Cemedine Co Ltd
TSE:4999
Income Statement
Earnings Waterfall
Cemedine Co Ltd
Revenue
|
0
JPY
|
Operating Expenses
|
0
JPY
|
Operating Income
|
0
JPY
|
Other Expenses
|
0
JPY
|
Net Income
|
0
JPY
|
Income Statement
Cemedine Co Ltd
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
22 138
N/A
|
22 786
+3%
|
23 530
+3%
|
23 731
+1%
|
23 670
0%
|
23 822
+1%
|
24 598
+3%
|
25 772
+5%
|
26 229
+2%
|
26 561
+1%
|
26 343
-1%
|
25 937
-2%
|
26 061
+0%
|
25 882
-1%
|
25 827
0%
|
25 732
0%
|
25 648
0%
|
25 801
+1%
|
26 043
+1%
|
26 549
+2%
|
26 572
+0%
|
26 894
+1%
|
27 943
+4%
|
27 996
+0%
|
28 088
+0%
|
28 035
0%
|
27 557
-2%
|
27 648
+0%
|
27 802
+1%
|
28 062
+1%
|
27 894
-1%
|
27 675
-1%
|
26 835
-3%
|
25 995
-3%
|
25 592
-2%
|
25 759
+1%
|
27 005
+5%
|
27 827
+3%
|
28 273
+2%
|
0
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 353)
|
(16 724)
|
(17 188)
|
(17 393)
|
(17 366)
|
(17 477)
|
(18 071)
|
(18 997)
|
(19 396)
|
(19 687)
|
(19 523)
|
(19 164)
|
(19 127)
|
(18 913)
|
(18 832)
|
(18 741)
|
(18 724)
|
(18 831)
|
(18 947)
|
(19 288)
|
(19 278)
|
(19 561)
|
(20 345)
|
(20 230)
|
(20 339)
|
(20 288)
|
(20 082)
|
(20 286)
|
(20 445)
|
(20 598)
|
(20 323)
|
(20 118)
|
(19 454)
|
(18 863)
|
(18 408)
|
(18 218)
|
(18 884)
|
(19 255)
|
(19 603)
|
0
|
|
Gross Profit |
5 785
N/A
|
6 062
+5%
|
6 342
+5%
|
6 338
0%
|
6 304
-1%
|
6 345
+1%
|
6 526
+3%
|
6 775
+4%
|
6 833
+1%
|
6 874
+1%
|
6 820
-1%
|
6 773
-1%
|
6 934
+2%
|
6 969
+0%
|
6 994
+0%
|
6 990
0%
|
6 924
-1%
|
6 971
+1%
|
7 096
+2%
|
7 262
+2%
|
7 294
+0%
|
7 333
+1%
|
7 599
+4%
|
7 766
+2%
|
7 749
0%
|
7 748
0%
|
7 475
-4%
|
7 362
-2%
|
7 357
0%
|
7 464
+1%
|
7 571
+1%
|
7 557
0%
|
7 381
-2%
|
7 132
-3%
|
7 184
+1%
|
7 541
+5%
|
8 120
+8%
|
8 573
+6%
|
8 670
+1%
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 827)
|
(5 024)
|
(5 395)
|
(5 392)
|
(5 953)
|
(5 489)
|
(5 584)
|
(5 794)
|
(5 758)
|
(5 951)
|
(6 094)
|
(6 157)
|
(6 198)
|
(6 198)
|
(6 138)
|
(6 196)
|
(6 388)
|
(6 402)
|
(6 443)
|
(6 482)
|
(6 739)
|
(6 809)
|
(6 682)
|
(6 553)
|
(6 420)
|
(6 320)
|
(6 146)
|
(6 071)
|
(6 096)
|
(6 198)
|
(6 260)
|
(6 333)
|
(6 243)
|
(6 079)
|
(5 992)
|
(6 019)
|
(6 117)
|
(6 211)
|
(6 294)
|
0
|
|
Selling, General & Administrative |
(5 046)
|
(5 245)
|
(5 395)
|
(5 392)
|
(5 406)
