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Comture Corp
TSE:3844

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Comture Corp
TSE:3844
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Price: 1 772 JPY -3.75% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Comture Corp

Revenue
33B JPY
Cost of Revenue
-25.5B JPY
Gross Profit
7.6B JPY
Operating Expenses
-3.1B JPY
Operating Income
4.4B JPY
Other Expenses
-1.6B JPY
Net Income
2.9B JPY

Income Statement
Comture Corp

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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
7 989
N/A
8 477
+6%
8 885
+5%
9 189
+3%
9 459
+3%
9 865
+4%
10 331
+5%
10 723
+4%
11 082
+3%
11 350
+2%
11 634
+3%
11 990
+3%
12 994
+8%
13 897
+7%
14 730
+6%
15 636
+6%
16 112
+3%
16 383
+2%
16 747
+2%
17 024
+2%
17 291
+2%
18 070
+5%
18 698
+3%
19 662
+5%
20 553
+5%
20 932
+2%
21 081
+1%
20 927
-1%
20 700
-1%
20 868
+1%
21 818
+5%
22 792
+4%
23 832
+5%
24 985
+5%
25 930
+4%
27 035
+4%
28 111
+4%
29 056
+3%
30 299
+4%
31 772
+5%
33 001
+4%
Gross Profit
Cost of Revenue
(6 073)
(6 510)
(6 863)
(7 143)
(7 409)
(7 761)
(8 146)
(8 443)
(8 696)
(8 839)
(8 976)
(9 277)
(10 124)
(10 705)
(11 431)
(12 081)
(12 314)
(12 636)
(12 836)
(12 975)
(13 179)
(13 850)
(14 309)
(15 148)
(15 950)
(16 224)
(16 445)
(16 323)
(15 968)
(15 977)
(16 499)
(17 128)
(17 879)
(18 893)
(19 913)
(20 857)
(21 804)
(22 444)
(23 265)
(24 562)
(25 450)
Gross Profit
1 916
N/A
1 967
+3%
2 022
+3%
2 047
+1%
2 050
+0%
2 103
+3%
2 185
+4%
2 279
+4%
2 386
+5%
2 510
+5%
2 658
+6%
2 713
+2%
2 870
+6%
3 192
+11%
3 298
+3%
3 555
+8%
3 798
+7%
3 747
-1%
3 912
+4%
4 049
+4%
4 113
+2%
4 220
+3%
4 390
+4%
4 515
+3%
4 603
+2%
4 709
+2%
4 635
-2%
4 604
-1%
4 732
+3%
4 891
+3%
5 318
+9%
5 665
+7%
5 953
+5%
6 092
+2%
6 017
-1%
6 178
+3%
6 307
+2%
6 612
+5%
7 034
+6%
7 210
+3%
7 551
+5%
Operating Income
Operating Expenses
(885)
(943)
(977)
(986)
(987)
(1 047)
(1 125)
(1 185)
(1 230)
(1 217)
(1 275)
(1 357)
(1 523)
(1 669)
(1 772)
(1 861)
(1 814)
(1 779)
(1 839)
(1 650)
(1 634)
(1 649)
(1 707)
(1 812)
(1 896)
(1 875)
(1 862)
(1 780)
(1 698)
(1 741)
(1 793)
(1 889)
(1 979)
(2 096)
(2 267)
(2 410)
(2 481)
(2 547)
(2 795)
(2 928)
(3 107)
Selling, General & Administrative
(885)
(916)
(977)
(986)
(987)
(990)
(1 123)
(1 185)
(1 230)
(1 107)
(1 275)
(1 357)
(1 522)
(1 422)
(1 765)
(1 855)
(1 807)
(1 582)
(1 718)
(1 650)
(1 634)
(1 504)
(1 707)
(1 812)
(1 896)
(1 747)
(1 862)
(1 780)
(1 698)
(1 662)
(1 793)
(1 888)
(1 977)
(1 941)
(2 266)
(2 409)
(2 480)
(2 339)
(2 794)
(2 927)
(3 107)
Depreciation & Amortization
0
(26)
0
0
0
(57)
0
0
0
(110)
0
0
0
(248)
0
0
0
(197)
0
0
0
(145)
0
0
0
(128)
0
0
0
(79)
0
0
0
(154)
0
0
0
(207)
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(7)
(7)
(7)
(0)
(121)
0
0
0
0
0
0
(0)
(0)
(0)
0
(0)
0
(1)
(2)
(1)
0
(1)
(1)
(1)
0
(1)
0
Operating Income
1 032
N/A
1 025
-1%
1 045
+2%
1 061
+1%
