Quick Co Ltd
TSE:4318
Income Statement
Earnings Waterfall
Quick Co Ltd
Revenue
|
29.5B
JPY
|
Cost of Revenue
|
-9.6B
JPY
|
Gross Profit
|
19.9B
JPY
|
Operating Expenses
|
-14.9B
JPY
|
Operating Income
|
5B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
3.5B
JPY
|
Income Statement
Quick Co Ltd
Mar-2014 | Jun-2014 | 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 202
N/A
|
10 659
+4%
|
10 978
+3%
|
10 834
-1%
|
11 280
+4%
|
11 445
+1%
|
11 775
+3%
|
12 108
+3%
|
12 499
+3%
|
13 197
+6%
|
13 670
+4%
|
14 141
+3%
|
14 579
+3%
|
15 231
+4%
|
15 538
+2%
|
16 152
+4%
|
16 775
+4%
|
17 685
+5%
|
18 308
+4%
|
18 809
+3%
|
19 173
+2%
|
19 603
+2%
|
20 099
+3%
|
20 542
+2%
|
21 036
+2%
|
21 050
+0%
|
20 472
-3%
|
19 949
-3%
|
19 361
-3%
|
20 236
+5%
|
21 263
+5%
|
22 396
+5%
|
23 591
+5%
|
25 089
+6%
|
26 188
+4%
|
27 074
+3%
|
27 795
+3%
|
28 227
+2%
|
28 794
+2%
|
28 982
+1%
|
29 487
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 546)
|
(4 850)
|
(4 839)
|
(4 597)
|
(4 845)
|
(4 831)
|
(4 940)
|
(5 078)
|
(5 171)
|
(5 332)
|
(5 509)
|
(5 716)
|
(5 904)
|
(6 226)
|
(6 465)
|
(6 752)
|
(7 027)
|
(7 165)
|
(7 344)
|
(7 470)
|
(7 531)
|
(7 596)
|
(7 706)
|
(7 950)
|
(8 116)
|
(8 058)
|
(7 955)
|
(7 645)
|
(7 349)
|
(7 532)
|
(7 740)
|
(8 063)
|
(8 517)
|
(8 848)
|
(9 102)
|
(9 269)
|
(9 375)
|
(9 409)
|
(9 436)
|
(9 493)
|
(9 577)
|
|
Gross Profit |
5 656
N/A
|
5 809
+3%
|
6 138
+6%
|
6 236
+2%
|
6 434
+3%
|
6 614
+3%
|
6 835
+3%
|
7 030
+3%
|
7 328
+4%
|
7 865
+7%
|
8 161
+4%
|
8 426
+3%
|
8 675
+3%
|
9 005
+4%
|
9 073
+1%
|
9 400
+4%
|
9 748
+4%
|
10 520
+8%
|
10 965
+4%
|
11 339
+3%
|
11 642
+3%
|
12 008
+3%
|
12 393
+3%
|
12 591
+2%
|
12 920
+3%
|
12 992
+1%
|
12 517
-4%
|
12 304
-2%
|
12 012
-2%
|
12 704
+6%
|
13 523
+6%
|
14 333
+6%
|
15 074
+5%
|
16 241
+8%
|
17 085
+5%
|
17 805
+4%
|
18 420
+3%
|
18 817
+2%
|
19 357
+3%
|
19 489
+1%
|
19 911
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 622)
|
(4 705)
|
(4 872)
|
(5 031)
|
(5 051)
|
(5 238)
|
(5 323)
|
(5 507)
|
(5 641)
|
(5 878)
|
(6 222)
|
(6 382)
|
(6 677)
|
(6 869)
|
(6 922)
|
(7 183)
|
(7 549)
|
(7 964)
|
(8 443)
|
(8 769)
|
(9 060)
|
(9 310)
|
(9 524)
|
(9 717)
|
(9 989)
|
(10 100)
|
(9 984)
|
(10 201)
|
(10 146)
|
(10 294)
|
(10 908)
|
(10 974)
|
(11 728)
|
(12 116)
|
(12 821)
|
(13 491)
|
(13 933)
|
