M&A Capital Partners Co Ltd
TSE:6080
M&A Capital Partners Co Ltd
TSE:6080
Price:
2 016 JPY
-1.99%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
M&A Capital Partners Co Ltd
M&A Capital Partners Co Ltd
|
Revenue
|
20.9B
JPY
|
|
Cost of Revenue
|
-6.3B
JPY
|
|
Gross Profit
|
14.6B
JPY
|
|
Operating Expenses
|
-6.9B
JPY
|
|
Operating Income
|
7.7B
JPY
|
|
Other Expenses
|
-3.2B
JPY
|
|
Net Income
|
4.6B
JPY
|
Income Statement
M&A Capital Partners Co Ltd
M&A Capital Partners Co Ltd
Currency: JPY
| 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 |
1 929
N/A
|
1 667
-14%
|
2 001
+20%
|
1 859
-7%
|
2 418
+30%
|
2 848
+18%
|
2 975
+4%
|
3 145
+6%
|
2 987
-5%
|
3 755
+26%
|
5 438
+45%
|
7 054
+30%
|
8 193
+16%
|
8 337
+2%
|
8 064
-3%
|
8 373
+4%
|
8 060
-4%
|
8 018
-1%
|
9 622
+20%
|
10 305
+7%
|
11 568
+12%
|
12 592
+9%
|
10 001
-21%
|
11 059
+11%
|
11 051
0%
|
11 871
+7%
|
14 548
+23%
|
13 833
-5%
|
14 110
+2%
|
15 161
+7%
|
16 294
+7%
|
16 518
+1%
|
18 702
+13%
|
20 706
+11%
|
18 702
-10%
|
24 736
+32%
|
22 540
-9%
|
20 851
-7%
|
20 907
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(503)
|
(547)
|
(627)
|
(630)
|
(802)
|
(858)
|
(903)
|
(966)
|
(930)
|
(1 057)
|
(1 556)
|
(2 032)
|
(2 387)
|
(2 612)
|
(2 659)
|
(2 855)
|
(2 881)
|
(2 970)
|
(3 413)
|
(3 588)
|
(3 992)
|
(4 151)
|
(3 511)
|
(3 525)
|
(3 500)
|
(3 903)
|
(4 608)
|
(4 761)
|
(4 932)
|
(5 391)
|
(5 839)
|
(6 007)
|
(6 484)
|
(7 074)
|
(6 805)
|
(7 448)
|
(7 115)
|
(6 572)
|
(6 293)
|
|
| Gross Profit |
1 427
N/A
|
1 120
-21%
|
1 375
+23%
|
1 229
-11%
|
1 616
+31%
|
1 989
+23%
|
2 072
+4%
|
2 178
+5%
|
2 057
-6%
|
2 698
+31%
|
3 883
+44%
|
5 022
+29%
|
5 806
+16%
|
5 725
-1%
|
5 405
-6%
|
5 518
+2%
|
5 179
-6%
|
5 048
-3%
|
6 209
+23%
|
6 716
+8%
|
7 576
+13%
|
8 442
+11%
|
6 490
-23%
|
7 534
+16%
|
7 550
+0%
|
7 968
+6%
|
9 941
+25%
|
9 072
-9%
|
9 179
+1%
|
9 770
+6%
|
10 455
+7%
|
10 511
+1%
|
12 218
+16%
|
13 633
+12%
|
11 897
-13%
|
17 288
+45%
|
15 425
-11%
|
14 279
-7%
|
14 615
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(389)
|
(297)
|
(336)
|
(316)
|
(335)
|
(440)
|
(511)
|
(567)
|
(624)
|
(837)
|
(1 170)
|
(1 574)
|
(1 885)
|
(2 068)
|
(1 998)
|
(1 889)
|
(1 855)
|
(1 883)
|
(2 119)
|
(2 333)
|
(2 433)
|
(2 586)
|
(2 479)
|
(2 817)
|
(2 893)
|
(2 917)
|
(3 196)
|
(2 996)
|
(3 112)
|
(3 198)
|
(3 119)
|
(3 084)
|
(3 436)
|
(3 920)
|
(4 425)
|
(6 370)
|
(6 645)
|
(6 829)
|
(6 903)
|
|
| Selling, General & Administrative |
(389)
|
(285)
|
(336)
|
(316)
|
(334)
|
(420)
|
(511)
|
(567)
|
(624)
|
(765)
|
(1 170)
|
(1 574)
|
(1 885)
|
(1 970)
|
(1 998)
|
(1 889)
|
(1 855)
|
(1 798)
|
(2 119)
|
(2 327)
|
(2 433)
|
(2 506)
|
(2 479)
|
(2 817)
|
(2 893)
|
(2 828)
|
(3 196)
|
(2 996)
|
(3 112)
|
(3 114)
|
(3 119)
|
(3 084)
|
(3 436)
|
(3 803)
|
(4 425)
|
(6 370)
|
(6 645)
|
(6 539)
|
(6 903)
|
|
| Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(290)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Operating Income |
1 037
N/A
|
824
-21%
|
1 039
+26%
|
913
-12%
|
1 282
+40%
|
1 550
+21%
|
1 561
+1%
|
1 611
+3%
|
1 433
-11%
|
1 860
+30%
|
2 713
+46%
|
3 448
+27%
|
3 921
+14%
|
3 657
-7%
|
3 406
-7%
|
3 628
+7%
|
3 324
-8%
|
3 166
-5%
|
4 090
+29%
|
4 383
