Create Medic Co Ltd
TSE:5187
Income Statement
Earnings Waterfall
Create Medic Co Ltd
Revenue
|
12.6B
JPY
|
Cost of Revenue
|
-7.1B
JPY
|
Gross Profit
|
5.5B
JPY
|
Operating Expenses
|
-4.7B
JPY
|
Operating Income
|
803.2m
JPY
|
Other Expenses
|
-649.2m
JPY
|
Net Income
|
154m
JPY
|
Income Statement
Create Medic Co Ltd
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 |
9 881
N/A
|
9 868
0%
|
9 709
-2%
|
9 818
+1%
|
9 940
+1%
|
10 038
+1%
|
9 990
0%
|
9 800
-2%
|
9 651
-2%
|
9 684
+0%
|
9 675
0%
|
9 831
+2%
|
10 003
+2%
|
10 123
+1%
|
10 306
+2%
|
10 492
+2%
|
10 394
-1%
|
10 617
+2%
|
10 730
+1%
|
10 754
+0%
|
10 797
+0%
|
10 633
-2%
|
10 605
0%
|
10 690
+1%
|
10 844
+1%
|
10 840
0%
|
10 768
-1%
|
10 837
+1%
|
10 830
0%
|
11 089
+2%
|
11 227
+1%
|
11 434
+2%
|
11 699
+2%
|
12 046
+3%
|
12 248
+2%
|
12 533
+2%
|
12 327
-2%
|
12 199
-1%
|
12 253
+0%
|
12 260
+0%
|
12 585
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 502)
|
(5 610)
|
(5 436)
|
(5 537)
|
(5 684)
|
(5 727)
|
(5 739)
|
(5 544)
|
(5 439)
|
(5 466)
|
(5 370)
|
(5 392)
|
(5 500)
|
(5 477)
|
(5 591)
|
(5 659)
|
(5 471)
|
(5 604)
|
(5 705)
|
(5 778)
|
(5 753)
|
(5 654)
|
(5 555)
|
(5 543)
|
(5 616)
|
(5 602)
|
(5 627)
|
(5 716)
|
(5 753)
|
(5 957)
|
(6 024)
|
(6 135)
|
(6 438)
|
(6 620)
|
(6 881)
|
(7 096)
|
(6 931)
|
(6 861)
|
(6 889)
|
(6 856)
|
(7 107)
|
|
Gross Profit |
4 378
N/A
|
4 258
-3%
|
4 272
+0%
|
4 282
+0%
|
4 255
-1%
|
4 312
+1%
|
4 250
-1%
|
4 256
+0%
|
4 212
-1%
|
4 218
+0%
|
4 305
+2%
|
4 439
+3%
|
4 503
+1%
|
4 645
+3%
|
4 716
+2%
|
4 834
+3%
|
4 922
+2%
|
5 013
+2%
|
5 025
+0%
|
4 976
-1%
|
5 044
+1%
|
4 979
-1%
|
5 051
+1%
|
5 148
+2%
|
5 228
+2%
|
5 238
+0%
|
5 141
-2%
|
5 121
0%
|
5 078
-1%
|
5 132
+1%
|
5 203
+1%
|
5 300
+2%
|
5 260
-1%
|
5 426
+3%
|
5 367
-1%
|
5 437
+1%
|
5 395
-1%
|
5 338
-1%
|
5 364
+1%
|
5 404
+1%
|
5 478
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 554)
|
(3 578)
|
(3 516)
|
(3 449)
|
(3 471)
|
(3 542)
|
(3 591)
|
(3 618)
|
(3 564)
|
(3 564)
|
(3 580)
|
(3 600)
|
(3 749)
|
(3 886)
|
(3 970)
|
(4 079)
|
(4 068)
|
(4 180)
|
(4 179)
|
(4 200)
|
(4 050)
|
(4 077)
|
(4 084)
|
(4 084)
|
(4 145)
|
(4 152)
|
(4 128)
|
(4 148)
|
(4 093)
|
(4 071)
|
(4 132)
|
(4 154)
|
(4 393)
|
(4 519)
|
(4 654)
|
(4 766)
|
(4 654)
|
(4 641)
|
(4 624)
|
(4 614)
|
(4 675)
|
|
Selling, General & Administrative |
(3 554)
|
(3 520)
|
(3 458)
|
(3 449)
|
(3 471)
|
(3 542)
|
(3 591)
|
(3 618)
|
(3 564)
|
(3 564)
|
(3 580)
|
(3 600)
|
(3 386)
|
(3 817)
|
(3 901)
|
(4 010)
|
(3 562)
|
(4 069)
|
(4 068)
|
(4 089)
|
(3 433)
|
(4 077)
|
(4 084)
|
(4 084)
|
(3 508)
|
(4 160)
|
(4 128)
|
(4 148)
|
(3 463)
|
(4 071)
|
(4 132)
|
(4 154)
|
(3 608)
|
(4 519)
|
(4 654)
|
(4 766)
|
(4 654)
|
(4 641)
|
(4 624)
|
(4 614)
|
(4 675)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(617)
|
0
|
0
|
0
|
(637)
|
0
|
0
|
0
|
(630)
|
0
|
0
|
0
|
(786)
|
0
|
0
|
0
|
(882)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(58)
|
(58)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(69)
|
(69)
|
(69)
|
0
|
(111)
|
(111)
|
(111)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
8
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
882
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
825
N/A
|
680
-17%
|
756
+11%
|
832
+10%
|
784
-6%
|
770
-2%
|
659
-14%
|
638
-3%
|
648
+2%
|
654
+1%
|
725
+11%
