Computer Management Co Ltd
TSE:4491
Income Statement
Earnings Waterfall
Computer Management Co Ltd
Revenue
|
7.2B
JPY
|
Cost of Revenue
|
-5.4B
JPY
|
Gross Profit
|
1.8B
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
474.3m
JPY
|
Other Expenses
|
-132.1m
JPY
|
Net Income
|
342.2m
JPY
|
Income Statement
Computer Management Co Ltd
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 |
9 156
N/A
|
6 157
-33%
|
6 234
+1%
|
6 309
+1%
|
6 389
+1%
|
6 450
+1%
|
6 491
+1%
|
6 550
+1%
|
6 698
+2%
|
6 812
+2%
|
6 931
+2%
|
7 018
+1%
|
7 060
+1%
|
7 187
+2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(7 150)
|
(4 812)
|
(4 844)
|
(4 887)
|
(4 942)
|
(4 964)
|
(4 981)
|
(5 008)
|
(5 096)
|
(5 175)
|
(5 256)
|
(5 319)
|
(5 333)
|
(5 408)
|
|
Gross Profit |
2 007
N/A
|
1 345
-33%
|
1 390
+3%
|
1 422
+2%
|
1 447
+2%
|
1 486
+3%
|
1 510
+2%
|
1 542
+2%
|
1 602
+4%
|
1 638
+2%
|
1 675
+2%
|
1 699
+1%
|
1 727
+2%
|
1 780
+3%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1 535)
|
(997)
|
(1 005)
|
(975)
|
(979)
|
(991)
|
(1 016)
|
(1 047)
|
(1 104)
|
(1 158)
|
(1 202)
|
(1 258)
|
(1 271)
|
(1 306)
|
|
Selling, General & Administrative |
(1 535)
|
(997)
|
(1 005)
|
(975)
|
(979)
|
(991)
|
(1 016)
|
(1 047)
|
(1 104)
|
(1 158)
|
(1 202)
|
(1 258)
|
(1 271)
|
(1 306)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
472
N/A
|
347
-26%
|
385
+11%
|
447
+16%
|
468
+5%
|
495
+6%
|
494
0%
|
495
+0%
|
498
+0%
|
479
-4%
|
473
-1%
|
441
-7%
|
455
+3%
|
474
+4%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
4
|
3
|
4
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
9
|
(0)
|
11
|
10
|
7
|
7
|
3
|
5
|
4
|
4
|
4
|
2
|
3
|
5
|
|
Pre-Tax Income |
484
N/A
|
350
-28%
|
399
+14%
|
461
+15%
|
476
+3%
|
504
+6%
|
499
-1%
|
502
+1%
|
503
+0%
|
485
-4%
|
478
-1%
|
445
-7%
|
461
+4%
|
481
+4%
|
|
Net Income | |||||||||||||||
Tax Provision |
(164)
|
(100)
|
(114)
|
(132)
|
(136)
|
(144)
|
(146)
|
(148)
|
(148)
|
(145)
|
(141)
|
(130)
|
(135)
|
(139)
|
|
Income from Continuing Operations |
321
|
251
|
285
|
329
|
341
|
360
|
353
|
354
|
355
|
341
|
338
|
316
|
326
|
342
|
|
Net Income (Common) |
321
N/A
|
251
-22%
|
285
+14%
|
329
+15%
|
341
+3%
|
360
+6%
|
353
-2%
|
354
+0%
|
355
+0%
|
341
-4%
|
338
-1%
|
316
-7%
|
326
+3%
|
342
+5%
|
|
EPS (Diluted) |
313.19
N/A
|
245.29
-22%
|
139.37
-43%
|
321.32
+131%
|
166.13
-48%
|
174.97
+5%
|
172.12
-2%
|
172.78
+0%
|
173.01
+0%
|
166
-4%
|
164.6
-1%
|
153.81
-7%
|
158.89
+3%
|
166.77
+5%
|