Japan Medical Dynamic Marketing Inc
TSE:7600
Income Statement
Earnings Waterfall
Japan Medical Dynamic Marketing Inc
Revenue
|
22.7B
JPY
|
Cost of Revenue
|
-8.1B
JPY
|
Gross Profit
|
14.6B
JPY
|
Operating Expenses
|
-12.9B
JPY
|
Operating Income
|
1.7B
JPY
|
Other Expenses
|
-679.8m
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Japan Medical Dynamic Marketing Inc
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 |
8 956
N/A
|
9 459
+6%
|
10 043
+6%
|
10 611
+6%
|
11 272
+6%
|
11 855
+5%
|
12 270
+3%
|
12 709
+4%
|
12 849
+1%
|
13 025
+1%
|
13 208
+1%
|
13 248
+0%
|
13 454
+2%
|
13 630
+1%
|
13 769
+1%
|
13 848
+1%
|
14 373
+4%
|
14 808
+3%
|
15 202
+3%
|
15 745
+4%
|
16 204
+3%
|
16 729
+3%
|
17 330
+4%
|
17 961
+4%
|
18 195
+1%
|
18 083
-1%
|
17 128
-5%
|
17 053
0%
|
16 885
-1%
|
16 738
-1%
|
17 867
+7%
|
17 844
0%
|
18 408
+3%
|
19 193
+4%
|
19 683
+3%
|
20 324
+3%
|
20 840
+3%
|
21 308
+2%
|
21 683
+2%
|
22 271
+3%
|
22 677
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 621)
|
(2 781)
|
(2 880)
|
(3 079)
|
(3 254)
|
(3 569)
|
(3 723)
|
(3 858)
|
(3 925)
|
(3 821)
|
(3 889)
|
(3 812)
|
(3 834)
|
(3 921)
|
(3 899)
|
(3 958)
|
(4 100)
|
(4 166)
|
(4 310)
|
(4 536)
|
(4 763)
|
(4 917)
|
(5 112)
|
(5 262)
|
(5 242)
|
(5 279)
|
(5 116)
|
(5 227)
|
(5 348)
|
(5 320)
|
(5 669)
|
(5 694)
|
(5 874)
|
(6 204)
|
(6 433)
|
(6 718)
|
(7 053)
|
(7 315)
|
(7 550)
|
(7 873)
|
(8 102)
|
|
Gross Profit |
6 335
N/A
|
6 679
+5%
|
7 163
+7%
|
7 531
+5%
|
8 018
+6%
|
8 287
+3%
|
8 547
+3%
|
8 850
+4%
|
8 924
+1%
|
9 204
+3%
|
9 319
+1%
|
9 436
+1%
|
9 620
+2%
|
9 708
+1%
|
9 870
+2%
|
9 890
+0%
|
10 273
+4%
|
10 641
+4%
|
10 892
+2%
|
11 209
+3%
|
11 441
+2%
|
11 812
+3%
|
12 218
+3%
|
12 698
+4%
|
12 953
+2%
|
12 804
-1%
|
12 012
-6%
|
11 826
-2%
|
11 537
-2%
|
11 418
-1%
|
12 197
+7%
|
12 150
0%
|
12 533
+3%
|
12 989
+4%
|
13 250
+2%
|
13 606
+3%
|
13 786
+1%
|
13 993
+1%
|
14 133
+1%
|
14 397
+2%
|
14 575
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 938)
|
(6 017)
|
(6 234)
|
(6 420)
|
(6 637)
|
(6 991)
|
(7 161)
|
(7 355)
|
(7 442)
|
(7 496)
|
(7 600)
|
(7 559)
|
(7 656)
|
(7 799)
|
(7 842)
|
(8 027)
|
(8 319)
|
(8 596)
|
(8 848)
|
(9 118)
|
(9 299)
|
(9 577)
|
(9 795)
|
(10 056)
|
(10 282)
|
(10 160)
|
(9 772)
|
(9 624)
|
(9 372)
|
(9 250)
|
(9 716)
|
(9 747)
|
(9 942)
|
(10 327)
|
(10 644)
|
(11 076)
|
(11 606)
|
(11 968)
|
(12 261)
|
(12 682)
|
(12 878)
|
|
Selling, General & Administrative |
(4 746)
|
(4 845)
|
(5 010)
|
(5 162)
|
(5 345)
|
(5 649)
|
(5 856)
|
(6 055)
|
(6 150)
|
(6 237)
|
(6 313)
|
(6 275)
|
(6 369)
|
(6 499)
|
(6 520)
|
(6 686)
|
(6 956)
|
(7 100)