|
(5 490)
|
(5 584)
|
(5 794)
|
(5 909)
|
(5 951)
|
(6 094)
|
(6 157)
|
(6 198)
|
(6 198)
|
(6 138)
|
(6 196)
|
(6 338)
|
(6 402)
|
(6 443)
|
(6 482)
|
(6 402)
|
(6 472)
|
(6 682)
|
(6 553)
|
(6 464)
|
(6 365)
|
(6 146)
|
(6 071)
|
(6 121)
|
(6 223)
|
(6 285)
|
(6 333)
|
(6 243)
|
(6 079)
|
(5 992)
|
(6 019)
|
(6 123)
|
(6 206)
|
(6 289)
|
0
|
|
Other Operating Expenses |
218
|
221
|
0
|
0
|
(547)
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(337)
|
(337)
|
0
|
0
|
45
|
45
|
0
|
(0)
|
25
|
25
|
25
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
6
|
(5)
|
(5)
|
0
|
|
Operating Income |
958
N/A
|
1 038
+8%
|
947
-9%
|
946
0%
|
352
-63%
|
855
+143%
|
942
+10%
|
981
+4%
|
1 075
+10%
|
923
-14%
|
726
-21%
|
616
-15%
|
737
+20%
|
771
+5%
|
857
+11%
|
794
-7%
|
536
-33%
|
568
+6%
|
653
+15%
|
780
+20%
|
556
-29%
|
524
-6%
|
917
+75%
|
1 214
+32%
|
1 329
+9%
|
1 428
+7%
|
1 329
-7%
|
1 291
-3%
|
1 261
-2%
|
1 266
+0%
|
1 311
+4%
|
1 224
-7%
|
1 138
-7%
|
1 053
-7%
|
1 192
+13%
|
1 522
+28%
|
2 004
+32%
|
2 362
+18%
|
2 376
+1%
|
0
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
34
|
18
|
42
|
88
|
81
|
75
|
58
|
28
|
22
|
35
|
115
|
108
|
107
|
93
|
26
|
(33)
|
(117)
|
(146)
|
2
|
5
|
114
|
164
|
(2)
|
24
|
(14)
|
(55)
|
(49)
|
(36)
|
(17)
|
(8)
|
(18)
|
(0)
|
(8)
|
10
|
35
|
47
|
46
|
59
|
67
|
|
Non-Reccuring Items |
0
|
0
|
(501)
|
(547)
|
0
|
(396)
|
74
|
150
|
0
|
0
|
0
|
87
|
85
|
85
|
85
|
(52)
|
0
|
(50)
|
(378)
|
(337)
|
0
|
0
|
105
|
45
|
0
|
0
|
(69)
|
25
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
6
|
0
|
0
|
0
|
(48)
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(3)
|
6
|
2
|
3
|
1
|
(3)
|
(0)
|
0
|
2
|
(3)
|
(25)
|
(25)
|
(25)
|
(20)
|
(4)
|
(1)
|
(4)
|
(7)
|
36
|
28
|
25
|
24
|
(14)
|
(11)
|
89
|
87
|
85
|
87
|
(8)
|
(7)
|
(5)
|
(6)
|
(5)
|
0
|
0
|
(3)
|
(9)
|
(12)
|
0
|
|
Total Other Income |
(31)
|
(33)
|
8
|
20
|
27
|
44
|
5
|
(37)
|
(43)
|
(55)
|
25
|
23
|
33
|
44
|
(66)
|
(59)
|
(46)
|
(87)
|
(72)
|
(175)
|
(219)
|
(202)
|
(176)
|
(149)
|
(141)
|
(136)
|
(148)
|
(76)
|
(75)
|
(70)
|
(69)
|
(31)
|
(15)
|
(26)
|
(23)
|
(44)
|
(58)
|
(55)
|
(59)
|
0
|
|
Pre-Tax Income |
941
N/A
|
1 037
+10%
|
478
-54%
|
463
-3%
|
470
+2%
|
585
+24%
|
1 093
+87%
|
1 152
+5%
|
1 059
-8%
|
891
-16%
|
782
-12%
