Morningstar Japan KK
TSE:4765
Income Statement
Earnings Waterfall
Morningstar Japan KK
Revenue
|
9.8B
JPY
|
Cost of Revenue
|
-4.8B
JPY
|
Gross Profit
|
5B
JPY
|
Operating Expenses
|
4.2B
JPY
|
Operating Income
|
9.2B
JPY
|
Other Expenses
|
-3.6B
JPY
|
Net Income
|
5.6B
JPY
|
Income Statement
Morningstar Japan KK
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 868
N/A
|
3 920
+1%
|
3 991
+2%
|
3 948
-1%
|
4 071
+3%
|
4 191
+3%
|
4 419
+5%
|
4 597
+4%
|
4 700
+2%
|
4 670
-1%
|
4 670
+0%
|
4 679
+0%
|
4 687
+0%
|
4 791
+2%
|
5 062
+6%
|
5 292
+5%
|
5 628
+6%
|
5 967
+6%
|
6 204
+4%
|
6 349
+2%
|
6 245
-2%
|
6 004
-4%
|
5 947
-1%
|
6 107
+3%
|
6 320
+3%
|
6 815
+8%
|
6 891
+1%
|
7 097
+3%
|
7 363
+4%
|
7 486
+2%
|
7 666
+2%
|
7 807
+2%
|
8 000
+2%
|
8 123
+2%
|
8 143
+0%
|
8 266
+2%
|
8 656
+5%
|
8 747
+1%
|
9 186
+5%
|
9 656
+5%
|
9 796
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 017)
|
(2 014)
|
(2 059)
|
(2 032)
|
(2 149)
|
(2 229)
|
(2 357)
|
(2 447)
|
(2 515)
|
(2 486)
|
(2 416)
|
(2 427)
|
(2 350)
|
(2 429)
|
(2 678)
|
(2 886)
|
(3 260)
|
(3 541)
|
(3 733)
|
(3 869)
|
(3 700)
|
(3 578)
|
(3 340)
|
(3 180)
|
(3 189)
|
(3 299)
|
(3 359)
|
(3 459)
|
(3 541)
|
(3 557)
|
(3 635)
|
(3 668)
|
(3 721)
|
(3 654)
|
(3 614)
|
(3 685)
|
(3 958)
|
(4 221)
|
(4 493)
|
(4 785)
|
(4 809)
|
|
Gross Profit |
1 850
N/A
|
1 906
+3%
|
1 932
+1%
|
1 917
-1%
|
1 922
+0%
|
1 962
+2%
|
2 062
+5%
|
2 150
+4%
|
2 184
+2%
|
2 183
0%
|
2 254
+3%
|
2 252
0%
|
2 337
+4%
|
2 362
+1%
|
2 384
+1%
|
2 406
+1%
|
2 368
-2%
|
2 426
+2%
|
2 471
+2%
|
2 481
+0%
|
2 545
+3%
|
2 426
-5%
|
2 607
+7%
|
2 927
+12%
|
3 132
+7%
|
3 515
+12%
|
3 532
+0%
|
3 639
+3%
|
3 822
+5%
|
3 929
+3%
|
4 032
+3%
|
4 139
+3%
|
4 279
+3%
|
4 469
+4%
|
4 530
+1%
|
4 581
+1%
|
4 698
+3%
|
4 526
-4%
|
4 693
+4%
|
4 871
+4%
|
4 987
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(867)
|
(887)
|
(821)
|
(793)
|
(815)
|
(813)
|
(816)
|
(807)
|
(797)
|
(777)
|
(788)
|
(803)
|
(808)
|
(802)
|
(639)
|
(638)
|
(639)
|
(788)
|
(792)
|
(800)
|
(793)
|
(779)
|
(1 070)
|
(1 328)
|
(1 618)
|
(1 973)
|
(2 018)
|
(2 076)
|
(2 156)
|
(2 164)
|
(2 190)
|
(2 253)
|
(2 285)
|
(2 339)
|
(2 391)
|
(2 423)
|
(2 564)
|
(2 695)
|
4 395
