PC Depot Corp
TSE:7618
Income Statement
Earnings Waterfall
PC Depot Corp
Revenue
|
29.5B
JPY
|
Cost of Revenue
|
-12.5B
JPY
|
Gross Profit
|
17.1B
JPY
|
Operating Expenses
|
-15.4B
JPY
|
Operating Income
|
1.7B
JPY
|
Other Expenses
|
-963m
JPY
|
Net Income
|
708m
JPY
|
Income Statement
PC Depot Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
51 320
N/A
|
51 619
+1%
|
51 626
+0%
|
53 816
+4%
|
54 074
+0%
|
53 764
-1%
|
53 674
0%
|
51 286
-4%
|
51 050
0%
|
51 431
+1%
|
51 391
0%
|
51 730
+1%
|
52 122
+1%
|
51 085
-2%
|
48 560
-5%
|
46 418
-4%
|
44 526
-4%
|
43 554
-2%
|
43 893
+1%
|
43 591
-1%
|
43 206
-1%
|
42 730
-1%
|
41 524
-3%
|
40 447
-3%
|
39 504
-2%
|
39 550
+0%
|
38 909
-2%
|
39 138
+1%
|
39 802
+2%
|
39 144
-2%
|
38 940
-1%
|
38 312
-2%
|
36 703
-4%
|
35 511
-3%
|
34 470
-3%
|
33 024
-4%
|
32 188
-3%
|
31 483
-2%
|
30 897
-2%
|
30 254
-2%
|
29 536
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 866)
|
(34 720)
|
(34 056)
|
(35 387)
|
(35 073)
|
(34 187)
|
(33 910)
|
(31 610)
|
(31 218)
|
(31 168)
|
(30 437)
|
(30 014)
|
(29 496)
|
(28 289)
|
(26 691)
|
(25 168)
|
(24 102)
|
(23 687)
|
(23 926)
|
(23 547)
|
(23 371)
|
(23 170)
|
(22 192)
|
(21 784)
|
(21 143)
|
(21 245)
|
(20 634)
|
(20 684)
|
(21 134)
|
(20 586)
|
(20 673)
|
(20 235)
|
(19 044)
|
(18 199)
|
(17 016)
|
(15 787)
|
(14 839)
|
(13 941)
|
(13 490)
|
(12 826)
|
(12 462)
|
|
Gross Profit |
16 454
N/A
|
16 900
+3%
|
17 571
+4%
|
18 429
+5%
|
19 002
+3%
|
19 577
+3%
|
19 765
+1%
|
19 676
0%
|
19 833
+1%
|
20 264
+2%
|
20 954
+3%
|
21 715
+4%
|
22 625
+4%
|
22 795
+1%
|
21 867
-4%
|
21 250
-3%
|
20 421
-4%
|
19 865
-3%
|
19 966
+1%
|
20 044
+0%
|
19 836
-1%
|
19 560
-1%
|
19 332
-1%
|
18 663
-3%
|
18 361
-2%
|
18 304
0%
|
18 275
0%
|
18 454
+1%
|
18 668
+1%
|
18 557
-1%
|
18 267
-2%
|
18 077
-1%
|
17 659
-2%
|
17 312
-2%
|
17 454
+1%
|
17 237
-1%
|
17 349
+1%
|
17 542
+1%
|
17 407
-1%
|
17 428
+0%
|
17 074
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 161)
|
(15 300)
|
(15 509)
|
(16 119)
|
(16 377)
|
(16 562)
|
(16 687)
|
(16 587)
|
(16 800)
|
(17 215)
|
(17 420)
|
(17 629)
|
(17 948)
|
(18 162)
|
(17 953)
|
(17 847)
|
(17 779)
|
(17 418)
|
(17 411)
|
(17 062)
|
(16 772)
|
(16 484)
|
(16 188)
|
(16 084)
|
(15 774)
|
(15 621)
|
(15 490)
|
(15 512)
|
(15 344)
|
(15 263)
|
(15 260)
|
(15 184)
|
(15 369)
|
(15 540)
|
(15 629)
|
(15 786)
|
(16 069)
|
(15 962)
|
(15 967)
|
(15 584)
|
(15 403)
|
|
