Japan Animal Referral Medical Center Co Ltd
TSE:6039
Income Statement
Earnings Waterfall
Japan Animal Referral Medical Center Co Ltd
Revenue
|
4.1B
JPY
|
Cost of Revenue
|
-2.7B
JPY
|
Gross Profit
|
1.4B
JPY
|
Operating Expenses
|
-928.2m
JPY
|
Operating Income
|
469.3m
JPY
|
Other Expenses
|
-147.8m
JPY
|
Net Income
|
321.4m
JPY
|
Income Statement
Japan Animal Referral Medical Center Co Ltd
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 |
2 023
N/A
|
2 093
+3%
|
2 092
0%
|
2 123
+2%
|
2 169
+2%
|
2 192
+1%
|
2 228
+2%
|
2 249
+1%
|
2 230
-1%
|
2 259
+1%
|
2 313
+2%
|
2 383
+3%
|
2 499
+5%
|
2 564
+3%
|
2 626
+2%
|
2 676
+2%
|
2 688
+0%
|
2 734
+2%
|
2 764
+1%
|
2 786
+1%
|
2 817
+1%
|
2 848
+1%
|
2 869
+1%
|
2 875
+0%
|
2 947
+3%
|
2 979
+1%
|
3 194
+7%
|
3 457
+8%
|
3 664
+6%
|
3 873
+6%
|
3 890
+0%
|
3 940
+1%
|
4 073
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 312)
|
(1 342)
|
(1 370)
|
(1 362)
|
(1 374)
|
(1 400)
|
(1 388)
|
(1 406)
|
(1 428)
|
(1 477)
|
(1 533)
|
(1 594)
|
(1 631)
|
(1 640)
|
(1 662)
|
(1 690)
|
(1 707)
|
(1 726)
|
(1 757)
|
(1 786)
|
(1 830)
|
(1 853)
|
(1 867)
|
(1 862)
|
(1 865)
|
(1 874)
|
(1 987)
|
(2 145)
|
(2 288)
|
(2 430)
|
(2 529)
|
(2 589)
|
(2 676)
|
|
Gross Profit |
711
N/A
|
752
+6%
|
722
-4%
|
761
+5%
|
795
+4%
|
792
0%
|
840
+6%
|
843
+0%
|
801
-5%
|
782
-2%
|
781
0%
|
789
+1%
|
868
+10%
|
924
+6%
|
963
+4%
|
987
+2%
|
981
-1%
|
1 008
+3%
|
1 007
0%
|
999
-1%
|
987
-1%
|
995
+1%
|
1 001
+1%
|
1 012
+1%
|
1 082
+7%
|
1 105
+2%
|
1 207
+9%
|
1 312
+9%
|
1 376
+5%
|
1 443
+5%
|
1 361
-6%
|
1 351
-1%
|
1 397
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(506)
|
(508)
|
(524)
|
(525)
|
(512)
|
(498)
|
(497)
|
(499)
|
(496)
|
(502)
|
(496)
|
(497)
|
(508)
|
(526)
|
(546)
|
(564)
|
(578)
|
(577)
|
(586)
|
(591)
|
(595)
|
(589)
|
(609)
|
(621)
|
(642)
|
(666)
|
(719)
|
(762)
|
(811)
|
(862)
|
(880)
|
(903)
|
(928)
|
|
Selling, General & Administrative |
(506)
|
(473)
|
(523)
|
(525)
|
(512)
|
(473)
|
(497)
|
(499)
|
(496)
|
(487)
|
(496)
|
(497)
|
(508)
|
(511)
|
(533)
|
(551)
|
(564)
|
(561)
|
(586)
|
(591)
|
(595)
|
(572)
|
(609)
|
(621)
|
(642)
|
(634)
|
(719)
|
(762)
|
(811)
|
(827)
|
(880)
|
(903)
|
(928)
|
|
Research & Development |
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
|
0
|
|
Depreciation & Amortization |
0
|
(26)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
206
N/A
|
244
+19%
|
198
-19%
|
236
+19%
|
284
+20%
|
294
+4%
|
344
+17%
|
344
+0%
|
305
-11%
|
280
-8%
|
285
+2%
|
292
+2%
|
360
