R&D Computer Co Ltd
TSE:3924
Income Statement
Earnings Waterfall
R&D Computer Co Ltd
Revenue
|
13.3B
JPY
|
Cost of Revenue
|
-10.3B
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
1.7B
JPY
|
Other Expenses
|
-536.2m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
R&D Computer Co Ltd
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 |
7 308
N/A
|
7 169
-2%
|
7 209
+1%
|
7 204
0%
|
7 279
+1%
|
7 297
+0%
|
7 268
0%
|
7 409
+2%
|
7 473
+1%
|
7 769
+4%
|
8 056
+4%
|
8 171
+1%
|
8 545
+5%
|
8 827
+3%
|
9 095
+3%
|
9 209
+1%
|
9 038
-2%
|
8 915
-1%
|
8 877
0%
|
9 047
+2%
|
9 200
+2%
|
13 850
+51%
|
9 596
-31%
|
14 469
+51%
|
15 001
+4%
|
11 095
-26%
|
11 579
+4%
|
11 982
+3%
|
12 640
+5%
|
13 259
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(6 105)
|
(6 043)
|
(6 095)
|
(6 139)
|
(6 181)
|
(6 163)
|
(6 065)
|
(6 128)
|
(6 168)
|
(6 385)
|
(6 594)
|
(6 674)
|
(6 992)
|
(7 222)
|
(7 443)
|
(7 571)
|
(7 461)
|
(7 448)
|
(7 384)
|
(7 491)
|
(7 558)
|
(11 278)
|
(7 769)
|
(11 709)
|
(12 079)
|
(8 753)
|
(9 073)
|
(9 370)
|
(9 799)
|
(10 291)
|
|
Gross Profit |
1 203
N/A
|
1 127
-6%
|
1 114
-1%
|
1 065
-4%
|
1 099
+3%
|
1 134
+3%
|
1 203
+6%
|
1 281
+7%
|
1 305
+2%
|
1 385
+6%
|
1 462
+6%
|
1 497
+2%
|
1 553
+4%
|
1 606
+3%
|
1 652
+3%
|
1 638
-1%
|
1 577
-4%
|
1 466
-7%
|
1 494
+2%
|
1 555
+4%
|
1 642
+6%
|
2 572
+57%
|
1 827
-29%
|
2 759
+51%
|
2 921
+6%
|
2 342
-20%
|
2 506
+7%
|
2 613
+4%
|
2 842
+9%
|
2 967
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(706)
|
(732)
|
(747)
|
(758)
|
(763)
|
(766)
|
(770)
|
(777)
|
(803)
|
(831)
|
(877)
|
(907)
|
(930)
|
(937)
|
(943)
|
(942)
|
(911)
|
(886)
|
(874)
|
(891)
|
(912)
|
(1 424)
|
(955)
|
(1 541)
|
(1 591)
|
(1 204)
|
(1 283)
|
(1 261)
|
(1 312)
|
(1 314)
|
|
Selling, General & Administrative |
(706)
|
(732)
|
(714)
|
(758)
|
(763)
|
(766)
|
(737)
|
(789)
|
(803)
|
(831)
|
(847)
|
(907)
|
(930)
|
(937)
|
(915)
|
(944)
|
(914)
|
(886)
|
(852)
|
(891)
|
(912)
|
(1 424)
|
(910)
|
(1 547)
|
(1 599)
|
(1 204)
|
(1 140)
|
(1 256)
|
(1 307)
|
(1 314)
|
|
Depreciation & Amortization |
0
|
0
|
(33)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
12
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
3
|
3
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
6
|
8
|
0
|
(0)
|
(4)
|
(4)
|
(0)
|
|
Operating Income |
497
N/A
|
395
-20%
|
368
-7%
|
307
-16%
|
336
+9%
|
368
