Cyber Com Co Ltd
TSE:3852
Income Statement
Earnings Waterfall
Cyber Com Co Ltd
Revenue
|
17.3B
JPY
|
Cost of Revenue
|
-14B
JPY
|
Gross Profit
|
3.2B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-293.1m
JPY
|
Net Income
|
835.1m
JPY
|
Income Statement
Cyber Com Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 398
N/A
|
7 474
+1%
|
7 634
+2%
|
7 790
+2%
|
7 892
+1%
|
8 100
+3%
|
8 257
+2%
|
8 315
+1%
|
8 557
+3%
|
8 641
+1%
|
8 877
+3%
|
9 134
+3%
|
9 264
+1%
|
9 520
+3%
|
9 745
+2%
|
10 041
+3%
|
10 403
+4%
|
8 132
-22%
|
11 064
+36%
|
11 400
+3%
|
11 664
+2%
|
12 072
+3%
|
12 478
+3%
|
13 063
+5%
|
13 687
+5%
|
13 968
+2%
|
14 112
+1%
|
14 020
-1%
|
13 659
-3%
|
13 672
+0%
|
13 906
+2%
|
14 232
+2%
|
14 940
+5%
|
15 528
+4%
|
15 967
+3%
|
16 373
+3%
|
16 501
+1%
|
16 628
+1%
|
16 757
+1%
|
16 933
+1%
|
17 261
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 947)
|
(6 003)
|
(6 161)
|
(6 266)
|
(6 332)
|
(6 516)
|
(6 646)
|
(6 741)
|
(6 934)
|
(7 005)
|
(7 234)
|
(7 458)
|
(7 530)
|
(7 738)
|
(7 873)
|
(8 100)
|
(8 424)
|
(6 591)
|
(8 944)
|
(9 347)
|
(9 539)
|
(9 855)
|
(10 185)
|
(10 586)
|
(11 008)
|
(11 340)
|
(11 434)
|
(11 281)
|
(11 053)
|
(10 994)
|
(11 145)
|
(11 421)
|
(12 051)
|
(12 622)
|
(12 980)
|
(13 294)
|
(13 386)
|
(13 571)
|
(13 619)
|
(13 787)
|
(14 026)
|
|
Gross Profit |
1 451
N/A
|
1 471
+1%
|
1 473
+0%
|
1 524
+3%
|
1 560
+2%
|
1 584
+2%
|
1 611
+2%
|
1 574
-2%
|
1 623
+3%
|
1 637
+1%
|
1 643
+0%
|
1 676
+2%
|
1 734
+3%
|
1 782
+3%
|
1 872
+5%
|
1 941
+4%
|
1 979
+2%
|
1 541
-22%
|
2 121
+38%
|
2 053
-3%
|
2 125
+4%
|
2 217
+4%
|
2 293
+3%
|
2 477
+8%
|
2 679
+8%
|
2 627
-2%
|
2 678
+2%
|
2 739
+2%
|
2 606
-5%
|
2 678
+3%
|
2 762
+3%
|
2 811
+2%
|
2 889
+3%
|
2 906
+1%
|
2 987
+3%
|
3 079
+3%
|
3 115
+1%
|
3 057
-2%
|
3 138
+3%
|
3 146
+0%
|
3 235
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 027)
|
(1 032)
|
(1 020)
|
(1 047)
|
(1 080)
|
(1 097)
|
(1 124)
|
(1 138)
|
(1 127)
|
(1 121)
|
(1 138)
|
(1 196)
|
(1 219)
|
(1 254)
|
(1 337)
|
(1 373)
|
(1 428)
|
(1 096)
|
(1 438)
|
(1 482)
|
(1 508)
|
(1 608)
|
(1 658)
|
(1 780)
|
(1 811)
|
(1 881)
|
(1 882)
|
(1 907)
|
(1 900)
|
(1 850)
|
(1 880)
|
(1 865)
|
(1 887)
|
(1 952)
|
(1 988)
|
(2 023)
|
(2 030)
|
(2 002)
|
(2 024)
|
(2 061)
|
(2 107)
|
|
Selling, General & Administrative |
(1 027)
|
(1 032)
|
(1 004)
|
(1 047)
|
(1 080)
|
(1 097)
|
(1 074)
|
(1 137)
|
(1 127)
|
(1 121)
|
(1 121)
|
(1 196)
|
(1 219)
|
(1 254)
|
(1 337)
|
(1 373)
|
(1 427)
|
(1 004)
|
(1 437)
|
(1 482)
|
(1 508)
|
(1 562)
|
(1 658)
|
(1 780)
|
(1 811)
|
(1 804)
|
(1 882)
|
(1 907)
|
(1 900)
|
(1 769)
|
(1 845)
|
(1 865)
|
(1 887)
|
(1 897)
|
(1 988)
|
(2 023)
|
(2 030)
|
(1 936)
|
(2 024)
|
(2 061)
|
(2 107)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
424
N/A
|
439
+4%
|
453
+3%
|
477
+5%
|
480
+1%
|
487
+1%
|
487
+0%
|
436
-10%
|
496
+14%
|
516
+4%
|
505
-2%
|
480
-5%
|
515
+7%
|
528
+3%
|
535
+1%
|
568
+6%
|
552
-3%
|
444
-20%
|
683
+54%