|
(7 590)
|
(7 821)
|
(7 963)
|
(8 042)
|
(8 194)
|
(8 378)
|
(8 576)
|
(8 444)
|
(8 042)
|
(7 927)
|
(7 683)
|
(7 570)
|
(8 043)
|
(8 054)
|
(8 233)
|
(8 601)
|
(8 854)
|
(9 208)
|
(9 660)
|
(9 955)
|
(10 208)
|
(10 507)
|
(10 640)
|
|
Research & Development |
(347)
|
(327)
|
(328)
|
(320)
|
(315)
|
(331)
|
(348)
|
(397)
|
(446)
|
(476)
|
(485)
|
(478)
|
(476)
|
(480)
|
(492)
|
(487)
|
(483)
|
(595)
|
(567)
|
(571)
|
(570)
|
(484)
|
(494)
|
(524)
|
(513)
|
(471)
|
(481)
|
(456)
|
(453)
|
(467)
|
(458)
|
(476)
|
(483)
|
(486)
|
(510)
|
(541)
|
(591)
|
(663)
|
(710)
|
(836)
|
(899)
|
|
Depreciation & Amortization |
(846)
|
(845)
|
(896)
|
(938)
|
(976)
|
(1 012)
|
(957)
|
(903)
|
(847)
|
(783)
|
(802)
|
(806)
|
(811)
|
(819)
|
(830)
|
(854)
|
(879)
|
(902)
|
(691)
|
(726)
|
(766)
|
(1 051)
|
(1 107)
|
(1 154)
|
(1 193)
|
(1 245)
|
(1 248)
|
(1 242)
|
(1 235)
|
(1 213)
|
(1 215)
|
(1 216)
|
(1 226)
|
(1 241)
|
(1 281)
|
(1 326)
|
(1 354)
|
(1 350)
|
(1 342)
|
(1 339)
|
(1 339)
|
|
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 |
397
N/A
|
661
+67%
|
929
+41%
|
1 111
+20%
|
1 382
+24%
|
1 295
-6%
|
1 386
+7%
|
1 495
+8%
|
1 482
-1%
|
1 708
+15%
|
1 720
+1%
|
1 877
+9%
|
1 964
+5%
|
1 910
-3%
|
2 028
+6%
|
1 863
-8%
|
1 954
+5%
|
2 045
+5%
|
2 044
0%
|
2 091
+2%
|
2 142
+2%
|
2 235
+4%
|
2 423
+8%
|
2 642
+9%
|
2 671
+1%
|
2 645
-1%
|
2 240
-15%
|
2 202
-2%
|
2 165
-2%
|
2 169
+0%
|
2 481
+14%
|
2 403
-3%
|
2 591
+8%
|
2 662
+3%
|
2 606
-2%
|
2 530
-3%
|
2 181
-14%
|
2 025
-7%
|
1 872
-8%
|
1 715
-8%
|
1 698
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(208)
|
(166)
|
(166)
|
(162)
|
(164)
|
(182)
|
(185)
|
(185)
|
(165)
|
(145)
|
(115)
|
(159)
|
(151)
|
(138)
|
(135)
|
(74)
|
(65)
|
(75)
|
(86)
|
(71)
|
(34)
|
(18)
|
(20)
|
(40)
|
(76)
|
(70)
|
(55)
|
(40)
|
(38)
|
(41)
|
(49)
|
(42)
|
(53)
|
(78)
|
(112)
|
(98)
|
(31)
|
18
|
52
|
70
|
49
|
|
Non-Reccuring Items |
(42)
|
(43)
|
(43)
|
(58)
|
(79)
|
(109)
|
(118)
|
(181)
|
(161)
|
(324)
|
(321)
|
(251)
|
(253)
|
(174)
|
(171)
|
(163)
|
(156)
|
(232)
|
(229)
|
(224)
|
(227)
|
(39)
|
(38)
|
31
|
32
|
34
|
34
|
(36)
|
(37)
|
(91)
|
(94)
|
210
|
181
|
159
|
164
|
(109)
|
(88)
|
(274)
|
(353)
|
(384)
|
(376)
|
|
Gain/Loss on Disposition of Assets |
(13)
|
(23)
|
(22)
|
(21)
|
(21)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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 |
(11)
|
(16)
|
(19)
|
(21)
|
(23)
|
(25)
|
(29)
|
(31)
|
(26)
|
(25)
|
(21)
|
(20)
|
(18)
|
(23)
|
(20)
|
(16)
|
(13)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(5)
|
(2)
|
3
|
7
|
4
|
2
|
(3)
|
(2)
|
(4)
|
1
|
5
|
8
|
40
|
33
|
30
|
1
