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Carlit Holdings Co Ltd
TSE:4275

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Carlit Holdings Co Ltd
TSE:4275
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Price: 1 122 JPY -0.27% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Carlit Holdings Co Ltd

Revenue
36.3B JPY
Cost of Revenue
-27B JPY
Gross Profit
9.4B JPY
Operating Expenses
-6.1B JPY
Operating Income
3.3B JPY
Other Expenses
-605m JPY
Net Income
2.6B JPY

Income Statement
Carlit Holdings Co Ltd

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Income Statement
Currency: JPY
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 Dec-2023
Revenue
Revenue
42 896
N/A
44 107
+3%
46 109
+5%
46 162
+0%
46 548
+1%
47 000
+1%
46 379
-1%
47 409
+2%
47 552
+0%
47 961
+1%
47 767
0%
47 966
+0%
48 900
+2%
49 950
+2%
51 785
+4%
52 307
+1%
53 346
+2%
54 157
+2%
54 049
0%
54 045
0%
51 752
-4%
50 254
-3%
49 745
-1%
47 260
-5%
46 633
-1%
45 974
-1%
45 537
-1%
43 468
-5%
40 427
-7%
37 849
-6%
33 894
-10%
34 272
+1%
35 474
+4%
35 436
0%
36 008
+2%
36 540
+1%
36 094
-1%
36 349
+1%
Gross Profit
Cost of Revenue
(36 469)
(37 408)
(39 289)
(39 313)
(39 477)
(39 844)
(39 239)
(40 028)
(40 163)
(40 439)
(40 120)
(40 133)
(40 922)
(41 860)
(43 458)
(43 815)
(44 599)
(45 230)
(45 287)
(45 386)
(43 433)
(42 105)
(41 735)
(39 710)
(39 228)
(38 597)
(37 900)
(35 294)
(31 997)
(29 300)
(25 246)
(25 686)
(26 696)
(26 651)
(27 321)
(27 617)
(27 011)
(26 979)
Gross Profit
6 427
N/A
6 699
+4%
6 821
+2%
6 850
+0%
7 072
+3%
7 157
+1%
7 140
0%
7 381
+3%
7 389
+0%
7 522
+2%
7 647
+2%
7 833
+2%
7 978
+2%
8 090
+1%
8 327
+3%
8 492
+2%
8 747
+3%
8 927
+2%
8 762
-2%
8 659
-1%
8 319
-4%
8 149
-2%
8 010
-2%
7 550
-6%
7 405
-2%
7 377
0%
7 637
+4%
8 174
+7%
8 430
+3%
8 549
+1%
8 648
+1%
8 586
-1%
8 778
+2%
8 785
+0%
8 687
-1%
8 923
+3%
9 083
+2%
9 370
+3%
Operating Income
Operating Expenses
(5 208)
(5 431)
(5 621)
(5 625)
(5 648)
(5 753)
(5 890)
(6 056)
(6 183)
(6 255)
(6 295)
(6 299)
(6 346)
(6 339)
(6 299)
(6 342)
(6 364)
(6 390)
(6 434)
(6 441)
(6 438)
(6 449)
(6 411)
(7 066)
(6 183)
(6 107)
(6 063)
(6 088)
(6 022)
(5 987)
(6 142)
(5 744)
(6 024)
(6 295)
(6 047)
(6 229)
(6 246)
(6 119)
Selling, General & Administrative
(5 207)
(5 432)
(4 962)
(5 625)
(5 649)
(5 752)
(5 173)
(6 056)
(6 183)
(6 256)
(5 383)
(6 298)
(6 345)
(6 337)
(5 248)
(6 342)
(6 363)
(6 390)
(5 492)
(6 439)
(6 437)
(6 447)
(5 380)
(6 314)
(6 182)
(6 106)
(4 790)
(6 042)
(6 021)
(5 986)
(5 155)
(6 134)
(6 203)
(6 293)
(5 139)
(6 146)
(6 163)
(6 085)
Research & Development
0
0
(659)
0
0
0
0
0
0
0
(912)
0
0
0
(1 050)
0
0
0
(940)
0
0
0
(1 031)
0
0
0
(1 271)
0
0
0
(985)
0
0
0
(907)
0
0
0
Other Operating Expenses
(1)
1
(0)
0
0
(1)
(717)
0
0
1
0
0
0
(1)
(1)
0
(1)
0
(2)
0
0
(2)
0
(752)
(1)
(1)
(2)
(46)
(1)
(1)
(2)
390
179
(2)
(1)
(83)
(83)
(34)
Operating Income
