JCU Corp
TSE:4975
Income Statement
Earnings Waterfall
JCU Corp
Revenue
|
23.6B
JPY
|
Cost of Revenue
|
-9.2B
JPY
|
Gross Profit
|
14.5B
JPY
|
Operating Expenses
|
-7.1B
JPY
|
Operating Income
|
7.3B
JPY
|
Other Expenses
|
-2.7B
JPY
|
Net Income
|
4.6B
JPY
|
Income Statement
JCU Corp
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 |
15 537
N/A
|
16 467
+6%
|
16 966
+3%
|
18 098
+7%
|
19 481
+8%
|
19 803
+2%
|
20 067
+1%
|
20 347
+1%
|
19 751
-3%
|
19 819
+0%
|
19 795
0%
|
20 405
+3%
|
20 994
+3%
|
20 761
-1%
|
20 927
+1%
|
20 502
-2%
|
21 243
+4%
|
23 120
+9%
|
24 956
+8%
|
25 943
+4%
|
26 334
+2%
|
24 866
-6%
|
23 060
-7%
|
21 973
-5%
|
21 338
-3%
|
22 320
+5%
|
22 448
+1%
|
21 809
-3%
|
21 723
0%
|
21 192
-2%
|
21 787
+3%
|
23 173
+6%
|
23 609
+2%
|
24 256
+3%
|
24 899
+3%
|
25 720
+3%
|
27 117
+5%
|
27 138
+0%
|
26 203
-3%
|
24 884
-5%
|
23 647
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 717)
|
(7 785)
|
(7 695)
|
(7 915)
|
(8 540)
|
(8 475)
|
(8 335)
|
(8 463)
|
(7 753)
|
(7 713)
|
(7 731)
|
(8 261)
|
(8 784)
|
(8 443)
|
(8 185)
|
(7 500)
|
(7 801)
|
(9 019)
|
(10 478)
|
(11 420)
|
(11 751)
|
(10 632)
|
(9 383)
|
(8 376)
|
(8 027)
|
(8 901)
|
(9 076)
|
(8 732)
|
(8 473)
|
(7 888)
|
(7 907)
|
(8 376)
|
(8 516)
|
(8 527)
|
(8 975)
|
(9 386)
|
(10 306)
|
(10 703)
|
(10 427)
|
(10 060)
|
(9 178)
|
|
Gross Profit |
7 821
N/A
|
8 683
+11%
|
9 271
+7%
|
10 183
+10%
|
10 941
+7%
|
11 328
+4%
|
11 733
+4%
|
11 884
+1%
|
11 998
+1%
|
12 106
+1%
|
12 064
0%
|
12 143
+1%
|
12 209
+1%
|
12 317
+1%
|
12 742
+3%
|
13 002
+2%
|
13 443
+3%
|
14 101
+5%
|
14 478
+3%
|
14 523
+0%
|
14 583
+0%
|
14 234
-2%
|
13 677
-4%
|
13 597
-1%
|
13 311
-2%
|
13 419
+1%
|
13 372
0%
|
13 077
-2%
|
13 250
+1%
|
13 304
+0%
|
13 881
+4%
|
14 797
+7%
|
15 093
+2%
|
15 729
+4%
|
15 924
+1%
|
16 333
+3%
|
16 811
+3%
|
16 435
-2%
|
15 776
-4%
|
14 824
-6%
|
14 469
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 680)
|
(5 957)
|
(6 206)
|
(6 427)
|
(6 558)
|
(6 721)
|
(6 809)
|
(7 072)
|
(7 190)
|
(7 200)
|
(7 191)
|
(7 013)
|
(6 853)
|
(6 817)
|
(6 914)
|
(6 975)
|
(7 076)
|
(7 153)
|
(7 383)
|
(7 255)
|
(7 241)
|
(7 162)
|
(7 052)
|
(7 033)
|
(6 997)
|
(7 122)
|
(6 976)
|
(6 782)
|
(6 702)
|
(6 504)
|
(6 518)
|
(6 564)
|
(6 618)
|
(6 739)
|
(6 854)
|
(7 013)
|
(7 126)
|
(7 149)
|
(7 131)
|
(7 123)
|
(7 119)
|
|
Selling, General & Administrative |
(5 419)
|
(4 971)
|
(5 934)
|
(6 153)
|
(6 278)
|
(5 592)
|
(6 518)
|
(6 764)
|
(6 876)
|
(5 729)
|
(6 860)
|
(6 670)
|
(6 498)
|
(5 371)
|
(6 520)
|
(6 596)
|
(6 694)
|
(5 723)
|
(6 814)
|
(6 866)
|
(6 853)
|
(5 772)
