Medical Data Vision Co Ltd
TSE:3902
Income Statement
Earnings Waterfall
Medical Data Vision Co Ltd
Revenue
|
6.4B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
5B
JPY
|
Operating Expenses
|
-3.3B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-791.8m
JPY
|
Net Income
|
979.1m
JPY
|
Income Statement
Medical Data Vision Co Ltd
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 |
2 347
N/A
|
2 414
+3%
|
2 455
+2%
|
2 496
+2%
|
2 459
-1%
|
2 632
+7%
|
2 758
+5%
|
2 929
+6%
|
3 010
+3%
|
3 226
+7%
|
3 284
+2%
|
3 365
+2%
|
3 520
+5%
|
3 578
+2%
|
3 743
+5%
|
3 891
+4%
|
3 931
+1%
|
4 027
+2%
|
4 200
+4%
|
4 287
+2%
|
4 423
+3%
|
4 580
+4%
|
4 967
+8%
|
5 168
+4%
|
5 378
+4%
|
5 672
+5%
|
5 754
+1%
|
5 894
+2%
|
6 048
+3%
|
6 105
+1%
|
6 153
+1%
|
6 250
+2%
|
6 264
+0%
|
6 419
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(516)
|
(516)
|
(518)
|
(512)
|
(446)
|
(458)
|
(484)
|
(509)
|
(592)
|
(620)
|
(656)
|
(705)
|
(797)
|
(798)
|
(802)
|
(792)
|
(682)
|
(662)
|
(657)
|
(644)
|
(621)
|
(697)
|
(812)
|
(871)
|
(964)
|
(1 029)
|
(1 012)
|
(1 040)
|
(1 074)
|
(1 075)
|
(1 143)
|
(1 236)
|
(1 283)
|
(1 388)
|
|
Gross Profit |
1 831
N/A
|
1 897
+4%
|
1 937
+2%
|
1 984
+2%
|
2 013
+1%
|
2 174
+8%
|
2 275
+5%
|
2 421
+6%
|
2 418
0%
|
2 606
+8%
|
2 629
+1%
|
2 660
+1%
|
2 724
+2%
|
2 780
+2%
|
2 942
+6%
|
3 099
+5%
|
3 249
+5%
|
3 364
+4%
|
3 544
+5%
|
3 642
+3%
|
3 802
+4%
|
3 882
+2%
|
4 155
+7%
|
4 298
+3%
|
4 415
+3%
|
4 644
+5%
|
4 742
+2%
|
4 854
+2%
|
4 974
+2%
|
5 030
+1%
|
5 009
0%
|
5 014
+0%
|
4 982
-1%
|
5 031
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 560)
|
(1 615)
|
(1 682)
|
(1 697)
|
(1 707)
|
(1 743)
|
(1 914)
|
(1 838)
|
(1 939)
|
(2 037)
|
(2 155)
|
(2 275)
|
(2 345)
|
(2 428)
|
(2 493)
|
(2 474)
|
(2 453)
|
(2 555)
|
(2 607)
|
(2 628)
|
(2 672)
|
(2 736)
|
(2 783)
|
(2 907)
|
(3 013)
|
(3 050)
|
(3 132)
|
(3 194)
|
(3 249)
|
(3 272)
|
(3 674)
|
(3 322)
|
(3 281)
|
(3 260)
|
|
Selling, General & Administrative |
(1 560)
|
(1 568)
|
(1 665)
|
(1 680)
|
(1 707)
|
(1 727)
|
(1 792)
|
(1 838)
|
(1 939)
|
(2 031)
|
(2 155)
|
(2 275)
|
(2 345)
|
(2 427)
|
(2 456)
|
(2 437)
|
(2 416)
|
(2 533)
|
(2 607)
|
(2 628)
|
(2 672)
|
(2 623)
|
(2 783)
|
(2 907)
|
(3 013)
|
(2 733)
|
(3 132)
|
(3 194)
|
(3 249)
|
(2 939)
|
(3 298)
|
(3 322)
|
(3 281)
|
(3 260)
|
|
Research & Development |
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(317)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(40)
|
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
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(17)
|
(17)
|
0
|
(0)
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(37)
|
(37)
|
(37)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(376)
|
(0)
|
(0)
|
0
|
|
Operating Income |
271
N/A
|
282
+4%
|
255
-10%
|
287
+12%
|
306
+7%
|
431
+41%
|
361
-16%
|
582
+61%
|
479
-18%
|
569
+19%
|
