CRI Middleware Co Ltd
TSE:3698

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CRI Middleware Co Ltd Logo
CRI Middleware Co Ltd
TSE:3698
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Price: 964 JPY 0.31% Market Closed
Market Cap: ¥5.4B

Income Statement

Earnings Waterfall
CRI Middleware Co Ltd

Income Statement
CRI Middleware Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Revenue
1 172
N/A
1 196
+2%
1 156
-3%
1 206
+4%
1 309
+9%
1 335
+2%
1 359
+2%
1 336
-2%
1 343
+1%
1 259
-6%
1 291
+3%
1 351
+5%
1 397
+3%
1 641
+18%
1 809
+10%
1 866
+3%
1 832
-2%
1 784
-3%
1 790
+0%
1 864
+4%
1 968
+6%
2 350
+19%
2 556
+9%
2 803
+10%
3 001
+7%
2 893
-4%
2 865
-1%
2 742
-4%
2 740
0%
2 841
+4%
2 864
+1%
2 981
+4%
3 037
+2%
2 991
-2%
2 983
0%
3 038
+2%
3 067
+1%
3 167
+3%
3 356
+6%
3 524
+5%
3 542
+1%
3 449
-3%
3 390
-2%
Gross Profit
Cost of Revenue
(467)
(438)
(396)
(372)
(390)
(376)
(417)
(401)
(384)
(377)
(391)
(429)
(457)
(537)
(577)
(647)
(662)
(637)
(659)
(691)
(754)
(948)
(1 089)
(1 258)
(1 365)
(1 430)
(1 418)
(1 361)
(1 442)
(1 493)
(1 501)
(1 489)
(1 372)
(1 258)
(1 254)
(1 302)
(1 419)
(1 450)
(1 504)
(1 486)
(1 402)
(1 375)
(1 339)
Gross Profit
704
N/A
757
+8%
761
+0%
833
+10%
919
+10%
958
+4%
942
-2%
935
-1%
960
+3%
882
-8%
900
+2%
923
+3%
940
+2%
1 104
+18%
1 232
+12%
1 219
-1%
1 170
-4%
1 147
-2%
1 130
-1%
1 173
+4%
1 214
+4%
1 402
+15%
1 467
+5%
1 545
+5%
1 636
+6%
1 462
-11%
1 447
-1%
1 381
-5%
1 298
-6%
1 348
+4%
1 363
+1%
1 492
+9%
1 664
+12%
1 733
+4%
1 728
0%
1 736
+0%
1 648
-5%
1 717
+4%
1 852
+8%
2 038
+10%
2 140
+5%
2 074
-3%
2 051
-1%
Operating Income
Operating Expenses
(511)
(490)
(538)
(576)
(595)
(632)
(655)
(695)
(744)
(764)
(748)
(722)
(678)
(703)
(712)
(730)
(780)
(779)
(834)
(867)
(884)
(945)
(967)
(1 058)
(1 138)
(1 178)
(1 204)
(1 231)
(1 236)
(1 250)
(1 687)
(1 683)
(1 754)
(1 388)
(1 465)
(1 394)
(1 367)
(1 349)
(1 385)
(1 468)
(1 493)
(1 519)
(1 601)
Selling, General & Administrative
(511)
(422)
(538)
(576)
(595)
(570)
(655)
(695)
(745)
(675)
(748)
(722)
(678)
(626)
(712)
(730)
(780)
(688)
(834)
(867)
(884)
(873)
(1 006)
(1 058)
(1 138)
(1 104)
(1 204)
(1 231)
(1 236)
(1 173)
(1 254)
(1 250)
(1 321)
(1 198)
(1 385)
(1 394)
(1 367)
(1 189)
(1 384)
(1 468)
(1 493)
(1 331)
(1 601)
Research & Development
0
(69)
0
0
0
(62)
0
0
0
(89)
0
0
0
(77)
0
0
0
(91)
0
0
0
(71)
0
0
0
(74)
0
0
0
(77)
0
0
0
(189)
0
0
0
(160)
0
0
0
(188)
0
Other Operating Expenses
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
0
(0)
0
0
(0)
0
(0)
39
(0)
(0)
(0)
(0)
0
(0)
(0)
(433)
(433)
(433)
(0)
(81)
0
(0)
(0)
0
0
(0)
(0)
(0)
Operating Income
194
N/A
267
+38%
223
-17%
258
+16%
323
+26%
326
+1%
287
-12%
240
-16%
215
-10%
119
-45%
152
+28%
200
+32%
262
+31%