|
(6 654)
|
(6 621)
|
(6 588)
|
(5 710)
|
(6 560)
|
(6 363)
|
(6 271)
|
(5 112)
|
(6 104)
|
(6 162)
|
(6 225)
|
(5 382)
|
(6 449)
|
(6 596)
|
(6 700)
|
(5 652)
|
(6 686)
|
(6 671)
|
(6 660)
|
|
Research & Development |
0
|
(716)
|
0
|
0
|
0
|
(850)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 076)
|
0
|
0
|
0
|
(1 047)
|
0
|
0
|
0
|
(998)
|
0
|
0
|
0
|
(1 005)
|
0
|
0
|
0
|
(960)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(1 062)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(261)
|
(269)
|
(273)
|
(274)
|
(280)
|
(279)
|
(291)
|
(308)
|
(314)
|
(325)
|
(330)
|
(343)
|
(355)
|
(370)
|
(379)
|
(372)
|
(380)
|
(382)
|
(385)
|
(389)
|
(387)
|
(391)
|
(399)
|
(411)
|
(409)
|
(408)
|
(416)
|
(419)
|
(431)
|
(432)
|
(414)
|
(401)
|
(393)
|
(395)
|
(405)
|
(417)
|
(426)
|
(435)
|
(445)
|
(451)
|
(460)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 146)
|
0
|
0
|
0
|
(0)
|
(15)
|
(8)
|
0
|
(0)
|
(183)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 140
N/A
|
2 726
+27%
|
3 065
+12%
|
3 756
+23%
|
4 384
+17%
|
4 607
+5%
|
4 924
+7%
|
4 812
-2%
|
4 808
0%
|
4 907
+2%
|
4 874
-1%
|
5 131
+5%
|
5 356
+4%
|
5 501
+3%
|
5 828
+6%
|
6 027
+3%
|
6 367
+6%
|
6 948
+9%
|
7 095
+2%
|
7 268
+2%
|
7 343
+1%
|
7 072
-4%
|
6 625
-6%
|
6 564
-1%
|
6 314
-4%
|
6 297
0%
|
6 396
+2%
|
6 295
-2%
|
6 547
+4%
|
6 800
+4%
|
7 363
+8%
|
8 234
+12%
|
8 475
+3%
|
8 991
+6%
|
9 070
+1%
|
9 320
+3%
|
9 684
+4%
|
9 286
-4%
|
8 645
-7%
|
7 701
-11%
|
7 350
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
182
|
215
|
82
|
74
|
155
|
194
|
227
|
179
|
57
|
(26)
|
(269)
|
(330)
|
(249)
|
(28)
|
83
|
190
|
168
|
(12)
|
68
|
90
|
32
|
109
|
75
|
(0)
|
21
|
(55)
|
(69)
|
(38)
|
(50)
|
5
|
72
|
67
|
91
|
181
|
299
|
183
|
194
|
93
|
(57)
|
161
|
271
|
|
Non-Reccuring Items |
(145)
|
(130)
|
(131)
|
(131)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(22)
|
(41)
|
(48)
|
(47)
|
(34)
|
0
|
0
|
0
|
(226)
|
0
|
(171)
|
(135)
|
(381)
|
(348)
|
(379)
|
(422)
|
(31)
|
(30)
|
(11)
|
(21)
|
(77)
|
(79)
|
(79)
|
(63)
|
(27)
|
50
|
111
|
98
|
129
|
52
|
(11)
|
(118)
|
|
Gain/Loss on Disposition of Assets |
3
|
2
|
2
|
5
|
6
|
6
|
6
|
4
|
4
|
0
|
0
|
(0)
|
(1)
|
0
|
(3)
|
(3)
|
(5)
|
1
|
(39)
|
(40)
|
(37)
|
(6)
|
(3)
|
(2)
|
(3)
|
0
|
1
|
1
|
0
|
1
|
(0)
|
1
|
1
|
1
|
3
|
4
|
5
|
12
|
0
|
8
|
8
|
|
Total Other Income |
104
|
23
|
18
|
33
|
36
|
33
|
66
|
57
|
61
|
49
|
49
|
22
|
12
|
30
|
29
|
55
|
46
|
36
|
37
|
50
|
56
|
49
|
64
|
31
|
41
|
28
|
57
|
68
|
61
|
118
|
113
|
100
|
108
|
61
|
22
|
19
|
9
|
(9)
|
(32)
|
(11)
|
(18)
|
|
Pre-Tax Income |
2 284