(14 614)
|
(14 486)
|
(14 689)
|
(14 946)
|
|
Selling, General & Administrative |
(4 622)
|
(4 690)
|
(4 872)
|
(5 031)
|
(5 051)
|
(5 230)
|
(5 315)
|
(5 507)
|
(5 641)
|
(5 865)
|
(6 209)
|
(6 382)
|
(6 677)
|
(6 868)
|
(6 921)
|
(7 181)
|
(7 549)
|
(7 964)
|
(8 443)
|
(8 769)
|
(9 060)
|
(9 310)
|
(9 524)
|
(9 717)
|
(9 989)
|
(10 042)
|
(9 984)
|
(10 201)
|
(10 146)
|
(10 294)
|
(10 908)
|
(10 974)
|
(11 728)
|
(12 045)
|
(12 750)
|
(13 491)
|
(13 933)
|
(14 645)
|
(14 486)
|
(14 689)
|
(14 946)
|
|
Other Operating Expenses |
0
|
(16)
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
(13)
|
(13)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(59)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(71)
|
(71)
|
(0)
|
(0)
|
31
|
(0)
|
(0)
|
0
|
|
Operating Income |
1 034
N/A
|
1 104
+7%
|
1 266
+15%
|
1 205
-5%
|
1 383
+15%
|
1 376
-1%
|
1 513
+10%
|
1 523
+1%
|
1 687
+11%
|
1 986
+18%
|
1 939
-2%
|
2 044
+5%
|
1 998
-2%
|
2 136
+7%
|
2 151
+1%
|
2 217
+3%
|
2 199
-1%
|
2 556
+16%
|
2 522
-1%
|
2 569
+2%
|
2 581
+0%
|
2 698
+5%
|
2 869
+6%
|
2 874
+0%
|
2 931
+2%
|
2 891
-1%
|
2 533
-12%
|
2 104
-17%
|
1 866
-11%
|
2 410
+29%
|
2 615
+8%
|
3 359
+28%
|
3 346
0%
|
4 124
+23%
|
4 265
+3%
|
4 314
+1%
|
4 487
+4%
|
4 204
-6%
|
4 872
+16%
|
4 801
-1%
|
4 965
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
3
|
2
|
0
|
1
|
3
|
3
|
10
|
13
|
13
|
14
|
8
|
6
|
7
|
6
|
10
|
10
|
8
|
9
|
9
|
8
|
25
|
73
|
73
|
70
|
54
|
5
|
(0)
|
2
|
1
|
2
|
4
|
8
|
19
|
29
|
35
|
25
|
20
|
17
|
16
|
18
|
|
Non-Reccuring Items |
(16)
|
0
|
(16)
|
(16)
|
(8)
|
0
|
0
|
(20)
|
(13)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(26)
|
(28)
|
(29)
|
(29)
|
(3)
|
(1)
|
(60)
|
(51)
|
(59)
|
0
|
(6)
|
(16)
|
(8)
|
(8)
|
(1)
|
(1)
|
(72)
|
0
|
0
|
50
|
31
|
0
|
31
|
(90)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(21)
|
0
|
(16)
|
5
|
5
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
2
|
0
|
0
|
0
|
(29)
|
0
|
(29)
|
(29)
|
0
|
0
|
1
|
1
|
1
|
|
Total Other Income |
45
|
51
|
80
|
81
|
99
|
53
|
57
|
52
|
44
|
56
|
57
|
67
|
69
|
85
|
78
|
76
|
92
|
66
|
59
|
44
|
229
|
227
|
228
|
230
|
73
|
71
|
183
|
223
|
255
|
266
|
159
|
119
|
70
|
32
|
48
|
53
|
31
|
45
|
57
|
50
|
47
|
|
Pre-Tax Income |
1 043
N/A
|
1 157
+11%
|
1 316
+14%
|
1 275
-3%
|
1 480
+16%
|
1 433
-3%
|
1 573
+10%
|
