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CI Medical Co Ltd
TSE:3540

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CI Medical Co Ltd Logo
CI Medical Co Ltd
TSE:3540
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Price: 4 065 JPY 1.37% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
CI Medical Co Ltd

Revenue
45.6B JPY
Cost of Revenue
-33.6B JPY
Gross Profit
12B JPY
Operating Expenses
-9B JPY
Operating Income
3B JPY
Other Expenses
-907m JPY
Net Income
2.1B JPY

Income Statement
CI Medical Co Ltd

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Income Statement
Currency: JPY
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
24 324
N/A
24 892
+2%
25 807
+4%
26 486
+3%
26 899
+2%
28 876
+7%
28 763
0%
30 264
+5%
31 964
+6%
33 251
+4%
37 394
+12%
39 594
+6%
40 833
+3%
41 500
+2%
41 205
-1%
41 142
0%
41 754
+1%
42 073
+1%
42 891
+2%
43 473
+1%
44 125
+1%
45 071
+2%
45 628
+1%
Gross Profit
Cost of Revenue
(17 870)
(18 280)
(18 947)
(19 377)
(19 690)
(21 192)
(21 010)
(21 961)
(22 979)
(23 506)
(26 100)
(27 475)
(28 495)
(29 273)
(29 600)
(29 640)
(30 093)
(30 394)
(31 218)
(32 058)
(32 558)
(33 253)
(33 633)
Gross Profit
6 454
N/A
6 612
+2%
6 860
+4%
7 109
+4%
7 209
+1%
7 684
+7%
7 753
+1%
8 303
+7%
8 985
+8%
9 745
+8%
11 294
+16%
12 118
+7%
12 338
+2%
12 228
-1%
11 605
-5%
11 502
-1%
11 661
+1%
11 679
+0%
11 673
0%
11 415
-2%
11 567
+1%
11 818
+2%
11 995
+1%
Operating Income
Operating Expenses
(4 523)
(4 866)
(4 944)
(5 220)
(5 376)
(5 473)
(5 653)
(5 958)
(6 092)
(6 261)
(6 591)
(6 624)
(6 874)
(7 041)
(7 082)
(7 271)
(7 359)
(7 535)
(7 683)
(7 933)
(8 134)
(8 454)
(9 006)
Selling, General & Administrative
(4 523)
(4 758)
(4 922)
(5 111)
(5 267)
(5 473)
(5 637)
(5 958)
(6 092)
(6 261)
(6 572)
(6 623)
(6 873)
(7 041)
(7 062)
(7 242)
(7 358)
(7 533)
(7 667)
(7 931)
(8 132)
(8 452)
(8 977)
Research & Development
0
0
(22)
0
0
0
(16)
0
0
0
(19)
0
0
0
(19)
0
0
0
(14)
0
0
0
(27)
Other Operating Expenses
0
(109)
(0)
(109)
(109)
0
(0)
(0)
0
0
(0)
(1)
0
(0)
(1)
(29)
(1)
0
(2)
(2)
(2)
0
(2)
Operating Income
1 931
N/A
1 746
-10%
1 917
+10%
1 889
-1%
1 833
-3%
2 212
+21%
2 100
-5%
2 345
+12%
2 893
+23%
3 484
+20%
4 703
+35%
5 495
+17%
5 464
-1%
5 187
-5%
4 523
-13%
4 231
-6%
4 302
+2%
4 144
-4%
3 990
-4%
3 482
-13%
3 433
-1%
3 364
-2%
2 989
-11%
Pre-Tax Income
Interest Income Expense
62
49
22
29
31
28
20
(18)
(69)
(77)
(73)
(27)
22
13
5
1
(22)
4
(3)
(70)
(72)
(67)
(2)
Non-Reccuring Items
0
0
(109)
0
0
0
0
(0)
(0)
(57)
(233)
(500)
(478)
(421)
(295)
0
(64)
(64)
(183)
48
165
159
113
Gain/Loss on Disposition of Assets
0
0
0
0
0
8
8
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
31
34
35
29
27
21
21
36
38
40
54
61
68
65
52
39
29
41
47
(107)
(100)
(113)
84
Pre-Tax Income
2 025
N/A
1 829
-10%
1 866
+2%
1 947
+4%
1 892
-3%
2 269
+20%
2 149
-5%
2 362
+10%
2 862
+21%
3 390
+18%
4 451
+31%
5 029
+13%
5 076
+1%
4 843
-5%
4 285
-12%
4 271
0%
4 245
-1%
4 125
-3%
3 851
-7%
3 353
-13%
3 426
+2%
3 343
-2%
3 184
-5%
Net Income
Tax Provision
(566)
(472)
(536)
(532)
(546)
(696)
(644)
(755)
(938)
(1 126)
(1 530)
(1 720)
(1 740)
(1 660)
(1 464)
(1 454)
(1 447)
(1 416)
(1 326)
(1 181)
(1 201)
(1 166)
(1 084)
Income from Continuing Operations
1 458
1 357
1 330
1 416
1 346
1 572
1 506
1 608
1 924
2 264
2 921
3 310
3 336
3 183
2 821
2 817
2 798
2 709
2 525
2 172
2 225
2 177
2 100
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
1
(4)
(12)
(16)
Net Income (Common)
1 458
N/A
1 357
-7%
1 330
-2%
1 416
+6%
1 346
-5%
1 572
+17%
1 506
-4%
1 608
+7%
1 924
+20%
2 264
+18%
2 921
+29%
3 310
+13%
3 335
+1%
3 182
-5%
2 820
-11%
2 815
0%
2 798
-1%
2 709
-3%
2 521
-7%
2 173
-14%
2 219
+2%
2 162
-3%
2 082
-4%
EPS (Diluted)
145.83
N/A
135.74
-7%
133
-2%
141.58
+6%
134.62
-5%
157.21
+17%
150.56
-4%
160.78
+7%
192.38
+20%
226.37
+18%
292.09
+29%
331.01
+13%
333.48
+1%
318.27
-5%
282
-11%
281.52
0%
279.82
-1%
270.92
-3%
252.13
-7%
217.32
-14%
221.92
+2%
216.22
-3%
208.22
-4%

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