Careerlink Co Ltd
TSE:6070
Income Statement
Earnings Waterfall
Careerlink Co Ltd
Revenue
|
48.1B
JPY
|
Cost of Revenue
|
-36.9B
JPY
|
Gross Profit
|
11.2B
JPY
|
Operating Expenses
|
-7B
JPY
|
Operating Income
|
4.2B
JPY
|
Other Expenses
|
-920m
JPY
|
Net Income
|
3.3B
JPY
|
Income Statement
Careerlink Co Ltd
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 | Aug-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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 707
N/A
|
11 599
-9%
|
11 047
-5%
|
11 770
+7%
|
12 867
+9%
|
13 948
+8%
|
14 944
+7%
|
15 376
+3%
|
15 781
+3%
|
16 607
+5%
|
17 571
+6%
|
18 182
+3%
|
18 469
+2%
|
18 460
0%
|
18 072
-2%
|
17 689
-2%
|
17 221
-3%
|
16 775
-3%
|
16 770
0%
|
17 193
+3%
|
17 813
+4%
|
18 625
+5%
|
19 225
+3%
|
19 874
+3%
|
20 571
+4%
|
21 103
+3%
|
22 494
+7%
|
24 679
+10%
|
27 390
+11%
|
30 276
+11%
|
31 549
+4%
|
32 553
+3%
|
33 426
+3%
|
43 101
+29%
|
45 993
+7%
|
48 886
+6%
|
55 122
+13%
|
52 537
-5%
|
53 345
+2%
|
52 747
-1%
|
48 108
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 316)
|
(9 498)
|
(9 020)
|
(9 501)
|
(10 204)
|
(11 001)
|
(11 811)
|
(12 238)
|
(12 596)
|
(13 244)
|
(13 992)
|
(14 481)
|
(14 775)
|
(14 836)
|
(14 597)
|
(14 355)
|
(13 995)
|
(13 634)
|
(13 665)
|
(14 046)
|
(14 621)
|
(15 273)
|
(15 715)
|
(16 198)
|
(16 654)
|
(17 120)
|
(18 066)
|
(19 642)
|
(21 480)
|
(23 762)
|
(24 591)
|
(25 487)
|
(26 356)
|
(33 644)
|
(36 114)
|
(37 848)
|
(41 361)
|
(38 125)
|
(38 700)
|
(39 204)
|
(36 876)
|
|
Gross Profit |
2 391
N/A
|
2 100
-12%
|
2 027
-3%
|
2 269
+12%
|
2 664
+17%
|
2 947
+11%
|
3 133
+6%
|
3 138
+0%
|
3 186
+2%
|
3 363
+6%
|
3 579
+6%
|
3 701
+3%
|
3 694
0%
|
3 624
-2%
|
3 476
-4%
|
3 334
-4%
|
3 226
-3%
|
3 140
-3%
|
3 105
-1%
|
3 147
+1%
|
3 192
+1%
|
3 351
+5%
|
3 510
+5%
|
3 676
+5%
|
3 916
+7%
|
3 983
+2%
|
4 428
+11%
|
5 038
+14%
|
5 910
+17%
|
6 515
+10%
|
6 958
+7%
|
7 066
+2%
|
7 070
+0%
|
9 456
+34%
|
9 879
+4%
|
11 039
+12%
|
13 761
+25%
|
14 412
+5%
|
14 645
+2%
|
13 542
-8%
|
11 232
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 956)
|
(1 803)
|
(1 807)
|
(1 847)
|
(1 979)
|
(2 115)
|
(2 228)
|
(2 322)
|
(2 379)
|
(2 405)
|
(2 484)
|
(2 577)
|
(2 642)
|
(2 624)
|
(2 601)
|
(2 558)
|
(2 516)
|
(2 589)
|
(2 730)
|
(2 917)
|
(3 057)
|
(3 164)
|
(3 168)
|
(3 155)
|
(3 200)
|
(3 291)
|
(3 387)
|
(3 391)
|
(3 527)
|
(3 785)
|
(4 016)
|
(4 231)
|
(4 389)
|
(5 032)
|
(5 124)
|
(5 393)
|
(6 024)
|
(6 802)
|
(7 266)
|
(7 426)
|
(7 007)
|
|
Selling, General & Administrative |
(1 956)
|
(1 767)
|
(1 807)
|
(1 847)
|
(1 979)
|
(2 087)
|
(2 228)
|
(2 322)
|
(2 379)
|
(2 369)
|
(2 484)
|
(2 576)
|
(2 642)
|
(2 568)
|
(2 601)
|
(2 558)
|
(2 516)
|
(2 589)
|
(2 730)
|
(2 917)
|
(3 058)
|
(3 164)
|
(3 168)
|
(3 155)
|
(3 200)
|
(3 291)
|
(3 387)
|
(3 391)
|
(3 527)
|
(3 785)
|
(4 016)
|
(4 231)
|
(4 389)
|
(5 032)
|
(5 124)
|
(5 393)
|
(6 024)
|
(6 802)
|
(7 280)
|
(7 426)
|
(7 007)
|
|
Depreciation & Amortization |
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(56)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(28)
|
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
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
13
|
(0)
|
0
|
|
Operating Income |
434
N/A
|
297
-32%
