Media Links Co Ltd
TSE:6659
Income Statement
Earnings Waterfall
Media Links Co Ltd
Revenue
|
2.8B
JPY
|
Cost of Revenue
|
-980.8m
JPY
|
Gross Profit
|
1.8B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
-322.2m
JPY
|
Other Expenses
|
-37.7m
JPY
|
Net Income
|
-359.9m
JPY
|
Income Statement
Media Links Co Ltd
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 |
4 555
N/A
|
4 310
-5%
|
5 193
+21%
|
5 364
+3%
|
5 539
+3%
|
5 355
-3%
|
4 632
-13%
|
4 452
-4%
|
4 940
+11%
|
5 650
+14%
|
5 440
-4%
|
5 567
+2%
|
5 030
-10%
|
4 479
-11%
|
4 308
-4%
|
3 923
-9%
|
3 752
-4%
|
3 932
+5%
|
3 633
-8%
|
3 788
+4%
|
3 514
-7%
|
3 227
-8%
|
3 046
-6%
|
2 726
-10%
|
2 898
+6%
|
2 437
-16%
|
2 483
+2%
|
2 647
+7%
|
2 155
-19%
|
2 484
+15%
|
2 609
+5%
|
2 548
-2%
|
2 756
+8%
|
2 496
-9%
|
2 503
+0%
|
2 237
-11%
|
2 525
+13%
|
2 523
0%
|
2 544
+1%
|
2 955
+16%
|
2 789
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 220)
|
(2 072)
|
(2 313)
|
(2 359)
|
(2 289)
|
(2 134)
|
(1 886)
|
(1 783)
|
(1 984)
|
(2 266)
|
(2 247)
|
(2 203)
|
(2 106)
|
(1 886)
|
(1 886)
|
(1 810)
|
(1 634)
|
(1 790)
|
(1 630)
|
(1 697)
|
(1 536)
|
(1 351)
|
(1 296)
|
(1 160)
|
(1 228)
|
(1 052)
|
(1 066)
|
(1 087)
|
(904)
|
(929)
|
(1 044)
|
(1 057)
|
(1 171)
|
(1 160)
|
(1 096)
|
(981)
|
(1 000)
|
(941)
|
(916)
|
(1 011)
|
(981)
|
|
Gross Profit |
2 335
N/A
|
2 238
-4%
|
2 881
+29%
|
3 005
+4%
|
3 251
+8%
|
3 221
-1%
|
2 747
-15%
|
2 669
-3%
|
2 956
+11%
|
3 383
+14%
|
3 193
-6%
|
3 365
+5%
|
2 925
-13%
|
2 593
-11%
|
2 422
-7%
|
2 113
-13%
|
2 118
+0%
|
2 143
+1%
|
2 003
-7%
|
2 091
+4%
|
1 978
-5%
|
1 876
-5%
|
1 751
-7%
|
1 567
-11%
|
1 670
+7%
|
1 385
-17%
|
1 417
+2%
|
1 560
+10%
|
1 251
-20%
|
1 555
+24%
|
1 565
+1%
|
1 490
-5%
|
1 586
+6%
|
1 336
-16%
|
1 408
+5%
|
1 255
-11%
|
1 525
+22%
|
1 581
+4%
|
1 628
+3%
|
1 944
+19%
|
1 808
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 952)
|
(1 936)
|
(2 039)
|
(2 102)
|
(2 228)
|
(2 720)
|
(2 851)
|
(3 090)
|
(3 276)
|
(3 067)
|
(3 044)
|
(3 053)
|
(3 025)
|
(3 090)
|
(3 391)
|
(2 930)
|
(3 134)
|
(2 534)
|
(2 392)
|
(2 149)
|
(1 945)
|
(1 802)
|
(1 833)
|
(1 881)
|
(1 896)
|
(1 921)
|
(1 904)
|
(1 855)
|
(1 840)
|
(1 794)
|
(1 864)
|
(1 939)
|
(1 985)
|
(1 997)
|
(1 939)
|
(1 849)
|
(1 752)
|
(1 751)
|
(1 891)
|
(2 020)
|
(2 130)
|
|
Selling, General & Administrative |
(1 483)
|
(1 472)