474
-17%
|
385
-19%
|
379
-2%
|
352
-7%
|
449
+28%
|
626
+39%
|
796
+27%
|
810
+2%
|
936
+16%
|
1 015
+8%
|
1 130
+11%
|
1 146
+1%
|
1 372
+20%
|
1 391
+1%
|
1 401
+1%
|
1 594
+14%
|
1 610
+1%
|
1 660
+3%
|
1 725
+4%
|
1 758
+2%
|
1 336
-24%
|
1 692
+27%
|
1 701
+1%
|
1 771
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
52
|
31
|
3
|
(72)
|
|
Non-Reccuring Items |
(1)
|
(18)
|
0
|
0
|
(17)
|
(122)
|
0
|
(138)
|
(139)
|
(18)
|
(18)
|
(2)
|
(1)
|
(37)
|
0
|
(0)
|
(0)
|
(147)
|
(147)
|
(147)
|
(147)
|
(72)
|
(72)
|
(72)
|
(71)
|
(1)
|
0
|
0
|
(0)
|
(376)
|
0
|
(377)
|
(393)
|
(132)
|
|
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
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(12)
|
(3)
|
(3)
|
(3)
|
(2)
|
(15)
|
(16)
|
(16)
|
(16)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
(6)
|
(4)
|
(4)
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(9)
|
(9)
|
(9)
|
(7)
|
3
|
3
|
3
|
1
|
|
Pre-Tax Income |
258
N/A
|
262
+2%
|
253
-4%
|
285
+12%
|
287
+1%
|
294
+2%
|
346
+18%
|
428
+24%
|
323
-25%
|
547
+70%
|
452
-17%
|
381
-16%
|
377
-1%
|
315
-17%
|
449
+43%
|
626
+39%
|
796
+27%
|
658
-17%
|
784
+19%
|
864
+10%
|
979
+13%
|
1 077
+10%
|
1 301
+21%
|
1 318
+1%
|
1 329
+1%
|
1 592
+20%
|
1 600
+1%
|
1 651
+3%
|
1 716
+4%
|
1 427
-17%
|
1 390
-3%
|
1 349
-3%
|
1 314
-3%
|
1 568
+19%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(107)
|
(98)
|
(95)
|
(107)
|
(104)
|
(116)
|
(127)
|
(155)
|
(145)
|
(193)
|
(199)
|
(205)
|
(249)
|
(254)
|
(271)
|
(309)
|
(284)
|
(112)
|
(148)
|
(161)
|
(206)
|
(374)
|
(434)
|
(436)
|
(436)
|
(492)
|
(502)
|
(527)
|
(563)
|
(570)
|
(570)
|
(570)
|
(565)
|
(614)
|
|
Income from Continuing Operations |
151
|
164
|
159
|
178
|
183
|
178
|
219
|
274
|
178
|
355
|
254
|
176
|
128
|
61
|
178
|
316
|
512
|
546
|
635
|
703
|
773
|
703
|
867
|
882
|
893
|
1 100
|
1 098
|
1 124
|
1 153
|
857
|
820
|
779
|
749
|
954
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
8
|
8
|
12
|
14
|
13
|
9
|
0
|
0
|
0
|
(2)
|
(9)
|
(17)
|
(20)
|
(13)
|
(7)
|
1
|
11
|
13
|
13
|
15
|
5
|
25
|
|
Net Income (Common) |
151
N/A
|
164
+9%
|
159
-3%
|
178
+12%
|
183
+3%
|
178
-3%
|
219
+23%
|
274
+25%
|
178
-35%
|
355
+99%
|
256
-28%
|
182
-29%
|
136
-25%
|
69
-49%
|
190
+174%
|
330
+73%
|
524
+59%
|
554
+6%
|
637
+15%
|
700
+10%
|
769
+10%
|
700
-9%
|
858
+23%
|
865
+1%
|
873
+1%
|
1 087
+25%
|
1 091
+0%
|
1 125
+3%
|
1 164
+3%
|
871
-25%
|
833
-4%
|
793
-5%
|
754
-5%
|
979
+30%
|
|
EPS (Diluted) |
3.44
N/A
|
4.19
+22%
|
4.02
-4%
|
4.87
+21%
|
4.2
-14%
|
4.48
+7%
|
5.48
+22%
|
6.84
+25%
|
4.45
-35%
|
8.86
+99%
|
6.4
-28%
|
4.54
-29%
|
3.4
-25%
|
1.74
-49%
|
4.75
+173%
|
8.25
+74%
|
13.1
+59%
|
13.85
+6%
|
16.03
+16%
|
17.75
+11%
|
19.51
+10%
|
17.72
-9%
|
21.76
+23%
|
22.07
+1%
|
22.28
+1%
|
27.74
+25%
|
28.44
+3%
|
29.43
+3%
|
30.47
+4%
|
22.76
-25%
|
21.78
-4%
|
20.76
-5%
|
19.71
-5%
|
25.63
+30%
|