1 063
+0%
1 056
-1%
1 060
+0%
1 094
+3%
1 156
+6%
1 293
+12%
1 383
+7%
1 356
-2%
1 347
-1%
1 523
+13%
1 527
+0%
1 694
+11%
1 985
+17%
1 968
-1%
2 072
+5%
2 399
+16%
2 479
+3%
2 571
+4%
2 683
+4%
2 703
+1%
2 706
+0%
2 834
+5%
2 773
-2%
2 824
+2%
3 034
+7%
3 151
+4%
3 525
+12%
3 775
+7%
3 973
+5%
3 996
+1%
3 750
-6%
3 768
+0%
3 826
+2%
4 065
+6%
4 239
+4%
4 282
+1%
4 444
+4%
Pre-Tax Income
Interest Income Expense
21
16
15
12
12
13
12
10
6
4
1
(1)
6
7
6
36
35
54
42
15
13
23
12
10
7
31
31
31
35
6
7
11
10
23
10
4
(13)
18
2
(4)
12
Non-Reccuring Items
(16)
0
(10)
(5)
(5)
(2)
0
(2)
(2)
(10)
(20)
(20)
(20)
(17)
0
0
0
(122)
0
(121)
(121)
(7)
60
52
52
23
(38)
(30)
(33)
(90)
(164)
(202)
(237)
(242)
(77)
(35)
(1)
(218)
(298)
(303)
(300)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
2
2
2
2
0
131
131
131
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(9)
6
1
(2)
3
(9)
(3)
(12)
(10)
(2)
(4)
(1)
15
13
17
29
11
14
159
17
16
(11)
(13)
(17)
(17)
(4)
(2)
36
34
42
31
3
5
9
20
20
17
0
22
17
22
Pre-Tax Income
1 029
N/A
1 047
+2%
1 052
+0%
1 066
+1%
1 074
+1%
1 058
-1%
1 070
+1%
1 090
+2%
1 150
+6%
1 285
+12%
1 362
+6%
1 336
-2%
1 350
+1%
1 527
+13%
1 550
+1%
1 890
+22%
2 162
+14%
2 046
-5%
2 273
+11%
2 310
+2%
2 386
+3%
2 573
+8%
2 741
+7%
2 748
+0%
2 749
+0%
2 883
+5%
2 765
-4%
2 861
+3%
3 070
+7%
3 108
+1%
3 399
+9%
3 588
+6%
3 752
+5%
3 786
+1%
3 703
-2%
3 757
+1%
3 829
+2%
3 865
+1%
3 965
+3%
3 992
+1%
4 178
+5%
Net Income
Tax Provision
(422)
(432)
(438)
(439)
(436)
(417)
(420)
(414)
(426)
(462)
(469)
(451)
(448)
(466)
(493)
(609)
(694)
(651)
(719)
(728)
(768)
(765)
(800)
(811)
(809)
(903)
(880)
(902)
(965)
(1 024)
(1 127)
(1 204)
(1 263)
(1 269)
(1 265)
(1 274)
(1 292)
(1 169)
(1 189)
(1 231)
(1 313)
Income from Continuing Operations
607
616
613
627
638
641
650
676
725
824
894
885
902
1 062
1 056
1 281
1 468
1 395
1 554
1 582
1 618
1 808
1 941
1 937
1 940
1 981
1 884
1 959
2 105
2 084
2 272
2 383
2 489
2 517
2 438
2 483
2 537
2 696
2 776
2 761
2 865
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
607
N/A
616
+2%
613
-1%
627
+2%
638
+2%
641
+1%
650
+1%
676
+4%
725
+7%
824
+14%
894
+8%
885
-1%
902
+2%
1 062
+18%
1 056
-1%
1 281
+21%
1 468
+15%
1 395
-5%
1 554
+11%
1 582
+2%
1 618
+2%
1 808
+12%
1 941
+7%
1 935
0%
1 937
+0%
1 975
+2%
1 879
-5%
1 955
+4%
2 102
+8%
2 084
-1%
2 272
+9%
2 383
+5%
2 489
+4%
2 517
+1%
2 437
-3%
2 483
+2%
2 537
+2%
2 695
+6%
2 775
+3%
2 760
-1%
2 863
+4%
EPS (Diluted)
18.9
N/A
19.25
+2%
19.03
-1%
19.47
+2%
19.79
+2%
20.06
+1%
22.26
+11%
23.13
+4%
24.82
+7%
28.17
+13%
30.59
+9%
30.3
-1%
30.89
+2%
36.31
+18%
36.16
0%
43.72
+21%
50.1
+15%
47.68
-5%
53.04
+11%
53.98
+2%
55.18
+2%
61.19
+11%
61.66
+1%
60.69
-2%
60.76
+0%
62.16
+2%
58.95
-5%
61.33
+4%
65.96
+8%
65.38
-1%
71.29
+9%
74.78
+5%
78.1
+4%
78.97
+1%
76.45
-3%
77.9
+2%
79.59
+2%
84.55
+6%
87.06
+3%
86.59
-1%
89.81
+4%

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