129.77
+2%
133.56
+3%

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