Carta Holdings Inc
TSE:3688
Carta Holdings Inc
TSE:3688
Price:
1 713 JPY
0.76%
Market Closed
Updated:
Apr 19, 2024
Income Statement
Earnings Waterfall
Carta Holdings Inc
Carta Holdings Inc
|
Revenue
|
24.1B
JPY
|
|
Cost of Revenue
|
-2.6B
JPY
|
|
Gross Profit
|
21.5B
JPY
|
|
Operating Expenses
|
-20.2B
JPY
|
|
Operating Income
|
1.3B
JPY
|
|
Other Expenses
|
-3.7B
JPY
|
|
Net Income
|
-2.4B
JPY
|
Income Statement
Carta Holdings Inc
Carta Holdings Inc
Currency: JPY
| 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 |
16 952
N/A
|
17 270
+2%
|
17 730
+3%
|
18 407
+4%
|
19 046
+3%
|
19 702
+3%
|
20 842
+6%
|
22 428
+8%
|
24 069
+7%
|
25 327
+5%
|
25 895
+2%
|
26 121
+1%
|
26 806
+3%
|
27 526
+3%
|
28 518
+4%
|
29 589
+4%
|
31 424
+6%
|
29 395
-6%
|
27 262
-7%
|
26 158
-4%
|
22 712
-13%
|
22 991
+1%
|
23 087
+0%
|
22 487
-3%
|
23 026
+2%
|
24 003
+4%
|
24 630
+3%
|
25 821
+5%
|
26 314
+2%
|
26 368
+0%
|
26 821
+2%
|
25 940
-3%
|
25 401
-2%
|
24 826
-2%
|
24 107
-3%
|
24 111
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 480)
|
(10 737)
|
(11 169)
|
(11 863)
|
(12 619)
|
(13 308)
|
(14 421)
|
(15 521)
|
(16 540)
|
(17 463)
|
(17 881)
|
(18 221)
|
(19 064)
|
(19 608)
|
(20 356)
|
(20 978)
|
(16 521)
|
(12 175)
|
(7 577)
|
(3 193)
|
(3 014)
|
(3 172)
|
(3 182)
|
(2 852)
|
(2 797)
|
(2 682)
|
(2 666)
|
(2 620)
|
(2 555)
|
(2 593)
|
(2 652)
|
(2 751)
|
(2 731)
|
(2 797)
|
(2 768)
|
(2 631)
|
|
| Gross Profit |
6 472
N/A
|
6 533
+1%
|
6 562
+0%
|
6 544
0%
|
6 427
-2%
|
6 394
-1%
|
6 421
+0%
|
6 907
+8%
|
7 529
+9%
|
7 864
+4%
|
8 015
+2%
|
7 900
-1%
|
7 743
-2%
|
7 918
+2%
|
8 162
+3%
|
8 611
+5%
|
14 903
+73%
|
17 220
+16%
|
19 685
+14%
|
22 966
+17%
|
19 698
-14%
|
19 819
+1%
|
19 906
+0%
|
19 635
-1%
|
20 229
+3%
|
21 321
+5%
|
21 964
+3%
|
23 201
+6%
|
23 759
+2%
|
23 775
+0%
|
24 169
+2%
|
23 189
-4%
|
22 670
-2%
|
22 029
-3%
|
21 339
-3%
|
21 480
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 283)
|
(4 347)
|
(4 324)
|
(4 292)
|
(4 308)
|
(4 451)
|
(4 700)
|
(5 150)
|
(5 565)
|
(5 860)
|
(6 208)
|
(6 313)
|
(6 408)
|
(6 594)
|
(6 742)
|
(7 183)
|
(11 810)
|
(14 129)
|
(16 461)
|
(19 126)
|
(16 691)
|
(16 395)
|
(16 288)
|
(16 172)
|
(16 354)
|
(16 910)
|
(17 525)
|
(18 228)
|
(18 920)
|
