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MarkLines Co Ltd
TSE:3901

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MarkLines Co Ltd Logo
MarkLines Co Ltd
TSE:3901
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Price: 2 986 JPY 1.43%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
MarkLines Co Ltd

Revenue
4.8B JPY
Cost of Revenue
-1.7B JPY
Gross Profit
3.2B JPY
Operating Expenses
-1.2B JPY
Operating Income
2B JPY
Other Expenses
-608.2m JPY
Net Income
1.4B JPY

Income Statement
MarkLines Co Ltd

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Income Statement
Currency: JPY
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
1 188
N/A
1 232
+4%
1 282
+4%
1 313
+2%
1 373
+5%
1 432
+4%
1 494
+4%
1 556
+4%
1 599
+3%
1 680
+5%
1 796
+7%
1 878
+5%
1 964
+5%
2 043
+4%
2 142
+5%
2 242
+5%
2 337
+4%
2 381
+2%
2 477
+4%
2 490
+1%
2 552
+2%
2 663
+4%
2 928
+10%
3 051
+4%
3 237
+6%
3 499
+8%
3 714
+6%
3 869
+4%
4 006
+4%
4 125
+3%
4 206
+2%
4 457
+6%
4 665
+5%
4 845
+4%
Gross Profit
Cost of Revenue
(341)
(347)
(364)
(379)
(391)
(405)
(419)
(432)
(432)
(456)
(502)
(535)
(585)
(625)
(667)
(706)
(746)
(769)
(820)
(833)
(852)
(894)
(1 053)
(1 089)
(1 159)
(1 257)
(1 332)
(1 374)
(1 409)
(1 453)
(1 429)
(1 525)
(1 606)
(1 659)
Gross Profit
848
N/A
886
+5%
918
+4%
934
+2%
982
+5%
1 027
+5%
1 075
+5%
1 124
+5%
1 167
+4%
1 224
+5%
1 294
+6%
1 343
+4%
1 379
+3%
1 419
+3%
1 475
+4%
1 536
+4%
1 591
+4%
1 611
+1%
1 657
+3%
1 656
0%
1 699
+3%
1 769
+4%
1 875
+6%
1 962
+5%
2 078
+6%
2 242
+8%
2 381
+6%
2 495
+5%
2 598
+4%
2 673
+3%
2 777
+4%
2 932
+6%
3 059
+4%
3 186
+4%
Operating Income
Operating Expenses
(460)
(469)
(477)
(470)
(485)
(509)
(532)
(569)
(604)
(617)
(638)
(663)
(669)
(684)
(727)
(733)
(743)
(737)
(755)
(772)
(781)
(808)
(840)
(873)
(912)
(960)
(975)
(998)
(1 030)
(1 049)
(1 068)
(1 113)
(1 166)
(1 194)
Selling, General & Administrative
(454)
(464)
(472)
(465)
(480)
(503)
(526)
(561)
(595)
(607)
(614)
(639)
(659)
(674)
(703)
(710)
(719)
(725)
(740)
(757)
(766)
(793)
(826)
(860)
(898)
(945)
(970)
(998)
(1 021)
(1 039)
(1 058)
(1 102)
(1 156)
(1 184)
Depreciation & Amortization
(5)
(5)
(5)
(5)
(5)
(6)
(7)
(8)
(9)
(9)
(9)
(10)
(10)
(11)
(12)
(12)
(12)
(12)
(14)
(14)
(15)
(16)
(14)
(14)
(13)
(15)
(14)
(13)
(13)
(10)
(11)
(10)
(10)
(10)
Other Operating Expenses
0
(0)
0
0
0
(0)
0
0
0
0
(15)
(15)
0
(0)
(12)
(12)
(12)
0
0
0
0
(0)
(0)
0
0
(0)
9
13
4
(0)
0
(0)
0
(0)
Operating Income
388
N/A
417
+7%
441
+6%
464
+5%
497
+7%
519
+4%
543
+5%
556
+2%
563
+1%
607
+8%
656
+8%
680
+4%
710
+4%
734
+3%
748
+2%
802
+7%
849
+6%
874
+3%
902
+3%
885
-2%
918
+4%
961
+5%
1 034
+8%
1 088
+5%
1 166
+7%
1 282
+10%
1 407
+10%
1 497
+6%
1 567
+5%
1 624
+4%
1 709
+5%
1 819
+6%
1 893
+4%
1 992
+5%
Pre-Tax Income
Interest Income Expense
32
6
(4)
(28)
(30)
(9)
(7)
16
22
28
20
16
31
22
19
18
(2)
9
7
5
3
(7)
(3)
(0)
(11)
(17)
(21)
(16)
(9)
(6)
(9)
(15)
(9)
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(15)
(15)
0
0
0
(12)
0
0
0
0
(106)
(66)
(87)
(56)
19
(25)
6
(21)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
11
0
0
0
0
0
0
0
0
Total Other Income
(20)
1
(2)
(1)
1
1
13
13
14
1
3
(6)
(5)
(15)
(7)
2
2
2
3
3
3
3
3
3
3
6
17
6
5
5
5
6
7
6
Pre-Tax Income
400
N/A
424
+6%
436
+3%
435
0%
468
+8%
511
+9%
549
+7%
585
+7%
583
0%
621
+6%
679
+9%
690
+2%
735
+7%
729
-1%
760
+4%
823
+8%
848
+3%
885
+4%
806
-9%
827
+3%
838
+1%
901
+8%
1 053
+17%
1 076
+2%
1 175
+9%
1 260
+7%
1 402
+11%
1 487
+6%
1 564
+5%
1 623
+4%
1 705
+5%
1 810
+6%
1 891
+4%
1 989
+5%
Net Income
Tax Provision
(140)
(140)
(142)
(139)
(149)
(152)
(161)
(171)
(167)
(175)
(197)
(203)
(218)
(220)
(226)
(238)
(251)
(273)
(241)
(249)
(254)
(271)
(319)
(332)
(356)
(377)
(426)
(447)
(467)
(483)
(501)
(547)
(573)
(605)
Income from Continuing Operations
260
284
294
296
320
358
387
414
417
446
482
487
517
509
534
584
597
612
565
578
584
630
734
744
819
883
976
1 040
1 097
1 140
1 205
1 264
1 317
1 383
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
2
2
0
0
0
0
0
0
0
0
Net Income (Common)
260
N/A
284
+9%
294
+3%
296
+1%
320
+8%
358
+12%
387
+8%
414
+7%
417
+1%
446
+7%
482
+8%
487
+1%
517
+6%
509
-2%
534
+5%
584
+9%
597
+2%
612
+2%
565
-8%
578
+2%
584
+1%
630
+8%
735
+17%
746
+2%
821
+10%
885
+8%
977
+10%
1 040
+6%
1 097
+5%
1 140
+4%
1 205
+6%
1 264
+5%
1 317
+4%
1 383
+5%
EPS (Diluted)
19.7
N/A
21.58
+10%
22.57
+5%
22.59
+0%
24.4
+8%
27.35
+12%
29.34
+7%
31.34
+7%
31.56
+1%
33.76
+7%
36.51
+8%
36.9
+1%
39.16
+6%
38.5
-2%
40.43
+5%
44.19
+9%
45.17
+2%
46.29
+2%
42.75
-8%
43.68
+2%
44.18
+1%
47.66
+8%
55.58
+17%
56.43
+2%
62.04
+10%
66.94
+8%
73.84
+10%
78.63
+6%
82.94
+5%
86.17
+4%
91.07
+6%
95.53
+5%
99.59
+4%
104.59
+5%

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