|
(27)
|
(25)
|
(20)
|
|
Pre-Tax Income |
123
N/A
|
413
+236%
|
680
+65%
|
850
+25%
|
1 094
+29%
|
978
-11%
|
1 052
+8%
|
1 097
+4%
|
1 129
+3%
|
1 212
+7%
|
1 262
+4%
|
1 446
+15%
|
1 540
+7%
|
1 574
+2%
|
1 702
+8%
|
1 609
-5%
|
1 720
+7%
|
1 733
+1%
|
1 724
-1%
|
1 791
+4%
|
1 875
+5%
|
2 169
+16%
|
2 360
+9%
|
2 631
+11%
|
2 630
0%
|
2 616
-1%
|
2 224
-15%
|
2 129
-4%
|
2 087
-2%
|
2 034
-3%
|
2 335
+15%
|
2 572
+10%
|
2 724
+6%
|
2 750
+1%
|
2 698
-2%
|
2 356
-13%
|
2 091
-11%
|
1 770
-15%
|
1 544
-13%
|
1 376
-11%
|
1 351
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(60)
|
(127)
|
(214)
|
(321)
|
(375)
|
(1 357)
|
(1 359)
|
(1 361)
|
(1 375)
|
(411)
|
(436)
|
(501)
|
(548)
|
(444)
|
(499)
|
(470)
|
(455)
|
(295)
|
(250)
|
(244)
|
(277)
|
(172)
|
(225)
|
(297)
|
(298)
|
(428)
|
(353)
|
(339)
|
(343)
|
(354)
|
(429)
|
(418)
|
(430)
|
(608)
|
(581)
|
(497)
|
(445)
|
(334)
|
(269)
|
(314)
|
(309)
|
|
Income from Continuing Operations |
63
|
287
|
465
|
528
|
720
|
(379)
|
(307)
|
(264)
|
(246)
|
801
|
826
|
946
|
993
|
1 129
|
1 203
|
1 140
|
1 265
|
1 438
|
1 473
|
1 546
|
1 598
|
1 997
|
2 136
|
2 334
|
2 332
|
2 187
|
1 871
|
1 790
|
1 744
|
1 681
|
1 906
|
2 155
|
2 294
|
2 142
|
2 117
|
1 859
|
1 647
|
1 436
|
1 276
|
1 062
|
1 042
|
|
Income to Minority Interest |
0
|
0
|
0
|
(5)
|
(11)
|
(12)
|
(15)
|
(10)
|
(5)
|
(1)
|
3
|
2
|
4
|
1
|
(2)
|
(2)
|
(7)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(19)
|
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(18)
|
(16)
|
(10)
|
(13)
|
(13)
|
(6)
|
(8)
|
(5)
|
(6)
|
(12)
|
(11)
|
(0)
|
(25)
|
|
Net Income (Common) |
63
N/A
|
287
+355%
|
465
+62%
|
523
+12%
|
709
+36%
|
(392)
N/A
|
(322)
+18%
|
(274)
+15%
|
(252)
+8%
|
801
N/A
|
829
+4%
|
947
+14%
|
997
+5%
|
1 131
+13%
|
1 201
+6%
|
1 138
-5%
|
1 258
+11%
|
1 425
+13%
|
1 462
+3%
|
1 533
+5%
|
1 584
+3%
|
1 985
+25%
|
2 116
+7%
|
2 312
+9%
|
2 309
0%
|
2 165
-6%
|
1 848
-15%
|
1 769
-4%
|
1 726
-2%
|
1 665
-4%
|
1 897
+14%
|
2 142
+13%
|
2 281
+7%
|
2 136
-6%
|
2 109
-1%
|
1 854
-12%
|
1 640
-12%
|
1 424
-13%
|
1 264
-11%
|
1 062
-16%
|
1 018
-4%
|
|
EPS (Diluted) |
2.39
N/A
|
11.03
+362%
|
17.55
+59%
|
19.73
+12%
|
26.73
+35%
|
-14.8
N/A
|
-12.16
+18%
|
-10.34
+15%
|
-9.5
+8%
|
30.25
N/A
|
31.28
+3%
|
35.87
+15%
|
37.76
+5%
|
42.78
+13%
|
45.47
+6%
|
43.1
-5%
|
47.67
+11%
|
53.99
+13%
|
55.37
+3%
|
58.06
+5%
|
60
+3%
|
75.17
+25%
|
80.16
+7%
|
87.58
+9%
|
87.5
0%
|
82.02
-6%
|
70.04
-15%
|
67.04
-4%
|
65.42
-2%
|
63.09
-4%
|
71.88
+14%
|
81.17
+13%
|
86.45
+7%
|
80.95
-6%
|
79.92
-1%
|
70.26
-12%
|
62.28
-11%
|
54.03
-13%
|
48.07
-11%
|
40.35
-16%
|
38.64
-4%
|