Cybertrust Japan Co Ltd
TSE:4498
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Cybertrust Japan Co Ltd
TSE:4498
|
JP |
Income Statement
Earnings Waterfall
Cybertrust Japan Co Ltd
Income Statement
Cybertrust Japan Co Ltd
| Mar-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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
2
|
0
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
4 421
N/A
|
4 609
+4%
|
4 895
+6%
|
6 129
+25%
|
7 496
+22%
|
5 607
-25%
|
5 731
+2%
|
5 906
+3%
|
6 008
+2%
|
6 100
+2%
|
6 168
+1%
|
6 203
+1%
|
6 271
+1%
|
6 354
+1%
|
6 467
+2%
|
6 516
+1%
|
6 817
+5%
|
7 150
+5%
|
7 442
+4%
|
7 852
+6%
|
8 027
+2%
|
8 213
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 395)
|
(2 524)
|
(2 734)
|
(3 434)
|
(4 221)
|
(3 106)
|
(3 168)
|
(3 255)
|
(3 257)
|
(3 332)
|
(3 281)
|
(3 265)
|
(3 290)
|
(3 326)
|
(3 414)
|
(3 485)
|
(3 577)
|
(3 710)
|
(3 856)
|
(4 046)
|
(4 195)
|
(4 312)
|
|
| Gross Profit |
2 026
N/A
|
2 085
+3%
|
2 161
+4%
|
2 695
+25%
|
3 276
+22%
|
2 500
-24%
|
2 563
+3%
|
2 651
+3%
|
2 751
+4%
|
2 768
+1%
|
2 886
+4%
|
2 937
+2%
|
2 981
+1%
|
3 028
+2%
|
3 052
+1%
|
3 032
-1%
|
3 241
+7%
|
3 441
+6%
|
3 586
+4%
|
3 806
+6%
|
3 832
+1%
|
3 902
+2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 489)
|
(1 501)
|
(1 587)
|
(2 089)
|
(2 494)
|
(1 684)
|
(1 695)
|
(1 804)
|
(1 765)
|
(1 801)
|
(1 833)
|
(1 878)
|
(1 912)
|
(1 940)
|
(1 940)
|
(2 299)
|
(2 355)
|
(2 400)
|
(2 165)
|
(2 220)
|
(2 254)
|
(2 278)
|
|
| Selling, General & Administrative |
(1 489)
|
(1 501)
|
(1 587)
|
(2 004)
|
(2 408)
|
(1 684)
|
(1 695)
|
(1 729)
|
(1 765)
|
(1 801)
|
(1 797)
|
(1 875)
|
(1 912)
|
(1 940)
|
(1 900)
|
(1 954)
|
(2 010)
|
(2 055)
|
(2 127)
|
(2 220)
|
(2 254)
|
(2 278)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(86)
|
(86)
|
0
|
(0)
|
(75)
|
0
|
0
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(345)
|
(345)
|
(345)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
537
N/A
|
584
+9%
|
574
-2%
|
606
+6%
|
782
+29%
|
817
+4%
|
869
+6%
|
848
-2%
|
986
+16%
|
967
-2%
|
1 054
+9%
|
1 059
+1%
|
1 068
+1%
|
1 088
+2%
|
1 112
+2%
|
733
-34%
|
886
+21%
|
1 042
+18%
|
1 421
+36%
|
1 586
+12%
|
1 578
-1%
|
1 624
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
11
|
10
|
12
|
5
|
7
|
10
|
11
|
9
|
7
|
6
|
5
|
6
|
7
|
8
|
16
|
17
|
23
|
23
|
18
|
7
|
|
| Non-Reccuring Items |
(16)
|
(87)
|
(86)
|
0
|
0
|
0
|
(75)
|
0
|
(77)
|
(77)
|
(3)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(26)
|
(124)
|
(138)
|
(138)
|
|
| Total Other Income |
2
|
(0)
|
131
|
126
|
126
|
127
|
(3)
|
5
|
6
|
8
|
7
|
3
|
2
|
0
|
2
|
4
|
6
|
11
|
4
|
4
|
2
|
(1)
|
|
| Pre-Tax Income |
522
N/A
|
496
-5%
|
630
+27%
|
742
+18%
|
920
+24%
|
948
+3%
|
798
-16%
|
863
+8%
|
926
+7%
|
907
-2%
|
1 066
+18%
|
1 069
+0%
|
1 075
+1%
|
1 094
+2%
|
776
-29%
|
744
-4%
|
906
+22%
|
1 069
+18%
|
1 423
+33%
|
1 489
+5%
|
1 460
-2%
|
1 492
+2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(171)
|
(181)
|
(222)
|
(264)
|
(325)
|
(313)
|
(268)
|
(283)
|
(301)
|
(297)
|
(340)
|
(346)
|
(349)
|
(356)
|
(257)
|
(238)
|
(260)
|
(308)
|
(453)
|
(499)
|
(524)
|
(538)
|
|
| Income from Continuing Operations |
351
|
315
|
409
|
478
|
595
|
635
|
530
|
580
|
625
|
609
|
725
|
723
|
726
|
737
|
519
|
506
|
646
|
762
|
970
|
990
|
936
|
954
|
|
| Net Income (Common) |
351
N/A
|
315
-10%
|
409
+30%
|
478
+17%
|
595
+25%
|
635
+7%
|
530
-16%
|
580
+9%
|
625
+8%
|
609
-2%
|
725
+19%
|
723
0%
|
726
+1%
|
737
+2%
|
519
-30%
|
506
-2%
|
646
+28%
|
762
+18%
|
970
+27%
|
990
+2%
|
936
-6%
|
954
+2%
|
|
| EPS (Diluted) |
47.91
N/A
|
86.05
+80%
|
27.92
-68%
|
28.02
+0%
|
34.35
+23%
|
39.73
+16%
|
30.84
-22%
|
33.67
+9%
|
36.31
+8%
|
35.49
-2%
|
42.21
+19%
|
41.73
-1%
|
41.97
+1%
|
42.81
+2%
|
30.08
-30%
|
29.4
-2%
|
37.45
+27%
|
44.15
+18%
|
56.3
+28%
|
57.94
+3%
|
54.69
-6%
|
55.55
+2%
|
|