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Plaza Create Honsha Co Ltd
TSE:7502

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Plaza Create Honsha Co Ltd
TSE:7502
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Price: 1 706 JPY -0.35%
Market Cap: ¥2.2B

Income Statement

Earnings Waterfall
Plaza Create Honsha Co Ltd

Income Statement
Plaza Create Honsha Co Ltd

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Income Statement
Currency: JPY
Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 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 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
36
0
0
30
0
0
25
0
0
23
0
0
23
49
77
102
101
99
98
97
97
95
91
87
83
80
77
80
73
65
60
50
53
57
62
66
68
69
69
68
67
65
64
64
66
67
70
72
72
74
75
73
73
72
71
70
68
64
61
59
59
58
57
57
56
56
55
55
58
62
69
79
0
0
0
Revenue
9 771
N/A
12 666
+30%
15 524
+23%
18 856
+21%
18 997
+1%
19 527
+3%
20 199
+3%
19 655
-3%
18 755
-5%
18 012
-4%
17 592
-2%
17 136
-3%
16 626
-3%
16 189
-3%
15 488
-4%
15 201
-2%
18 774
+24%
18 355
-2%
18 296
0%
18 225
0%
18 908
+4%
19 105
+1%
19 123
+0%
18 789
-2%
18 633
-1%
18 661
+0%
18 639
0%
18 926
+2%
20 138
+6%
19 784
-2%
19 825
+0%
19 626
-1%
18 992
-3%
19 343
+2%
19 491
+1%
20 430
+5%
21 003
+3%
21 612
+3%
21 870
+1%
21 589
-1%
21 991
+2%
21 921
0%
22 035
+1%
22 053
+0%
22 172
+1%
22 285
+1%
22 580
+1%
22 617
+0%
23 731
+5%
24 227
+2%
24 901
+3%
24 204
-3%
23 055
-5%
21 602
-6%
20 924
-3%
20 793
-1%
20 675
-1%
21 976
+6%
22 036
+0%
21 601
-2%
21 720
+1%
20 895
-4%
20 218
-3%
19 537
-3%
19 127
-2%
18 763
-2%
18 641
-1%
18 225
-2%
17 638
-3%
17 692
+0%
17 725
+0%
18 037
+2%
18 644
+3%
19 345
+4%
19 773
+2%
19 477
-1%
Gross Profit
Cost of Revenue
(5 863)
(7 611)
(8 150)
(8 848)
(8 405)
(9 455)
(9 937)
(9 713)
(9 136)
(8 339)
(8 181)
(8 102)
(7 947)
(7 761)
(7 379)
(7 173)
(9 308)
(9 260)
(9 379)
(9 664)
(10 117)
(10 248)
(10 254)
(10 167)
(10 114)
(10 201)
(10 310)
(10 508)
(11 332)
(11 064)
(11 165)
(11 295)
(10 858)
(11 146)
(11 192)
(11 775)
(12 216)
(12 738)
(13 036)
(13 058)
(13 467)
(13 554)
(13 698)
(13 921)
(14 076)
(14 194)
(14 514)
(14 480)
(14 993)
(15 328)
(15 745)
(15 570)
(14 840)
(13 723)
(13 112)
(13 167)
(13 173)
(14 193)
(14 443)
(14 485)
(14 675)
(14 154)
(13 577)
(13 035)
(12 584)
(12 338)
(12 153)
(11 901)
(11 345)
(11 193)
(11 216)
(11 340)
(11 796)
(12 171)
(12 400)
(12 143)
Gross Profit
3 907
N/A
5 055
+29%
7 375
+46%
10 008
+36%
10 591
+6%
10 072
-5%
10 262
+2%
9 942
-3%
9 619
-3%
9 673
+1%
9 411
-3%
9 034
-4%
8 679
-4%
8 427
-3%
8 109
-4%
8 029
-1%
9 466
