Matching Service Japan Co Ltd
TSE:6539
Income Statement
Earnings Waterfall
Matching Service Japan Co Ltd
Income Statement
Matching Service Japan Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 762
N/A
|
2 950
+7%
|
3 118
+6%
|
3 333
+7%
|
3 446
+3%
|
3 715
+8%
|
3 829
+3%
|
3 922
+2%
|
4 061
+4%
|
4 051
0%
|
4 099
+1%
|
3 979
-3%
|
3 693
-7%
|
3 461
-6%
|
3 370
-3%
|
5 861
+74%
|
6 016
+3%
|
6 182
+3%
|
3 759
-39%
|
3 914
+4%
|
4 029
+3%
|
4 151
+3%
|
4 293
+3%
|
4 308
+0%
|
4 441
+3%
|
4 466
+1%
|
4 575
+2%
|
5 421
+18%
|
6 172
+14%
|
6 897
+12%
|
7 474
+8%
|
7 522
+1%
|
7 524
+0%
|
7 607
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(402)
|
(792)
|
(1 186)
|
(1 551)
|
(1 589)
|
(1 628)
|
(1 681)
|
|
| Gross Profit |
2 759
N/A
|
2 947
+7%
|
3 115
+6%
|
3 328
+7%
|
3 441
+3%
|
3 711
+8%
|
3 826
+3%
|
3 921
+2%
|
4 059
+4%
|
4 049
0%
|
4 096
+1%
|
3 977
-3%
|
3 691
-7%
|
3 459
-6%
|
3 369
-3%
|
5 859
+74%
|
6 014
+3%
|
6 181
+3%
|
3 759
-39%
|
0
N/A
|
0
N/A
|
2 027
N/A
|
4 293
+112%
|
3 241
-25%
|
4 439
+37%
|
4 465
+1%
|
4 574
+2%
|
5 019
+10%
|
5 380
+7%
|
5 711
+6%
|
5 923
+4%
|
5 932
+0%
|
5 896
-1%
|
5 925
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 752)
|
(1 864)
|
(1 944)
|
(1 893)
|
(1 954)
|
(2 008)
|
(2 136)
|
(2 172)
|
(2 323)
|
(2 384)
|
(2 392)
|
(2 326)
|
(2 211)
|
(2 154)
|
(2 129)
|
(3 730)
|
(3 725)
|
(3 748)
|
(2 182)
|
(2 246)
|
(2 330)
|
(2 398)
|
(2 503)
|
(2 575)
|
(2 645)
|
(2 715)
|
(2 950)
|
(3 512)
|
(3 757)
|
(4 144)
|
(4 318)
|
(4 376)
|
(4 282)
|
(4 252)
|
|
| Selling, General & Administrative |
(1 752)
|
(1 864)
|
(1 890)
|
(1 894)
|
(1 954)
|
(2 031)
|
(2 076)
|
(2 195)
|
(2 346)
|
(2 384)
|
(2 328)
|
(2 326)
|
(2 211)
|
(2 154)
|
(2 050)
|
(3 651)
|
(3 647)
|
(3 669)
|
(2 100)
|
(2 246)
|
(2 330)
|
(2 398)
|
(2 429)
|
(2 562)
|
(2 645)
|
(2 715)
|
(2 866)
|
(3 361)
|
(3 757)
|
(4 144)
|
(4 163)
|
(4 319)
|
(4 282)
|
(4 252)
|
|
| Depreciation & Amortization |
0
|
0
|
(53)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
24
|
(0)
|
23
|
23
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(78)
|
(78)
|
(78)
|
(0)
|
0
|
0
|
0
|
(0)
|
(14)
|
(0)
|
0
|
0
|
(151)
|
(0)
|
0
|
(0)
|
(56)
|
(0)
|
(0)
|
|
| Operating Income |
1 007
N/A
|
1 083
+8%
|
1 171
+8%
|
1 435
+23%
|
1 487
+4%
|
1 704
+15%
|
1 690
-1%
|
1 749
+3%
|
1 737
-1%
|
1 666
-4%
|
1 705
+2%
|
1 652
-3%
|
1 480
-10%
|
1 305
-12%
|
1 240
-5%
|
2 130
+72%
|
2 289
+7%
|
2 433
+6%
|
1 576
-35%
|
1 667
+6%
|
1 699
+2%
|
1 752
+3%
|
1 790
+2%
|
1 732
-3%
|
1 794
+4%
|
1 750
-2%
|
1 624
-7%
|
1 507
-7%
|
1 623
+8%
|
1 567
-3%
|
1 605
+2%
|
1 556
-3%
|
1 614
+4%
|
1 673
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
111
|
124
|
140
|
46
|
