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Plant Co Ltd
TSE:7646

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Plant Co Ltd Logo
Plant Co Ltd
TSE:7646
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Price: 1 742 JPY -0.8% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Plant Co Ltd

Revenue
98.5B JPY
Cost of Revenue
-76.1B JPY
Gross Profit
22.4B JPY
Operating Expenses
-21.9B JPY
Operating Income
424m JPY
Other Expenses
-270m JPY
Net Income
154m JPY

Income Statement
Plant Co Ltd

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Income Statement
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
79 707
N/A
80 841
+1%
81 964
+1%
82 948
+1%
84 368
+2%
84 893
+1%
85 911
+1%
87 066
+1%
87 553
+1%
88 219
+1%
88 243
+0%
88 017
0%
87 656
0%
87 228
0%
86 941
0%
86 979
+0%
87 721
+1%
88 142
+0%
88 238
+0%
88 804
+1%
88 369
0%
88 617
+0%
90 638
+2%
92 146
+2%
93 200
+1%
94 756
+2%
95 969
+1%
96 110
+0%
97 078
+1%
97 009
0%
96 186
-1%
96 241
+0%
95 827
0%
96 114
+0%
95 839
0%
95 331
-1%
95 518
+0%
95 616
+0%
96 108
+1%
97 548
+1%
98 474
+1%
Gross Profit
Cost of Revenue
(63 797)
(64 712)
(65 571)
(66 515)
(67 586)
(68 014)
(68 831)
(69 648)
(70 054)
(70 646)
(70 767)
(70 654)
(70 374)
(69 912)
(69 620)
(69 772)
(70 391)
(70 802)
(70 869)
(71 197)
(70 834)
(71 002)
(72 554)
(73 787)
(74 534)
(75 757)
(76 419)
(76 072)
(76 504)
(76 288)
(75 582)
(75 809)
(75 443)
(75 432)
(74 974)
(74 221)
(74 215)
(74 211)
(74 453)
(75 559)
(76 105)
Gross Profit
15 910
N/A
16 129
+1%
16 393
+2%
16 433
+0%
16 782
+2%
16 879
+1%
17 080
+1%
17 418
+2%
17 499
+0%
17 573
+0%
17 476
-1%
17 363
-1%
17 282
0%
17 316
+0%
17 321
+0%
17 207
-1%
17 330
+1%
17 340
+0%
17 369
+0%
17 607
+1%
17 535
0%
17 615
+0%
18 084
+3%
18 359
+2%
18 666
+2%
18 999
+2%
19 550
+3%
20 038
+2%
20 574
+3%
20 721
+1%
20 604
-1%
20 432
-1%
20 384
0%
20 682
+1%
20 865
+1%
21 110
+1%
21 303
+1%
21 405
+0%
21 655
+1%
21 989
+2%
22 369
+2%
Operating Income
Operating Expenses
(12 567)
(13 312)
(13 486)
(13 749)
(14 176)
(14 247)
(14 456)
(14 623)
(14 681)
(14 845)
(14 982)
(15 112)
(15 340)
(15 480)
(15 684)
(15 892)
(16 149)
(16 310)
(16 353)
(16 422)
(16 486)
(16 883)
(17 623)
(18 352)
(22 044)
(19 099)
(18 717)
(18 662)
(18 777)
(18 803)
(18 928)
(18 889)
(18 916)
(19 173)
(19 384)
(19 662)
(19 860)
(20 003)
(20 155)
(20 420)
(21 945)
Selling, General & Administrative
(13 130)
(13 311)
(13 486)
(13 078)
(14 135)
(14 243)
(14 452)
(13 768)
(14 695)
