Comture Corp
TSE:3844
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
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%
|