JM Holdings Co Ltd
TSE:3539
Income Statement
Earnings Waterfall
JM Holdings Co Ltd
Revenue
|
167.4B
JPY
|
Cost of Revenue
|
-119.5B
JPY
|
Gross Profit
|
47.9B
JPY
|
Operating Expenses
|
-39.5B
JPY
|
Operating Income
|
8.5B
JPY
|
Other Expenses
|
-3.4B
JPY
|
Net Income
|
5.1B
JPY
|
Income Statement
JM Holdings Co Ltd
Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
99 823
N/A
|
101 395
+2%
|
103 770
+2%
|
105 527
+2%
|
107 202
+2%
|
108 031
+1%
|
108 289
+0%
|
109 035
+1%
|
109 294
+0%
|
110 274
+1%
|
113 278
+3%
|
116 049
+2%
|
118 967
+3%
|
124 387
+5%
|
126 958
+2%
|
128 565
+1%
|
130 881
+2%
|
129 491
-1%
|
129 823
+0%
|
132 669
+2%
|
134 963
+2%
|
138 548
+3%
|
140 845
+2%
|
141 830
+1%
|
144 190
+2%
|
148 511
+3%
|
154 815
+4%
|
160 918
+4%
|
167 374
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(70 844)
|
(72 134)
|
(74 137)
|
(75 698)
|
(77 018)
|
(77 594)
|
(77 797)
|
(78 205)
|
(78 199)
|
(78 901)
|
(80 874)
|
(82 988)
|
(85 007)
|
(88 839)
|
(90 283)
|
(91 210)
|
(92 916)
|
(91 953)
|
(92 924)
|
(95 429)
|
(97 296)
|
(99 980)
|
(101 506)
|
(101 945)
|
(103 626)
|
(106 628)
|
(110 810)
|
(115 025)
|
(119 450)
|
|
Gross Profit |
28 979
N/A
|
29 261
+1%
|
29 633
+1%
|
29 829
+1%
|
30 184
+1%
|
30 437
+1%
|
30 492
+0%
|
30 830
+1%
|
31 095
+1%
|
31 373
+1%
|
32 404
+3%
|
33 061
+2%
|
33 960
+3%
|
35 548
+5%
|
36 675
+3%
|
37 355
+2%
|
37 965
+2%
|
37 538
-1%
|
36 899
-2%
|
37 240
+1%
|
37 667
+1%
|
38 568
+2%
|
39 339
+2%
|
39 885
+1%
|
40 564
+2%
|
41 883
+3%
|
44 005
+5%
|
45 893
+4%
|
47 924
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(24 693)
|
(25 292)
|
(25 681)
|
(25 777)
|
(25 845)
|
(26 021)
|
(26 043)
|
(26 208)
|
(26 532)
|
(26 939)
|
(27 804)
|
(28 539)
|
(29 192)
|
(29 779)
|
(29 958)
|
(30 822)
|
(30 859)
|
(30 052)
|
(30 324)
|
(30 887)
|
(31 577)
|
(32 491)
|
(32 664)
|
(32 996)
|
(33 437)
|
(34 905)
|
(36 763)
|
(38 094)
|
(39 456)
|
|
Selling, General & Administrative |
(24 693)
|
(25 291)
|
(25 679)
|
(26 019)
|
(26 086)
|
(26 020)
|
(26 042)
|
(26 206)
|
(26 532)
|
(26 936)
|
(27 803)
|
(28 540)
|
(29 191)
|
(29 779)
|
(29 957)
|
(29 856)
|
(29 894)
|
(30 051)
|
(30 323)
|
(30 972)
|
(31 662)
|
(32 246)
|
(32 663)
|
(33 032)
|
(33 474)
|
(34 904)
|
(36 762)
|
(38 095)
|
(39 454)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
242
|
241
|
(1)
|
(1)
|
0
|
1
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(966)
|
(965)
|
(1)
|
(1)
|
85
|
85
|
(245)
|
(1)
|
36
|
37
|
(1)
|
(1)
|
0
|
(2)
|
|
Operating Income |
4 286
N/A
|
3 969
-7%
|
3 952
0%
|
4 052
+3%
|
4 339
+7%
|
4 416
+2%
|
4 449
+1%
|
4 622
+4%
|
4 563
-1%
|
4 434
-3%
|
4 600
+4%
|
4 522
-2%
|
4 768
+5%
|
5 769
+21%
|
6 717
+16%
|
6 533
-3%
|
7 106
+9%
|
7 486
+5%
|
6 575
-12%
|
6 353
-3%
|
6 090
-4%
|
6 077
0%