|
(1 537)
|
(1 570)
|
(1 629)
|
(1 777)
|
(1 767)
|
(1 832)
|
(1 868)
|
(1 847)
|
(1 840)
|
(1 849)
|
(1 847)
|
(1 840)
|
(1 784)
|
(1 701)
|
(1 620)
|
(1 495)
|
(1 394)
|
(1 291)
|
(1 201)
|
(1 134)
|
(1 179)
|
(1 237)
|
(1 254)
|
(1 260)
|
(1 202)
|
(1 159)
|
(1 154)
|
(1 170)
|
(1 199)
|
(1 228)
|
(1 244)
|
(1 239)
|
(1 237)
|
(1 240)
|
(1 245)
|
(1 296)
|
(1 349)
|
(1 396)
|
(1 416)
|
|
Research & Development |
(470)
|
(464)
|
(502)
|
(532)
|
(599)
|
(943)
|
(1 084)
|
(1 259)
|
(1 408)
|
0
|
(1 204)
|
(1 204)
|
(1 179)
|
(1 250)
|
(1 277)
|
(1 229)
|
(1 157)
|
(1 039)
|
(925)
|
(812)
|
(744)
|
(668)
|
(638)
|
(628)
|
(626)
|
(661)
|
(666)
|
(661)
|
0
|
(624)
|
(498)
|
(543)
|
(727)
|
(758)
|
(683)
|
(589)
|
(487)
|
(455)
|
(526)
|
(608)
|
(698)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1 220)
|
0
|
0
|
0
|
(0)
|
(329)
|
0
|
(356)
|
0
|
(73)
|
(47)
|
0
|
(0)
|
(16)
|
(15)
|
(15)
|
0
|
(35)
|
(35)
|
(686)
|
(0)
|
(168)
|
(168)
|
(14)
|
0
|
(20)
|
(20)
|
(20)
|
0
|
(16)
|
(16)
|
(16)
|
|
Operating Income |
383
N/A
|
302
-21%
|
842
+179%
|
902
+7%
|
1 023
+13%
|
501
-51%
|
(104)
N/A
|
(421)
-304%
|
(320)
+24%
|
316
N/A
|
149
-53%
|
312
+109%
|
(101)
N/A
|
(497)
-394%
|
(969)
-95%
|
(817)
+16%
|
(1 016)
-24%
|
(391)
+62%
|
(389)
+1%
|
(59)
+85%
|
33
N/A
|
74
+121%
|
(82)
N/A
|
(314)
-282%
|
(226)
+28%
|
(536)
-137%
|
(487)
+9%
|
(295)
+39%
|
(589)
-99%
|
(238)
+60%
|
(300)
-26%
|
(449)
-50%
|
(399)
+11%
|
(661)
-66%
|
(531)
+20%
|
(593)
-12%
|
(227)
+62%
|
(169)
+25%
|
(263)
-55%
|
(76)
+71%
|
(322)
-326%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
127
|
74
|
54
|
66
|
46
|
48
|
37
|
(5)
|
(29)
|
(60)
|
(118)
|
(131)
|
(135)
|
(101)
|
(32)
|
(12)
|
(14)
|
(37)
|
(10)
|
(13)
|
(13)
|
(17)
|
(18)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(16)
|
(18)
|
(20)
|
(18)
|
(24)
|
(67)
|
(72)
|
(79)
|
(70)
|
(25)
|
(26)
|
(12)
|
(23)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(330)
|
0
|
(356)
|
0
|
(46)
|
0
|
0
|
(47)
|
(15)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
18
|
18
|
19
|
19
|
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
|
|
Total Other Income |
0
|
(4)
|
(4)
|
(5)
|
(5)
|
(11)
|
(9)
|
(7)
|
(7)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
67
|
68
|
67
|
68
|
2
|
(22)
|
(23)
|
(23)
|
(33)
|
(9)
|
(8)
|
(9)
|
|
Pre-Tax Income |
509
N/A
|
372
-27%
|