1 565
0%
|
1 731
+11%
|
2 055
+19%
|
2 010
-2%
|
2 117
+5%
|
2 072
-2%
|
2 228
+8%
|
2 235
+0%
|
2 303
+3%
|
2 275
-1%
|
2 602
+14%
|
2 561
-2%
|
2 595
+1%
|
2 816
+9%
|
2 950
+5%
|
3 110
+5%
|
3 126
+1%
|
3 014
-4%
|
3 016
+0%
|
2 714
-10%
|
2 312
-15%
|
2 117
-8%
|
2 671
+26%
|
2 777
+4%
|
3 482
+25%
|
3 323
-5%
|
4 175
+26%
|
4 313
+3%
|
4 422
+3%
|
4 575
+3%
|
4 268
-7%
|
4 978
+17%
|
4 778
-4%
|
5 029
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(378)
|
(415)
|
(466)
|
(449)
|
(493)
|
(469)
|
(506)
|
(503)
|
(563)
|
(632)
|
(623)
|
(659)
|
(681)
|
(682)
|
(688)
|
(703)
|
(647)
|
(797)
|
(779)
|
(809)
|
(849)
|
(890)
|
(974)
|
(985)
|
(939)
|
(882)
|
(771)
|
(638)
|
(656)
|
(829)
|
(848)
|
(1 063)
|
(1 076)
|
(1 373)
|
(1 419)
|
(1 439)
|
(1 313)
|
(1 214)
|
(1 440)
|
(1 402)
|
(1 522)
|
|
Income from Continuing Operations |
664
|
742
|
850
|
827
|
988
|
964
|
1 067
|
1 062
|
1 168
|
1 423
|
1 386
|
1 458
|
1 391
|
1 546
|
1 547
|
1 600
|
1 628
|
1 805
|
1 782
|
1 786
|
1 967
|
2 060
|
2 136
|
2 141
|
2 075
|
2 134
|
1 943
|
1 674
|
1 461
|
1 842
|
1 929
|
2 419
|
2 247
|
2 802
|
2 894
|
2 983
|
3 262
|
3 054
|
3 538
|
3 376
|
3 507
|
|
Income to Minority Interest |
1
|
1
|
2
|
2
|
1
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Net Income (Common) |
666
N/A
|
743
+12%
|
852
+15%
|
829
-3%
|
988
+19%
|
967
-2%
|
1 069
+10%
|
1 064
0%
|
1 171
+10%
|
1 423
+22%
|
1 386
-3%
|
1 458
+5%
|
1 391
-5%
|
1 545
+11%
|
1 545
+0%
|
1 598
+3%
|
1 627
+2%
|
1 805
+11%
|
1 782
-1%
|
1 787
+0%
|
1 966
+10%
|
2 060
+5%
|
2 135
+4%
|
2 139
+0%
|
2 074
-3%
|
2 135
+3%
|
1 945
-9%
|
1 677
-14%
|
1 463
-13%
|
1 842
+26%
|
1 930
+5%
|
2 421
+25%
|
2 248
-7%
|
2 804
+25%
|
2 896
+3%
|
2 983
+3%
|
3 262
+9%
|
3 053
-6%
|
3 536
+16%
|
3 374
-5%
|
3 506
+4%
|
|
EPS (Diluted) |
35.39
N/A
|
39.52
+12%
|
45.32
+15%
|
44.08
-3%
|
52.61
+19%
|
51.44
-2%
|
56.84
+10%
|
56.61
0%
|
62.31
+10%
|
75.66
+21%
|
73.72
-3%
|
77.56
+5%
|
74.05
-5%
|
82.18
+11%
|
82.18
N/A
|
85
+3%
|
86.62
+2%
|
96.06
+11%
|
94.63
-1%
|
94.75
+0%
|
104.4
+10%
|
109.23
+5%
|
113.23
+4%
|
113.58
+0%
|
110.05
-3%
|
113.23
+3%
|
103.25
-9%
|
89.01
-14%
|
77.69
-13%
|
97.81
+26%
|
102.43
+5%
|
128.51
+25%
|
119.35
-7%
|
148.86
+25%
|
153.57
+3%
|
157.94
+3%
|
173.07
+10%
|
163.19
-6%
|
189.01
+16%
|
180.34
-5%
|
187.41
+4%
|