Contec Co Ltd
TSE:6639
Contec Co Ltd
TSE:6639
Price:
2 695 JPY
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Contec Co Ltd
Contec Co Ltd
|
Revenue
|
26.2B
JPY
|
|
Cost of Revenue
|
-19.9B
JPY
|
|
Gross Profit
|
6.2B
JPY
|
|
Operating Expenses
|
-4.2B
JPY
|
|
Operating Income
|
2B
JPY
|
|
Other Expenses
|
-558.1m
JPY
|
|
Net Income
|
1.5B
JPY
|
Income Statement
Contec Co Ltd
Contec Co Ltd
Currency: JPY
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
16 475
N/A
|
16 498
+0%
|
16 612
+1%
|
17 453
+5%
|
17 429
0%
|
17 790
+2%
|
19 103
+7%
|
20 862
+9%
|
21 943
+5%
|
22 641
+3%
|
23 081
+2%
|
22 348
-3%
|
22 520
+1%
|
23 051
+2%
|
23 380
+1%
|
23 194
-1%
|
24 069
+4%
|
24 212
+1%
|
23 056
-5%
|
23 586
+2%
|
23 367
-1%
|
23 862
+2%
|
25 173
+5%
|
25 379
+1%
|
25 469
+0%
|
25 496
+0%
|
26 173
+3%
|
27 379
+5%
|
27 888
+2%
|
27 483
-1%
|
26 608
-3%
|
26 487
0%
|
25 735
-3%
|
26 620
+3%
|
27 365
+3%
|
27 177
-1%
|
27 440
+1%
|
27 652
+1%
|
26 514
-4%
|
26 168
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 832)
|
(12 833)
|
(12 867)
|
(13 563)
|
(13 471)
|
(13 686)
|
(14 558)
|
(15 846)
|
(16 799)
|
(17 288)
|
(17 566)
|
(16 948)
|
(17 012)
|
(17 458)
|
(17 849)
|
(17 649)
|
(18 471)
|
(18 506)
|
(17 563)
|
(17 953)
|
(17 659)
|
(18 088)
|
(19 001)
|
(19 147)
|
(19 215)
|
(19 071)
|
(19 572)
|
(20 484)
|
(20 882)
|
(20 719)
|
(20 014)
|
(19 773)
|
(19 077)
|
(19 579)
|
(20 280)
|
(20 538)
|
(20 903)
|
(21 123)
|
(20 335)
|
(19 919)
|
|
| Gross Profit |
3 643
N/A
|
3 665
+1%
|
3 745
+2%
|
3 890
+4%
|
3 958
+2%
|
4 104
+4%
|
4 544
+11%
|
5 017
+10%
|
5 143
+3%
|
5 353
+4%
|
5 516
+3%
|
5 400
-2%
|
5 508
+2%
|
5 593
+2%
|
5 531
-1%
|
5 545
+0%
|
5 599
+1%
|
5 706
+2%
|
5 493
-4%
|
5 633
+3%
|
5 708
+1%
|
5 774
+1%
|
6 172
+7%
|
6 232
+1%
|
6 254
+0%
|
6 424
+3%
|
6 601
+3%
|
6 895
+4%
|
7 006
+2%
|
6 763
-3%
|
6 594
-3%
|
6 714
+2%
|
6 658
-1%
|
7 041
+6%
|
7 086
+1%
|
6 639
-6%
|
6 537
-2%
|
6 529
0%
|
6 179
-5%
|
6 249
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 461)
|
(3 476)
|
(3 477)
|
(3 521)
|
(3 627)
|
(3 887)
|
(4 067)
|
(4 279)
|
(4 605)
|
(4 658)
|
(4 738)
|
(4 790)
|
(4 762)
|
(4 865)
|
(5 017)
|
(5 035)
|
(4 914)
|
(4 842)
|
(4 657)
|
(4 646)
|
(4 665)
|
(4 656)
|
(4 761)
|
(4 829)
|
(4 987)
