Colopl Inc
TSE:3668
Income Statement
Earnings Waterfall
Colopl Inc
Revenue
|
29.4B
JPY
|
Cost of Revenue
|
-20.9B
JPY
|
Gross Profit
|
8.6B
JPY
|
Operating Expenses
|
-6.2B
JPY
|
Operating Income
|
2.4B
JPY
|
Other Expenses
|
-646m
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Colopl Inc
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 |
25 086
N/A
|
34 573
+38%
|
44 242
+28%
|
53 575
+21%
|
58 947
+10%
|
63 147
+7%
|
67 027
+6%
|
72 396
+8%
|
79 221
+9%
|
84 842
+7%
|
85 793
+1%
|
84 730
-1%
|
75 870
-10%
|
66 546
-12%
|
58 351
-12%
|
52 246
-10%
|
50 206
-4%
|
48 537
-3%
|
47 096
-3%
|
45 776
-3%
|
43 254
-6%
|
41 840
-3%
|
40 305
-4%
|
38 920
-3%
|
40 266
+3%
|
41 652
+3%
|
43 995
+6%
|
45 128
+3%
|
42 559
-6%
|
42 099
-1%
|
39 894
-5%
|
37 125
-7%
|
35 906
-3%
|
33 465
-7%
|
32 784
-2%
|
32 541
-1%
|
32 243
-1%
|
32 773
+2%
|
31 945
-3%
|
30 926
-3%
|
29 447
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 887)
|
(15 442)
|
(18 818)
|
(22 160)
|
(24 224)
|
(25 881)
|
(27 491)
|
(29 609)
|
(32 183)
|
(34 669)
|
(36 561)
|
(37 442)
|
(35 736)
|
(33 499)
|
(30 403)
|
(28 449)
|
(28 208)
|
(28 080)
|
(28 170)
|
(28 357)
|
(27 832)
|
(27 777)
|
(27 552)
|
(26 409)
|
(24 927)
|
(23 907)
|
(23 880)
|
(24 275)
|
(24 508)
|
(25 021)
|
(24 586)
|
(24 108)
|
(23 735)
|
(22 700)
|
(22 552)
|
(22 704)
|
(22 548)
|
(22 725)
|
(22 442)
|
(21 523)
|
(20 853)
|
|
Gross Profit |
13 199
N/A
|
19 131
+45%
|
25 424
+33%
|
31 415
+24%
|
34 723
+11%
|
37 266
+7%
|
39 535
+6%
|
42 786
+8%
|
47 038
+10%
|
50 173
+7%
|
49 232
-2%
|
47 288
-4%
|
40 133
-15%
|
33 046
-18%
|
27 948
-15%
|
23 797
-15%
|
21 998
-8%
|
20 457
-7%
|
18 926
-7%
|
17 419
-8%
|
15 422
-11%
|
14 063
-9%
|
12 753
-9%
|
12 511
-2%
|
15 339
+23%
|
17 745
+16%
|
20 115
+13%
|
20 853
+4%
|
18 051
-13%
|
17 078
-5%
|
15 308
-10%
|
13 017
-15%
|
12 171
-6%
|
10 765
-12%
|
10 232
-5%
|
9 837
-4%
|
9 695
-1%
|
10 048
+4%
|
9 503
-5%
|
9 403
-1%
|
8 594
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 431)
|
(4 822)
|
(6 115)
|
(7 811)
|
(8 852)
|
(8 765)
|
(9 917)
|
(10 469)
|
(11 419)
|
(12 524)
|
(14 482)
|
(15 433)
|
(15 069)
|
(14 268)
|
(11 871)
|
(10 865)
|
(10 536)
|
(10 712)
|
(10 781)
|
(10 467)
|
(10 866)
|
(10 799)
|
(10 365)
|
(9 559)
|
(8 326)
|
(7 863)
|
(8 362)
|
(8 603)
|
(8 288)
|
(8 115)
|
(7 097)
|
(6 697)
|
(6 468)
|
(6 411)