Selling, General & Administrative |
(14 239)
|
(14 420)
|
(14 672)
|
(15 329)
|
(15 618)
|
(15 812)
|
(15 945)
|
(15 852)
|
(16 035)
|
(16 434)
|
(16 612)
|
(16 796)
|
(17 098)
|
(17 299)
|
(17 093)
|
(16 988)
|
(16 927)
|
(16 572)
|
(16 572)
|
(16 236)
|
(15 962)
|
(15 692)
|
(15 414)
|
(15 327)
|
(15 043)
|
(14 916)
|
(14 808)
|
(14 833)
|
(14 641)
|
(14 538)
|
(14 519)
|
(14 439)
|
(14 603)
|
(14 741)
|
(14 790)
|
(14 917)
|
(15 134)
|
(15 001)
|
(14 983)
|
(14 563)
|
(14 449)
|
|
Depreciation & Amortization |
(921)
|
(880)
|
(837)
|
(790)
|
(760)
|
(751)
|
(742)
|
(735)
|
(765)
|
(781)
|
(809)
|
(832)
|
(850)
|
(863)
|
(859)
|
(859)
|
(852)
|
(846)
|
(840)
|
(826)
|
(811)
|
(792)
|
(774)
|
(756)
|
(731)
|
(705)
|
(683)
|
(679)
|
(701)
|
(724)
|
(740)
|
(744)
|
(766)
|
(797)
|
(838)
|
(869)
|
(934)
|
(962)
|
(984)
|
(1 020)
|
(954)
|
|
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)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
0
|
(1)
|
0
|
|
Operating Income |
1 294
N/A
|
1 600
+24%
|
2 061
+29%
|
2 310
+12%
|
2 624
+14%
|
3 015
+15%
|
3 078
+2%
|
3 089
+0%
|
3 034
-2%
|
3 049
+0%
|
3 534
+16%
|
4 087
+16%
|
4 678
+14%
|
4 634
-1%
|
3 916
-15%
|
3 403
-13%
|
2 643
-22%
|
2 449
-7%
|
2 556
+4%
|
2 982
+17%
|
3 064
+3%
|
3 076
+0%
|
3 144
+2%
|
2 579
-18%
|
2 587
+0%
|
2 683
+4%
|
2 784
+4%
|
2 942
+6%
|
3 324
+13%
|
3 295
-1%
|
3 007
-9%
|
2 893
-4%
|
2 290
-21%
|
1 772
-23%
|
1 825
+3%
|
1 451
-20%
|
1 280
-12%
|
1 580
+23%
|
1 440
-9%
|
1 844
+28%
|
1 671
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(16)
|
(7)
|
1
|
(57)
|
(50)
|
(47)
|
(47)
|
(46)
|
(48)
|
112
|
117
|
123
|
131
|
(22)
|
(15)
|
(15)
|
(16)
|
(16)
|
99
|
(22)
|
(21)
|
(22)
|
(16)
|
(13)
|
(9)
|
(7)
|
(7)
|
(7)
|
(11)
|
(14)
|
(17)
|
(17)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
|
Non-Reccuring Items |
(90)
|
(56)
|
(60)
|
(16)
|
(32)
|
(42)
|
(40)
|
(30)
|
(45)
|
(39)
|
(38)
|
(64)
|
(58)
|
(91)
|
(93)
|
(145)
|
(136)
|
(104)
|
(101)
|
(269)
|
(154)
|
(151)
|
(152)
|
(384)
|
(363)
|
(360)
|
(365)
|
(334)
|
(347)
|
(346)
|
(356)
|
(204)
|
(208)
|
(234)
|
(338)
|
(317)
|
(324)
|
(288)
|
(171)
|
(462)
|
(451)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
17
|
17
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
136
|
137
|
127
|
163
|
155
|
143
|
151
|
160
|
159
|
152
|
91
|
92
|
87
|
89
|
126
|
80
|
91
|
74
|
73
|
119
|
104
|
124
|
134
|
122
|
116
|
116
|
117
|
84
|
62
|
72
|
67
|
59
|
76
|
59
