Commerce One Holdings Inc
TSE:4496
Income Statement
Earnings Waterfall
Commerce One Holdings Inc
Revenue
|
3.5B
JPY
|
Cost of Revenue
|
-1.5B
JPY
|
Gross Profit
|
2B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
591m
JPY
|
Other Expenses
|
-121.9m
JPY
|
Net Income
|
469.1m
JPY
|
Income Statement
Commerce One Holdings Inc
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 |
3 338
N/A
|
2 371
-29%
|
2 520
+6%
|
2 641
+5%
|
2 785
+5%
|
2 887
+4%
|
2 940
+2%
|
2 993
+2%
|
3 055
+2%
|
3 102
+2%
|
3 196
+3%
|
3 301
+3%
|
3 388
+3%
|
3 488
+3%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1 406)
|
(983)
|
(1 046)
|
(1 093)
|
(1 159)
|
(1 202)
|
(1 236)
|
(1 268)
|
(1 309)
|
(1 341)
|
(1 392)
|
(1 458)
|
(1 501)
|
(1 533)
|
|
Gross Profit |
1 932
N/A
|
1 388
-28%
|
1 474
+6%
|
1 548
+5%
|
1 626
+5%
|
1 684
+4%
|
1 704
+1%
|
1 726
+1%
|
1 746
+1%
|
1 761
+1%
|
1 804
+2%
|
1 842
+2%
|
1 887
+2%
|
1 955
+4%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1 312)
|
(906)
|
(902)
|
(937)
|
(961)
|
(992)
|
(1 027)
|
(1 066)
|
(1 120)
|
(1 161)
|
(1 224)
|
(1 297)
|
(1 331)
|
(1 364)
|
|
Selling, General & Administrative |
(1 302)
|
(896)
|
(902)
|
(937)
|
(961)
|
(992)
|
(1 027)
|
(1 066)
|
(1 120)
|
(1 161)
|
(1 224)
|
(1 297)
|
(1 331)
|
(1 364)
|
|
Other Operating Expenses |
(10)
|
(10)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
620
N/A
|
482
-22%
|
572
+19%
|
611
+7%
|
664
+9%
|
693
+4%
|
677
-2%
|
660
-2%
|
626
-5%
|
600
-4%
|
580
-3%
|
546
-6%
|
556
+2%
|
591
+6%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
110
|
30
|
35
|
36
|
22
|
30
|
54
|
37
|
31
|
14
|
98
|
79
|
91
|
124
|
|
Total Other Income |
(11)
|
(10)
|
(5)
|
3
|
29
|
24
|
2
|
28
|
25
|
29
|
1
|
28
|
4
|
12
|
|
Pre-Tax Income |
719
N/A
|
502
-30%
|
603
+20%
|
651
+8%
|
716
+10%
|
746
+4%
|
733
-2%
|
725
-1%
|
683
-6%
|
643
-6%
|
680
+6%
|
653
-4%
|
651
0%
|
727
+12%
|
|
Net Income | |||||||||||||||
Tax Provision |
(247)
|
(176)
|
(209)
|
(226)
|
(247)
|
(256)
|
(237)
|
(235)
|
(224)
|
(219)
|
(238)
|
(233)
|
(236)
|
(258)
|
|
Income from Continuing Operations |
472
|
326
|
393
|
425
|
469
|
490
|
496
|
490
|
459
|
425
|
441
|
419
|
415
|
469
|
|
Net Income (Common) |
472
N/A
|
326
-31%
|
393
+21%
|
425
+8%
|
469
+10%
|
490
+5%
|
496
+1%
|
490
-1%
|
459
-6%
|
425
-8%
|
441
+4%
|
419
-5%
|
415
-1%
|
469
+13%
|
|
EPS (Diluted) |
62.67
N/A
|
43.27
-31%
|
52.77
+22%
|
56.53
+7%
|
62.29
+10%
|
65.18
+5%
|
65.93
+1%
|
65.18
-1%
|
61.06
-6%
|
56.45
-8%
|
58.78
+4%
|
57.71
-2%
|
57.68
0%
|
65.2
+13%
|