|
(6 219)
|
(5 527)
|
(6 132)
|
(5 963)
|
(6 161)
|
(6 545)
|
(6 161)
|
|
Selling, General & Administrative |
(3 432)
|
(4 822)
|
(6 114)
|
(7 780)
|
(8 851)
|
(8 763)
|
(9 915)
|
(10 445)
|
(11 417)
|
(12 523)
|
(14 271)
|
(15 394)
|
(15 068)
|
(14 266)
|
(11 869)
|
(10 813)
|
(10 533)
|
(10 710)
|
(10 779)
|
(10 432)
|
(10 865)
|
(10 797)
|
(10 364)
|
(9 461)
|
(8 324)
|
(7 862)
|
(8 362)
|
(8 317)
|
(8 287)
|
(8 113)
|
(7 095)
|
(6 561)
|
(6 466)
|
(6 410)
|
(6 217)
|
(5 469)
|
(6 130)
|
(5 962)
|
(6 160)
|
(6 511)
|
(6 160)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(32)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(211)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
9 767
N/A
|
14 308
+46%
|
19 309
+35%
|
23 604
+22%
|
25 872
+10%
|
28 503
+10%
|
29 620
+4%
|
32 318
+9%
|
35 620
+10%
|
37 649
+6%
|
34 750
-8%
|
31 855
-8%
|
25 065
-21%
|
18 779
-25%
|
16 077
-14%
|
12 932
-20%
|
11 462
-11%
|
9 745
-15%
|
8 145
-16%
|
6 952
-15%
|
4 556
-34%
|
3 264
-28%
|
2 388
-27%
|
2 952
+24%
|
7 013
+138%
|
9 882
+41%
|
11 753
+19%
|
12 250
+4%
|
9 763
-20%
|
8 963
-8%
|
8 211
-8%
|
6 320
-23%
|
5 703
-10%
|
4 354
-24%
|
4 013
-8%
|
4 310
+7%
|
3 563
-17%
|
4 085
+15%
|
3 342
-18%
|
2 858
-14%
|
2 433
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
30
|
13
|
1
|
9
|
93
|
173
|
180
|
42
|
10
|
(280)
|
(673)
|
(569)
|
(82)
|
30
|
415
|
464
|
(78)
|
77
|
169
|
997
|
922
|
928
|
745
|
(198)
|
(120)
|
(121)
|
(141)
|
187
|
266
|
1 197
|
1 464
|
1 455
|
1 400
|
553
|
941
|
1 361
|
515
|
472
|
386
|
367
|
768
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(210)
|
0
|
(511)
|
(531)
|
(771)
|
(892)
|
(865)
|
(995)
|
(932)
|
(1 024)
|
(2 018)
|
(2 047)
|
(1 862)
|
(1 649)
|
(1 449)
|
(1 356)
|
(1 179)
|
(1 228)
|
(1 514)
|
(1 479)
|
(1 454)
|
(4 705)
|
(3 642)
|
(3 639)
|
(3 639)
|
(339)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
100
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(58)
|
(57)
|
(58)
|
(58)
|
1
|
4
|
9
|
12
|
4
|
(14)
|
(22)
|
(38)
|
(38)
|
20
|
42
|
59
|
41
|
(182)
|
(62)
|
(252)
|
(201)
|
13
|
3
|
93
|
155
|
15
|
323
|
349
|
297
|
118
|
139
|
156
|
163
|
109
|
121
|
86
|
65
|
51
|
56
|
|
Pre-Tax Income |
9 798
N/A
|
14 323
+46%
|
19 253
+34%
|
23 556
+22%
|
25 907
+10%
|
28 617
+10%
|
29 801
+4%
|
32 363
+9%
|
35 638
+10%
|
37 170
+4%
|
34 080
-8%
|
30 761