1 219
N/A
1 268
+4%
1 200
-5%
1 224
+2%
1 423
+16%
1 403
-1%
1 250
-11%
1 325
+6%
1 206
-9%
1 267
+5%
1 351
+7%
1 534
+14%
1 632
+6%
1 751
+7%
2 028
+16%
2 150
+6%
2 383
+11%
2 537
+6%
2 328
-8%
2 218
-5%
1 881
-15%
1 700
-10%
1 599
-6%
484
-70%
1 222
+152%
1 270
+4%
1 574
+24%
2 086
+33%
2 408
+15%
2 562
+6%
2 506
-2%
2 842
+13%
2 754
-3%
2 490
-10%
2 640
+6%
2 694
+2%
2 837
+5%
3 251
+15%
Pre-Tax Income
Interest Income Expense
29
30
39
46
53
61
55
51
39
41
62
64
86
107
75
95
94
103
241
237
559
555
448
442
116
171
179
193
197
260
316
371
371
363
632
560
678
599
Non-Reccuring Items
(109)
(109)
(89)
(153)
(114)
(110)
(61)
(57)
(61)
(142)
(232)
(234)
(239)
(161)
(13)
(110)
(104)
(103)
(160)
(298)
(911)
(1 159)
(748)
0
(180)
67
(44)
0
210
212
392
0
0
132
(83)
0
0
0
Gain/Loss on Disposition of Assets
645
687
276
276
2
2
0
12
12
14
15
5
5
7
(60)
5
5
(10)
(150)
(10)
(10)
1
(279)
(297)
(301)
0
(66)
(14)
(12)
(12)
(237)
(233)
(225)
(227)
(9)
(9)
(32)
(35)
Total Other Income
83
107
69
129
79
51
26
37
47
81
27
52
60
61
89
93
94
81
96
97
83
65
28
22
32
(292)
67
75
35
69
28
90
147
127
63
65
43
28
Pre-Tax Income
1 867
N/A
1 983
+6%
1 495
-25%
1 522
+2%
1 443
-5%
1 407
-2%
1 272
-10%
1 368
+8%
1 243
-9%
1 261
+1%
1 223
-3%
1 421
+16%
1 544
+9%
1 765
+14%
2 119
+20%
2 233
+5%
2 472
+11%
2 608
+6%
2 355
-10%
2 244
-5%
1 602
-29%
1 162
-27%
1 048
-10%
651
-38%
889
+37%
1 216
+37%
1 710
+41%
2 340
+37%
2 838
+21%
3 091
+9%
3 005
-3%
3 070
+2%
3 047
-1%
2 885
-5%
3 243
+12%
3 310
+2%
3 526
+7%
3 843
+9%
Net Income
Tax Provision
(714)
(755)
(430)
(413)
(396)
(347)
(518)
(518)
(501)
(489)
(458)
(518)
(515)
(558)
(613)
(645)
(758)
(764)
(776)
(759)
(508)
(415)
(358)
(271)
(305)
(392)
(479)
(600)
(722)
(754)
(668)
(703)
(779)
(806)
(996)
(981)
(1 057)
(1 197)
Income from Continuing Operations
1 153
1 228
1 064
1 108
1 046
1 059
754
850
742
772
765
903
1 029
1 207
1 506
1 588
1 714
1 844
1 579
1 485
1 094
747
690
380
584
824
1 231
1 740
2 116
2 337
2 337
2 367
2 268
2 079
2 247
2 329
2 469
2 646
Net Income (Common)
1 153
N/A
1 228
+7%
1 064
-13%
1 109
+4%
1 047
-6%
1 060
+1%
754
-29%
848
+12%
742
-13%
772
+4%
765
-1%
904
+18%
1 029
+14%
1 207
+17%
1 506
+25%
1 587
+5%
1 714
+8%
1 844
+8%
1 579
-14%
1 486
-6%
1 094
-26%
746
-32%
690
-8%
380
-45%
584
+54%
824
+41%
1 231
+49%
1 739
+41%
2 116
+22%
2 337
+10%
2 336
0%
2 366
+1%
2 267
-4%
2 078
-8%
2 246
+8%
2 328
+4%
2 468
+6%
2 646
+7%
EPS (Diluted)
54.9
N/A
58.47
+7%
51.84
-11%
55.45
+7%
43.62
-21%
44.16
+1%
33.13
-25%
35.33
+7%
30.91
-13%
32.16
+4%
32.33
+1%
37.66
+16%
42.87
+14%
50.29
+17%
63.62
+27%
66.12
+4%
71.41
+8%
77.89
+9%
66.7
-14%
62.77
-6%
46.16
-26%
31.47
-32%
29.12
-7%
16.03
-45%
24.56
+53%
34.67
+41%
51.82
+49%
73.14
+41%
89
+22%
98.34
+10%
98.28
0%
99.55
+1%
95.36
-4%
87.42
-8%
94.51
+8%
98.41
+4%
104.13
+6%
111.83
+7%

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