|
221
-26%
|
422
+91%
|
685
+62%
|
832
+21%
|
906
+9%
|
815
-10%
|
807
-1%
|
959
+19%
|
1 095
+14%
|
1 125
+3%
|
1 052
-7%
|
1 000
-5%
|
874
-13%
|
777
-11%
|
710
-9%
|
551
-22%
|
375
-32%
|
230
-39%
|
135
-42%
|
188
+39%
|
341
+82%
|
521
+53%
|
716
+38%
|
692
-3%
|
1 041
+50%
|
1 646
+58%
|
2 383
+45%
|
2 730
+15%
|
2 943
+8%
|
2 835
-4%
|
2 681
-5%
|
4 424
+65%
|
4 755
+7%
|
5 646
+19%
|
7 737
+37%
|
7 609
-2%
|
7 379
-3%
|
6 117
-17%
|
4 225
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(9)
|
(7)
|
(4)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
28
|
28
|
28
|
28
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
(3)
|
(4)
|
(2)
|
(2)
|
1
|
(3)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
41
|
62
|
86
|
112
|
100
|
106
|
83
|
58
|
29
|
2
|
1
|
9
|
13
|
15
|
31
|
22
|
17
|
19
|
4
|
13
|
18
|
25
|
31
|
23
|
16
|
|
Pre-Tax Income |
416
N/A
|
283
-32%
|
208
-27%
|
412
+98%
|
676
+64%
|
822
+22%
|
893
+9%
|
801
-10%
|
792
-1%
|
944
+19%
|
1 083
+15%
|
1 115
+3%
|
1 045
-6%
|
994
-5%
|
869
-13%
|
770
-11%
|
746
-3%
|
608
-18%
|
456
-25%
|
338
-26%
|
229
-32%
|
290
+27%
|
421
+45%
|
576
+37%
|
743
+29%
|
690
-7%
|
1 039
+51%
|
1 683
+62%
|
2 424
+44%
|
2 772
+14%
|
3 002
+8%
|
2 854
-5%
|
2 696
-6%
|
4 441
+65%
|
4 757
+7%
|
5 670
+19%
|
7 766
+37%
|
7 646
-2%
|
7 406
-3%
|
6 136
-17%
|
4 238
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(179)
|
(121)
|
(91)
|
(174)
|
(272)
|
(335)
|
(357)
|
(315)
|
(305)
|
(353)
|
(400)
|
(406)
|
(376)
|
(351)
|
(302)
|
(266)
|
(248)
|
(193)
|
(151)
|
(121)
|
(102)
|
(112)
|
(143)
|
(163)
|
(199)
|
(162)
|
(268)
|
(474)
|
(706)
|
(713)
|
(802)
|
(770)
|
(725)
|
(1 313)
|
(1 398)
|
(1 680)
|
(2 322)
|
(1 919)
|
(1 884)
|
(1 496)
|
(918)
|
|
Income from Continuing Operations |
237
|
162
|
117
|
237
|
404
|
488
|
537
|
486
|
486
|
591
|
683
|
708
|
668
|
642
|
567
|
504
|
499
|
415
|
305
|
217
|
127
|
179
|
279
|
413
|
544
|
529
|
771
|
1 210
|
1 718
|
2 059
|
2 200
|
2 085
|
1 971
|
3 129
|
3 359
|
3 989
|
5 444
|
5 726
|
5 522
|
4 640
|
3 320
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(6)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(14)
|
(16)
|
(18)
|
(18)
|
(14)
|
(13)
|
(12)
|
(14)
|
|
Net Income (Common) |
237
N/A
|
162
-32%
|
117
-28%
|
237
+102%
|
404
+70%
|
488
+21%
|
537
+10%
|
486
-9%
|
486
+0%
|
591
+22%
|
683
+16%
|
708
+4%
|
668
-6%
|
642
-4%
|
567
-12%
|
504
-11%
|
499
-1%
|
414
-17%
|
303
-27%
|
213
-30%
|
121
-43%
|
171
+41%
|
273
+59%
|
408
+50%
|
541
+32%
|
527
-3%
|
769
+46%
|
1 207
+57%
|
1 714
+42%
|
2 053
+20%
|
2 192
+7%
|
2 075
-5%
|
1 960
-6%
|
3 115
+59%
|
3 343
+7%
|
3 971
+19%
|
5 427
+37%
|
5 712
+5%
|
5 509
-4%
|
4 628
-16%
|
3 305
-29%
|
|
EPS (Diluted) |
20.05
N/A
|
13.5
-33%
|
9.37
-31%
|
18.97
+102%
|
32.03
+69%
|
38.87
+21%
|
42.57
+10%
|
38.87
-9%
|
38.89
+0%
|
47.17
+21%
|
54.64
+16%
|
56.66
+4%
|
53.46
-6%
|
51.21
-4%
|
45.36
-11%
|
40.33
-11%
|
39.88
-1%
|
33.1
-17%
|
24.61
-26%
|
17.48
-29%
|
9.7
-45%
|
13.94
+44%
|
22.21
+59%
|
33.25
+50%
|
44.02
+32%
|
42.91
-3%
|
62.65
+46%
|
100.51
+60%
|
144.63
+44%
|
171.21
+18%
|
185.16
+8%
|
175.15
-5%
|
165.4
-6%
|
262.94
+59%
|
282.09
+7%
|
334.68
+19%
|
457.27
+37%
|
481.39
+5%
|
462.41
-4%
|
388.39
-16%
|
277.35
-29%
|