First Time Loading...

Morita Holdings Corp
TSE:6455

Watchlist Manager
Morita Holdings Corp Logo
Morita Holdings Corp
TSE:6455
Watchlist
Price: 1 834 JPY -1.03% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Morita Holdings Corp

Revenue
92.2B JPY
Cost of Revenue
-69.7B JPY
Gross Profit
22.6B JPY
Operating Expenses
-15.1B JPY
Operating Income
7.4B JPY
Other Expenses
-2.4B JPY
Net Income
5.1B JPY

Income Statement
Morita Holdings Corp

Rotate your device to view
Income Statement
Currency: JPY
Dec-2013 Mar-2014 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
68 599
N/A
71 666
+4%
69 640
-3%
71 094
+2%
71 755
+1%
71 943
+0%
72 457
+1%
70 442
-3%
70 854
+1%
68 574
-3%
71 270
+4%
76 246
+7%
79 005
+4%
85 063
+8%
84 781
0%
83 008
-2%
82 503
-1%
85 502
+4%
86 958
+2%
89 911
+3%
89 446
-1%
91 524
+2%
90 674
-1%
91 277
+1%
89 127
-2%
86 922
-2%
86 049
-1%
83 407
-3%
85 646
+3%
84 667
-1%
84 674
+0%
83 515
-1%
81 649
-2%
83 602
+2%
85 608
+2%
84 747
-1%
79 896
-6%
81 344
+2%
83 525
+3%
87 776
+5%
92 248
+5%
Gross Profit
Cost of Revenue
(50 677)
(53 368)
(51 631)
(53 015)
(53 309)
(53 128)
(53 333)
(51 574)
(51 953)
(50 332)
(52 453)
(55 889)
(57 804)
(62 128)
(61 970)
(61 225)
(61 182)
(63 792)
(65 175)
(67 469)
(66 769)
(67 858)
(66 989)
(67 442)
(65 829)
(64 202)
(63 583)
(61 613)
(63 122)
(62 521)
(62 571)
(61 471)
(60 365)
(61 535)
(62 795)
(62 265)
(59 388)
(62 004)
(63 877)
(66 968)
(69 678)
Gross Profit
17 922
N/A
18 298
+2%
18 009
-2%
18 079
+0%
18 446
+2%
18 815
+2%
19 124
+2%
18 868
-1%
18 901
+0%
18 242
-3%
18 817
+3%
20 357
+8%
21 201
+4%
22 935
+8%
22 811
-1%
21 783
-5%
21 321
-2%
21 710
+2%
21 783
+0%
22 442
+3%
22 677
+1%
23 666
+4%
23 685
+0%
23 835
+1%
23 298
-2%
22 720
-2%
22 466
-1%
21 794
-3%
22 524
+3%
22 146
-2%
22 103
0%
22 044
0%
21 284
-3%
22 067
+4%
22 813
+3%
22 482
-1%
20 508
-9%
19 340
-6%
19 648
+2%
20 808
+6%
22 570
+8%
Operating Income
Operating Expenses
(11 503)
(11 604)
(11 590)
(11 407)
(10 910)
(10 575)
(10 342)
(10 148)
(10 295)
(10 725)
(11 553)
(12 476)
(12 988)
(13 286)
(13 260)
(13 034)
(13 172)
(13 227)
(13 532)
(13 816)
(14 045)
(14 183)
(13 968)
(14 021)
(13 947)
(13 865)
(13 825)
(13 553)
(13 511)
(13 291)
(13 438)
(13 688)
(13 713)
(13 952)
(14 004)
(13 976)
(14 077)
(14 259)
(14 397)
(14 573)
(15 127)
Selling, General & Administrative
(11 502)
(11 603)
(11 589)
(11 405)
(10 910)
(10 574)
(10 340)
(10 147)
(10 295)
(10 723)
(11 553)
(12 474)
(12 984)
(11 935)
(13 260)
(13 034)
(13 173)
(11 740)
(13 530)
(13 814)
(14 043)
(12 658)
(13 965)
(14 019)
(13 945)
(12 491)
(13 825)
(13 552)
(13 509)
(11 853)
(13 438)
(13 688)
(13 714)
(12 191)
(14 004)
(13 975)
(14 077)
(12 448)
(14 393)
(14 572)
(15 125)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 351)
0
0
0
(1 485)
0
0
0
(1 523)
0
0
0
(1 373)
0
0
0
(1 438)
0
0
0
(1 760)
0
0
0
(1 810)
0
0
0
Other Operating Expenses
(1)
(1)
(1)
0
0
(1)
(2)
(1)
0
(2)
0
(2)
(4)
0
0
0
0
(2)
0
(2)
(2)
(2)
(3)
(2)
0
(1)
0
(1)
(2)
0
0
0
1
(1)
0
(1)
0
(1)
(4)
(1)
0
Operating Income
6 419
N/A
6 694
+4%
6 419
-4%
6 672
+4%
7 536
+13%
8 240
+9%
8 782
+7%
8 720
-1%
8 606
-1%
7 517
-13%
7 264
-3%
7 881
+8%
8 213
+4%
9 649
+17%
9 551
-1%
8 749
-8%
8 149
-7%
8 483
+4%
8 251
-3%
8 626
+5%
8 632
+0%
9 483
+10%
9 717
+2%
9 814
