CareerIndex Inc
TSE:6538
Income Statement
Earnings Waterfall
CareerIndex Inc
Revenue
|
3.6B
JPY
|
Cost of Revenue
|
-770m
JPY
|
Gross Profit
|
2.8B
JPY
|
Operating Expenses
|
-2.7B
JPY
|
Operating Income
|
126m
JPY
|
Other Expenses
|
-181m
JPY
|
Net Income
|
-55m
JPY
|
Income Statement
CareerIndex Inc
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 |
2 030
N/A
|
2 195
+8%
|
2 398
+9%
|
2 482
+4%
|
2 489
+0%
|
2 455
-1%
|
2 357
-4%
|
2 330
-1%
|
2 302
-1%
|
2 218
-4%
|
2 338
+5%
|
2 217
-5%
|
2 167
-2%
|
2 250
+4%
|
2 320
+3%
|
2 507
+8%
|
2 770
+10%
|
2 945
+6%
|
3 058
+4%
|
3 153
+3%
|
3 246
+3%
|
3 311
+2%
|
3 343
+1%
|
3 466
+4%
|
3 404
-2%
|
3 564
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(64)
|
(64)
|
(66)
|
(71)
|
(79)
|
(91)
|
(105)
|
(114)
|
(122)
|
(136)
|
(161)
|
(183)
|
(198)
|
(207)
|
(211)
|
(213)
|
(218)
|
(222)
|
(219)
|
(237)
|
(310)
|
(395)
|
(489)
|
(563)
|
(581)
|
(770)
|
|
Gross Profit |
1 966
N/A
|
2 131
+8%
|
2 333
+9%
|
2 412
+3%
|
2 410
0%
|
2 364
-2%
|
2 252
-5%
|
2 217
-2%
|
2 180
-2%
|
2 082
-4%
|
2 177
+5%
|
2 034
-7%
|
1 969
-3%
|
2 042
+4%
|
2 109
+3%
|
2 294
+9%
|
2 552
+11%
|
2 723
+7%
|
2 839
+4%
|
2 916
+3%
|
2 936
+1%
|
2 916
-1%
|
2 854
-2%
|
2 903
+2%
|
2 823
-3%
|
2 794
-1%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(1 336)
|
(1 424)
|
(1 578)
|
(1 607)
|
(1 555)
|
(1 494)
|
(1 474)
|
(1 579)
|
(1 714)
|
(1 754)
|
(1 871)
|
(1 732)
|
(1 588)
|
(1 619)
|
(1 582)
|
(1 632)
|
(1 765)
|
(1 859)
|
(1 837)
|
(1 940)
|
(1 976)
|
(2 168)
|
(2 321)
|
(2 501)
|
(2 594)
|
(2 668)
|
|
Selling, General & Administrative |
(1 336)
|
(1 424)
|
(1 578)
|
(1 607)
|
(1 555)
|
(1 494)
|
(1 474)
|
(1 579)
|
(1 714)
|
(1 754)
|
(1 871)
|
(1 732)
|
(1 588)
|
(1 619)
|
(1 582)
|
(1 639)
|
(1 770)
|
(1 816)
|
(1 837)
|
(1 886)
|
(1 977)
|
(2 169)
|
(2 320)
|
(2 497)
|
(2 593)
|
(2 668)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
7
|
5
|
(43)
|
0
|
(54)
|
1
|
1
|
(1)
|
(2)
|
(1)
|
0
|
|
Operating Income |
630
N/A
|
707
+12%
|
755
+7%
|
805
+7%
|
855
+6%
|
869
+2%
|
779
-10%
|
638
-18%
|
466
-27%
|
328
-30%
|
305
-7%
|
302
-1%
|
380
+26%
|
423
+11%
|
527
+25%
|
662
+26%
|
787
+19%
|
864
+10%
|
1 002
+16%
|
976
-3%
|
960
-2%
|
748
-22%
|
533
-29%
|
402
-25%
|
229
-43%
|
126
-45%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
(122)
|
(122)
|
(74)
|
(43)
|
0
|
0
|
0
|
(53)
|
0
|
(55)
|
(55)
|
(2)
|
0
|
0
|
(7)
|
|
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
|
4
|
|
Total Other Income |
11
|
7
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
2
|
(7)
|
(9)
|
(9)
|
(10)
|
(2)
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
3
|
1
|
2
|
|
Pre-Tax Income |
641
N/A
|
714
+11%
|
733
+3%
|
783
+7%
|
833
+6%
|
869
+4%
|
779
-10%
|
638
-18%
|
466
-27%
|
328
-30%
|
235
-28%
|
173
-27%
|
248
+44%
|
338
+36%
|
471
+39%
|
658
+40%
|
785
+19%
|
862
+10%
|
947
+10%
|
974
+3%
|
901
-7%
|
686
-24%
|
523
-24%
|
395
-24%
|
221
-44%
|
116
-48%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(245)
|
(270)
|
(267)
|
(285)
|
(301)
|
(313)
|
(296)
|
(243)
|
(182)
|
(131)
|
(93)
|
(67)
|
(96)
|
(120)
|
(170)
|
(235)
|
(280)
|
(318)
|
(362)
|
(374)
|
(366)
|
(311)
|
(260)
|
(235)
|
(173)
|
(170)
|
|
Income from Continuing Operations |
396
|
444
|
466
|
498
|
532
|
557
|
483
|
394
|
284
|
197
|
142
|
105
|
152
|
219
|
301
|
423
|
506
|
545
|
585
|
600
|
535
|
375
|
263
|
160
|
48
|
(54)
|
|
Net Income (Common) |
396
N/A
|
444
+12%
|
466
+5%
|
498
+7%
|
532
+7%
|
557
+5%
|
483
-13%
|
394
-18%
|
284
-28%
|
197
-31%
|
142
-28%
|
105
-26%
|
152
+44%
|
219
+44%
|
301
+38%
|
422
+40%
|
506
+20%
|
545
+8%
|
585
+7%
|
601
+3%
|
534
-11%
|
375
-30%
|
262
-30%
|
159
-39%
|
48
-70%
|
(55)
N/A
|
|
EPS (Diluted) |
18.87
N/A
|
21.15
+12%
|
22.14
+5%
|
23.72
+7%
|
25.32
+7%
|
26.5
+5%
|
23.01
-13%
|
18.79
-18%
|
13.67
-27%
|
9.55
-30%
|
6.85
-28%
|
5.1
-26%
|
7.39
+45%
|
10.62
+44%
|
14.64
+38%
|
20.49
+40%
|
24.44
+19%
|
26.27
+7%
|
28.29
+8%
|
29.02
+3%
|
25.77
-11%
|
18.11
-30%
|
12.66
-30%
|
7.82
-38%
|
2.25
-71%
|
-2.7
N/A
|