|
815
+4%
|
937
+15%
|
982
+5%
|
948
-3%
|
705
-26%
|
456
-35%
|
310
-32%
|
50
-84%
|
306
+515%
|
369
+20%
|
461
+25%
|
1 033
+124%
|
1 093
+6%
|
1 202
+10%
|
1 366
+14%
|
1 144
-16%
|
1 278
+12%
|
1 236
-3%
|
1 171
-5%
|
1 226
+5%
|
1 169
-5%
|
1 117
-5%
|
1 025
-8%
|
1 189
+16%
|
1 519
+28%
|
1 989
+31%
|
2 343
+18%
|
2 363
+1%
|
0
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(345)
|
(354)
|
(228)
|
(174)
|
(167)
|
(169)
|
(307)
|
(334)
|
(307)
|
(284)
|
(266)
|
(487)
|
(550)
|
(572)
|
(562)
|
(299)
|
(224)
|
(178)
|
(204)
|
(286)
|
(289)
|
(318)
|
(370)
|
(407)
|
(404)
|
(280)
|
(225)
|
(213)
|
(163)
|
(297)
|
(312)
|
(297)
|
(303)
|
(282)
|
(326)
|
(407)
|
(567)
|
(657)
|
(617)
|
0
|
|
Income from Continuing Operations |
596
|
683
|
249
|
289
|
303
|
417
|
786
|
818
|
752
|
607
|
516
|
329
|
387
|
409
|
386
|
406
|
231
|
132
|
(154)
|
20
|
79
|
143
|
663
|
686
|
798
|
1 086
|
919
|
1 065
|
1 073
|
874
|
914
|
872
|
814
|
743
|
863
|
1 112
|
1 422
|
1 686
|
1 746
|
1 529
|
|
Income to Minority Interest |
(18)
|
(16)
|
(19)
|
(26)
|
(32)
|
(34)
|
(51)
|
(42)
|
(44)
|
(54)
|
(57)
|
(61)
|
(59)
|
(45)
|
(27)
|
(20)
|
(11)
|
(12)
|
8
|
5
|
(5)
|
13
|
(14)
|
(19)
|
(17)
|
(38)
|
(43)
|
(45)
|
(69)
|
(75)
|
(73)
|
(75)
|
(52)
|
(41)
|
(35)
|
(48)
|
(53)
|
(56)
|
(52)
|
443
|
|
Net Income (Common) |
579
N/A
|
667
+15%
|
231
-65%
|
263
+14%
|
271
+3%
|
382
+41%
|
735
+92%
|
775
+5%
|
708
-9%
|
553
-22%
|
460
-17%
|
267
-42%
|
328
+23%
|
364
+11%
|
359
-1%
|
386
+8%
|
221
-43%
|
120
-46%
|
(146)
N/A
|
25
N/A
|
74
+194%
|
156
+110%
|
648
+315%
|
668
+3%
|
781
+17%
|
1 048
+34%
|
876
-16%
|
1 021
+17%
|
1 004
-2%
|
800
-20%
|
841
+5%
|
797
-5%
|
761
-4%
|
702
-8%
|
828
+18%
|
1 064
+29%
|
1 368
+29%
|
1 630
+19%
|
1 694
+4%
|
0
N/A
|
|
EPS (Diluted) |
39.11
N/A
|
44.77
+14%
|
15.81
-65%
|
17.65
+12%
|
18.16
+3%
|
25.49
+40%
|
48.99
+92%
|
52.03
+6%
|
47.21
-9%
|
36.89
-22%
|
30.64
-17%
|
18.06
-41%
|
21.87
+21%
|
24.25
+11%
|
23.93
-1%
|
25.93
+8%
|
14.81
-43%
|
7.91
-47%
|
-9.77
N/A
|
1.64
N/A
|
4.99
+204%
|
10.27
+106%
|
42.92
+318%
|
44.21
+3%
|
51.75
+17%
|
69.41
+34%
|
58.16
-16%
|
67.71
+16%
|
66.6
-2%
|
53
-20%
|
55.71
+5%
|
52.79
-5%
|
50.45
-4%
|
46.45
-8%
|
54.81
+18%
|
70.31
+28%
|
90.5
+29%
|
107.81
+19%
|
111.96
+4%
|
0
N/A
|