(19 966)
|
(20 694)
|
(20 771)
|
(21 167)
|
(21 156)
|
(20 703)
|
(20 179)
|
|
| Selling, General & Administrative |
(4 283)
|
(4 348)
|
(4 324)
|
(4 292)
|
(4 308)
|
(4 451)
|
(4 700)
|
(5 150)
|
(5 565)
|
(5 860)
|
(6 208)
|
(6 313)
|
(6 408)
|
(6 595)
|
(6 742)
|
(7 183)
|
(11 810)
|
(14 129)
|
(16 461)
|
(19 126)
|
(16 690)
|
(16 394)
|
(16 288)
|
(16 172)
|
(16 354)
|
(16 909)
|
(17 524)
|
(18 227)
|
(18 919)
|
(19 966)
|
(20 694)
|
(20 771)
|
(21 167)
|
(21 156)
|
(20 702)
|
(20 178)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Operating Income |
2 189
N/A
|
2 186
0%
|
2 238
+2%
|
2 252
+1%
|
2 119
-6%
|
1 943
-8%
|
1 721
-11%
|
1 757
+2%
|
1 964
+12%
|
2 005
+2%
|
1 806
-10%
|
1 587
-12%
|
1 335
-16%
|
1 323
-1%
|
1 420
+7%
|
1 428
+1%
|
3 093
+117%
|
3 092
0%
|
3 224
+4%
|
3 840
+19%
|
3 007
-22%
|
3 423
+14%
|
3 617
+6%
|
3 463
-4%
|
3 875
+12%
|
4 411
+14%
|
4 439
+1%
|
4 973
+12%
|
4 839
-3%
|
3 809
-21%
|
3 475
-9%
|
2 418
-30%
|
1 503
-38%
|
873
-42%
|
636
-27%
|
1 301
+105%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
30
|
24
|
(25)
|
(78)
|
(176)
|
(247)
|
(442)
|
(371)
|
(272)
|
(223)
|
250
|
158
|
162
|
180
|
(88)
|
(68)
|
(96)
|
(212)
|
(162)
|
(153)
|
(4)
|
(7)
|
(22)
|
(108)
|
341
|
512
|
640
|
717
|
1 418
|
1 617
|
1 602
|
1 531
|
298
|
464
|
465
|
438
|
|
| Non-Reccuring Items |
(15)
|
(27)
|
320
|
310
|
317
|
363
|
(12)
|
(17)
|
(24)
|
(317)
|
(283)
|
(237)
|
(256)
|
(10)
|
(115)
|
(27)
|
(8)
|
(131)
|
(40)
|
(273)
|
(295)
|
(136)
|
(137)
|
(419)
|
(442)
|
(494)
|
(544)
|
(666)
|
(546)
|
(488)
|
(422)
|
325
|
(1 639)
|
(1 475)
|
(1 979)
|
(3 915)
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
52
|
52
|
79
|
0
|
0
|
568
|
541
|
541
|
0
|
0
|
0
|
139
|
108
|
108
|
108
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
116
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
27
|
(18)
|
(13)
|
(5)
|
(2)
|
(8)
|
6
|
7
|
7
|
7
|
227
|
161
|
134
|
122
|
(13)
|
547
|
19
|
25
|
(35)
|
(84)
|
(87)
|
(75)
|
73
|
95
|
100
|
99
|
127
|
232
|
315
|
309
|
308
|
226
|
152
|
78
|
71
|
|
| Pre-Tax Income |
2 211
N/A
|
2 204
0%
|
2 510
+14%
|
2 471
-2%
|
2 254
-9%
|
2 058
-9%
|
1 259
-39%
|
1 375
+9%
|
1 728
+26%
|
1 524
-12%
|
1 859
+22%
|
1 736
-7%
|
1 401
-19%
|
2 195
+57%
|