|
4 296
|
4 238
|
|
Selling, General & Administrative |
(867)
|
(887)
|
(871)
|
(843)
|
(815)
|
(813)
|
(804)
|
(794)
|
(797)
|
(777)
|
(788)
|
(803)
|
(808)
|
(802)
|
(787)
|
(786)
|
(786)
|
(788)
|
(792)
|
(800)
|
(784)
|
(779)
|
(1 061)
|
(1 320)
|
(1 618)
|
(1 973)
|
(2 032)
|
(2 090)
|
(2 156)
|
(2 164)
|
(2 190)
|
(2 253)
|
(2 285)
|
(2 339)
|
(2 391)
|
(2 423)
|
(2 564)
|
(2 695)
|
(2 835)
|
(2 935)
|
(3 003)
|
|
Other Operating Expenses |
0
|
0
|
50
|
50
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
148
|
148
|
0
|
0
|
0
|
(8)
|
(0)
|
(9)
|
(9)
|
0
|
0
|
14
|
14
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
7 231
|
7 231
|
7 241
|
|
Operating Income |
984
N/A
|
1 019
+4%
|
1 111
+9%
|
1 124
+1%
|
1 106
-2%
|
1 149
+4%
|
1 246
+9%
|
1 344
+8%
|
1 388
+3%
|
1 406
+1%
|
1 466
+4%
|
1 450
-1%
|
1 529
+5%
|
1 560
+2%
|
1 745
+12%
|
1 768
+1%
|
1 730
-2%
|
1 639
-5%
|
1 679
+2%
|
1 681
+0%
|
1 752
+4%
|
1 647
-6%
|
1 537
-7%
|
1 599
+4%
|
1 513
-5%
|
1 542
+2%
|
1 515
-2%
|
1 562
+3%
|
1 666
+7%
|
1 765
+6%
|
1 841
+4%
|
1 887
+2%
|
1 994
+6%
|
2 130
+7%
|
2 138
+0%
|
2 159
+1%
|
2 133
-1%
|
1 831
-14%
|
9 088
+396%
|
9 167
+1%
|
9 226
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
84
|
96
|
72
|
52
|
34
|
13
|
3
|
2
|
0
|
(1)
|
(3)
|
16
|
36
|
56
|
61
|
86
|
117
|
(1)
|
156
|
146
|
122
|
128
|
212
|
201
|
264
|
314
|
270
|
364
|
371
|
392
|
417
|
374
|
331
|
869
|
874
|
907
|
932
|
(942)
|
(910)
|
(917)
|
(894)
|
|
Non-Reccuring Items |
(5)
|
(13)
|
0
|
0
|
37
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
(11)
|
(132)
|
(132)
|
(132)
|
(10)
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(516)
|
(521)
|
(521)
|
(531)
|
7 226
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
3
|
1
|
2
|
1
|
(1)
|
0
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
2
|
(0)
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
3
|
5
|
3
|
3
|
(1)
|
(6)
|
(2)
|
(3)
|
(5)
|
(6)
|
(10)
|
(18)
|
4
|
4
|
5
|
12
|
|
Pre-Tax Income |
1 065
N/A
|
1 155
+8%
|
1 184
+3%
|
1 177
-1%
|
1 179
+0%
|
1 147
-3%
|
1 250
+9%
|
1 346
+8%
|
1 388
+3%
|
1 407
+1%
|
1 465
+4%
|
1 466
+0%
|
1 566
+7%
|
1 766
+13%
|
1 805
+2%
|
1 855
+3%
|
1 847
0%
|
1 627
-12%
|
1 704
