Jamco Corp
TSE:7408
Income Statement
Earnings Waterfall
Jamco Corp
Revenue
|
59.7B
JPY
|
Cost of Revenue
|
-49B
JPY
|
Gross Profit
|
10.8B
JPY
|
Operating Expenses
|
-9.2B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
660.5m
JPY
|
Net Income
|
2.2B
JPY
|
Income Statement
Jamco Corp
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 |
58 616
N/A
|
64 915
+11%
|
66 445
+2%
|
70 723
+6%
|
75 491
+7%
|
76 944
+2%
|
82 121
+7%
|
85 086
+4%
|
89 017
+5%
|
91 561
+3%
|
90 906
-1%
|
89 254
-2%
|
83 664
-6%
|
81 834
-2%
|
79 701
-3%
|
79 629
0%
|
79 231
0%
|
77 792
-2%
|
82 231
+6%
|
80 103
-3%
|
83 846
+5%
|
84 068
+0%
|
80 713
-4%
|
84 269
+4%
|
87 455
+4%
|
91 535
+5%
|
85 248
-7%
|
76 841
-10%
|
64 318
-16%
|
50 058
-22%
|
48 125
-4%
|
42 676
-11%
|
38 781
-9%
|
39 079
+1%
|
35 648
-9%
|
37 644
+6%
|
44 109
+17%
|
47 225
+7%
|
54 731
+16%
|
57 426
+5%
|
59 745
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48 604)
|
(53 888)
|
(54 343)
|
(56 816)
|
(60 537)
|
(61 353)
|
(64 129)
|
(68 040)
|
(70 379)
|
(72 644)
|
(76 048)
|
(74 692)
|
(71 433)
|
(70 832)
|
(67 715)
|
(66 928)
|
(66 826)
|
(64 638)
|
(67 501)
|
(66 176)
|
(70 281)
|
(70 425)
|
(68 353)
|
(72 575)
|
(75 984)
|
(81 091)
|
(77 607)
|
(72 324)
|
(63 382)
|
(54 159)
|
(50 267)
|
(42 373)
|
(36 721)
|
(34 720)
|
(30 926)
|
(32 350)
|
(36 121)
|
(37 152)
|
(44 195)
|
(46 180)
|
(48 984)
|
|
Gross Profit |
10 013
N/A
|
11 027
+10%
|
12 102
+10%
|
13 907
+15%
|
14 953
+8%
|
15 591
+4%
|
17 993
+15%
|
17 046
-5%
|
18 638
+9%
|
18 917
+1%
|
14 857
-21%
|
14 562
-2%
|
12 231
-16%
|
11 002
-10%
|
11 986
+9%
|
12 702
+6%
|
12 405
-2%
|
13 154
+6%
|
14 728
+12%
|
13 924
-5%
|
13 563
-3%
|
13 643
+1%
|
12 360
-9%
|
11 694
-5%
|
11 471
-2%
|
10 444
-9%
|
7 641
-27%
|
4 517
-41%
|
936
-79%
|
(4 101)
N/A
|
(2 142)
+48%
|
303
N/A
|
2 060
+579%
|
4 359
+112%
|
4 722
+8%
|
5 294
+12%
|
7 988
+51%
|
10 073
+26%
|
10 536
+5%
|
11 246
+7%
|
10 762
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 600)
|
(6 738)
|
(7 081)
|
(7 527)
|
(7 913)
|
(8 418)
|
(9 232)
|
(9 490)
|
(10 034)
|
(10 123)
|
(10 145)
|
(9 972)
|
(9 265)
|
(8 870)
|
(8 693)
|
(8 369)
|
(8 484)
|
(8 688)
|
(8 876)
|
(9 216)
|
(9 364)
|
(9 322)
|
(9 102)
|
(8 741)
|
(8 737)
|
(8 637)
|
(8 328)
|
(8 085)
|
(7 400)
|
(6 801)
|
(6 773)
|
(7 126)
|
(7 386)
|
(7 534)
|
(7 663)
|
(7 676)
|
(8 065)
|
(8 339)
|
(8 740)
|
(9 042)
|
(9 211)
|
|
Selling, General & Administrative |
(6 601)
|
(5 698)
|
(7 081)
|
(7 527)
|
(7 912)
|
(7 231)
|
(9 232)
|
(9 490)
|
(10 034)
|
(8 978)
|
(10 144)
|
(9 971)
|
(9 264)
|
(8 291)
|
(8 685)
|
(8 368)
|
(8 482)
|
(8 688)
|
(8 873)
|
(9 212)
|
(9 361)
|
(8 382)
|
(9 101)
|
(8 741)
|
(8 737)
|
(7 681)
