Japan Property Management Center Co Ltd
TSE:3276
Income Statement
Earnings Waterfall
Japan Property Management Center Co Ltd
Revenue
|
57.4B
JPY
|
Cost of Revenue
|
-50.3B
JPY
|
Gross Profit
|
7.1B
JPY
|
Operating Expenses
|
-4.5B
JPY
|
Operating Income
|
2.6B
JPY
|
Other Expenses
|
-759.2m
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Japan Property Management Center Co Ltd
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 |
26 847
N/A
|
27 964
+4%
|
28 551
+2%
|
29 286
+3%
|
29 993
+2%
|
30 553
+2%
|
32 011
+5%
|
33 253
+4%
|
34 854
+5%
|
36 697
+5%
|
37 576
+2%
|
38 564
+3%
|
39 147
+2%
|
39 230
+0%
|
39 814
+1%
|
40 083
+1%
|
40 510
+1%
|
40 625
+0%
|
40 882
+1%
|
42 371
+4%
|
43 112
+2%
|
43 485
+1%
|
43 768
+1%
|
43 092
-2%
|
43 302
+0%
|
44 248
+2%
|
45 154
+2%
|
46 138
+2%
|
47 203
+2%
|
48 292
+2%
|
49 580
+3%
|
51 814
+5%
|
53 416
+3%
|
55 075
+3%
|
56 211
+2%
|
56 099
0%
|
56 228
+0%
|
56 255
+0%
|
56 407
+0%
|
56 892
+1%
|
57 353
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 336)
|
(25 289)
|
(25 769)
|
(26 444)
|
(27 071)
|
(27 597)
|
(28 920)
|
(30 046)
|
(31 340)
|
(32 907)
|
(33 712)
|
(34 505)
|
(35 080)
|
(35 154)
|
(35 598)
|
(35 821)
|
(36 022)
|
(36 107)
|
(36 214)
|
(37 388)
|
(37 961)
|
(38 279)
|
(38 610)
|
(38 127)
|
(38 452)
|
(39 367)
|
(40 321)
|
(41 300)
|
(42 307)
|
(43 313)
|
(44 493)
|
(46 397)
|
(47 721)
|
(48 881)
|
(49 718)
|
(49 448)
|
(49 690)
|
(49 692)
|
(49 739)
|
(50 092)
|
(50 288)
|
|
Gross Profit |
2 512
N/A
|
2 675
+6%
|
2 782
+4%
|
2 842
+2%
|
2 922
+3%
|
2 956
+1%
|
3 091
+5%
|
3 207
+4%
|
3 514
+10%
|
3 789
+8%
|
3 863
+2%
|
4 058
+5%
|
4 067
+0%
|
4 075
+0%
|
4 215
+3%
|
4 261
+1%
|
4 489
+5%
|
4 519
+1%
|
4 669
+3%
|
4 984
+7%
|
5 152
+3%
|
5 206
+1%
|
5 158
-1%
|
4 964
-4%
|
4 851
-2%
|
4 882
+1%
|
4 833
-1%
|
4 838
+0%
|
4 896
+1%
|
4 979
+2%
|
5 087
+2%
|
5 417
+6%
|
5 695
+5%
|
6 194
+9%
|
6 493
+5%
|
6 651
+2%
|
6 538
-2%
|
6 563
+0%
|
6 669
+2%
|
6 800
+2%
|
7 066
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 485)
|
(1 534)
|
(1 569)
|
(1 555)
|
(1 595)
|
(1 641)
|
(1 723)
|
(1 753)
|
(1 808)
|
(1 845)
|
(1 871)
|
(1 907)
|
(1 940)
|
(1 976)
|
(1 992)
|
(2 013)
|
(2 035)
|
(2 056)
|
(2 144)
|
(2 157)
|
(2 296)
|
(2 362)
|
(2 387)
|
(2 543)
|
(2 648)
|
(2 752)
|
(2 800)
|
(2 838)
|
(2 832)
|
(3 357)
|
(3 426)
|
(3 175)
|
(3 395)
|
(4 259)
|
(3 821)
|
(3 877)
|
(4 151)
|
(4 271)
|
(4 419)
|
(4 589)
|
(4 489)
|
|
Selling, General & Administrative |
(1 486)
|
(1 530)
|
(1 564)
|
(1 555)
|
(1 595)
|
(1 641)
|
(1 723)
|
(1 753)
|
(1 808)
|
(1 839)
|
(1 866)
|
(1 903)
|
(1 940)
|
(1 978)
|
(1 993)
|
(2 012)
|
(2 035)
|
(2 055)
|
(2 143)
|
(2 157)
|
(2 296)
|
(2 362)
|
(2 387)
|
(2 543)
|
(2 648)
|
(2 750)
|
(2 799)
|
(2 837)
|
(2 832)
|
(2 895)
|
(2 965)
|
(3 175)
|
(3 395)
|
(3 566)
|
(3 821)
|
(3 877)
|
(4 151)
|
(4 271)
|
(4 419)
|
(4 589)
|
(4 489)
|
|
Other Operating Expenses |
0
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(462)
|
(462)
|
0
|
0
|
(693)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
1 025
N/A
|
1 139
+11%
|
1 211
+6%
|
1 285
+6%
|
1 328
+3%
|
1 314
-1%
|
1 368
+4%
|
1 454
+6%
|
1 706
+17%
|
1 945
+14%
|
1 992
+2%
|
2 150
+8%
|
2 127
-1%
|
2 097
-1%
|
2 222
+6%
|
2 249
+1%
|
2 454
+9%
|
2 463
+0%
|
2 525