892
+140%
|
963
+8%
|
1 080
+12%
|
553
-49%
|
(60)
N/A
|
(417)
-591%
|
(356)
+15%
|
255
N/A
|
27
-89%
|
177
+559%
|
(241)
N/A
|
(929)
-286%
|
(1 002)
-8%
|
(1 186)
-18%
|
(1 031)
+13%
|
(475)
+54%
|
(400)
+16%
|
(72)
+82%
|
(26)
+63%
|
41
N/A
|
(100)
N/A
|
(334)
-233%
|
(244)
+27%
|
(588)
-140%
|
(503)
+14%
|
(310)
+38%
|
(605)
-95%
|
(203)
+66%
|
(252)
-24%
|
(400)
-58%
|
(355)
+11%
|
(745)
-110%
|
(626)
+16%
|
(695)
-11%
|
(320)
+54%
|
(243)
+24%
|
(298)
-22%
|
(96)
+68%
|
(354)
-268%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(73)
|
(60)
|
(98)
|
(90)
|
(110)
|
(22)
|
5
|
22
|
(13)
|
(140)
|
(109)
|
(144)
|
(108)
|
4
|
13
|
22
|
43
|
(22)
|
(16)
|
(13)
|
(8)
|
(3)
|
(1)
|
2
|
(12)
|
(2)
|
(3)
|
(3)
|
(13)
|
(15)
|
(19)
|
(20)
|
(13)
|
(12)
|
(7)
|
(9)
|
(4)
|
(4)
|
(5)
|
(2)
|
(6)
|
|
Income from Continuing Operations |
436
|
312
|
794
|
874
|
970
|
531
|
(55)
|
(395)
|
(369)
|
114
|
(83)
|
33
|
(349)
|
(924)
|
(989)
|
(1 164)
|
(988)
|
(497)
|
(416)
|
(84)
|
(34)
|
38
|
(101)
|
(332)
|
(256)
|
(590)
|
(506)
|
(313)
|
(618)
|
(219)
|
(272)
|
(420)
|
(368)
|
(758)
|
(633)
|
(704)
|
(324)
|
(248)
|
(303)
|
(98)
|
(360)
|
|
Income to Minority Interest |
8
|
8
|
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
|
|
Net Income (Common) |
444
N/A
|
320
-28%
|
794
+148%
|
874
+10%
|
970
+11%
|
531
-45%
|
(55)
N/A
|
(395)
-617%
|
(369)
+7%
|
114
N/A
|
(83)
N/A
|
33
N/A
|
(349)
N/A
|
(924)
-165%
|
(989)
-7%
|
(1 164)
-18%
|
(988)
+15%
|
(497)
+50%
|
(416)
+16%
|
(84)
+80%
|
(34)
+59%
|
38
N/A
|
(101)
N/A
|
(332)
-227%
|
(256)
+23%
|
(590)
-130%
|
(506)
+14%
|
(313)
+38%
|
(618)
-97%
|
(219)
+65%
|
(566)
-158%
|
(713)
-26%
|
(662)
+7%
|
(758)
-14%
|
(633)
+16%
|
(704)
-11%
|
(324)
+54%
|
(248)
+23%
|
(303)
-22%
|
(98)
+68%
|
(360)
-268%
|
|
EPS (Diluted) |
83.84
N/A
|
57.16
-32%
|
141.78
+148%
|
155.98
+10%
|
173.14
+11%
|
94.43
-45%
|
-9.83
N/A
|
-71.78
-630%
|
-67.07
+7%
|
20.29
N/A
|
-15
N/A
|
5.8
N/A
|
-62.3
N/A
|
-166.24
-167%
|
-176.57
-6%
|
-207.91
-18%
|
-176.39
+15%
|
-88.25
+50%
|
-74.28
+16%
|
-15.03
+80%
|
-6.13
+59%
|
6.73
N/A
|
-17.96
N/A
|
-58.79
-227%
|
-45.43
+23%
|
-104.64
-130%
|
-89.7
+14%
|
-55.49
+38%
|
-109.54
-97%
|
-38.81
+65%
|
-100.24
-158%
|
-126.45
-26%
|
-117.3
+7%
|
-134.13
-14%
|
-67.27
+50%
|
-33.87
+50%
|
-14.28
+58%
|
-13.13
+8%
|
-11.78
+10%
|
-3.33
+72%
|
-11.11
-234%
|