Cominix Co Ltd
TSE:3173
Cominix Co Ltd
TSE:3173
Price:
893 JPY
0.68%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Cominix Co Ltd
Cominix Co Ltd
|
Revenue
|
28.8B
JPY
|
|
Cost of Revenue
|
-22.5B
JPY
|
|
Gross Profit
|
6.3B
JPY
|
|
Operating Expenses
|
-5.6B
JPY
|
|
Operating Income
|
751m
JPY
|
|
Other Expenses
|
-237m
JPY
|
|
Net Income
|
514m
JPY
|
Income Statement
Cominix Co Ltd
Cominix Co Ltd
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 |
16 684
N/A
|
17 887
+7%
|
18 688
+4%
|
19 195
+3%
|
19 552
+2%
|
19 828
+1%
|
20 358
+3%
|
20 770
+2%
|
21 179
+2%
|
21 518
+2%
|
21 209
-1%
|
20 955
-1%
|
20 751
-1%
|
20 902
+1%
|
21 558
+3%
|
22 333
+4%
|
23 111
+3%
|
23 595
+2%
|
24 278
+3%
|
24 717
+2%
|
25 313
+2%
|
25 511
+1%
|
25 060
-2%
|
24 960
0%
|
24 083
-4%
|
23 319
-3%
|
22 403
-4%
|
20 943
-7%
|
20 612
-2%
|
20 995
+2%
|
22 523
+7%
|
24 686
+10%
|
25 983
+5%
|
26 929
+4%
|
27 400
+2%
|
27 895
+2%
|
28 599
+3%
|
28 853
+1%
|
29 005
+1%
|
28 623
-1%
|
28 810
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 404)
|
(14 372)
|
(15 001)
|
(15 378)
|
(15 689)
|
(15 931)
|
(16 362)
|
(16 717)
|
(16 980)
|
(17 218)
|
(16 962)
|
(16 739)
|
(16 606)
|
(16 737)
|
(17 252)
|
(17 861)
|
(18 451)
|
(18 804)
|
(19 308)
|
(19 589)
|
(20 040)
|
(20 134)
|
(19 755)
|
(19 678)
|
(18 964)
|
(18 401)
|
(17 715)
|
(16 609)
|
(16 376)
|
(16 709)
|
(17 925)
|
(19 636)
|
(20 640)
|
(21 340)
|
(21 677)
|
(21 986)
|
(22 442)
|
(22 556)
|
(22 676)
|
(22 342)
|
(22 477)
|
|
| Gross Profit |
3 281
N/A
|
3 516
+7%
|
3 688
+5%
|
3 817
+4%
|
3 864
+1%
|
3 896
+1%
|
3 997
+3%
|
4 053
+1%
|
4 199
+4%
|
4 300
+2%
|
4 247
-1%
|
4 216
-1%
|
4 145
-2%
|
4 165
+0%
|
4 306
+3%
|
4 473
+4%
|
4 659
+4%
|
4 791
+3%
|
4 970
+4%
|
5 128
+3%
|
5 273
+3%
|
5 377
+2%
|
5 305
-1%
|
5 282
0%
|
5 119
-3%
|
4 918
-4%
|
4 688
-5%
|
4 334
-8%
|
4 235
-2%
|
4 285
+1%
|
4 598
+7%
|
5 050
+10%
|
5 342
+6%
|
5 589
+5%
|
5 723
+2%
|
5 909
+3%
|
6 157
+4%
|
6 297
+2%
|
6 329
+1%
|
6 281
-1%
|
6 333
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 843)
|
(2 973)
|
(3 077)
|
(3 134)
|
(3 185)
|
(3 217)
|
(3 286)
|
(3 380)
|
(3 440)
|
(3 526)
|
(3 584)
|
(3 626)
|
(3 628)
|
(3 631)
|
(3 603)
|
(3 668)
|
(3 779)
|
(3 950)
|
(4 080)
|
(4 163)
|
(4 220)
|
(4 246)
|
(4 260)
|
(4 308)
|
(4 268)
|
(4 236)
|
(4 236)
|
(4 163)
|