1 881
-14%
|
1 860
-1%
|
3 537
+90%
|
2 768
-22%
|
3 047
+10%
|
3 517
+15%
|
2 732
-22%
|
3 302
+21%
|
3 492
+6%
|
3 055
-13%
|
3 869
+27%
|
4 529
+17%
|
4 634
+2%
|
5 151
+11%
|
5 943
+15%
|
5 253
-12%
|
5 080
-3%
|
4 698
-8%
|
388
-92%
|
14
-96%
|
(800)
N/A
|
(2 105)
-163%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(914)
|
(954)
|
(912)
|
(878)
|
(817)
|
(694)
|
(593)
|
(620)
|
(705)
|
(754)
|
(710)
|
(693)
|
(604)
|
(780)
|
(770)
|
(716)
|
(1 328)
|
(1 059)
|
(1 115)
|
(1 395)
|
(1 211)
|
(1 492)
|
(1 484)
|
(1 190)
|
(1 372)
|
(1 493)
|
(1 643)
|
(2 027)
|
(2 208)
|
(2 047)
|
(1 907)
|
(1 596)
|
(432)
|
(301)
|
(119)
|
(90)
|
|
| Income from Continuing Operations |
1 297
|
1 250
|
1 598
|
1 593
|
1 438
|
1 364
|
666
|
755
|
1 023
|
769
|
1 149
|
1 043
|
798
|
1 415
|
1 111
|
1 144
|
2 209
|
1 709
|
1 932
|
2 122
|
1 522
|
1 810
|
2 008
|
1 865
|
2 497
|
3 036
|
2 991
|
3 124
|
3 735
|
3 206
|
3 173
|
3 102
|
(44)
|
(287)
|
(919)
|
(2 195)
|
|
| Income to Minority Interest |
42
|
44
|
49
|
62
|
59
|
60
|
66
|
23
|
(1)
|
3
|
13
|
32
|
20
|
13
|
7
|
(24)
|
(33)
|
(16)
|
(36)
|
17
|
31
|
(4)
|
(35)
|
(83)
|
(65)
|
(35)
|
(9)
|
(19)
|
1
|
42
|
(27)
|
(66)
|
(144)
|
(229)
|
(191)
|
(164)
|
|
| Net Income (Common) |
1 338
N/A
|
1 294
-3%
|
1 647
+27%
|
1 655
+0%
|
1 497
-10%
|
1 424
-5%
|
732
-49%
|
777
+6%
|
1 022
+31%
|
772
-24%
|
1 162
+50%
|
1 074
-8%
|
818
-24%
|
1 429
+75%
|
1 117
-22%
|
1 120
+0%
|
2 175
+94%
|
1 693
-22%
|
1 896
+12%
|
2 139
+13%
|
1 551
-27%
|
1 806
+16%
|
1 971
+9%
|
1 781
-10%
|
2 432
+37%
|
3 000
+23%
|
2 983
-1%
|
3 104
+4%
|
3 735
+20%
|
3 247
-13%
|
3 146
-3%
|
3 035
-4%
|
(189)
N/A
|
(517)
-174%
|
(1 112)
-115%
|
(2 360)
-112%
|
|
| EPS (Diluted) |
107.05
N/A
|
103.52
-3%
|
131.18
+27%
|
133.44
+2%
|
120.69
-10%
|
114.86
-5%
|
59.21
-48%
|
63.2
+7%
|
82.41
+30%
|
64.32
-22%
|
93.54
+45%
|
86.64
-7%
|
67.61
-22%
|
118.06
+75%
|
91.65
-22%
|
92.39
+1%
|
115.94
+25%
|
65.99
-43%
|
73.99
+12%
|
93.59
+26%
|
60.72
-35%
|
71.32
+17%
|
77.89
+9%
|
70.2
-10%
|
96.07
+37%
|
118.26
+23%
|
117.16
-1%
|
121.31
+4%
|
144.57
+19%
|
125.74
-13%
|
123.38
-2%
|
118.56
-4%
|
-7.51
N/A
|
-20.39
-172%
|
-44.19
-117%
|
-93.78
-112%
|
|
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