|
(8 328)
|
(8 085)
|
(7 400)
|
(6 225)
|
(6 773)
|
(7 126)
|
(7 386)
|
(6 452)
|
(7 663)
|
(7 676)
|
(8 065)
|
(7 487)
|
(8 688)
|
(9 013)
|
(9 201)
|
|
Research & Development |
0
|
(858)
|
0
|
0
|
0
|
(858)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(579)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(940)
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
(576)
|
0
|
0
|
0
|
(1 082)
|
0
|
0
|
0
|
(852)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(183)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(353)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(792)
|
0
|
0
|
0
|
(0)
|
(8)
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(3)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(53)
|
(29)
|
(10)
|
|
Operating Income |
3 412
N/A
|
4 289
+26%
|
5 021
+17%
|
6 380
+27%
|
7 041
+10%
|
7 173
+2%
|
8 760
+22%
|
7 555
-14%
|
8 603
+14%
|
8 794
+2%
|
4 713
-46%
|
4 591
-3%
|
2 967
-35%
|
2 132
-28%
|
3 294
+55%
|
4 333
+32%
|
3 922
-9%
|
4 466
+14%
|
5 854
+31%
|
4 712
-20%
|
4 202
-11%
|
4 321
+3%
|
3 259
-25%
|
2 953
-9%
|
2 734
-7%
|
1 808
-34%
|
(687)
N/A
|
(3 568)
-419%
|
(6 464)
-81%
|
(10 902)
-69%
|
(8 916)
+18%
|
(6 823)
+23%
|
(5 326)
+22%
|
(3 175)
+40%
|
(2 942)
+7%
|
(2 382)
+19%
|
(77)
+97%
|
1 734
N/A
|
1 796
+4%
|
2 204
+23%
|
1 550
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
777
|
217
|
(11)
|
507
|
981
|
1 056
|
938
|
539
|
(315)
|
(653)
|
(588)
|
(1 401)
|
(433)
|
(805)
|
(270)
|
467
|
(637)
|
(683)
|
(402)
|
(244)
|
(451)
|
135
|
(336)
|
(524)
|
(251)
|
(493)
|
(532)
|
(782)
|
(987)
|
(815)
|
(503)
|
(242)
|
(165)
|
(259)
|
(160)
|
(59)
|
(282)
|
(451)
|
(567)
|
(850)
|
(980)
|
|
Non-Reccuring Items |
(271)
|
(192)
|
259
|
259
|
259
|
(192)
|
(64)
|
(64)
|
(64)
|
(2)
|
(6)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(331)
|
(366)
|
(574)
|
(528)
|
(213)
|
(468)
|
(585)
|
(993)
|
(4 951)
|
(4 635)
|
(4 008)
|
(3 524)
|
574
|
615
|
289
|
148
|
13
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(20)
|
(15)
|
(14)
|
(16)
|
(10)
|
(9)
|
(18)
|
(17)
|
(15)
|
0
|
(11)
|
(14)
|
(18)
|
(15)
|
(32)
|
(32)
|
(31)
|
(49)
|
(104)
|
(147)
|
(145)
|
(145)
|
(72)
|
(31)
|
(36)
|
(194)
|
(86)
|
(79)
|
0
|
(51)
|
(15)
|
(30)
|
(35)
|
(48)
|
(33)
|
(21)
|
444
|
301
|
411
|
355
|
(159)
|
|
Total Other Income |
59
|
33
|
44
|
231
|
281
|
125
|
277
|
119
|
92
|
92
|
(606)
|
(685)
|
(703)
|
(37)
|
41
|
123
|
132
|
(280)
|
(409)
|
(443)
|
(511)
|
(955)
|
(921)
|
(938)
|
(865)
|
(10)
|
(147)
|
(265)
|
(320)
|
(18)
|
(128)
|
31
|
8
|
(73)
|
25
|
(29)
|
(11)
|
(2)
|
(152)
|
(56)
|
(34)
|
|
Pre-Tax Income |
3 957
N/A
|
4 332
+9%
|
5 299
+22%
|
7 361
+39%
|
8 551
+16%
|
8 153
-5%
|
9 893