43
|
64
|
91
|
120
|
209
|
304
|
338
|
86
|
(16)
|
(109)
|
435
|
487
|
527
|
506
|
35
|
96
|
172
|
230
|
110
|
211
|
119
|
118
|
219
|
31
|
63
|
25
|
154
|
227
|
203
|
211
|
|
| Non-Reccuring Items |
30
|
34
|
28
|
2
|
2
|
(2)
|
23
|
0
|
0
|
38
|
28
|
40
|
40
|
2
|
(11)
|
(12)
|
(12)
|
(9)
|
(25)
|
(7)
|
(9)
|
(15)
|
(95)
|
0
|
(14)
|
(12)
|
(151)
|
0
|
(149)
|
(149)
|
(56)
|
0
|
(63)
|
(63)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(19)
|
(1)
|
(6)
|
2
|
1
|
(0)
|
(11)
|
(12)
|
(12)
|
(10)
|
(6)
|
200
|
201
|
202
|
(52)
|
(64)
|
(80)
|
(91)
|
(51)
|
(126)
|
(121)
|
(116)
|
(36)
|
(139)
|
(135)
|
(130)
|
(30)
|
86
|
89
|
89
|
(29)
|
(99)
|
(103)
|
(104)
|
|
| Pre-Tax Income |
1 129
N/A
|
1 239
+10%
|
1 337
+8%
|
1 484
+11%
|
1 534
+3%
|
1 765
+15%
|
1 794
+2%
|
1 857
+4%
|
1 934
+4%
|
1 997
+3%
|
2 064
+3%
|
1 978
-4%
|
1 705
-14%
|
1 400
-18%
|
1 607
+15%
|
2 539
+58%
|
2 723
+7%
|
2 835
+4%
|
1 534
-46%
|
1 631
+6%
|
1 740
+7%
|
1 850
+6%
|
1 769
-4%
|
1 803
+2%
|
1 765
-2%
|
1 725
-2%
|
1 663
-4%
|
1 624
-2%
|
1 626
+0%
|
1 532
-6%
|
1 677
+9%
|
1 684
+0%
|
1 651
-2%
|
1 717
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(356)
|
(394)
|
(427)
|
(471)
|
(487)
|
(557)
|
(596)
|
(615)
|
(644)
|
(659)
|
(690)
|
(663)
|
(577)
|
(487)
|
(526)
|
(825)
|
(884)
|
(922)
|
(501)
|
(531)
|
(565)
|
(600)
|
(547)
|
(557)
|
(547)
|
(532)
|
(529)
|
(540)
|
(575)
|
(573)
|
(607)
|
(611)
|
(582)
|
(597)
|
|
| Income from Continuing Operations |
773
|
845
|
910
|
1 013
|
1 047
|
1 208
|
1 198
|
1 242
|
1 290
|
1 338
|
1 374
|
1 314
|
1 128
|
913
|
1 082
|
1 714
|
1 839
|
1 913
|
1 032
|
1 100
|
1 176
|
1 250
|
1 222
|
1 247
|
1 218
|
1 193
|
1 133
|
1 084
|
1 051
|
959
|
1 070
|
1 074
|
1 069
|
1 120
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
(10)
|
(20)
|
(30)
|
(37)
|
(39)
|
(37)
|
(45)
|
|
| Net Income (Common) |
773
N/A
|
845
+9%
|
910
+8%
|
1 013
+11%
|
1 047
+3%
|
1 208
+15%
|
1 198
-1%
|
1 242
+4%
|
1 290
+4%
|
1 338
+4%
|
1 374
+3%
|
1 314
-4%
|
1 128
-14%
|
913
-19%
|
1 082
+19%
|
1 714
+58%
|
1 840
+7%
|
1 914
+4%
|
1 033
-46%
|
1 100
+7%
|
1 176
+7%
|
1 250
+6%
|
1 223
-2%
|
1 248
+2%
|
1 219
-2%
|
1 194
-2%
|
1 135
-5%
|
1 074
-5%
|
1 031
-4%
|
929
-10%
|
1 033
+11%
|
1 035
+0%
|
1 032
0%
|
1 075
+4%
|
|
| EPS (Diluted) |
30.92
N/A
|
33.8
+9%
|
36.45
+8%
|
40.52
+11%
|
41.86
+3%
|
48.33
+15%
|
47.98
-1%
|
49.66
+4%
|
51.62
+4%
|
53.53
+4%
|
55.05
+3%
|
52.58
-4%
|
45.14
-14%
|
36.54
-19%
|
43.35
+19%
|
68.58
+58%
|
73.6
+7%
|
76.57
+4%
|
41.32
-46%
|
44.01
+7%
|
47.05
+7%
|
50.02
+6%
|
48.93
-2%
|
49.92
+2%
|
48.77
-2%
|
47.78
-2%
|
45.4
-5%
|
43.11
-5%
|
41.48
-4%
|
37.38
-10%
|
41.52
+11%
|
41.64
+0%
|
41.54
0%
|
43.27
+4%
|
|