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Papyless Co Ltd
TSE:3641

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Papyless Co Ltd Logo
Papyless Co Ltd
TSE:3641
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Price: 903 JPY -0.55% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Papyless Co Ltd

Revenue
17.5B JPY
Cost of Revenue
-9.2B JPY
Gross Profit
8.3B JPY
Operating Expenses
-8.2B JPY
Operating Income
144m JPY
Other Expenses
264m JPY
Net Income
408m JPY

Income Statement
Papyless Co Ltd

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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
6 527
N/A
6 921
+6%
7 424
+7%
7 842
+6%
8 157
+4%
8 425
+3%
8 822
+5%
9 354
+6%
9 873
+6%
10 452
+6%
11 125
+6%
12 019
+8%
13 039
+8%
14 141
+8%
15 014
+6%
15 623
+4%
16 053
+3%
16 202
+1%
16 439
+1%
17 115
+4%
17 926
+5%
19 162
+7%
20 479
+7%
21 452
+5%
22 441
+5%
23 347
+4%
24 085
+3%
24 371
+1%
24 275
0%
23 714
-2%
22 939
-3%
22 295
-3%
21 383
-4%
20 700
-3%
20 028
-3%
19 481
-3%
19 123
-2%
18 626
-3%
18 131
-3%
17 818
-2%
17 476
-2%
Gross Profit
Cost of Revenue
(2 685)
(2 832)
(3 041)
(3 210)
(3 346)
(3 501)
(3 703)
(3 948)
(4 196)
(4 424)
(4 702)
(5 086)
(5 529)
(6 003)
(6 400)
(6 703)
(6 903)
(7 011)
(7 142)
(7 448)
(7 844)
(8 435)
(9 091)
(9 607)
(10 107)
(10 545)
(11 070)
(11 403)
(11 607)
(11 553)
(11 270)
(11 089)
(10 760)
(10 615)
(10 395)
(10 212)
(10 071)
(9 869)
(9 625)
(9 385)
(9 169)
Gross Profit
3 842
N/A
4 089
+6%
4 384
+7%
4 632
+6%
4 811
+4%
4 924
+2%
5 118
+4%
5 406
+6%
5 677
+5%
6 028
+6%
6 424
+7%
6 932
+8%
7 510
+8%
8 138
+8%
8 614
+6%
8 920
+4%
9 150
+3%
9 191
+0%
9 297
+1%
9 667
+4%
10 082
+4%
10 727
+6%
11 388
+6%
11 845
+4%
12 334
+4%
12 802
+4%
13 015
+2%
12 968
0%
12 668
-2%
12 161
-4%
11 669
-4%
11 206
-4%
10 623
-5%
10 085
-5%
9 633
-4%
9 269
-4%
9 052
-2%
8 757
-3%
8 506
-3%
8 433
-1%
8 307
-1%
Operating Income
Operating Expenses
(3 224)
(3 429)
(3 640)
(3 871)
(4 068)
(4 397)
(4 556)
(4 770)
(4 856)
(5 009)
(5 351)
(5 652)
(5 958)
(6 481)
(6 984)
(7 462)
(7 899)
(7 913)
(7 760)
(7 870)
(8 127)
(8 757)
(9 669)
(10 351)
(11 036)
(11 270)
(11 142)
(10 848)
(10 072)
(9 934)
(9 881)
(9 874)
(9 708)
(9 128)
(8 836)
(8 526)
(8 343)
(8 332)
(8 236)
(8 109)
(8 163)
Selling, General & Administrative
(3 224)
(3 396)
(3 640)
(3 871)
(4 068)
(4 366)
(4 556)
(4 770)
(4 856)
(4 968)
(5 348)
(5 649)
(5 955)
(6 409)
(6 982)
(7 460)
(7 897)
(7 844)
(7 759)
(7 870)
(8 125)
(8 682)
(9 668)
(10 349)
(11 036)
(11 175)
(11 142)
(10 846)
(10 071)
(9 840)
(9 879)
(9 874)
(9 707)
(9 052)
(8 837)
(8 525)
(8 343)
(8 242)
(8 235)
(8 109)
(8 163)
Research & Development
0
(31)
0
0
0
(29)
0
0
0
0
0
0
0
(57)
0
0
0
(60)
0
0
0
(66)
0
0
0
(86)
0
0
0
(84)
0
0
0
(67)
0
0
0
(81)
0
0
0
Depreciation & Amortization
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(13)
0
0
0
(8)
0
0
0
(8)
0
0
0
(8)
0
0
0
(9)
0