|
839
+16%
|
754
-10%
|
759
+1%
|
746
-2%
|
755
+1%
|
854
+13%
|
833
-2%
|
846
+2%
|
776
-8%
|
994
+28%
|
902
-9%
|
967
+7%
|
1 064
+10%
|
1 083
+2%
|
1 086
+0%
|
1 013
-7%
|
973
-4%
|
985
+1%
|
1 062
+8%
|
1 071
+1%
|
1 146
+7%
|
867
-24%
|
907
+5%
|
713
-21%
|
671
-6%
|
741
+10%
|
697
-6%
|
740
+6%
|
790
+7%
|
803
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
109
|
99
|
72
|
155
|
209
|
232
|
255
|
157
|
(5)
|
(40)
|
(128)
|
(135)
|
59
|
(107)
|
(38)
|
0
|
10
|
(12)
|
13
|
14
|
(13)
|
15
|
(41)
|
(58)
|
(21)
|
(50)
|
(11)
|
(0)
|
(38)
|
20
|
21
|
38
|
122
|
133
|
261
|
314
|
84
|
(1)
|
(94)
|
(169)
|
51
|
|
Non-Reccuring Items |
(58)
|
0
|
0
|
(6)
|
(175)
|
(203)
|
(211)
|
(212)
|
(36)
|
28
|
36
|
36
|
(37)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(2)
|
25
|
24
|
23
|
32
|
0
|
20
|
26
|
30
|
45
|
53
|
16
|
(50)
|
(54)
|
(67)
|
(32)
|
21
|
38
|
29
|
16
|
26
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
19
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
6
|
0
|
0
|
0
|
0
|
|
Total Other Income |
20
|
21
|
22
|
17
|
10
|
10
|
8
|
9
|
11
|
8
|
7
|
3
|
12
|
210
|
217
|
191
|
18
|
14
|
3
|
29
|
21
|
28
|
33
|
9
|
7
|
(1)
|
(2)
|
(1)
|
8
|
11
|
24
|
28
|
27
|
31
|
22
|
21
|
11
|
11
|
15
|
17
|
24
|
|
Pre-Tax Income |
895
N/A
|
801
-10%
|
850
+6%
|
998
+17%
|
827
-17%
|
808
-2%
|
711
-12%
|
593
-17%
|
619
+4%
|
650
+5%
|
640
-2%
|
769
+20%
|
807
+5%
|
862
+7%
|
925
+7%
|
946
+2%
|
769
-19%
|
820
+7%
|
848
+3%
|
800
-6%
|
980
+23%
|
971
-1%
|
983
+1%
|
1 037
+6%
|
1 102
+6%
|
1 036
-6%
|
1 020
-2%
|
998
-2%
|
984
-1%
|
1 138
+16%
|
1 170
+3%
|
1 228
+5%
|
966
-21%
|
1 021
+6%
|
932
-9%
|
978
+5%
|
863
-12%
|
746
-14%
|
691
-7%
|
654
-5%
|
904
+38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(361)
|
(298)
|
(312)
|
(361)
|
(337)
|
(409)
|
(375)
|
(324)
|
(286)
|
(294)
|
(239)
|
(281)
|
(291)
|
(279)
|
(339)
|
(357)
|
(301)
|
(291)
|
(296)
|
(283)
|
(308)
|
(346)
|
(346)
|
(357)
|
(377)
|
(353)
|
(353)
|
(344)
|
(325)
|
(350)
|
(350)
|
(354)
|
(305)
|
(364)
|
(369)
|
(369)
|
(381)
|
(288)
|
(225)
|
(728)
|
(750)
|
|
Income from Continuing Operations |
534
|
503
|
537
|
637
|
490
|
398
|
336
|
269
|
333
|
356
|
401
|
488
|
517
|
583
|
586
|
589
|
468
|
529
|
552
|
517
|
673
|
625
|
637
|
680
|
725
|
683
|
667
|
654
|
660
|
788
|
820
|
874
|
660
|
657
|
563
|
609
|
482
|
458
|
466
|
(74)
|
154
|
|
Net Income (Common) |
534
N/A
|
503
-6%
|
537
+7%
|
637
+19%
|
490
-23%
|
398
-19%
|
336
-16%
|
269
-20%
|
333
+24%
|
356
+7%
|
401
+13%
|
488
+22%
|
517
+6%
|
583
+13%
|
586
+0%
|
589
+1%
|
468
-21%
|
529
+13%
|
552
+4%
|
517
-6%
|
673
+30%
|
625
-7%
|
637
+2%
|
680
+7%
|
725
+7%
|
683
-6%
|
667
-2%
|
654
-2%
|
660
+1%
|
788
+20%
|
820
+4%
|
874
+7%
|
660
-24%
|
657
-1%
|
563
-14%
|
609
+8%
|
482
-21%
|
458
-5%
|
466
+2%
|
(74)
N/A
|
154
N/A
|
|
EPS (Diluted) |
55.58
N/A
|
52.43
-6%
|
55.96
+7%
|
66.38
+19%
|
50.96
-23%
|
41.5
-19%
|
34.98
-16%
|
28.01
-20%
|
34.64
+24%
|
37.05
+7%
|
42.17
+14%
|
52.49
+24%
|
54.73
+4%
|
62.73
+15%
|
62.98
+0%
|
63.36
+1%
|
50.23
-21%
|
56.78
+13%
|
59.23
+4%
|
55.54
-6%
|
72.2
+30%
|
67.07
-7%
|
68.39
+2%
|
73.04
+7%
|
77.83
+7%
|
73.34
-6%
|
71.61
-2%
|
70.23
-2%
|
71.19
+1%
|
86.67
+22%
|
90.14
+4%
|
96.09
+7%
|
72.61
-24%
|
72.24
-1%
|
61.9
-14%
|
66.89
+8%
|
53
-21%
|
50.31
-5%
|
51.21
+2%
|
-8.11
N/A
|
16.92
N/A
|