+18%
9 096
-4%
8 917
-2%
8 560
-4%
8 791
+3%
8 857
+1%
8 870
+0%
8 622
-3%
8 519
-1%
8 460
-1%
8 329
-2%
8 418
+1%
8 805
+5%
8 721
-1%
8 660
-1%
8 331
-4%
8 135
-2%
8 197
+1%
8 299
+1%
8 655
+4%
8 788
+2%
8 874
+1%
8 834
0%
8 532
-3%
8 524
0%
8 367
-2%
8 337
0%
8 132
-2%
8 096
0%
8 091
0%
8 066
0%
8 137
+1%
8 738
+7%
8 898
+2%
9 156
+3%
8 634
-6%
8 215
-5%
7 879
-4%
7 811
-1%
7 626
-2%
7 502
-2%
7 784
+4%
7 592
-2%
7 116
-6%
7 044
-1%
6 742
-4%
6 641
-1%
6 502
-2%
6 544
+1%
6 426
-2%
6 488
+1%
6 324
-3%
6 293
0%
6 499
+3%
6 509
+0%
6 697
+3%
6 848
+2%
7 174
+5%
7 373
+3%
7 334
-1%
Operating Income
Operating Expenses
(3 482)
(4 580)
(6 837)
(8 805)
(9 295)
(8 691)
(8 768)
(8 731)
(8 808)
(8 837)
(8 545)
(7 986)
(7 582)
(7 438)
(7 368)
(7 201)
(9 399)
(9 349)
(9 267)
(9 075)
(9 197)
(9 140)
(8 925)
(8 633)
(8 221)
(7 924)
(7 787)
(7 927)
(8 289)
(8 278)
(8 232)
(8 088)
(7 795)
(7 971)
(8 272)
(8 568)
(8 927)
(8 977)
(8 873)
(8 688)
(8 419)
(8 378)
(8 320)
(8 187)
(8 035)
(7 941)
(7 876)
(8 003)
(8 501)
(8 656)
(8 856)
(8 547)
(7 946)
(7 438)
(7 216)
(7 178)
(7 196)
(7 398)
(7 342)
(7 096)
(6 928)
(6 865)
(6 743)
(6 552)
(6 452)
(6 386)
(6 294)
(6 231)
(6 075)
(5 977)
(6 025)
(6 209)
(6 512)
(6 744)
(6 906)
(6 915)
Selling, General & Administrative
(3 472)
(4 613)
(6 910)
(8 932)
(9 418)
(8 809)
(8 876)
(8 849)
(8 938)
(8 975)
(8 691)
(8 138)
(7 746)
(7 603)
(7 534)
(7 367)
(9 619)
(9 502)
(9 353)
(9 106)
(9 172)
(9 125)
(8 921)
(8 630)
(8 218)
(7 922)
(7 786)
(7 927)
(8 288)
(8 278)
(8 232)
(8 088)
(7 790)
(7 971)
(8 273)
(8 568)
(8 898)
(8 964)
(8 849)
(8 650)
(8 369)
(8 328)
(8 271)
(8 137)
(7 985)
(7 892)
(7 827)
(7 955)
(8 454)
(8 609)
(8 808)
(8 498)
(7 897)
(7 388)
(7 167)
(7 137)
(7 165)
(7 377)
(7 316)
(7 057)
(6 875)
(6 797)
(6 676)
(6 485)
(6 384)
(6 323)
(6 236)
(6 178)
(6 028)
(5 936)
(5 987)
(6 169)
(6 468)
(6 695)
(6 853)
(6 864)
Depreciation & Amortization
(10)
33
73
127
122
117
108
118
130
138
145
153
164
166
166
165
219
153
86
31
(25)
(15)
(4)
(3)
(2)
0
0
0
(1)
0
0
0
(5)
0
0
0
(30)
(12)
(25)
(37)
(49)
(49)
(49)
(50)
(50)
(49)
(49)
(48)
(47)
(48)
(48)
(48)
(49)
(50)
(50)
(40)
(31)
(21)
(25)
(39)
(53)
(67)
(67)
(67)
(67)
(63)
(58)
(53)
(46)
(41)
(37)
(40)
(44)
(49)
(53)
(51)
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
(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
426
N/A
475
+12%
538
+13%
1 203
+124%
1 296
+8%
1 381
+7%
1 494
+8%
1 211
-19%
811
-33%
836
+3%
866
+4%
1 049
+21%
1 097
+5%
989
-10%
741
-25%
828
+12%
66
-92%
(253)
N/A
(350)
-38%
(515)
-47%
(405)
+21%
(283)
+30%
(55)
+81%
(11)
