JMACS Japan Co Ltd
TSE:5817
Income Statement
Earnings Waterfall
JMACS Japan Co Ltd
Revenue
|
5.1B
JPY
|
Cost of Revenue
|
-4B
JPY
|
Gross Profit
|
1.1B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
44.2m
JPY
|
Other Expenses
|
20.6m
JPY
|
Net Income
|
64.8m
JPY
|
Income Statement
JMACS Japan Co Ltd
Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 591
N/A
|
4 758
+4%
|
4 958
+4%
|
5 292
+7%
|
5 351
+1%
|
5 299
-1%
|
5 250
-1%
|
4 952
-6%
|
4 951
0%
|
4 854
-2%
|
4 599
-5%
|
4 404
-4%
|
4 183
-5%
|
4 065
-3%
|
4 157
+2%
|
4 440
+7%
|
4 617
+4%
|
4 821
+4%
|
4 844
+0%
|
4 752
-2%
|
3 718
-22%
|
4 920
+32%
|
3 822
-22%
|
5 127
+34%
|
5 177
+1%
|
5 195
+0%
|
5 087
-2%
|
4 782
-6%
|
4 545
-5%
|
4 378
-4%
|
4 430
+1%
|
5 684
+28%
|
5 758
+1%
|
4 784
-17%
|
6 021
+26%
|
5 060
-16%
|
5 116
+1%
|
5 061
-1%
|
5 014
-1%
|
4 941
-1%
|
5 130
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 611)
|
(3 742)
|
(3 892)
|
(4 105)
|
(4 109)
|
(4 072)
|
(4 084)
|
(3 930)
|
(4 009)
|
(3 954)
|
(3 702)
|
(3 489)
|
(3 264)
|
(3 124)
|
(3 159)
|
(3 354)
|
(3 493)
|
(3 665)
|
(3 689)
|
(3 698)
|
(2 906)
|
(3 908)
|
(2 961)
|
(3 989)
|
(3 976)
|
(3 943)
|
(3 877)
|
(3 600)
|
(3 421)
|
(3 329)
|
(3 301)
|
(4 206)
|
(4 337)
|
(3 606)
|
(4 531)
|
(3 867)
|
(3 956)
|
(3 906)
|
(3 876)
|
(3 826)
|
(4 021)
|
|
Gross Profit |
980
N/A
|
1 016
+4%
|
1 065
+5%
|
1 188
+11%
|
1 242
+5%
|
1 228
-1%
|
1 166
-5%
|
1 022
-12%
|
941
-8%
|
900
-4%
|
897
0%
|
915
+2%
|
919
+0%
|
941
+2%
|
998
+6%
|
1 086
+9%
|
1 123
+3%
|
1 156
+3%
|
1 156
0%
|
1 054
-9%
|
811
-23%
|
1 012
+25%
|
862
-15%
|
1 138
+32%
|
1 202
+6%
|
1 252
+4%
|
1 210
-3%
|
1 182
-2%
|
1 124
-5%
|
1 049
-7%
|
1 130
+8%
|
1 479
+31%
|
1 420
-4%
|
1 179
-17%
|
1 490
+26%
|
1 193
-20%
|
1 160
-3%
|
1 155
0%
|
1 138
-1%
|
1 115
-2%
|
1 109
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(817)
|
(825)
|
(874)
|
(893)
|
(942)
|
(975)
|
(958)
|
(1 024)
|
(1 018)
|
(1 044)
|
(1 035)
|
(1 194)
|
(999)
|
(976)
|
(993)
|
(1 017)
|
(1 044)
|
(1 065)
|
(1 100)
|
(1 113)
|
(863)
|
(1 166)
|
(901)
|
(1 202)
|
(1 198)
|
(1 182)
|
(1 150)
|
(1 129)
|
(1 096)
|
(1 061)
|
(1 064)
|
(1 259)
|
(1 257)
|
(1 010)
|
(1 374)
|
(1 127)
|
(971)
|
(984)
|
(1 027)
|
(1 068)
|
(1 065)
|
|
Selling, General & Administrative |
(812)
|
(825)
|
(869)
|
(893)
|
(942)
|
(975)
|
(955)
|
(1 024)
|
(1 018)
|
(1 044)
|
(1 013)
|
(1 002)
|
(999)
|
(976)
|
(965)
|
(1 008)
|
(1 037)
|
(1 062)
|
(1 075)
|
(1 113)
|
(864)
|
(1 134)
|
(897)
|
(1 199)
|
(1 195)
|
(1 147)
|
(1 150)
|
(1 129)
|
(1 096)
|
(1 032)
|
(1 037)
|
(1 244)
|
(1 244)
|
(978)
|
(1 246)
|
(998)
|
(971)
|
(946)
|
(991)
|
(1 032)
|
(1 065)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
(193)
|
0
|
0
|
(0)
|
(10)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(28)
|
(15)
|
(13)
|
(0)
|
(128)
|
(128)
|
(0)
|
(0)
|
(36)
|
(36)
|
0
|
|
Operating Income |
163
N/A
|
191
+18%
|
192
+0%
|
295
+54%
|
300
+2%
|
253
-16%
|
208
-18%
|
(3)
N/A
|
(77)
-2 748%
|
(144)
-87%
|
(138)
+4%
|
(279)
-102%
|
(79)
+72%
|
(35)
+56%
|
5
N/A
|
69
+1 264%
|
80
+16%
|
91
+13%
|
56
-38%
|
(59)
N/A
|
(52)
+11%
|
