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Change Inc
TSE:3962

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Change Inc Logo
Change Inc
TSE:3962
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Price: 1 190 JPY -0.67% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Change Inc

Revenue
33.3B JPY
Cost of Revenue
-11.4B JPY
Gross Profit
21.9B JPY
Operating Expenses
-11.1B JPY
Operating Income
10.8B JPY
Other Expenses
-3.6B JPY
Net Income
7.2B JPY

Income Statement
Change Inc

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Income Statement
Currency: JPY
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
2 073
N/A
1 980
-4%
1 907
-4%
2 207
+16%
2 281
+3%
2 604
+14%
4 247
+63%
5 110
+20%
6 072
+19%
5 993
-1%
13 644
+128%
13 366
-2%
14 044
+5%
10 542
-25%
13 984
+33%
15 094
+8%
15 364
+2%
15 653
+2%
15 785
+1%
10 140
-36%
15 681
+55%
16 077
+3%
17 726
+10%
20 021
+13%
22 376
+12%
28 739
+28%
33 299
+16%
Gross Profit
Cost of Revenue
(1 243)
(1 183)
(1 112)
(1 349)
(1 431)
(1 591)
(1 702)
(2 024)
(2 359)
(1 937)
(4 025)
(3 810)
(3 810)
(2 592)
(2 981)
(3 318)
(3 647)
(4 065)
(4 135)
(2 166)
(4 716)
(5 216)
(6 375)
(7 498)
(8 485)
(9 151)
(11 412)
Gross Profit
830
N/A
797
-4%
795
0%
858
+8%
850
-1%
1 013
+19%
2 545
+151%
3 087
+21%
3 713
+20%
4 056
+9%
9 618
+137%
9 557
-1%
10 234
+7%
7 950
-22%
11 003
+38%
11 776
+7%
11 717
-1%
11 588
-1%
11 650
+1%
7 974
-32%
10 965
+38%
10 861
-1%
11 351
+5%
12 523
+10%
13 891
+11%
19 588
+41%
21 887
+12%
Operating Income
Operating Expenses
(475)
(465)
(475)
(482)
(475)
(500)
(1 622)
(2 222)
(2 759)
(3 046)
(5 580)
(5 481)
(5 629)
(3 755)
(4 842)
(5 070)
(5 303)
(5 540)
(5 502)
(3 338)
(6 227)
(6 144)
(6 321)
(6 961)
(7 435)
(9 679)
(11 117)
Selling, General & Administrative
(475)
(459)
(475)
(482)
(475)
(489)
(1 622)
(2 222)
(2 759)
(2 936)
(5 466)
(5 389)
(5 538)
(3 635)
(4 851)
(5 047)
(5 283)
(5 268)
(5 444)
(3 222)
(6 111)
(6 161)
(6 426)
(6 813)
(7 865)
(10 051)
(11 410)
Depreciation & Amortization
0
(7)
0
0
0
(10)
0
0
0
(111)
0
0
0
(122)
0
0
0
(275)
0
(105)
0
0
0
(355)
0
0
0
Other Operating Expenses
0
(0)
0
0
0
0
0
0
0
1
(113)
(92)
(91)
3
9
(23)
(20)
3
(58)
(11)
(116)
17
105
207
430
372
293
Operating Income
356
N/A
331
-7%
321
-3%
376
+17%
375
0%
514
+37%
923
+80%
865
-6%
955
+10%
1 010
+6%
4 038
+300%
4 076
+1%
4 605
+13%
4 195
-9%
6 161
+47%
6 706
+9%
6 414
-4%
6 048
-6%
6 148
+2%
4 636
-25%
4 738
+2%
4 717
0%
5 030
+7%
5 562
+11%
6 456
+16%
9 909
+53%
10 770
+9%
Pre-Tax Income
Interest Income Expense
(4)
(5)
(1)
0
0
0
(1)
(6)
(10)
(49)
(66)
(71)
(77)
(40)
(66)
(76)
(73)
(60)
(46)
(17)
(34)
(32)
(72)
(70)
357
2
0
Non-Reccuring Items
0
0
0
0
0
(12)
(12)
(12)
(12)
(3)
0
0
0
6
0
0
0
(63)
0
(54)
0
0
0
168
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
0
0
0
0
Total Other Income
(3)
0
0
0
0
0
(125)
(125)
(107)
(0)
18
16
(2)
(0)
(3)
0
(2)
(14)
0
(1)
0
0
2
(7)
0
(2)
(4)
Pre-Tax Income
349
N/A
326
-7%
320
-2%
376
+18%
375
0%
502
+34%
785
+56%
722
-8%
825
+14%
958
+16%
3 990
+317%
4 021
+1%
4 526
+13%
4 161
-8%
6 092
+46%
6 628
+9%
6 339
-4%
5 911
-7%
6 101
+3%
4 564
-25%
4 704
+3%
4 685
0%
4 960
+6%
5 653
+14%
6 812
+21%
9 909
+45%
10 766
+9%
Net Income
Tax Provision
(111)
(96)
(94)
(112)
(112)
(159)
(275)
(277)
(341)
(298)
(1 412)
(1 384)
(1 536)
(1 389)
(2 040)
(2 243)
(2 141)
(1 798)
(1 697)
(1 408)
(1 210)
(1 466)
(1 551)
(1 743)
(2 121)
(3 072)
(3 405)
Income from Continuing Operations
238
230
226
264
264
344
510
445
484
660
2 578
2 638
2 990
2 771
4 051
4 384
4 197
4 113
4 404
3 156
3 494
3 219
3 409
3 910
4 691
6 837
7 361
Income to Minority Interest
0
0
0
0
0
0
(129)
(80)
(115)
(183)
(674)
(737)
(820)
(722)
(196)
(177)
(73)
(8)
(49)
(63)
(12)
41
41
(53)
(32)
(18)
(145)
Net Income (Common)
238
N/A
230
-3%
226
-2%
264
+17%
264
0%
344
+30%
382
+11%
365
-4%
369
+1%
477
+29%
1 903
+299%
1 900
0%
2 167
+14%
2 049
-5%
3 854
+88%
4 207
+9%
4 125
-2%
4 104
-1%
4 353
+6%
3 093
-29%
3 480
+13%
3 261
-6%
3 450
+6%
3 856
+12%
4 659
+21%
6 818
+46%
7 215
+6%
EPS (Diluted)
16.54
N/A
3.98
-76%
15.57
+291%
18.34
+18%
18.29
0%
5.95
-67%
26.28
+342%
25.08
-5%
12.2
-51%
15.81
+30%
29.55
+87%
29.35
-1%
33.46
+14%
31.64
-5%
56.18
+78%
60.96
+9%
55.55
-9%
58.78
+6%
59.15
+1%
42.04
-29%
47.3
+13%
44.31
-6%
46.88
+6%
52.4
+12%
63.31
+21%
92.65
+46%
98.1
+6%

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