+9%
|
433
+18%
|
503
+16%
|
502
0%
|
554
+10%
|
585
+6%
|
590
+1%
|
623
+6%
|
668
+7%
|
709
+6%
|
697
-2%
|
666
-4%
|
580
-13%
|
620
+7%
|
664
+7%
|
730
+10%
|
1 148
+57%
|
872
-24%
|
1 218
+40%
|
1 330
+9%
|
1 138
-14%
|
1 222
+7%
|
1 352
+11%
|
1 530
+13%
|
1 653
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
63
|
62
|
62
|
62
|
1
|
1
|
1
|
1
|
2
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
11
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
8
|
0
|
0
|
6
|
(4)
|
0
|
0
|
0
|
|
Total Other Income |
(30)
|
10
|
5
|
6
|
10
|
10
|
10
|
4
|
(1)
|
(1)
|
(0)
|
5
|
12
|
11
|
11
|
15
|
17
|
20
|
29
|
25
|
17
|
19
|
8
|
17
|
17
|
12
|
19
|
24
|
24
|
24
|
|
Pre-Tax Income |
467
N/A
|
405
-13%
|
372
-8%
|
314
-16%
|
357
+14%
|
389
+9%
|
455
+17%
|
508
+12%
|
502
-1%
|
554
+10%
|
586
+6%
|
597
+2%
|
636
+7%
|
684
+8%
|
724
+6%
|
714
-2%
|
685
-4%
|
602
-12%
|
651
+8%
|
691
+6%
|
747
+8%
|
1 226
+64%
|
950
-23%
|
1 297
+37%
|
1 409
+9%
|
1 157
-18%
|
1 238
+7%
|
1 377
+11%
|
1 554
+13%
|
1 679
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(178)
|
(155)
|
(129)
|
(111)
|
(124)
|
(135)
|
(160)
|
(176)
|
(177)
|
(193)
|
(207)
|
(211)
|
(221)
|
(237)
|
(250)
|
(246)
|
(236)
|
(209)
|
(220)
|
(239)
|
(258)
|
(419)
|
(323)
|
(466)
|
(512)
|
(440)
|
(464)
|
(487)
|
(522)
|
(557)
|
|
Income from Continuing Operations |
289
|
250
|
242
|
203
|
233
|
254
|
295
|
332
|
324
|
361
|
379
|
386
|
415
|
447
|
474
|
467
|
448
|
392
|
431
|
452
|
488
|
807
|
627
|
831
|
897
|
716
|
774
|
890
|
1 033
|
1 121
|
|
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
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
|
Net Income (Common) |
289
N/A
|
250
-14%
|
242
-3%
|
203
-16%
|
233
+15%
|
254
+9%
|
295
+16%
|
332
+12%
|
324
-2%
|
361
+11%
|
379
+5%
|
386
+2%
|
415
+7%
|
447
+8%
|
474
+6%
|
467
-1%
|
448
-4%
|
392
-13%
|
431
+10%
|
452
+5%
|
488
+8%
|
807
+65%
|
627
-22%
|
831
+32%
|
896
+8%
|
716
-20%
|
772
+8%
|
888
+15%
|
1 028
+16%
|
1 117
+9%
|
|
EPS (Diluted) |
48.13
N/A
|
41.61
-14%
|
27
-35%
|
33.78
+25%
|
38.85
+15%
|
42.4
+9%
|
32.88
-22%
|
55.28
+68%
|
54.16
-2%
|
60.31
+11%
|
42.18
-30%
|
64.57
+53%
|
69.39
+7%
|
74.73
+8%
|
52.8
-29%
|
52.01
-1%
|
49.93
-4%
|
43.68
-13%
|
23.98
-45%
|
50.35
+110%
|
54.38
+8%
|
89.84
+65%
|
34.93
-61%
|
92.56
+165%
|
99.83
+8%
|
39.85
-60%
|
43
+8%
|
49.43
+15%
|
57.28
+16%
|
62.21
+9%
|