|
(5 069)
|
(5 190)
|
(5 241)
|
(5 184)
|
(5 156)
|
(5 061)
|
(5 057)
|
(5 094)
|
(5 120)
|
(5 168)
|
(5 074)
|
(4 880)
|
(4 665)
|
(4 435)
|
(4 221)
|
|
| Selling, General & Administrative |
(3 460)
|
(3 476)
|
(3 477)
|
(3 520)
|
(3 627)
|
(3 887)
|
(4 067)
|
(4 279)
|
(4 605)
|
(4 658)
|
(4 737)
|
(4 790)
|
(4 762)
|
(4 864)
|
(5 017)
|
(5 034)
|
(4 914)
|
(4 842)
|
(4 657)
|
(4 646)
|
(4 665)
|
(4 656)
|
(4 761)
|
(4 829)
|
(4 987)
|
(5 069)
|
(5 190)
|
(5 241)
|
(5 184)
|
(5 155)
|
(5 061)
|
(5 057)
|
(5 094)
|
(5 120)
|
(5 168)
|
(5 074)
|
(4 880)
|
(4 665)
|
(4 435)
|
(4 221)
|
|
| Other Operating Expenses |
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
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
183
N/A
|
189
+3%
|
267
+42%
|
370
+38%
|
332
-10%
|
218
-34%
|
477
+119%
|
737
+54%
|
538
-27%
|
696
+29%
|
778
+12%
|
610
-22%
|
746
+22%
|
729
-2%
|
513
-30%
|
510
-1%
|
685
+34%
|
864
+26%
|
836
-3%
|
987
+18%
|
1 043
+6%
|
1 118
+7%
|
1 411
+26%
|
1 403
-1%
|
1 267
-10%
|
1 356
+7%
|
1 411
+4%
|
1 654
+17%
|
1 821
+10%
|
1 608
-12%
|
1 533
-5%
|
1 657
+8%
|
1 564
-6%
|
1 921
+23%
|
1 918
0%
|
1 565
-18%
|
1 656
+6%
|
1 863
+12%
|
1 744
-6%
|
2 027
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(41)
|
(50)
|
(34)
|
(64)
|
(96)
|
(96)
|
(100)
|
(85)
|
(45)
|
278
|
271
|
282
|
296
|
(6)
|
325
|
345
|
313
|
287
|
(38)
|
(92)
|
(64)
|
(60)
|
(51)
|
(26)
|
(41)
|
(39)
|
(19)
|
(20)
|
336
|
769
|
815
|
1 017
|
664
|
251
|
166
|
(40)
|
(38)
|
(34)
|
(33)
|
(29)
|
|
| Non-Reccuring Items |
(18)
|
(15)
|
(16)
|
(16)
|
(3)
|
(3)
|
(3)
|
(3)
|
(23)
|
(16)
|
(109)
|
(114)
|
(147)
|
(155)
|
(63)
|
(57)
|
(4)
|
24
|
26
|
26
|
26
|
(0)
|
(3)
|
(4)
|
(4)
|
(9)
|
(8)
|
(7)
|
(7)
|
18
|
19
|
19
|
19
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(15)
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
152
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
40
|
44
|
42
|
41
|
43
|
63
|
62
|
62
|
62
|
30
|
35
|
37
|
33
|
185
|
28
|
24
|
12
|
4
|
(27)
|
(31)
|
15
|
25
|
54
|
68
|
56
|
44
|
45
|
34
|
3
|
14
|
15
|
13
|
14
|
15
|
19
|
23
|
27
|
31
|
33
|
28
|
|
| Pre-Tax Income |
164
N/A
|
168
+2%
|
259
+54%
|
331
+28%
|
275
-17%
|
181
-34%
|
436
+141%
|
710
+63%
|
532
-25%
|
988
+86%
|
1 125
+14%
|
