MedPeer Inc
TSE:6095
Income Statement
Earnings Waterfall
MedPeer Inc
Revenue
|
15B
JPY
|
Cost of Revenue
|
-8.1B
JPY
|
Gross Profit
|
6.9B
JPY
|
Operating Expenses
|
-5.9B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-394m
JPY
|
Net Income
|
637m
JPY
|
Income Statement
MedPeer Inc
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-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 |
1 088
N/A
|
1 092
+0%
|
1 040
-5%
|
992
-5%
|
955
-4%
|
918
-4%
|
765
-17%
|
910
+19%
|
1 074
+18%
|
1 559
+45%
|
1 746
+12%
|
1 921
+10%
|
2 090
+9%
|
2 199
+5%
|
2 414
+10%
|
2 672
+11%
|
2 842
+6%
|
3 046
+7%
|
3 224
+6%
|
3 812
+18%
|
4 458
+17%
|
5 311
+19%
|
6 309
+19%
|
6 804
+8%
|
7 155
+5%
|
7 435
+4%
|
7 849
+6%
|
8 071
+3%
|
8 376
+4%
|
8 452
+1%
|
9 787
+16%
|
11 141
+14%
|
12 692
+14%
|
14 541
+15%
|
15 007
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(134)
|
(142)
|
(150)
|
(202)
|
(203)
|
(208)
|
(183)
|
(230)
|
(273)
|
(383)
|
(445)
|
(487)
|
(530)
|
(568)
|
(646)
|
(748)
|
(859)
|
(928)
|
(987)
|
(1 243)
|
(1 471)
|
(1 805)
|
(2 096)
|
(2 254)
|
(2 414)
|
(2 581)
|
(2 873)
|
(3 034)
|
(3 347)
|
(3 418)
|
(4 337)
|
(5 333)
|
(6 353)
|
(7 674)
|
(8 077)
|
|
Gross Profit |
955
N/A
|
950
-1%
|
890
-6%
|
790
-11%
|
752
-5%
|
710
-6%
|
583
-18%
|
680
+17%
|
801
+18%
|
1 177
+47%
|
1 301
+11%
|
1 434
+10%
|
1 560
+9%
|
1 632
+5%
|
1 768
+8%
|
1 924
+9%
|
1 983
+3%
|
2 117
+7%
|
2 236
+6%
|
2 570
+15%
|
2 987
+16%
|
3 506
+17%
|
4 213
+20%
|
4 550
+8%
|
4 741
+4%
|
4 855
+2%
|
4 976
+2%
|
5 037
+1%
|
5 028
0%
|
5 034
+0%
|
5 450
+8%
|
5 807
+7%
|
6 338
+9%
|
6 867
+8%
|
6 929
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(717)
|
(742)
|
(754)
|
(728)
|
(684)
|
(671)
|
(590)
|
(670)
|
(785)
|
(1 094)
|
(1 504)
|
(1 196)
|
(1 199)
|
(1 264)
|
(1 317)
|
(1 410)
|
(1 527)
|
(1 559)
|
(1 670)
|
(1 857)
|
(2 076)
|
(2 401)
|
(2 664)
|
(2 817)
|
(2 995)
|
(3 071)
|
(3 269)
|
(3 499)
|
(3 713)
|
(3 970)
|
(4 468)
|
(4 893)
|
(5 357)
|
(5 747)
|
(5 898)
|
|
Selling, General & Administrative |
(716)
|
(742)
|
(724)
|
(727)
|
(684)
|
(671)
|
(590)
|
(670)
|
(785)
|
(1 094)
|
(1 151)
|
(1 197)
|
(1 199)
|
(1 264)
|
(1 317)
|
(1 410)
|
(1 527)
|
(1 525)
|
(1 669)
|
(1 857)
|
(2 076)
|
(2 360)
|
(2 664)
|
(2 817)
|
(2 995)
|
(3 034)
|
(3 269)
|
(3 499)
|
(3 713)
|
(3 922)
|
(4 468)
|
(4 893)
|
(5 357)
|
(5 437)
|
(5 781)
|
|
Depreciation & Amortization |
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(309)
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(353)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(118)
|
|
Operating Income |
238
N/A
|
207
-13%
|
136
-34%
|
62
-54%
|
68
+10%
|
39
-43%
|
(7)
N/A
|
11
N/A
|
16
+45%
|
82
+421%
|
(203)
N/A
|
237
N/A
|
361
+52%
|
368
+2%
|
451
+23%
|
513
+14%
|
455
-11%
|
558
+23%
|
567
+2%
|
712
+26%
|
910
+28%
|
1 105
+21%
|