|
6 675
+10%
|
6 889
+3%
|
7 127
+3%
|
6 978
-2%
|
7 242
+4%
|
7 799
+8%
|
8 468
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(22)
|
(25)
|
(28)
|
(31)
|
(33)
|
(30)
|
(28)
|
(27)
|
(25)
|
(20)
|
(21)
|
(22)
|
(25)
|
(32)
|
(34)
|
(7)
|
(8)
|
1
|
1
|
(27)
|
(25)
|
(33)
|
(31)
|
(30)
|
(35)
|
(38)
|
(41)
|
(43)
|
|
Non-Reccuring Items |
99
|
343
|
343
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
89
|
389
|
389
|
239
|
(664)
|
0
|
0
|
(635)
|
86
|
0
|
0
|
0
|
38
|
0
|
0
|
240
|
(34)
|
(81)
|
(81)
|
|
Gain/Loss on Disposition of Assets |
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
|
(27)
|
(27)
|
0
|
0
|
|
Total Other Income |
41
|
133
|
159
|
121
|
153
|
146
|
127
|
156
|
149
|
133
|
170
|
182
|
154
|
149
|
123
|
110
|
98
|
128
|
117
|
208
|
248
|
242
|
283
|
217
|
171
|
227
|
213
|
218
|
241
|
|
Pre-Tax Income |
4 401
N/A
|
4 423
+0%
|
4 429
+0%
|
4 145
-6%
|
4 461
+8%
|
4 529
+2%
|
4 546
+0%
|
4 750
+4%
|
4 685
-1%
|
4 692
+0%
|
4 839
+3%
|
5 072
+5%
|
5 289
+4%
|
6 132
+16%
|
6 144
+0%
|
6 609
+8%
|
7 197
+9%
|
6 971
-3%
|
6 779
-3%
|
6 562
-3%
|
6 311
-4%
|
6 294
0%
|
6 963
+11%
|
7 075
+2%
|
7 268
+3%
|
7 383
+2%
|
7 356
0%
|
7 895
+7%
|
8 585
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(2 027)
|
(1 774)
|
(1 754)
|
(1 589)
|
(1 684)
|
(1 822)
|
(1 749)
|
(1 817)
|
(1 811)
|
(1 847)
|
(1 985)
|
(2 117)
|
(2 164)
|
(2 556)
|
(2 456)
|
(2 810)
|
(3 207)
|
(2 870)
|
(2 494)
|
(2 428)
|
(2 239)
|
(2 471)
|
(2 657)
|
(2 720)
|
(2 843)
|
(2 905)
|
(2 899)
|
(3 143)
|
(3 428)
|
|
Income from Continuing Operations |
2 374
|
2 649
|
2 675
|
2 556
|
2 777
|
2 707
|
2 797
|
2 933
|
2 874
|
2 845
|
2 854
|
2 955
|
3 125
|
3 576
|
3 688
|
3 799
|
3 990
|
4 101
|
4 285
|
4 134
|
4 072
|
3 823
|
4 306
|
4 355
|
4 425
|
4 478
|
4 457
|
4 752
|
5 157
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(33)
|
(48)
|
(61)
|
(41)
|
(35)
|
(34)
|
(27)
|
(33)
|
(38)
|
(37)
|
(38)
|
(38)
|
(38)
|
(37)
|
(38)
|
(40)
|
(42)
|
(40)
|
(45)
|
(40)
|
(39)
|
(43)
|
|
Net Income (Common) |
2 373
N/A
|
2 648
+12%
|
2 674
+1%
|
2 554
-4%
|
2 776
+9%
|
2 706
-3%
|
2 773
+2%
|
2 901
+5%
|
2 825
-3%
|
2 783
-1%
|
2 813
+1%
|
2 919
+4%
|
3 092
+6%
|
3 549
+15%
|
3 654
+3%
|
3 760
+3%
|
3 952
+5%
|
4 062
+3%
|
4 246
+5%
|
4 095
-4%
|
4 034
-1%
|
3 785
-6%
|
4 266
+13%
|
4 313
+1%
|
4 385
+2%
|
4 433
+1%
|
4 416
0%
|
4 712
+7%
|
5 113
+9%
|
|
EPS (Diluted) |
87.88
N/A
|
98.07
+12%
|
100.27
+2%
|
94.59
-6%
|
102.81
+9%
|
100.22
-3%
|
104.1
+4%
|
108.91
+5%
|
106.06
-3%
|
104.47
-1%
|
105.58
+1%
|
109.49
+4%
|
116
+6%
|
133.13
+15%
|
137.07
+3%
|
141.04
+3%
|
148.24
+5%
|
152.37
+3%
|
159.27
+5%
|
153.49
-4%
|
151.2
-1%
|
141.89
-6%
|
159.9
+13%
|
161.66
+1%
|
164.36
+2%
|
166.16
+1%
|
165.52
0%
|
176.62
+7%
|
191.65
+9%
|