(155)
-196%
|
(39)
+75%
|
(64)
-62%
|
4
N/A
|
70
+1 793%
|
60
-15%
|
53
-12%
|
29
-46%
|
(12)
N/A
|
65
N/A
|
220
+236%
|
163
-26%
|
169
+3%
|
116
-31%
|
67
-43%
|
189
+184%
|
171
-10%
|
111
-35%
|
47
-58%
|
44
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
13
|
15
|
(3)
|
(2)
|
(2)
|
1
|
(4)
|
(6)
|
(8)
|
(7)
|
(10)
|
(9)
|
(9)
|
(3)
|
(8)
|
(8)
|
49
|
51
|
49
|
(7)
|
(8)
|
(10)
|
(14)
|
(16)
|
(16)
|
(20)
|
(21)
|
(22)
|
(19)
|
(19)
|
(24)
|
(23)
|
(18)
|
(27)
|
(21)
|
(20)
|
(14)
|
(18)
|
(15)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(192)
|
0
|
(196)
|
(199)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(14)
|
(28)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
(164)
|
(36)
|
0
|
0
|
(64)
|
|
Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
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 |
20
|
25
|
37
|
36
|
48
|
56
|
60
|
62
|
61
|
60
|
53
|
57
|
55
|
59
|
56
|
60
|
63
|
60
|
56
|
58
|
40
|
61
|
26
|
34
|
37
|
28
|
52
|
62
|
61
|
64
|
62
|
83
|
83
|
66
|
85
|
66
|
72
|
78
|
82
|
78
|
81
|
|
Pre-Tax Income |
199
N/A
|
229
+15%
|
241
+5%
|
329
+37%
|
345
+5%
|
306
-11%
|
266
-13%
|
55
-79%
|
(22)
N/A
|
(91)
-319%
|
(284)
-210%
|
(232)
+18%
|
(229)
+1%
|
(184)
+20%
|
45
N/A
|
121
+166%
|
134
+11%
|
200
+48%
|
163
-18%
|
48
-71%
|
(18)
N/A
|
(104)
-469%
|
(23)
+78%
|
(44)
-93%
|
24
N/A
|
83
+242%
|
92
+11%
|
81
-13%
|
53
-35%
|
4
-92%
|
108
+2 336%
|
279
+157%
|
223
-20%
|
89
-60%
|
174
+96%
|
112
-36%
|
77
-31%
|
199
+158%
|
175
-12%
|
109
-37%
|
45
-59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
70
|
77
|
(4)
|
(8)
|
(39)
|
(74)
|
(57)
|
(2)
|
26
|
55
|
13
|
(12)
|
(16)
|
(27)
|
(14)
|
(37)
|
(45)
|
(62)
|
(57)
|
(25)
|
13
|
1
|
18
|
7
|
8
|
(16)
|
(27)
|
(55)
|
(75)
|
(29)
|
(51)
|
(45)
|
(34)
|
(51)
|
(58)
|
(35)
|
(22)
|
8
|
(2)
|
4
|
19
|
|
Income from Continuing Operations |
268
|
306
|
237
|
320
|
307
|
233
|
209
|
53
|
5
|
(37)
|
(271)
|
(244)
|
(245)
|
(211)
|
31
|
83
|
89
|
137
|
106
|
23
|
(5)
|
(103)
|
(4)
|
(36)
|
32
|
67
|
65
|
26
|
(23)
|
(25)
|
57
|
234
|
189
|
37
|
116
|
76
|
55
|
206
|
174
|
113
|
65
|
|
Net Income (Common) |
268
N/A
|
306
+14%
|
237
-22%
|
320
+35%
|
307
-4%
|
233
-24%
|
209
-10%
|
53
-75%
|
5
-91%
|
(37)
N/A
|
(271)
-638%
|
(244)
+10%
|
(245)
0%
|
(211)
+14%
|
31
N/A
|
83
+170%
|
89
+7%
|
137
+54%
|
106
-23%
|
23
-79%
|
(5)
N/A
|
(103)
-1 778%
|
(4)
+96%
|
(36)
-777%
|
32
N/A
|
67
+109%
|
65
-3%
|
26
-60%
|
(23)
N/A
|
(25)
-9%
|
57
N/A
|
234
+309%
|
189
-19%
|
37
-80%
|
116
+210%
|
76
-34%
|
55
-27%
|
206
+274%
|
174
-16%
|
113
-35%
|
65
-43%
|
|
EPS (Diluted) |
57.04
N/A
|
65
+14%
|
50.44
-22%
|
68.1
+35%
|
65.27
-4%
|
49.46
-24%
|
44.85
-9%
|
11.31
-75%
|
0.99
-91%
|
-7.8
N/A
|
-58.14
-645%
|
-51.93
+11%
|
-52.17
0%
|
-44.91
+14%
|
6.62
N/A
|
17.72
+168%
|
18.95
+7%
|
29.19
+54%
|
22.77
-22%
|
4.85
-79%
|
-1.17
N/A
|
-22.01
-1 781%
|
-0.89
+96%
|
-7.77
-773%
|
6.85
N/A
|
14.29
+109%
|
13.84
-3%
|
5.51
-60%
|
-4.86
N/A
|
-5.31
-9%
|
12.19
N/A
|
49.86
+309%
|
40.32
-19%
|
7.99
-80%
|
24.79
+210%
|
16.24
-34%
|
11.79
-27%
|
44.05
+274%
|
37.05
-16%
|
24.17
-35%
|
13.86
-43%
|