+79%
299
N/A
536
+79%
542
+1%
490
-10%
517
+5%
442
-14%
429
-3%
244
-43%
339
+39%
227
-33%
26
-88%
88
+231%
(140)
N/A
(102)
+27%
(39)
+62%
(156)
-301%
106
N/A
(11)
N/A
17
N/A
(55)
N/A
61
N/A
151
+146%
191
+27%
134
-30%
237
+77%
242
+2%
300
+24%
87
-71%
269
+208%
441
+64%
595
+35%
448
-25%
306
-32%
386
+26%
251
-35%
19
-92%
116
+496%
(123)
N/A
(103)
+17%
(50)
+51%
92
N/A
40
-57%
194
+388%
92
-52%
219
+137%
522
+139%
485
-7%
488
+1%
336
-31%
429
+28%
467
+9%
419
-10%
Pre-Tax Income
Interest Income Expense
17
13
(45)
(44)
(14)
(143)
(129)
(152)
(82)
(87)
(66)
(66)
(65)
(64)
(71)
(74)
(97)
(96)
(94)
(93)
(90)
(87)
(84)
(80)
(83)
(47)
(45)
(42)
(45)
(83)
(109)
(102)
(125)
(191)
(268)
(359)
(453)
(504)
(455)
(351)
(211)
(78)
(20)
12
(4)
(15)
(16)
(67)
(69)
(69)
(71)
(72)
(71)
(70)
(70)
(68)
(68)
(65)
(62)
(59)
(54)
(51)
(47)
(29)
(33)
(39)
(38)
(60)
(54)
(39)
(26)
(12)
10
(8)
(27)
(52)
Non-Reccuring Items
(66)
(66)
(219)
(109)
(106)
(69)
(189)
(263)
(141)
(138)
(109)
(86)
(82)
(85)
(72)
(103)
(143)
(154)
(315)
(299)
(709)
(674)
(534)
(526)
(138)
(149)
(139)
(137)
(216)
(182)
(181)
(207)
(90)
(96)
(156)
(234)
(263)
(221)
(155)
(60)
(61)
(113)
(116)
(144)
(186)
(181)
(223)
(224)
(168)
(139)
(111)
(82)
(135)
(272)
(271)
(268)
318
410
428
440
(153)
(141)
(164)
(187)
(312)
(326)
(310)
(318)
(229)
(210)
(202)
(175)
(117)
(118)
(129)
(122)
Gain/Loss on Disposition of Assets
(4)
(1)
42
86
113
81
73
173
234
218
119
54
34
17
19
26
32
30
25
26
26
24
29
24
27
22
31
27
22
20
19
22
27
32
23
21
0
35
31
43
73
53
68
57
20
22
15
14
17
15
6
6
3
3
1
0
28
28
28
28
27
27
29
47
37
46
44
25
34
40
40
40
29
15
16
33
Total Other Income
41
55
44
25
9
14
34
37
30
35
24
16
15
21
22
29
48
59
90
131
156
172
145
111
95
73
98
80
62
72
56
64
81
69
64
66
48
21
24
25
67
74
72
95
94
106
125
114
61
62
41
84
86
70
121
104
153
174
201
200
186
159
89
37
41
150
132
144
89
25
(7)
(1)
34
(6)
53
44
Pre-Tax Income
414
N/A
475
+15%
360
-24%
1 161
+222%
1 299
+12%
1 264
-3%
1 284
+2%
1 007
-22%
852
-15%
865
+1%
834
-4%
966
+16%
999
+3%
877
-12%
639
-27%
706
+11%
(93)
N/A
(415)
-346%
(644)
-55%
(750)
-16%
(1 023)
-36%
(848)
+17%
(499)
+41%
(482)
+3%
199
N/A
435
+118%
487
+12%
420
-14%
341
-19%
268
-21%
214
-20%
21
-90%
233
+1 035%
42
-82%
(310)
N/A
(419)
-35%
(808)
-93%
(772)
+4%
(594)
+23%
(500)
+16%
(26)
+95%
(75)
-184%
20
N/A
(34)
N/A
(15)
+57%
82
N/A
92
+12%
(28)
N/A
78
N/A
111
+43%
164
+48%
23
-86%
153
+558%
172
+13%
376
+118%
216
-43%
737
+241%
933
+27%
846
-9%
629
-26%
122
-81%
(128)
N/A
(196)
-53%
(182)
+7%
(175)
+4%
(130)
+26%
22
N/A
(116)
N/A
59
N/A
337
+474%
290
-14%