+7%
|
5 142
+17%
|
5 856
+14%
|
4 011
-32%
|
4 717
+18%
|
4 657
-1%
|
5 052
+8%
|
6 744
+34%
|
6 076
-10%
|
6 067
0%
|
6 572
+8%
|
7 336
+12%
|
7 427
+1%
|
8 782
+18%
|
9 713
+11%
|
7 472
-23%
|
10 918
+46%
|
8 780
-20%
|
7 450
-15%
|
7 711
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
(6)
|
(9)
|
(14)
|
(14)
|
(6)
|
(3)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
17
|
17
|
17
|
11
|
0
|
(1)
|
(6)
|
(7)
|
(7)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
(12)
|
(12)
|
(12)
|
(9)
|
(0)
|
(2)
|
(2)
|
(2)
|
83
|
|
| 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
|
(2)
|
(2)
|
(2)
|
0
|
|
| Total Other Income |
(16)
|
(16)
|
(27)
|
(27)
|
(27)
|
(27)
|
0
|
0
|
(1)
|
(0)
|
(6)
|
(5)
|
(29)
|
(25)
|
(26)
|
(27)
|
(2)
|
1
|
0
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
3
|
10
|
18
|
25
|
54
|
68
|
61
|
50
|
26
|
11
|
24
|
21
|
|
| Pre-Tax Income |
1 021
N/A
|
808
-21%
|
1 013
+25%
|
888
-12%
|
1 256
+42%
|
1 525
+21%
|
1 562
+2%
|
1 612
+3%
|
1 433
-11%
|
1 861
+30%
|
2 719
+46%
|
3 451
+27%
|
3 895
+13%
|
3 630
-7%
|
3 374
-7%
|
3 598
+7%
|
3 318
-8%
|
3 160
-5%
|
4 085
+29%
|
4 385
+7%
|
5 144
+17%
|
5 856
+14%
|
4 012
-31%
|
4 716
+18%
|
4 656
-1%
|
5 051
+8%
|
6 746
+34%
|
6 081
-10%
|
6 078
0%
|
6 588
+8%
|
7 351
+12%
|
7 471
+2%
|
8 839
+18%
|
9 766
+10%
|
7 523
-23%
|
10 941
+45%
|
8 788
-20%
|
7 471
-15%
|
7 817
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(472)
|
(340)
|
(433)
|
(366)
|
(531)
|
(632)
|
(634)
|
(649)
|
(561)
|
(779)
|
(989)
|
(1 242)
|
(1 305)
|
(1 026)
|
(950)
|
(953)
|
(935)
|
(1 068)
|
(1 380)
|
(1 541)
|
(1 770)
|
(1 931)
|
(1 407)
|
(1 605)
|
(1 571)
|
(1 643)
|
(2 235)
|
(1 944)
|
(1 983)
|
(2 276)
|
(2 406)
|
(2 539)
|
(2 933)
|
(2 971)
|
(2 398)
|
(3 980)
|
(3 397)
|
(3 245)
|
(3 262)
|
|
| Income from Continuing Operations |
550
|
468
|
581
|
522
|
725
|
893
|
929
|
963
|
873
|
1 082
|
1 730
|
2 209
|
2 590
|
2 603
|
2 425
|
2 645
|
2 383
|
2 092
|
2 705
|
2 844
|
3 373
|
3 925
|
2 605
|
3 111
|
3 085
|
3 407
|
4 511
|
4 137
|
4 094
|
4 312
|
4 945
|
4 932
|
5 906
|
6 795
|
5 125
|
6 961
|
5 391
|
4 226
|
4 556
|
|
| Net Income (Common) |
550
N/A
|
468
-15%
|
581
+24%
|
522
-10%
|
725
+39%
|
893
+23%
|
929
+4%
|
963
+4%
|
873
-9%
|
1 082
+24%
|
1 730
+60%
|
2 209
+28%
|
2 590
+17%
|
2 603
+1%
|
2 425
-7%
|
2 645
+9%
|
2 383
-10%
|
2 092
-12%
|
2 705
+29%
|
2 844
+5%
|
3 373
+19%
|
3 925
+16%
|
2 605
-34%
|
3 111
+19%
|
3 085
-1%
|
3 407
+10%
|
4 511
+32%
|
4 137
-8%
|
4 094
-1%
|
4 312
+5%
|
4 945
+15%
|
4 932
0%
|
5 906
+20%
|
6 795
+15%
|
5 125
-25%
|
6 961
+36%
|
5 391
-23%
|
4 226
-22%
|
4 556
+8%
|
|
| EPS (Diluted) |
18.94
N/A
|
16.13
-15%
|
19.94
+24%
|
17.68
-11%
|
24.57
+39%
|
30.36
+24%
|
31.47
+4%
|
32.52
+3%
|
29.47
-9%
|
36.47
+24%
|
57.85
+59%
|
73.64
+27%
|
85.49
+16%
|
85.47
0%
|
76.73
-10%
|
83.44
+9%
|
75.17
-10%
|
66.07
-12%
|
85.55
+29%
|
89.92
+5%
|
106.62
+19%
|
123.32
+16%
|
81.57
-34%
|
97.3
+19%
|
96.63
-1%
|
105.09
+9%
|
138.36
+32%
|
126.9
-8%
|
125.62
-1%
|
132.25
+5%
|
151.49
+15%
|
151.47
0%
|
181.95
+20%
|
208.93
+15%
|
157.82
-24%
|
214.22
+36%
|
166.73
-22%
|
130.4
-22%
|
141.39
+8%
|
|
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