+5%
|
1 696
0%
|
1 744
+3%
|
1 767
+1%
|
1 750
-1%
|
1 801
+3%
|
1 793
0%
|
1 873
+4%
|
1 790
-4%
|
1 929
+8%
|
2 040
+6%
|
2 156
+6%
|
2 252
+4%
|
2 258
+0%
|
2 322
+3%
|
2 478
+7%
|
2 485
+0%
|
2 534
+2%
|
2 516
-1%
|
8 120
+223%
|
8 182
+1%
|
8 255
+1%
|
8 343
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(428)
|
(469)
|
(469)
|
(457)
|
(449)
|
(431)
|
(456)
|
(481)
|
(487)
|
(488)
|
(502)
|
(497)
|
(524)
|
(740)
|
(757)
|
(768)
|
(762)
|
(528)
|
(560)
|
(566)
|
(544)
|
(547)
|
(525)
|
(533)
|
(564)
|
(609)
|
(558)
|
(588)
|
(646)
|
(674)
|
(658)
|
(689)
|
(699)
|
(763)
|
(849)
|
(865)
|
(832)
|
(2 553)
|
(2 572)
|
(2 618)
|
(2 698)
|
|
Income from Continuing Operations |
637
|
686
|
716
|
720
|
730
|
716
|
794
|
865
|
901
|
918
|
963
|
969
|
1 043
|
1 026
|
1 048
|
1 087
|
1 085
|
1 100
|
1 144
|
1 130
|
1 200
|
1 220
|
1 225
|
1 268
|
1 228
|
1 264
|
1 232
|
1 342
|
1 394
|
1 482
|
1 594
|
1 569
|
1 623
|
1 716
|
1 636
|
1 669
|
1 684
|
5 567
|
5 610
|
5 636
|
5 645
|
|
Income to Minority Interest |
(9)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(8)
|
(17)
|
(33)
|
(65)
|
(99)
|
(132)
|
(163)
|
(204)
|
(223)
|
(245)
|
(261)
|
(234)
|
(213)
|
(182)
|
(124)
|
(94)
|
(60)
|
(35)
|
|
Net Income (Common) |
628
N/A
|
683
+9%
|
715
+5%
|
719
+1%
|
730
+1%
|
716
-2%
|
794
+11%
|
865
+9%
|
901
+4%
|
918
+2%
|
963
+5%
|
969
+1%
|
1 043
+8%
|
1 026
-2%
|
1 048
+2%
|
1 087
+4%
|
1 085
0%
|
1 100
+1%
|
1 144
+4%
|
1 130
-1%
|
1 200
+6%
|
1 220
+2%
|
1 223
+0%
|
1 260
+3%
|
1 211
-4%
|
1 231
+2%
|
1 167
-5%
|
1 242
+6%
|
1 262
+2%
|
1 319
+4%
|
1 391
+5%
|
1 346
-3%
|
1 377
+2%
|
1 454
+6%
|
1 402
-4%
|
1 456
+4%
|
1 502
+3%
|
5 443
+262%
|
5 516
+1%
|
5 576
+1%
|
5 609
+1%
|
|
EPS (Diluted) |
7.64
N/A
|
8.31
+9%
|
8.69
+5%
|
8.75
+1%
|
8.87
+1%
|
8.72
-2%
|
9.73
+12%
|
10.57
+9%
|
11.02
+4%
|
11.24
+2%
|
11.78
+5%
|
11.85
+1%
|
12.74
+8%
|
12.53
-2%
|
12.78
+2%
|
13.27
+4%
|
13.2
-1%
|
13.39
+1%
|
13.86
+4%
|
13.63
-2%
|
14.47
+6%
|
14.74
+2%
|
14.75
+0%
|
15.2
+3%
|
14.61
-4%
|
14.85
+2%
|
14.08
-5%
|
14.99
+6%
|
14.25
-5%
|
15.34
+8%
|
15.5
+1%
|
15
-3%
|
15.36
+2%
|
16.22
+6%
|
15.64
-4%
|
16.24
+4%
|
16.75
+3%
|
60.7
+262%
|
61.51
+1%
|
62.18
+1%
|
62.55
+1%
|