+23%
|
397
+10%
|
417
+5%
|
422
+1%
|
404
-4%
|
431
+7%
|
421
-2%
|
409
-3%
|
392
-4%
|
406
+4%
|
392
-3%
|
391
0%
|
441
+13%
|
439
0%
|
488
+11%
|
550
+13%
|
565
+3%
|
581
+3%
|
480
-17%
|
447
-7%
|
469
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(42)
|
(41)
|
(40)
|
(38)
|
(37)
|
(37)
|
(31)
|
(27)
|
(22)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
|
Non-Reccuring Items |
(12)
|
(4)
|
(12)
|
(12)
|
(7)
|
(19)
|
(21)
|
(21)
|
(21)
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(8)
|
(16)
|
(21)
|
(22)
|
(21)
|
(22)
|
(27)
|
(28)
|
(30)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
5
|
6
|
2
|
1
|
|
Total Other Income |
28
|
30
|
29
|
27
|
25
|
23
|
7
|
6
|
6
|
5
|
21
|
21
|
24
|
25
|
25
|
26
|
23
|
35
|
35
|
35
|
34
|
25
|
25
|
24
|
18
|
13
|
13
|
16
|
(13)
|
(12)
|
(9)
|
(11)
|
27
|
|
Pre-Tax Income |
178
N/A
|
228
+28%
|
182
-20%
|
219
+20%
|
270
+23%
|
268
-1%
|
292
+9%
|
298
+2%
|
264
-11%
|
254
-4%
|
288
+13%
|
295
+2%
|
367
+24%
|
391
+7%
|
425
+9%
|
433
+2%
|
412
-5%
|
452
+10%
|
439
-3%
|
425
-3%
|
407
-4%
|
412
+1%
|
402
-2%
|
401
0%
|
439
+10%
|
424
-4%
|
467
+10%
|
534
+14%
|
521
-3%
|
534
+3%
|
433
-19%
|
392
-10%
|
449
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(13)
|
(5)
|
(6)
|
(12)
|
(39)
|
(46)
|
(51)
|
(49)
|
(46)
|
(48)
|
(48)
|
(60)
|
(96)
|
(114)
|
(127)
|
(134)
|
(139)
|
(137)
|
(136)
|
(133)
|
(127)
|
(124)
|
(123)
|
(134)
|
(137)
|
(156)
|
(177)
|
(178)
|
(153)
|
(122)
|
(111)
|
(128)
|
|
Income from Continuing Operations |
176
|
215
|
177
|
213
|
259
|
229
|
246
|
247
|
214
|
208
|
241
|
247
|
307
|
295
|
311
|
306
|
278
|
313
|
301
|
289
|
274
|
285
|
279
|
278
|
305
|
287
|
312
|
357
|
343
|
381
|
311
|
281
|
321
|
|
Net Income (Common) |
176
N/A
|
215
+22%
|
177
-17%
|
213
+20%
|
259
+21%
|
229
-11%
|
246
+7%
|
247
+0%
|
214
-13%
|
208
-3%
|
241
+16%
|
247
+3%
|
307
+24%
|
295
-4%
|
311
+5%
|
306
-2%
|
278
-9%
|
313
+13%
|
301
-4%
|
289
-4%
|
274
-5%
|
285
+4%
|
279
-2%
|
278
0%
|
305
+10%
|
287
-6%
|
312
+9%
|
357
+15%
|
343
-4%
|
381
+11%
|
311
-18%
|
281
-10%
|
321
+15%
|
|
EPS (Diluted) |
70.23
N/A
|
87.35
+24%
|
70.95
-19%
|
85.35
+20%
|
103.4
+21%
|
93.18
-10%
|
98.28
+5%
|
98.6
+0%
|
85.76
-13%
|
83.34
-3%
|
96.2
+15%
|
98.83
+3%
|
121.53
+23%
|
117.02
-4%
|
123.46
+6%
|
121.36
-2%
|
110.33
-9%
|
124.25
+13%
|
123.91
0%
|
119.07
-4%
|
110.79
-7%
|
116.98
+6%
|
113.97
-3%
|
113.66
0%
|
124.81
+10%
|
118
-5%
|
131.01
+11%
|
150.25
+15%
|
142.51
-5%
|
153.2
+8%
|
111.99
-27%
|
100.4
-10%
|
114.79
+14%
|