Plaza Create Honsha Co Ltd
TSE:7502
Plaza Create Honsha Co Ltd
TSE:7502
Price:
2 000 JPY
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Plaza Create Honsha Co Ltd
Plaza Create Honsha Co Ltd
|
Revenue
|
18.2B
JPY
|
|
Cost of Revenue
|
-11.9B
JPY
|
|
Gross Profit
|
6.3B
JPY
|
|
Operating Expenses
|
-6.2B
JPY
|
|
Operating Income
|
92.3m
JPY
|
|
Other Expenses
|
-237.9m
JPY
|
|
Net Income
|
-145.6m
JPY
|
Income Statement
Plaza Create Honsha Co Ltd
Plaza Create Honsha Co Ltd
Currency: JPY
| 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 |
18 926
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
8 418
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Depreciation & Amortization |
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)
|
|
| 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
|
|
| Operating Income |
490
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
(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)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
420
N/A
|
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
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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)
|
|
| Net Income (Common) |
332
N/A
|
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%
|
|
| EPS (Diluted) |
29.1
N/A
|
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%
|
|
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