+3%
|
2 826
+12%
|
2 856
+1%
|
2 844
0%
|
2 771
-3%
|
2 422
-13%
|
2 203
-9%
|
2 130
-3%
|
2 033
-5%
|
2 000
-2%
|
2 064
+3%
|
1 622
-21%
|
1 661
+2%
|
2 242
+35%
|
2 300
+3%
|
1 936
-16%
|
2 671
+38%
|
2 774
+4%
|
2 387
-14%
|
2 292
-4%
|
2 250
-2%
|
2 211
-2%
|
2 576
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
23
|
20
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(10)
|
(10)
|
(10)
|
(11)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
397
|
396
|
393
|
391
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(462)
|
0
|
0
|
(1 169)
|
(692)
|
0
|
(694)
|
(16)
|
(31)
|
(31)
|
(31)
|
(3)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
12
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
4
|
3
|
3
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
14
|
15
|
(11)
|
(12)
|
(14)
|
(16)
|
9
|
8
|
22
|
24
|
(6)
|
(6)
|
9
|
6
|
6
|
4
|
7
|
10
|
10
|
2
|
2
|
(2)
|
2
|
12
|
7
|
9
|
2
|
3
|
4
|
4
|
8
|
13
|
15
|
26
|
25
|
23
|
28
|
16
|
15
|
14
|
|
Pre-Tax Income |
1 071
N/A
|
1 178
+10%
|
1 248
+6%
|
1 272
+2%
|
1 312
+3%
|
1 296
-1%
|
1 346
+4%
|
1 488
+11%
|
1 735
+17%
|
1 957
+13%
|
2 006
+3%
|
2 133
+6%
|
2 111
-1%
|
2 102
0%
|
2 224
+6%
|
2 251
+1%
|
2 454
+9%
|
2 467
+1%
|
2 529
+3%
|
2 830
+12%
|
2 851
+1%
|
2 840
0%
|
2 766
-3%
|
2 421
-12%
|
2 212
-9%
|
2 136
-3%
|
2 040
-4%
|
2 000
-2%
|
1 602
-20%
|
1 623
+1%
|
2 062
+27%
|
1 476
-28%
|
2 013
+36%
|
2 341
+16%
|
1 997
-15%
|
2 776
+39%
|
2 375
-14%
|
2 281
-4%
|
2 228
-2%
|
2 216
-1%
|
2 580
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(436)
|
(473)
|
(496)
|
(500)
|
(522)
|
(504)
|
(517)
|
(565)
|
(638)
|
(709)
|
(710)
|
(746)
|
(713)
|
(704)
|
(732)
|
(718)
|
(786)
|
(778)
|
(787)
|
(896)
|
(905)
|
(903)
|
(885)
|
(765)
|
(705)
|
(686)
|
(662)
|
(656)
|
(521)
|
(509)
|
(610)
|
(688)
|
(852)
|
(970)
|
(919)
|
(898)
|
(785)
|
(766)
|
(719)
|
(727)
|
(763)
|
|
Income from Continuing Operations |
636
|
706
|
753
|
772
|
790
|
791
|
829
|
925
|
1 097
|
1 250
|
1 297
|
1 387
|
1 397
|
1 398
|
1 492
|
1 533
|
1 668
|
1 689
|
1 743
|
1 935
|
1 946
|
1 938
|
1 881
|
1 656
|
1 506
|
1 450
|
1 378
|
1 344
|
1 081
|
1 114
|
1 452
|
788
|
1 161
|
1 371
|
1 078
|
1 879
|
1 590
|
1 515
|
1 509
|
1 489
|
1 817
|
|
Net Income (Common) |
636
N/A
|
706
+11%
|
753
+7%
|
772
+3%
|
790
+2%
|
791
+0%
|
829
+5%
|
925
+12%
|
1 097
+19%
|
1 250
+14%
|
1 297
+4%
|
1 387
+7%
|
1 397
+1%
|
1 398
+0%
|
1 492
+7%
|
1 533
+3%
|
1 668
+9%
|
1 689
+1%
|
1 743
+3%
|
1 935
+11%
|
1 946
+1%
|
1 938
0%
|
1 881
-3%
|
1 656
-12%
|
1 506
-9%
|
1 450
-4%
|
1 378
-5%
|
1 344
-2%
|
1 081
-20%
|
1 114
+3%
|
1 452
+30%
|
788
-46%
|
1 161
+47%
|
1 371
+18%
|
1 078
-21%
|
1 879
+74%
|
1 590
-15%
|
1 515
-5%
|
1 509
0%
|
1 489
-1%
|
1 817
+22%
|
|
EPS (Diluted) |
35.33
N/A
|
39.22
+11%
|
39.63
+1%
|
40.63
+3%
|
42.31
+4%
|
41.63
-2%
|
43.63
+5%
|
48.68
+12%
|
57.92
+19%
|
65.78
+14%
|
72.05
+10%
|
77.05
+7%
|
76.59
-1%
|
77.66
+1%
|
82.88
+7%
|
85.16
+3%
|
92.04
+8%
|
93.83
+2%
|
96.83
+3%
|
106.76
+10%
|
107.27
+0%
|
106.91
0%
|
104.67
-2%
|
94.05
-10%
|
84.49
-10%
|
82.32
-3%
|
78.2
-5%
|
76.25
-2%
|
61.32
-20%
|
63.15
+3%
|
82.3
+30%
|
44.63
-46%
|
65.8
+47%
|
77.95
+18%
|
61.23
-21%
|
106.5
+74%
|
90.23
-15%
|
85.86
-5%
|
85.38
-1%
|
84.02
-2%
|
102.7
+22%
|