N/A
|
2 836
+24%
|
3 036
+7%
|
3 737
+23%
|
4 573
+22%
|
4 833
+6%
|
5 215
+8%
|
5 046
-3%
|
4 922
-2%
|
4 908
0%
|
4 613
-6%
|
4 775
+4%
|
5 072
+6%
|
5 469
+8%
|
5 937
+9%
|
6 269
+6%
|
6 576
+5%
|
6 747
+3%
|
7 161
+6%
|
7 197
+1%
|
7 259
+1%
|
6 843
-6%
|
6 413
-6%
|
6 214
-3%
|
5 950
-4%
|
6 239
+5%
|
6 355
+2%
|
6 315
-1%
|
6 538
+4%
|
6 847
+5%
|
7 468
+9%
|
8 322
+11%
|
8 611
+3%
|
9 206
+7%
|
9 445
+3%
|
9 638
+2%
|
9 991
+4%
|
9 510
-5%
|
8 608
-9%
|
7 849
-9%
|
7 492
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(955)
|
(1 069)
|
(1 105)
|
(1 246)
|
(1 391)
|
(1 577)
|
(1 684)
|
(1 668)
|
(1 613)
|
(1 487)
|
(1 370)
|
(1 284)
|
(1 306)
|
(1 339)
|
(1 393)
|
(1 569)
|
(1 687)
|
(1 825)
|
(1 939)
|
(1 974)
|
(2 074)
|
(1 871)
|
(1 819)
|
(1 776)
|
(1 634)
|
(1 823)
|
(1 874)
|
(1 913)
|
(2 042)
|
(2 137)
|
(2 342)
|
(2 547)
|
(2 685)
|
(2 835)
|
(2 857)
|
(3 019)
|
(3 087)
|
(3 496)
|
(3 257)
|
(2 984)
|
(2 886)
|
|
Income from Continuing Operations |
1 330
|
1 767
|
1 931
|
2 491
|
3 181
|
3 256
|
3 531
|
3 377
|
3 309
|
3 421
|
3 243
|
3 491
|
3 766
|
4 130
|
4 544
|
4 700
|
4 889
|
4 922
|
5 222
|
5 223
|
5 184
|
4 972
|
4 594
|
4 438
|
4 317
|
4 416
|
4 481
|
4 402
|
4 496
|
4 710
|
5 126
|
5 774
|
5 926
|
6 371
|
6 587
|
6 619
|
6 904
|
6 014
|
5 351
|
4 865
|
4 606
|
|
Income to Minority Interest |
9
|
(3)
|
(13)
|
(60)
|
(60)
|
(51)
|
(55)
|
(8)
|
(14)
|
(10)
|
(6)
|
(4)
|
(14)
|
(5)
|
(2)
|
(9)
|
7
|
(16)
|
(13)
|
(6)
|
(8)
|
(9)
|
(11)
|
(6)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 339
N/A
|
1 764
+32%
|
1 918
+9%
|
2 432
+27%
|
3 121
+28%
|
3 205
+3%
|
3 476
+8%
|
3 369
-3%
|
3 295
-2%
|
3 411
+4%
|
3 237
-5%
|
3 487
+8%
|
3 753
+8%
|
4 125
+10%
|
4 542
+10%
|
4 691
+3%
|
4 896
+4%
|
4 906
+0%
|
5 209
+6%
|
5 217
+0%
|
5 176
-1%
|
4 964
-4%
|
4 583
-8%
|
4 432
-3%
|
4 315
-3%
|
4 416
+2%
|
4 480
+1%
|
4 401
-2%
|
4 495
+2%
|
4 709
+5%
|
5 126
+9%
|
5 774
+13%
|
5 926
+3%
|
6 371
+7%
|
6 587
+3%
|
6 619
+0%
|
6 904
+4%
|
6 014
-13%
|
5 351
-11%
|
4 865
-9%
|
4 606
-5%
|
|
EPS (Diluted) |
47.46
N/A
|
63
+33%
|
68.01
+8%
|
86.22
+27%
|
110.68
+28%
|
113.58
+3%
|
123.26
+9%
|
119.48
-3%
|
116.84
-2%
|
120.88
+3%
|
114.78
-5%
|
124.54
+9%
|
134.98
+8%
|
147.56
+9%
|
163.36
+11%
|
168.74
+3%
|
176.11
+4%
|
176.31
+0%
|
187.36
+6%
|
187.66
+0%
|
185.91
-1%
|
178.55
-4%
|
168.99
-5%
|
163.94
-3%
|
160.14
-2%
|
163.97
+2%
|
168.83
+3%
|
166.05
-2%
|
170.84
+3%
|
178.33
+4%
|
195.23
+9%
|
220.19
+13%
|
227.29
+3%
|
243.82
+7%
|
254.01
+4%
|
255.2
+0%
|
266.7
+5%
|
232.63
-13%
|
208.82
-10%
|
190.13
-9%
|
181.27
-5%
|