(4 158)
|
(4 212)
|
(4 017)
|
(4 523)
|
(4 706)
|
(4 926)
|
(5 055)
|
(5 147)
|
(5 273)
|
(5 349)
|
(5 437)
|
(5 520)
|
(5 582)
|
|
| Selling, General & Administrative |
(2 834)
|
(2 870)
|
(3 077)
|
(3 134)
|
(3 185)
|
(3 100)
|
(3 286)
|
(3 380)
|
(3 440)
|
(3 407)
|
(3 584)
|
(3 626)
|
(3 628)
|
(3 511)
|
(3 650)
|
(3 715)
|
(3 828)
|
(3 823)
|
(4 080)
|
(4 163)
|
(4 220)
|
(4 112)
|
(4 260)
|
(4 308)
|
(4 268)
|
(4 110)
|
(4 197)
|
(4 124)
|
(4 158)
|
(4 054)
|
(4 317)
|
(4 523)
|
(4 706)
|
(4 724)
|
(5 054)
|
(5 146)
|
(5 273)
|
(5 125)
|
(5 437)
|
(5 521)
|
(5 580)
|
|
| Depreciation & Amortization |
0
|
(103)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
47
|
47
|
49
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(39)
|
(39)
|
(0)
|
(0)
|
300
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
(2)
|
|
| Operating Income |
438
N/A
|
543
+24%
|
611
+12%
|
684
+12%
|
679
-1%
|
679
0%
|
710
+5%
|
673
-5%
|
758
+13%
|
774
+2%
|
663
-14%
|
590
-11%
|
517
-12%
|
534
+3%
|
703
+32%
|
805
+14%
|
880
+9%
|
841
-4%
|
890
+6%
|
966
+8%
|
1 053
+9%
|
1 132
+8%
|
1 045
-8%
|
974
-7%
|
851
-13%
|
682
-20%
|
451
-34%
|
171
-62%
|
77
-55%
|
73
-6%
|
581
+699%
|
528
-9%
|
636
+21%
|
663
+4%
|
667
+1%
|
762
+14%
|
884
+16%
|
948
+7%
|
892
-6%
|
761
-15%
|
751
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
2
|
2
|
5
|
7
|
18
|
9
|
(2)
|
(33)
|
(41)
|
(44)
|
(49)
|
(24)
|
(17)
|
(12)
|
4
|
(16)
|
(26)
|
(45)
|
(43)
|
(51)
|
(49)
|
(32)
|
(45)
|
(38)
|
(46)
|
(84)
|
(40)
|
(50)
|
(39)
|
13
|
(7)
|
11
|
23
|
41
|
106
|
124
|
32
|
11
|
(4)
|
(24)
|
|
| Non-Reccuring Items |
0
|
25
|
33
|
33
|
33
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(46)
|
(47)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
135
|
300
|
0
|
313
|
138
|
12
|
(13)
|
46
|
43
|
42
|
66
|
(24)
|
(17)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
78
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
657
|
655
|
0
|
0
|
0
|
(7)
|
0
|
(5)
|
(5)
|
|
| Total Other Income |
32
|
38
|
24
|
23
|
29
|
36
|
22
|
19
|
12
|
24
|
21
|
29
|
29
|
23
|
114
|
112
|
18
|
33
|
9
|
23
|
22
|
35
|
30
|
6
|
2
|
11
|
(1)
|
15
|
65
|
101
|
103
|
124
|
100
|
106
|
764
|
761
|
88
|
86
|
67
|
62
|
59
|
|
| Pre-Tax Income |
480
N/A
|
596
+24%
|
670
+12%
|
745
+11%
|
748
+0%
|
722
-3%
|
741
+3%
|
689
-7%
|
738
+7%
|
757
+3%
|