|
571
-16%
|
617
+8%
|
609
-1%
|
635
+4%
|
696
+10%
|
868
+25%
|
746
-14%
|
795
+7%
|
832
+5%
|
706
-15%
|
828
+17%
|
882
+7%
|
946
+7%
|
1 003
+6%
|
954
-5%
|
999
+5%
|
1 056
+6%
|
1 085
+3%
|
1 055
-3%
|
1 113
+6%
|
1 085
-3%
|
1 128
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
12
|
11
|
11
|
10
|
10
|
9
|
9
|
8
|
7
|
7
|
7
|
6
|
6
|
5
|
4
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
5
|
3
|
2
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(18)
|
(18)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(33)
|
(34)
|
(34)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(6)
|
(41)
|
(41)
|
(40)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
|
Total Other Income |
23
|
23
|
2
|
5
|
5
|
5
|
5
|
3
|
5
|
9
|
10
|
22
|
25
|
22
|
24
|
16
|
13
|
9
|
10
|
7
|
6
|
5
|
5
|
3
|
3
|
3
|
8
|
9
|
11
|
12
|
7
|
7
|
14
|
72
|
75
|
75
|
71
|
28
|
25
|
25
|
3
|
|
Pre-Tax Income |
440
N/A
|
455
+4%
|
466
+2%
|
492
+6%
|
495
+1%
|
501
+1%
|
500
0%
|
447
-11%
|
508
+14%
|
531
+5%
|
522
-2%
|
509
-2%
|
546
+7%
|
556
+2%
|
530
-5%
|
554
+4%
|
533
-4%
|
453
-15%
|
693
+53%
|
579
-17%
|
624
+8%
|
616
-1%
|
642
+4%
|
702
+9%
|
873
+24%
|
751
-14%
|
800
+6%
|
803
+0%
|
680
-15%
|
803
+18%
|
893
+11%
|
957
+7%
|
1 021
+7%
|
1 031
+1%
|
1 080
+5%
|
1 136
+5%
|
1 159
+2%
|
1 084
-6%
|
1 138
+5%
|
1 110
-2%
|
1 131
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(147)
|
(149)
|
(173)
|
(182)
|
(179)
|
(178)
|
(205)
|
(183)
|
(201)
|
(204)
|
(178)
|
(171)
|
(178)
|
(175)
|
(139)
|
(146)
|
(140)
|
(134)
|
(205)
|
(173)
|
(188)
|
(198)
|
(210)
|
(230)
|
(279)
|
(192)
|
(206)
|
(203)
|
(166)
|
(253)
|
(280)
|
(301)
|
(320)
|
(326)
|
(341)
|
(358)
|
(366)
|
(280)
|
(297)
|
(288)
|
(296)
|
|
Income from Continuing Operations |
292
|
306
|
293
|
310
|
316
|
323
|
295
|
264
|
307
|
326
|
344
|
339
|
368
|
381
|
391
|
408
|
393
|
319
|
488
|
406
|
436
|
418
|
432
|
471
|
594
|
560
|
594
|
599
|
513
|
549
|
613
|
656
|
701
|
705
|
739
|
778
|
794
|
804
|
841
|
822
|
835
|
|
Net Income (Common) |
292
N/A
|
306
+5%
|
293
-4%
|
310
+6%
|
316
+2%
|
323
+2%
|
295
-9%
|
264
-11%
|
307
+16%
|
326
+6%
|
344
+6%
|
339
-2%
|
368
+9%
|
381
+3%
|
391
+3%
|
408
+4%
|
393
-4%
|
319
-19%
|
488
+53%
|
406
-17%
|
436
+7%
|
418
-4%
|
432
+3%
|
471
+9%
|
594
+26%
|
560
-6%
|
594
+6%
|
599
+1%
|
513
-14%
|
549
+7%
|
613
+12%
|
656
+7%
|
701
+7%
|
705
+1%
|
739
+5%
|
778
+5%
|
794
+2%
|
804
+1%
|
841
+5%
|
822
-2%
|
835
+2%
|
|
EPS (Diluted) |
36.53
N/A
|
38.26
+5%
|
36.62
-4%
|
38.73
+6%
|
39.47
+2%
|
40.38
+2%
|
36.87
-9%
|
32.98
-11%
|
38.33
+16%
|
40.8
+6%
|
42.94
+5%
|
42.35
-1%
|
46.02
+9%
|
47.56
+3%
|
48.81
+3%
|
51.05
+5%
|
49.15
-4%
|
39.75
-19%
|
61.01
+53%
|
50.75
-17%
|
54.53
+7%
|
52.16
-4%
|
53.88
+3%
|
58.74
+9%
|
74.05
+26%
|
69.76
-6%
|
74.03
+6%
|
74.74
+1%
|
63.99
-14%
|
68.45
+7%
|
76.38
+12%
|
81.82
+7%
|
87.41
+7%
|
87.87
+1%
|
92.1
+5%
|
97.05
+5%
|
98.97
+2%
|
100.25
+1%
|
104.89
+5%
|
102.43
-2%
|
104.12
+2%
|