0
0
(9)
0
0
0
(8)
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
(40)
(3)
(3)
(3)
(2)
(2)
0
(2)
(1)
(1)
0
(2)
(1)
(1)
(2)
0
(1)
0
(2)
(1)
(1)
(2)
0
0
0
0
(1)
0
(1)
0
0
0
Operating Income
618
N/A
661
+7%
744
+12%
761
+2%
743
-2%
527
-29%
562
+7%
636
+13%
820
+29%
1 019
+24%
1 073
+5%
1 280
+19%
1 552
+21%
1 657
+7%
1 630
-2%
1 458
-11%
1 251
-14%
1 278
+2%
1 537
+20%
1 797
+17%
1 955
+9%
1 970
+1%
1 719
-13%
1 494
-13%
1 298
-13%
1 532
+18%
1 873
+22%
2 120
+13%
2 596
+22%
2 227
-14%
1 788
-20%
1 332
-26%
915
-31%
957
+5%
797
-17%
743
-7%
709
-5%
425
-40%
270
-36%
324
+20%
144
-56%
Pre-Tax Income
Interest Income Expense
32
20
16
28
32
19
29
1
(16)
(31)
(70)
(58)
3
4
46
66
9
(32)
(16)
(6)
(42)
14
(32)
(57)
(2)
(50)
(31)
(40)
(84)
55
65
85
166
243
419
518
238
107
113
90
190
Total Other Income
30
20
21
21
16
15
16
2
2
11
(2)
(20)
(20)
(21)
(20)
8
7
6
5
6
5
9
6
6
6
9
9
9
10
6
9
9
9
8
7
6
6
5
11
(67)
(67)
Pre-Tax Income
681
N/A
701
+3%
781
+11%
810
+4%
791
-2%
561
-29%
607
+8%
640
+5%
807
+26%
999
+24%
1 001
+0%
1 202
+20%
1 535
+28%
1 640
+7%
1 656
+1%
1 532
-7%
1 267
-17%
1 252
-1%
1 526
+22%
1 797
+18%
1 918
+7%
1 993
+4%
1 693
-15%
1 443
-15%
1 302
-10%
1 491
+15%
1 851
+24%
2 089
+13%
2 522
+21%
2 288
-9%
1 862
-19%
1 426
-23%
1 090
-24%
1 208
+11%
1 223
+1%
1 267
+4%
953
-25%
537
-44%
394
-27%
347
-12%
267
-23%
Net Income
Tax Provision
(254)
(267)
(292)
(300)
(291)
(206)
(222)
(238)
(297)
(372)
(369)
(430)
(524)
(533)
(541)
(508)
(424)
(410)
(491)
(567)
(621)
(655)
(567)
(500)
(466)
(524)
(628)
(688)
(803)
(744)
(626)
(506)
(412)
(455)
(473)
(491)
(384)
120
156
131
123
Income from Continuing Operations
426
434
490
511
501
355
385
402
509
627
632
772
1 011
1 107
1 115
1 024
843
842
1 035
1 230
1 297
1 338
1 126
943
836
967
1 223
1 401
1 719
1 544
1 236
920
678
753
750
776
569
657
550
478
390
Income to Minority Interest
0
0
0
0
0
0
3
3
14
24
26
32
28
27
26
23
18
10
8
7
7
10
9
7
5
0
(1)
(1)
0
0
0
(2)
(2)
0
(1)
0
0
0
5
6
18
Net Income (Common)
426
N/A
434
+2%
490
+13%
511
+4%
501
-2%
355
-29%
388
+9%
405
+5%
523
+29%
651
+24%
659
+1%
804
+22%
1 040
+29%
1 134
+9%
1 140
+1%
1 048
-8%
860
-18%
853
-1%
1 043
+22%
1 236
+19%
1 306
+6%
1 348
+3%
1 136
-16%
951
-16%
841
-12%
967
+15%
1 222
+26%
1 400
+15%
1 718
+23%
1 542
-10%
1 233
-20%
915
-26%
674
-26%
751
+11%
747
-1%
774
+4%
567
-27%
657
+16%
556
-15%
485
-13%
408
-16%
EPS (Diluted)
41.78
N/A
43.4
+4%
48.01
+11%
50.55
+5%
50.07
-1%
35.32
-29%
39.14
+11%
41.36
+6%
52.83
+28%
66
+25%
66.57
+1%
81.2
+22%
105.03
+29%
114.58
+9%
115.15
+0%
104.8
-9%
86.86
-17%
85.81
-1%
105.35
+23%
124.84
+19%
131.22
+5%
135.59
+3%
114.2
-16%
95.37
-16%
84.57
-11%
96.91
+15%
123.53
+27%
141.84
+15%
172.92
+22%
155.47
-10%
124.16
-20%
92.89
-25%
70.76
-24%
77.82
+10%
81.39
+5%
84.14
+3%
61.53
-27%
71.49
+16%
57.43
-20%
48.08
-16%
40.77
-15%

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