966
-14%
|
1 085
+12%
|
752
-31%
|
804
+7%
|
822
+2%
|
1 006
+22%
|
1 179
+17%
|
797
-32%
|
890
+12%
|
1 020
+15%
|
1 084
+6%
|
1 412
+30%
|
1 442
+2%
|
1 278
-11%
|
1 352
+6%
|
1 430
+6%
|
1 662
+16%
|
2 155
+30%
|
2 411
+12%
|
2 383
-1%
|
2 707
+14%
|
2 261
-16%
|
2 182
-4%
|
2 098
-4%
|
1 543
-26%
|
1 641
+6%
|
1 860
+13%
|
1 730
-7%
|
2 011
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(98)
|
(99)
|
(89)
|
(102)
|
(108)
|
(88)
|
(95)
|
(96)
|
217
|
208
|
121
|
69
|
(219)
|
(199)
|
(246)
|
(237)
|
(384)
|
(398)
|
(283)
|
(292)
|
(298)
|
(338)
|
(421)
|
(414)
|
(367)
|
(384)
|
(365)
|
(421)
|
(537)
|
(608)
|
(631)
|
(750)
|
(654)
|
(626)
|
(623)
|
(470)
|
(469)
|
(517)
|
(465)
|
(542)
|
|
| Income from Continuing Operations |
67
|
69
|
170
|
229
|
168
|
94
|
341
|
614
|
748
|
1 195
|
1 247
|
1 035
|
866
|
553
|
558
|
584
|
622
|
782
|
514
|
598
|
723
|
746
|
992
|
1 029
|
911
|
968
|
1 065
|
1 241
|
1 618
|
1 803
|
1 752
|
1 957
|
1 608
|
1 555
|
1 475
|
1 072
|
1 172
|
1 343
|
1 264
|
1 469
|
|
| Income to Minority Interest |
2
|
2
|
2
|
2
|
3
|
1
|
(8)
|
(13)
|
(21)
|
(24)
|
(21)
|
(18)
|
(21)
|
(25)
|
(28)
|
(30)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
69
N/A
|
71
+3%
|
171
+143%
|
231
+35%
|
170
-26%
|
94
-45%
|
332
+253%
|
601
+81%
|
727
+21%
|
1 171
+61%
|
1 226
+5%
|
1 017
-17%
|
845
-17%
|
529
-37%
|
530
+0%
|
554
+5%
|
589
+6%
|
758
+29%
|
498
-34%
|
586
+18%
|
723
+23%
|
746
+3%
|
992
+33%
|
1 029
+4%
|
911
-11%
|
968
+6%
|
1 065
+10%
|
1 241
+17%
|
1 618
+30%
|
1 803
+11%
|
1 752
-3%
|
1 957
+12%
|
1 608
-18%
|
1 555
-3%
|
1 475
-5%
|
1 072
-27%
|
1 172
+9%
|
1 343
+15%
|
1 264
-6%
|
1 469
+16%
|
|
| EPS (Diluted) |
10.42
N/A
|
10.7
+3%
|
25.97
+143%
|
35.03
+35%
|
25.79
-26%
|
14.27
-45%
|
50.35
+253%
|
91.02
+81%
|
110.21
+21%
|
177.44
+61%
|
185.79
+5%
|
154.15
-17%
|
128.09
-17%
|
80.12
-37%
|
80.27
+0%
|
83.98
+5%
|
89.27
+6%
|
114.79
+29%
|
75.5
-34%
|
90.11
+19%
|
111.17
+23%
|
114.82
+3%
|
152.57
+33%
|
158.23
+4%
|
140.15
-11%
|
148.92
+6%
|
161.3
+8%
|
189.4
+17%
|
246.8
+30%
|
275.11
+11%
|
267.23
-3%
|
299.06
+12%
|
246.65
-18%
|
238.65
-3%
|
225.88
-5%
|
164.15
-27%
|
179.42
+9%
|
205.71
+15%
|
193.34
-6%
|
224.66
+16%
|
|
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