+1%
9 351
-5%
8 855
-5%
8 641
-2%
8 241
-5%
9 013
+9%
8 855
-2%
8 665
-2%
8 356
-4%
7 571
-9%
8 115
+7%
8 809
+9%
8 506
-3%
6 431
-24%
5 081
-21%
5 251
+3%
6 235
+19%
7 443
+19%
Pre-Tax Income
Interest Income Expense
10
17
82
82
136
(192)
76
180
177
317
244
174
179
232
276
345
359
328
311
320
321
294
184
95
156
196
188
279
251
392
375
277
179
187
184
240
307
627
704
638
429
Non-Reccuring Items
(249)
(1 288)
(1 163)
(1 168)
(1 860)
(650)
(643)
(627)
(166)
(626)
(628)
(626)
(538)
(810)
(809)
(831)
(832)
(101)
(95)
(93)
(159)
(136)
(160)
(318)
(542)
(632)
(551)
(453)
(161)
(36)
(35)
44
44
(366)
(367)
(370)
(226)
143
54
(11)
(166)
Gain/Loss on Disposition of Assets
87
32
55
44
36
(2)
0
(379)
(564)
(564)
(563)
(184)
1
1
0
3
3
3
9
6
6
6
0
1 924
1 924
1 925
1 926
3
54
(38)
52
51
0
5
5
9
9
119
(5)
(7)
(6)
Total Other Income
228
271
304
324
348
327
105
128
129
289
290
287
294
249
231
226
255
239
247
240
263
327
311
305
247
193
189
198
217
238
195
369
364
460
449
279
312
175
273
277
271
Pre-Tax Income
6 495
N/A
5 726
-12%
5 697
-1%
5 954
+5%
6 196
+4%
7 723
+25%
8 320
+8%
8 022
-4%
8 182
+2%
6 933
-15%
6 607
-5%
7 532
+14%
8 149
+8%
9 321
+14%
9 249
-1%
8 492
-8%
7 934
-7%
8 952
+13%
8 723
-3%
9 099
+4%
9 063
0%
9 974
+10%
10 052
+1%
11 820
+18%
11 136
-6%
10 537
-5%
10 393
-1%
8 268
-20%
9 374
+13%
9 411
+0%
9 252
-2%
9 097
-2%
8 158
-10%
8 401
+3%
9 080
+8%
8 664
-5%
6 833
-21%
6 145
-10%
6 277
+2%
7 132
+14%
7 971
+12%
Net Income
Tax Provision
(2 702)
(2 318)
(2 409)
(2 297)
(2 226)
(3 050)
(3 086)
(3 107)
(3 265)
(2 282)
(2 290)
(2 487)
(2 561)
(3 162)
(3 198)
(2 966)
(2 812)
(3 082)
(3 012)
(3 173)
(3 237)
(3 444)
(3 396)
(3 948)
(3 602)
(3 448)
(3 435)
(2 746)
(3 107)
(3 052)
(3 042)
(2 983)
(2 644)
(2 964)
(3 165)
(3 142)
(2 704)
(2 113)
(2 160)
(2 555)
(2 824)
Income from Continuing Operations
3 793
3 408
3 288
3 657
3 970
4 673
5 234
4 915
4 917
4 651
4 317
5 045
5 588
6 159
6 051
5 526
5 122
5 870
5 711
5 926
5 826
6 530
6 656
7 872
7 534
7 089
6 958
5 522
6 267
6 359
6 210
6 114
5 514
5 437
5 915
5 522
4 129
4 032
4 117
4 577
5 147
Income to Minority Interest
110
119
174
142
103
35
(53)
(75)
(95)
(113)
(111)
(125)
(124)
(117)
(120)
(124)
(124)
(127)
(119)
(119)
(119)
(138)
(143)
(142)
(113)
(117)
(114)
(112)
(135)
(134)
(138)
(132)
(117)
(87)
(88)
(71)
(54)
(35)
(40)
(49)
(62)
Net Income (Common)
3 903
N/A
3 527
-10%
3 460
-2%
3 800
+10%
4 071
+7%
4 709
+16%
5 184
+10%
4 839
-7%
4 822
0%
4 537
-6%
4 204
-7%
4 919
+17%
5 463
+11%
6 040
+11%
5 930
-2%
5 400
-9%
4 998
-7%
5 741
+15%
5 590
-3%
5 805
+4%
5 704
-2%
6 391
+12%
6 511
+2%
7 728
+19%
7 421
-4%
6 971
-6%
6 844
-2%
5 410
-21%
6 130
+13%
6 224
+2%
6 071
-2%
5 982
-1%
5 397
-10%
5 350
-1%
5 827
+9%
5 451
-6%
4 074
-25%
3 996
-2%
4 076
+2%
4 526
+11%
5 084
+12%
EPS (Diluted)
86.73
N/A
78.37
-10%
75.21
-4%
82.6
+10%
88.5
+7%
102.1
+15%
115.2
+13%
107.53
-7%
107.15
0%
100.18
-7%
93.42
-7%
109.31
+17%
121.4
+11%
133.51
+10%
131.77
-1%
120
-9%
111.06
-7%
126.91
+14%
124.22
-2%
129
+4%
126.09
-2%
141.28
+12%
143.93
+2%
170.63
+19%
163.73
-4%
153.91
-6%
150.98
-2%
119.1
-21%
134.93
+13%
137.08
+2%
133.63
-3%
131.31
-2%
118.44
-10%
118.09
0%
132.12
+12%
123.95
-6%
92.94
-25%
90.96
-2%
93.04
+2%
103.05
+11%
115.73
+12%

See Also

Discover More