-10%
|
24 430
-21%
|
18 000
-26%
|
15 562
-14%
|
12 551
-19%
|
10 431
-17%
|
9 049
-13%
|
7 431
-18%
|
5 849
-21%
|
3 369
-42%
|
2 078
-38%
|
1 283
-38%
|
1 318
+3%
|
5 540
+320%
|
8 675
+57%
|
10 539
+21%
|
10 938
+4%
|
8 873
-19%
|
9 055
+2%
|
5 267
-42%
|
4 251
-19%
|
3 603
-15%
|
1 424
-60%
|
4 778
+236%
|
5 732
+20%
|
4 199
-27%
|
4 643
+11%
|
3 793
-18%
|
3 276
-14%
|
3 257
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 371)
|
(6 339)
|
(8 480)
|
(10 532)
|
(11 356)
|
(12 352)
|
(12 650)
|
(12 927)
|
(14 047)
|
(14 508)
|
(13 637)
|
(10 097)
|
(7 506)
|
(4 704)
|
(3 157)
|
(3 860)
|
(3 098)
|
(2 636)
|
(2 133)
|
(1 656)
|
(905)
|
(556)
|
(291)
|
(248)
|
(1 394)
|
(2 241)
|
(2 713)
|
(2 960)
|
(2 343)
|
(2 360)
|
(1 342)
|
(1 203)
|
(1 129)
|
(586)
|
(1 511)
|
(3 318)
|
(2 875)
|
(3 100)
|
(2 909)
|
(1 383)
|
(1 469)
|
|
Income from Continuing Operations |
5 426
|
7 983
|
10 772
|
13 025
|
14 551
|
16 265
|
17 150
|
19 436
|
21 591
|
22 662
|
20 445
|
20 665
|
16 925
|
13 297
|
12 405
|
8 691
|
7 333
|
6 413
|
5 298
|
4 193
|
2 464
|
1 522
|
992
|
1 070
|
4 146
|
6 434
|
7 826
|
7 978
|
6 530
|
6 695
|
3 925
|
3 048
|
2 474
|
838
|
3 267
|
2 414
|
1 324
|
1 543
|
884
|
1 893
|
1 788
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5 426
N/A
|
7 983
+47%
|
10 772
+35%
|
13 025
+21%
|
14 551
+12%
|
16 265
+12%
|
17 150
+5%
|
19 436
+13%
|
21 591
+11%
|
22 662
+5%
|
20 485
-10%
|
20 711
+1%
|
16 971
-18%
|
13 343
-21%
|
12 411
-7%
|
8 691
-30%
|
7 333
-16%
|
6 413
-13%
|
5 298
-17%
|
4 192
-21%
|
2 464
-41%
|
1 521
-38%
|
990
-35%
|
1 070
+8%
|
4 145
+287%
|
6 434
+55%
|
7 827
+22%
|
7 977
+2%
|
6 527
-18%
|
6 691
+3%
|
3 922
-41%
|
3 047
-22%
|
2 475
-19%
|
840
-66%
|
3 268
+289%
|
2 414
-26%
|
1 324
-45%
|
1 543
+17%
|
884
-43%
|
1 893
+114%
|
1 787
-6%
|
|
EPS (Diluted) |
42.72
N/A
|
62.85
+47%
|
82.86
+32%
|
100.96
+22%
|
110.23
+9%
|
127.07
+15%
|
133.98
+5%
|
150.62
+12%
|
168.67
+12%
|
177.04
+5%
|
157.57
-11%
|
161.44
+2%
|
132.58
-18%
|
104.24
-21%
|
96.96
-7%
|
67.8
-30%
|
57.28
-16%
|
50.1
-13%
|
41.39
-17%
|
32.69
-21%
|
19.38
-41%
|
11.92
-38%
|
7.76
-35%
|
8.35
+8%
|
32.33
+287%
|
50.18
+55%
|
61.04
+22%
|
62.22
+2%
|
50.91
-18%
|
52.18
+2%
|
30.64
-41%
|
23.81
-22%
|
19.28
-19%
|
6.53
-66%
|
25.48
+290%
|
18.82
-26%
|
10.32
-45%
|
12.03
+17%
|
6.89
-43%
|
14.76
+114%
|
13.93
-6%
|