402
+53%
520
+30%
490
-6%
389
-20%
369
-5%
297
-19%
306
+3%
330
+8%
457
+38%
500
+9%
487
-3%
498
+2%
284
-43%
242
-15%
149
-38%
62
-58%
97
+56%
(324)
N/A
(191)
+41%
(89)
+53%
345
N/A
263
-24%
342
+30%
280
-18%
368
+31%
467
+27%
569
+22%
646
+13%
554
-14%
450
-19%
Pre-Tax Income
Interest Income Expense
12
7
0
(5)
(7)
(5)
(5)
1
5
5
5
5
6
9
11
10
10
4
4
3
4
5
4
7
9
9
17
22
31
34
21
13
9
8
11
16
12
8
16
7
3
8
7
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
58
39
0
25
(65)
(45)
(65)
(51)
(20)
(453)
0
0
0
(81)
0
(81)
(81)
(1)
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
2
2
2
2
0
0
0
0
0
1
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(13)
(12)
(7)
(7)
(8)
(9)
(0)
1
(5)
(4)
(4)
(5)
1
3
2
0
(1)
(1)
(2)
(1)
2
(4)
(5)
(6)
32
42
37
41
4
7
21
30
32
27
19
10
11
8
9
7
3
4
3
Pre-Tax Income
192
N/A
262
+36%
218
-17%
248
+14%
310
+25%
314
+1%
282
-10%
242
-14%
215
-11%
120
-44%
153
+27%
201
+32%
270
+34%
414
+53%
534
+29%
500
-6%
398
-20%
372
-7%
299
-20%
309
+3%
395
+28%
497
+26%
499
+1%
511
+2%
474
-7%
291
-39%
232
-20%
161
-31%
77
-52%
(315)
N/A
(282)
+11%
(148)
+48%
(49)
+67%
298
N/A
293
-2%
286
-2%
222
-23%
383
+73%
493
+29%
583
+18%
653
+12%
567
-13%
459
-19%
Net Income
Tax Provision
(79)
(101)
(83)
(91)
(110)
(111)
(101)
(83)
(74)
(40)
(46)
(63)
(86)
(129)
(169)
(159)
(126)
(113)
(85)
(89)
(104)
(123)
(129)
(127)
(123)
(82)
(67)
(61)
(51)
(21)
(24)
(57)
(79)
(68)
(80)
(53)
(26)
(85)
(106)
(153)
(180)
(137)
(108)
Income from Continuing Operations
114
161
134
157
200
203
181
159
141
80
107
138
185
284
366
342
272
259
214
220
291
374
370
385
351
209
165
100
26
(336)
(306)
(205)
(128)
231
213
233
196
298
387
430
473
429
351
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
(0)
(3)
(5)
(9)
(9)
(7)
(4)
(4)
(3)
(0)
1
1
2
7
4
9
6
(5)
(7)
(8)
(9)
(6)
Net Income (Common)
114
N/A
161
+42%
134
-17%
157
+17%
200
+27%
203
+2%
181
-11%
159
-12%
141
-11%
80
-43%
107
+33%
138
+30%
185
+34%
284
+54%
366
+28%
342
-7%
273
-20%
259
-5%
216
-17%
222
+3%
293
+32%
374
+28%
368
-2%
380
+3%
343
-10%
200
-42%
157
-21%
97
-39%
22
-77%
(340)
N/A
(306)
+10%
(204)
+33%
(127)
+38%
233
N/A
220
-5%
238
+8%
205
-14%
304
+49%
382
+25%
424
+11%
464
+10%
421
-9%
345
-18%
EPS (Diluted)
23.68
N/A
33.86
+43%
27.38
-19%
30.74
+12%
36.94
+20%
39.15
+6%
38.46
-2%
26.43
-31%
26.58
+1%
14.91
-44%
19
+27%
24.69
+30%
32.42
+31%
50.75
+57%
61.47
+21%
59.96
-2%
46.9
-22%
44.76
-5%
37.75
-16%
38.54
+2%
50.77
+32%
64.87
+28%
67.29
+4%
69.4
+3%
62.79
-10%
36.57
-42%
28.84
-21%
17.73
-39%
4.01
-77%
-62.23
N/A
-56.05
+10%
-38.18
+32%
-24.26
+36%
43.78
N/A
42.07
-4%
45.48
+8%
39.22
-14%
58.27
+49%
73.03
+25%
81.06
+11%
88.89
+10%
80.51
-9%
66.05
-18%
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