595
-22%
|
524
-12%
|
564
+8%
|
620
+10%
|
806
+30%
|
920
+14%
|
882
-4%
|
837
-5%
|
854
+2%
|
945
+11%
|
1 024
+8%
|
1 105
+8%
|
1 044
-6%
|
935
-10%
|
815
-13%
|
595
-27%
|
366
-38%
|
145
-60%
|
228
+57%
|
426
+87%
|
698
+64%
|
958
+37%
|
1 543
+61%
|
1 460
-5%
|
1 460
0%
|
1 675
+15%
|
1 139
-32%
|
1 101
-3%
|
1 036
-6%
|
790
-24%
|
764
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(278)
|
(305)
|
(337)
|
(305)
|
(304)
|
(334)
|
(347)
|
(337)
|
(350)
|
(355)
|
(277)
|
(250)
|
(259)
|
(255)
|
(339)
|
(401)
|
(389)
|
(373)
|
(381)
|
(398)
|
(424)
|
(419)
|
(389)
|
(336)
|
(279)
|
(246)
|
(174)
|
(147)
|
(198)
|
(138)
|
(175)
|
(208)
|
(408)
|
(567)
|
(621)
|
(677)
|
(502)
|
(364)
|
(349)
|
(291)
|
(245)
|
|
| Income from Continuing Operations |
203
|
291
|
333
|
439
|
444
|
388
|
394
|
352
|
388
|
403
|
318
|
275
|
305
|
365
|
467
|
519
|
494
|
464
|
473
|
547
|
600
|
686
|
655
|
599
|
537
|
349
|
193
|
(2)
|
30
|
288
|
522
|
749
|
1 135
|
893
|
838
|
998
|
636
|
737
|
687
|
499
|
519
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(6)
|
(5)
|
(7)
|
(10)
|
(10)
|
(13)
|
(14)
|
(11)
|
(4)
|
(3)
|
(2)
|
(4)
|
(2)
|
(1)
|
(4)
|
(5)
|
(11)
|
(11)
|
(10)
|
(5)
|
2
|
7
|
10
|
11
|
11
|
7
|
6
|
1
|
(0)
|
(4)
|
(2)
|
(2)
|
4
|
6
|
3
|
5
|
(4)
|
|
| Net Income (Common) |
203
N/A
|
291
+43%
|
333
+14%
|
439
+32%
|
437
0%
|
383
-12%
|
387
+1%
|
342
-11%
|
378
+11%
|
390
+3%
|
304
-22%
|
264
-13%
|
301
+14%
|
362
+20%
|
465
+29%
|
516
+11%
|
492
-5%
|
463
-6%
|
469
+1%
|
542
+16%
|
590
+9%
|
675
+14%
|
644
-5%
|
594
-8%
|
539
-9%
|
356
-34%
|
203
-43%
|
9
-95%
|
41
+334%
|
295
+624%
|
528
+79%
|
750
+42%
|
1 134
+51%
|
889
-22%
|
836
-6%
|
996
+19%
|
639
-36%
|
742
+16%
|
688
-7%
|
502
-27%
|
514
+2%
|
|
| EPS (Diluted) |
29.42
N/A
|
41.57
+41%
|
48.24
+16%
|
63.57
+32%
|
63.37
0%
|
55.72
-12%
|
56.02
+1%
|
49.59
-11%
|
54.82
+11%
|
56.77
+4%
|
44.04
-22%
|
38.31
-13%
|
43.66
+14%
|
52.64
+21%
|
67.42
+28%
|
74.71
+11%
|
71.34
-5%
|
67.42
-5%
|
67.97
+1%
|
78.59
+16%
|
85.83
+9%
|
98.25
+14%
|
93.8
-5%
|
86.44
-8%
|
78.44
-9%
|
51.85
-34%
|
29.56
-43%
|
1.37
-95%
|
5.94
+334%
|
42.97
+623%
|
76.9
+79%
|
109.14
+42%
|
165.14
+51%
|
129.41
-22%
|
121.76
-6%
|
145.08
+19%
|
93.08
-36%
|
108.03
+16%
|
100.17
-7%
|
73.09
-27%
|
74.83
+2%
|
|
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