340
+17%
292
-14%
312
+7%
381
+22%
322
-15%
Net Income
Tax Provision
(79)
(85)
(8)
(88)
(69)
(127)
(26)
(8)
(1)
2
(11)
(14)
(13)
(23)
(21)
(25)
(69)
(57)
(62)
(68)
(119)
(115)
(118)
(127)
(19)
(15)
(9)
(88)
(32)
(38)
(43)
51
(21)
(20)
(21)
(22)
(24)
(25)
(24)
(23)
(20)
(19)
(17)
(18)
(44)
(40)
(40)
(36)
0
(2)
(7)
(5)
(27)
(27)
(20)
(22)
(4)
(1)
(2)
(3)
(2)
(3)
(2)
2
(29)
(27)
(28)
(29)
(0)
1
1
(7)
(16)
(22)
(22)
(19)
Income from Continuing Operations
335
391
352
1 073
1 230
1 137
1 259
998
852
867
822
952
987
854
617
681
(163)
(472)
(705)
(818)
(1 142)
(963)
(617)
(609)
180
420
478
332
309
230
171
72
212
21
(331)
(441)
(832)
(796)
(618)
(523)
(46)
(94)
3
(51)
(58)
43
52
(64)
78
110
157
19
126
145
356
194
733
931
844
626
121
(131)
(198)
(180)
(204)
(157)
(6)
(146)
59
339
290
333
276
290
358
304
Income to Minority Interest
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
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)
335
N/A
391
+17%
355
-9%
1 076
+203%
1 233
+15%
1 137
-8%
1 259
+11%
998
-21%
851
-15%
867
+2%
822
-5%
952
+16%
987
+4%
854
-13%
617
-28%
681
+10%
(163)
N/A
(472)
-190%
(705)
-49%
(818)
-16%
(1 142)
-40%
(963)
+16%
(617)
+36%
(609)
+1%
180
N/A
420
+133%
478
+14%
332
-31%
309
-7%
230
-26%
171
-26%
72
-58%
212
+194%
21
-90%
(331)
N/A
(441)
-33%
(832)
-89%
(796)
+4%
(618)
+22%
(523)
+15%
(46)
+91%
(94)
-103%
3
N/A
(51)
N/A
(58)
-14%
43
N/A
52
+21%
(64)
N/A
78
N/A
110
+40%
157
+43%
19
-88%
126
+578%
145
+16%
356
+145%
194
-45%
733
+277%
931
+27%
844
-9%
626
-26%
121
-81%
(131)
N/A
(198)
-51%
(180)
+9%
(204)
-13%
(157)
+23%
(6)
+96%
(146)
-2 445%
59
N/A
339
+476%
290
-14%
333
+15%
276
-17%
290
+5%
358
+24%
304
-15%
EPS (Diluted)
18.3
N/A
24.25
+33%
21.78
-10%
66.83
+207%
77.55
+16%
71.49
-8%
80.18
+12%
64.39
-20%
56.01
-13%
59.76
+7%
57.48
-4%
65.67
+14%
75.32
+15%
62.78
-17%
46.77
-26%
56.75
+21%
-12.53
N/A
-39.35
-214%
-58.77
-49%
-68.16
-16%
-95.16
-40%
-83.02
+13%
-53.2
+36%
-52.48
+1%
15
N/A
36.51
+143%
41.95
+15%
29.1
-31%
25.75
-12%
16.68
-35%
12.38
-26%
5.21
-58%
15.32
+194%
1.53
-90%
-23.96
N/A
-32.15
-34%
-60.47
-88%
-58.55
+3%
-45.42
+22%
-34.16
+25%
-3.52
+90%
-7.37
-109%
0.21
N/A
-3.9
N/A
-4.54
-16%
3.31
N/A
4.05
+22%
-4.94
N/A
6.08
N/A
8.54
+40%
12.23
+43%
1.45
-88%
9.81
+577%
11.45
+17%
28.08
+145%
15.31
-45%
289.49
+1 791%
75.45
-74%
68.38
-9%
50.74
-26%
49
-3%
-10.81
N/A
-16.3
-51%
-74.21
-355%
-84.17
-13%
-65
+23%
-2.36
+96%
-60.28
-2 454%
24.34
N/A
140.36
+477%
123.02
-12%
143.27
+16%
112.45
-22%
125.07
+11%
153.97
+23%
130.4
-15%
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