1 549
+40%
|
1 733
+12%
|
1 747
+1%
|
1 784
+2%
|
1 706
-4%
|
1 539
-10%
|
1 316
-14%
|
1 064
-19%
|
982
-8%
|
914
-7%
|
981
+7%
|
1 120
+14%
|
1 031
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(9)
|
(14)
|
(19)
|
(17)
|
10
|
11
|
14
|
18
|
(7)
|
(5)
|
(2)
|
18
|
22
|
23
|
36
|
20
|
28
|
38
|
33
|
36
|
40
|
44
|
45
|
44
|
42
|
41
|
44
|
47
|
|
Non-Reccuring Items |
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
(353)
|
0
|
(381)
|
(384)
|
(30)
|
(30)
|
(0)
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(118)
|
0
|
|
Total Other Income |
(17)
|
(3)
|
(0)
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
(2)
|
(4)
|
(2)
|
(2)
|
(12)
|
(9)
|
(1)
|
(1)
|
11
|
11
|
(10)
|
(6)
|
(6)
|
(15)
|
(4)
|
(8)
|
(8)
|
0
|
5
|
3
|
3
|
2
|
(0)
|
(20)
|
|
Pre-Tax Income |
204
N/A
|
188
-8%
|
120
-36%
|
63
-48%
|
69
+11%
|
40
-43%
|
(9)
N/A
|
4
N/A
|
4
+5%
|
(287)
N/A
|
(220)
+24%
|
(136)
+38%
|
(16)
+88%
|
349
N/A
|
436
+25%
|
495
+13%
|
443
-10%
|
557
+26%
|
587
+5%
|
745
+27%
|
945
+27%
|
1 131
+20%
|
1 562
+38%
|
1 754
+12%
|
1 769
+1%
|
1 812
+2%
|
1 734
-4%
|
1 570
-9%
|
1 360
-13%
|
1 114
-18%
|
1 028
-8%
|
959
-7%
|
1 024
+7%
|
1 047
+2%
|
1 058
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(78)
|
(72)
|
(49)
|
(28)
|
(31)
|
(20)
|
(7)
|
(25)
|
(44)
|
(76)
|
(101)
|
(118)
|
(140)
|
(138)
|
(147)
|
(152)
|
(135)
|
(129)
|
(133)
|
(178)
|
(238)
|
(328)
|
(477)
|
(536)
|
(541)
|
(480)
|
(455)
|
(408)
|
(345)
|
(299)
|
(329)
|
(371)
|
(447)
|
(408)
|
(393)
|
|
Income from Continuing Operations |
127
|
116
|
70
|
35
|
39
|
20
|
(16)
|
(21)
|
(40)
|
(363)
|
(320)
|
(254)
|
(156)
|
211
|
289
|
343
|
308
|
428
|
454
|
568
|
707
|
803
|
1 085
|
1 218
|
1 229
|
1 332
|
1 279
|
1 162
|
1 015
|
815
|
699
|
588
|
578
|
638
|
665
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(12)
|
(15)
|
(33)
|
(36)
|
(57)
|
(80)
|
(77)
|
(74)
|
(63)
|
(45)
|
(39)
|
(52)
|
(40)
|
(10)
|
(2)
|
13
|
6
|
(11)
|
(21)
|
(28)
|
|
Net Income (Common) |
127
N/A
|
116
-8%
|
70
-40%
|
35
-51%
|
39
+11%
|
20
-48%
|
(16)
N/A
|
(21)
-32%
|
(40)
-90%
|
(363)
-810%
|
(320)
+12%
|
(254)
+21%
|
(156)
+38%
|
206
N/A
|
284
+38%
|
330
+16%
|
292
-11%
|
395
+35%
|
418
+6%
|
511
+22%
|
627
+23%
|
726
+16%
|
1 012
+39%
|
1 155
+14%
|
1 184
+2%
|
1 293
+9%
|
1 227
-5%
|
1 122
-9%
|
1 005
-10%
|
812
-19%
|
712
-12%
|
594
-17%
|
566
-5%
|
618
+9%
|
637
+3%
|
|
EPS (Diluted) |
7.54
N/A
|
6.5
-14%
|
3.93
-40%
|
1.94
-51%
|
2.33
+20%
|
1.16
-50%
|
-0.89
N/A
|
-1.21
-36%
|
-2.29
-89%
|
-20.9
-813%
|
-17.77
+15%
|
-14.01
+21%
|
-8.38
+40%
|
11.26
N/A
|
15.1
+34%
|
17.43
+15%
|
14.16
-19%
|
19.83
+40%
|
19.98
+1%
|
23.5
+18%
|
27.17
+16%
|
32.67
+20%
|
44.12
+35%
|
50.26
+14%
|
51.66
+3%
|
56.25
+9%
|
53.74
-4%
|
49.27
-8%
|
44.29
-10%
|
35.78
-19%
|
31.83
-11%
|
26.68
-16%
|
25.27
-5%
|
27.99
+11%
|
29.37
+5%
|