JMC Corp
TSE:5704
Income Statement
Earnings Waterfall
JMC Corp
Revenue
|
3.6B
JPY
|
Cost of Revenue
|
-2.1B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-970.4m
JPY
|
Operating Income
|
536.6m
JPY
|
Other Expenses
|
-172.9m
JPY
|
Net Income
|
363.7m
JPY
|
Income Statement
JMC Corp
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 |
1 455
N/A
|
1 413
-3%
|
1 630
+15%
|
1 934
+19%
|
2 183
+13%
|
2 537
+16%
|
2 583
+2%
|
2 827
+9%
|
2 936
+4%
|
2 836
-3%
|
2 809
-1%
|
2 470
-12%
|
2 261
-8%
|
2 340
+3%
|
2 459
+5%
|
2 426
-1%
|
2 384
-2%
|
2 319
-3%
|
2 417
+4%
|
2 536
+5%
|
2 707
+7%
|
2 842
+5%
|
2 955
+4%
|
3 118
+5%
|
3 421
+10%
|
3 586
+5%
|
3 640
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(904)
|
(928)
|
(1 085)
|
(1 295)
|
(1 437)
|
(1 575)
|
(1 557)
|
(1 593)
|
(1 652)
|
(1 659)
|
(1 693)
|
(1 597)
|
(1 627)
|
(1 756)
|
(1 890)
|
(1 844)
|
(1 716)
|
(1 608)
|
(1 539)
|
(1 570)
|
(1 635)
|
(1 651)
|
(1 744)
|
(1 855)
|
(1 993)
|
(2 068)
|
(2 133)
|
|
Gross Profit |
551
N/A
|
485
-12%
|
544
+12%
|
638
+17%
|
746
+17%
|
962
+29%
|
1 026
+7%
|
1 235
+20%
|
1 284
+4%
|
1 177
-8%
|
1 117
-5%
|
873
-22%
|
634
-27%
|
583
-8%
|
569
-2%
|
582
+2%
|
668
+15%
|
711
+6%
|
878
+23%
|
965
+10%
|
1 072
+11%
|
1 192
+11%
|
1 211
+2%
|
1 263
+4%
|
1 428
+13%
|
1 518
+6%
|
1 507
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(495)
|
(507)
|
(522)
|
(540)
|
(563)
|
(590)
|
(696)
|
(743)
|
(809)
|
(865)
|
(851)
|
(865)
|
(841)
|
(816)
|
(789)
|
(776)
|
(779)
|
(781)
|
(776)
|
(764)
|
(777)
|
(798)
|
(860)
|
(890)
|
(920)
|
(939)
|
(970)
|
|
Selling, General & Administrative |
(494)
|
(508)
|
(507)
|
(540)
|
(563)
|
(590)
|
(680)
|
(743)
|
(809)
|
(865)
|
(831)
|
(865)
|
(841)
|
(816)
|
(771)
|
(776)
|
(779)
|
(781)
|
(763)
|
(764)
|
(777)
|
(798)
|
(849)
|
(890)
|
(920)
|
(939)
|
(957)
|
|
Depreciation & Amortization |
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
56
N/A
|
(23)
N/A
|
22
N/A
|
99
+348%
|
183
+86%
|
372
+103%
|
330
-11%
|
492
+49%
|
475
-3%
|
312
-34%
|
265
-15%
|
8
-97%
|
(207)
N/A
|
(232)
-12%
|
(220)
+5%
|
(194)
+12%
|
(110)
+43%
|
(70)
+36%
|
102
N/A
|
202
+97%
|
296
+47%
|
394
+33%
|
351
-11%
|
373
+6%
|
508
+36%
|
579
+14%
|
537
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(9)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
(33)
|
(31)
|
(31)
|
(31)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(18)
|
(19)
|
(24)
|
(24)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(2)
|
(0)
|
1
|
6
|
6
|
6
|
25
|
0
|
20
|
20
|
(2)
|
(4)
|
(5)
|
(5)
|
(2)
|
|
Total Other Income |
4
|
(3)
|
12
|
11
|
12
|
16
|
18
|
11
|
11
|
5
|
9
|
34
|
22
|
29
|
28
|
49
|
62
|
72
|
64
|
66
|
50
|
40
|
39
|
15
|
12
|
6
|
8
|
|
Pre-Tax Income |
54
N/A
|
(31)
N/A
|
29
N/A
|
103
+259%
|
188
+82%
|
378
+101%
|
336
-11%
|
491
+46%
|
474
-3%
|
304
-36%
|
257
-15%
|
25
-90%
|
(206)
N/A
|
(223)
-8%
|
(239)
-7%
|
(185)
+23%
|
(88)
+53%
|
(37)
+58%
|
178
N/A
|
254
+43%
|
356
+40%
|
444
+25%
|
378
-15%
|
355
-6%
|
485
+37%
|
547
+13%
|
508
-7%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(17)
|
1
|
(13)
|
(38)
|
(65)
|
(118)
|
(121)
|
(169)
|
(163)
|
(121)
|
(93)
|
(19)
|
48
|
61
|
66
|
46
|
19
|
3
|
(64)
|
(84)
|
(115)
|
(142)
|
(130)
|
(123)
|
(165)
|
(183)
|
(144)
|
|
Income from Continuing Operations |
37
|
(29)
|
16
|
66
|
123
|
259
|
215
|
323
|
311
|
183
|
164
|
5
|
(158)
|
(161)
|
(173)
|
(139)
|
(69)
|
(34)
|
114
|
169
|
240
|
302
|
248
|
232
|
320
|
364
|
364
|
|
Net Income (Common) |
37
N/A
|
(29)
N/A
|
16
N/A
|
66
+312%
|
123
+88%
|
259
+110%
|
215
-17%
|
323
+50%
|
311
-4%
|
183
-41%
|
164
-10%
|
5
-97%
|
(158)
N/A
|
(161)
-2%
|
(173)
-7%
|
(139)
+20%
|
(69)
+50%
|
(34)
+51%
|
114
N/A
|
169
+48%
|
240
+42%
|
302
+26%
|
248
-18%
|
232
-6%
|
320
+38%
|
364
+14%
|
364
0%
|
|
EPS (Diluted) |
6.37
N/A
|
-5.65
N/A
|
2.9
N/A
|
12.12
+318%
|
22.4
+85%
|
45.98
+105%
|
38.39
-17%
|
57.94
+51%
|
55.87
-4%
|
34.64
-38%
|
29.44
-15%
|
1
-97%
|
-29.97
N/A
|
-30.51
-2%
|
-32.75
-7%
|
-25.05
+24%
|
-13.05
+48%
|
-6.4
+51%
|
20.66
N/A
|
30.7
+49%
|
43.23
+41%
|
54.48
+26%
|
44.66
-18%
|
41.86
-6%
|
57.89
+38%
|
65.31
+13%
|
65.29
0%
|