Core Concept Technologies Inc
TSE:4371
Income Statement
Earnings Waterfall
Core Concept Technologies Inc
Revenue
|
15.9B
JPY
|
Cost of Revenue
|
-11.6B
JPY
|
Gross Profit
|
4.3B
JPY
|
Operating Expenses
|
-2.6B
JPY
|
Operating Income
|
1.7B
JPY
|
Other Expenses
|
-441.2m
JPY
|
Net Income
|
1.3B
JPY
|
Income Statement
Core Concept Technologies Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
10 556
N/A
|
10 092
-4%
|
11 159
+11%
|
12 113
+9%
|
12 951
+7%
|
17 458
+35%
|
18 502
+6%
|
15 921
-14%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(8 042)
|
(7 615)
|
(8 525)
|
(9 383)
|
(10 098)
|
(13 382)
|
(13 903)
|
(11 606)
|
|
Gross Profit |
2 514
N/A
|
2 477
-1%
|
2 634
+6%
|
2 730
+4%
|
2 853
+5%
|
4 076
+43%
|
4 599
+13%
|
4 315
-6%
|
|
Operating Income | |||||||||
Operating Expenses |
(1 561)
|
(1 463)
|
(1 577)
|
(1 609)
|
(1 798)
|
(2 508)
|
(2 712)
|
(2 571)
|
|
Selling, General & Administrative |
(1 551)
|
(1 463)
|
(1 577)
|
(1 590)
|
(1 798)
|
(2 467)
|
(2 672)
|
(2 479)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(19)
|
0
|
(41)
|
0
|
(92)
|
|
Other Operating Expenses |
(10)
|
(0)
|
0
|
0
|
0
|
(0)
|
(41)
|
(0)
|
|
Operating Income |
953
N/A
|
1 014
+6%
|
1 057
+4%
|
1 121
+6%
|
1 055
-6%
|
1 568
+49%
|
1 887
+20%
|
1 744
-8%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
14
|
20
|
30
|
|
Total Other Income |
25
|
23
|
25
|
20
|
1
|
0
|
(8)
|
(10)
|
|
Pre-Tax Income |
976
N/A
|
1 036
+6%
|
1 081
+4%
|
1 139
+5%
|
1 055
-7%
|
1 582
+50%
|
1 899
+20%
|
1 765
-7%
|
|
Net Income | |||||||||
Tax Provision |
(251)
|
(248)
|
(248)
|
(303)
|
(282)
|
(438)
|
(535)
|
(462)
|
|
Income from Continuing Operations |
725
|
788
|
833
|
837
|
773
|
1 144
|
1 364
|
1 303
|
|
Net Income (Common) |
725
N/A
|
788
+9%
|
833
+6%
|
837
+0%
|
773
-8%
|
1 144
+48%
|
1 364
+19%
|
1 303
-4%
|
|
EPS (Diluted) |
39.98
N/A
|
43.39
+9%
|
45.82
+6%
|
46.08
+1%
|
42.5
-8%
|
62.63
+47%
|
74.91
+20%
|
72.67
-3%
|