|
64
|
79
|
73
|
(14)
|
(28)
|
(50)
|
(105)
|
|
Pre-Tax Income |
1 317
N/A
|
1 664
+26%
|
2 120
+27%
|
2 458
+16%
|
2 688
+9%
|
3 064
+14%
|
3 141
+3%
|
3 172
+1%
|
3 102
-2%
|
3 114
+0%
|
3 699
+19%
|
4 231
+14%
|
4 830
+14%
|
4 763
-1%
|
3 926
-18%
|
3 322
-15%
|
2 582
-22%
|
2 402
-7%
|
2 511
+5%
|
2 930
+17%
|
2 991
+2%
|
3 026
+1%
|
3 104
+3%
|
2 302
-26%
|
2 327
+1%
|
2 430
+4%
|
2 529
+4%
|
2 685
+6%
|
3 051
+14%
|
3 026
-1%
|
2 704
-11%
|
2 747
+2%
|
2 141
-22%
|
1 584
-26%
|
1 540
-3%
|
1 203
-22%
|
1 020
-15%
|
1 269
+24%
|
1 233
-3%
|
1 326
+8%
|
1 110
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(549)
|
(674)
|
(836)
|
(903)
|
(975)
|
(1 104)
|
(1 137)
|
(1 230)
|
(1 191)
|
(1 174)
|
(1 342)
|
(1 537)
|
(1 703)
|
(1 660)
|
(1 390)
|
(1 053)
|
(825)
|
(765)
|
(788)
|
(971)
|
(987)
|
(989)
|
(1 003)
|
(749)
|
(749)
|
(801)
|
(863)
|
(966)
|
(1 075)
|
(1 076)
|
(943)
|
(893)
|
(721)
|
(543)
|
(536)
|
(437)
|
(372)
|
(442)
|
(427)
|
(460)
|
(402)
|
|
Income from Continuing Operations |
770
|
991
|
1 285
|
1 555
|
1 714
|
1 961
|
2 005
|
1 942
|
1 912
|
1 941
|
2 358
|
2 694
|
3 127
|
3 103
|
2 536
|
2 270
|
1 757
|
1 637
|
1 723
|
1 959
|
2 004
|
2 037
|
2 101
|
1 553
|
1 578
|
1 630
|
1 666
|
1 719
|
1 976
|
1 950
|
1 760
|
1 854
|
1 420
|
1 041
|
1 004
|
766
|
648
|
827
|
806
|
866
|
708
|
|
Income to Minority Interest |
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
767
N/A
|
990
+29%
|
1 285
+30%
|
1 555
+21%
|
1 714
+10%
|
1 961
+14%
|
2 005
+2%
|
1 942
-3%
|
1 912
-2%
|
1 941
+2%
|
2 358
+21%
|
2 694
+14%
|
3 127
+16%
|
3 103
-1%
|
2 536
-18%
|
2 270
-10%
|
1 757
-23%
|
1 637
-7%
|
1 723
+5%
|
1 959
+14%
|
2 004
+2%
|
2 037
+2%
|
2 101
+3%
|
1 553
-26%
|
1 578
+2%
|
1 630
+3%
|
1 666
+2%
|
1 719
+3%
|
1 976
+15%
|
1 949
-1%
|
1 760
-10%
|
1 854
+5%
|
1 420
-23%
|
1 042
-27%
|
1 003
-4%
|
765
-24%
|
646
-16%
|
826
+28%
|
805
-3%
|
865
+7%
|
708
-18%
|
|
EPS (Diluted) |
19.17
N/A
|
24.75
+29%
|
32.12
+30%
|
37.92
+18%
|
37.26
-2%
|
42.63
+14%
|
43.58
+2%
|
42.39
-3%
|
41.56
-2%
|
42.19
+2%
|
48.12
+14%
|
55.89
+16%
|
60.13
+8%
|
59.67
-1%
|
48.76
-18%
|
43.83
-10%
|
33.78
-23%
|
32.09
-5%
|
33.78
+5%
|
38.4
+14%
|
39.29
+2%
|
40.3
+3%
|
41.57
+3%
|
30.72
-26%
|
31.2
+2%
|
32.18
+3%
|
32.84
+2%
|
33.92
+3%
|
38.9
+15%
|
38.35
-1%
|
34.59
-10%
|
36.79
+6%
|
27.88
-24%
|
20.47
-27%
|
19.66
-4%
|
15.01
-24%
|
12.67
-16%
|
16.19
+28%
|
15.73
-3%
|
16.95
+8%
|
13.86
-18%
|