+21%
|
8 133
-18%
|
8 303
+2%
|
8 231
-1%
|
3 502
-57%
|
2 477
-29%
|
1 799
-27%
|
1 262
-30%
|
3 032
+140%
|
4 890
+61%
|
3 386
-31%
|
3 455
+2%
|
4 940
+43%
|
3 879
-21%
|
3 095
-20%
|
3 027
-2%
|
1 565
-48%
|
886
-43%
|
1 054
+19%
|
898
-15%
|
(1 921)
N/A
|
(5 280)
-175%
|
(8 765)
-66%
|
(16 737)
-91%
|
(14 199)
+15%
|
(11 074)
+22%
|
(9 041)
+18%
|
(2 981)
+67%
|
(2 494)
+16%
|
(2 201)
+12%
|
222
N/A
|
1 594
+618%
|
1 488
-7%
|
1 653
+11%
|
377
-77%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 493)
|
(1 693)
|
(2 006)
|
(2 731)
|
(3 096)
|
(3 330)
|
(3 713)
|
(3 138)
|
(3 443)
|
(2 928)
|
(1 477)
|
(1 035)
|
(437)
|
(199)
|
(1 146)
|
(1 611)
|
(1 575)
|
(1 691)
|
(1 902)
|
(1 783)
|
(1 103)
|
(1 084)
|
(473)
|
(251)
|
(357)
|
(265)
|
612
|
1 474
|
2 674
|
3 188
|
2 501
|
1 810
|
1 003
|
(1 099)
|
(1 208)
|
(1 176)
|
(2 188)
|
613
|
737
|
862
|
1 840
|
|
Income from Continuing Operations |
2 463
|
2 639
|
3 291
|
4 629
|
5 455
|
4 823
|
6 180
|
4 995
|
4 861
|
5 303
|
2 025
|
1 443
|
1 362
|
1 063
|
1 886
|
3 278
|
1 810
|
1 764
|
3 038
|
2 096
|
1 992
|
1 943
|
1 092
|
635
|
697
|
633
|
(1 308)
|
(3 806)
|
(6 091)
|
(13 549)
|
(11 698)
|
(9 263)
|
(8 038)
|
(4 080)
|
(3 703)
|
(3 377)
|
(1 966)
|
2 207
|
2 225
|
2 515
|
2 218
|
|
Income to Minority Interest |
14
|
82
|
24
|
27
|
(7)
|
(28)
|
(28)
|
(46)
|
(67)
|
(133)
|
(103)
|
(86)
|
(66)
|
(48)
|
(45)
|
(107)
|
(90)
|
(83)
|
(52)
|
(19)
|
(23)
|
(32)
|
(104)
|
(81)
|
(58)
|
(27)
|
23
|
43
|
(60)
|
(37)
|
(58)
|
(75)
|
16
|
(1)
|
(1)
|
(2)
|
(31)
|
(33)
|
(36)
|
(35)
|
(7)
|
|
Net Income (Common) |
2 477
N/A
|
2 721
+10%
|
3 316
+22%
|
4 656
+40%
|
5 447
+17%
|
4 795
-12%
|
6 150
+28%
|
4 947
-20%
|
4 792
-3%
|
5 170
+8%
|
1 921
-63%
|
1 356
-29%
|
1 296
-4%
|
1 015
-22%
|
1 842
+82%
|
3 172
+72%
|
1 720
-46%
|
1 682
-2%
|
2 986
+78%
|
2 077
-30%
|
1 970
-5%
|
1 911
-3%
|
988
-48%
|
554
-44%
|
639
+15%
|
606
-5%
|
(1 285)
N/A
|
(3 762)
-193%
|
(6 150)
-63%
|
(13 586)
-121%
|
(11 756)
+13%
|
(9 338)
+21%
|
(8 022)
+14%
|
(4 081)
+49%
|
(3 704)
+9%
|
(3 379)
+9%
|
(1 998)
+41%
|
2 174
N/A
|
2 189
+1%
|
2 480
+13%
|
2 211
-11%
|
|
EPS (Diluted) |
91.74
N/A
|
100.77
+10%
|
122.81
+22%
|
172.44
+40%
|
201.74
+17%
|
178.76
-11%
|
227.77
+27%
|
183.22
-20%
|
177.48
-3%
|
192.72
+9%
|
71.14
-63%
|
50.22
-29%
|
48
-4%
|
37.82
-21%
|
68.22
+80%
|
117.48
+72%
|
63.7
-46%
|
62.69
-2%
|
110.59
+76%
|
76.92
-30%
|
73.44
-5%
|
71.23
-3%
|
36.84
-48%
|
20.63
-44%
|
23.82
+15%
|
22.58
-5%
|
-47.9
N/A
|
-140.25
-193%
|
-229.28
-63%
|
-506.46
-121%
|
-438.25
+13%
|
-348.12
+21%
|
-299.06
+14%
|
-152.15
+49%
|
-138.07
+9%
|
-125.96
+9%
|
-74.47
+41%
|
81.05
N/A
|
81.63
+1%
|
92.4
+13%
|
82.37
-11%
|