(14 845)
(14 980)
(14 250)
(15 332)
(15 478)
(15 683)
(14 996)
(16 148)
(16 309)
(16 351)
(15 507)
(16 486)
(16 882)
(17 623)
(17 256)
(18 796)
(19 018)
(18 717)
(17 465)
(18 733)
(18 763)
(18 926)
(17 514)
(18 973)
(19 170)
(19 382)
(18 155)
(19 859)
(20 001)
(20 155)
(18 892)
(20 504)
Depreciation & Amortization
0
0
0
(668)
0
0
0
(853)
0
0
0
(861)
0
0
0
(895)
0
0
0
(914)
0
0
0
(1 095)
0
0
0
(1 196)
0
0
0
(1 373)
0
0
0
(1 506)
0
0
0
(1 527)
0
Other Operating Expenses
563
(1)
0
(3)
(41)
(4)
(4)
(2)
14
0
(2)
(1)
(8)
(2)
(1)
(1)
(1)
0
(2)
(1)
0
(1)
0
(1)
(3 248)
(81)
0
(1)
(44)
(40)
(2)
(2)
57
(3)
0
(1)
(1)
(2)
0
(1)
(1 441)
Operating Income
3 343
N/A
2 817
-16%
2 907
+3%
2 684
-8%
2 606
-3%
2 632
+1%
2 624
0%
2 795
+7%
2 818
+1%
2 728
-3%
2 494
-9%
2 251
-10%
1 942
-14%
1 836
-5%
1 637
-11%
1 315
-20%
1 181
-10%
1 030
-13%
1 016
-1%
1 185
+17%
1 049
-11%
732
-30%
461
-37%
7
-98%
(3 378)
N/A
(100)
+97%
833
N/A
1 376
+65%
1 797
+31%
1 918
+7%
1 676
-13%
1 543
-8%
1 468
-5%
1 509
+3%
1 481
-2%
1 448
-2%
1 443
0%
1 402
-3%
1 500
+7%
1 569
+5%
424
-73%
Pre-Tax Income
Interest Income Expense
(189)
(172)
(162)
(144)
(158)
(156)
(154)
(135)
(131)
(126)
(120)
(114)
(124)
(119)
(115)
(97)
(110)
(106)
(92)
(67)
(68)
(64)
(77)
(80)
(105)
(112)
(113)
(99)
(112)
(114)
(114)
(105)
(109)
(104)
(100)
(91)
(88)
(82)
(76)
(68)
(68)
Non-Reccuring Items
0
508
502
(38)
0
10
16
17
0
18
18
(8)
0
(7)
(7)
(1 217)
1 602
1 602
1 615
2 841
22
(3 156)
(3 223)
(3 248)
0
0
(30)
(41)
0
0
69
41
0
214
199
(751)
(536)
(570)
(660)
(1 242)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
15
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
198
196
233
234
244
235
228
204
199
190
179
189
218
222
245
203
219
218
169
158
172
176
182
183
212
205
248
213
212
185
177
236
238
248
265
194
195
285
286
341
324
Pre-Tax Income
3 352
N/A
3 349
0%
3 480
+4%
2 736
-21%
2 692
-2%
2 721
+1%
2 714
0%
2 881
+6%
2 886
+0%
2 810
-3%
2 571
-9%
2 318
-10%
2 050
-12%
1 946
-5%
1 774
-9%
219
-88%
2 893
+1 221%
2 745
-5%
2 709
-1%
4 117
+52%
1 175
-71%
(2 312)
N/A
(2 657)
-15%
(3 138)
-18%
(3 271)
-4%
(7)
+100%
938
N/A
1 449
+54%
1 897
+31%
1 989
+5%
1 808
-9%
1 715
-5%
1 597
-7%
1 867
+17%
1 845
-1%
800
-57%
1 014
+27%
1 035
+2%
1 050
+1%
600
-43%
680
+13%
Net Income
Tax Provision
(1 406)
(1 398)
(1 451)
(1 102)
(1 079)
(1 073)
(1 216)
(1 149)
(1 129)
(1 084)
(911)
(840)
(743)
(697)
(547)
(12)
(856)
(814)
(804)
(1 321)
(412)
(972)
(982)
(764)
(693)
(51)
(188)
(405)
(591)
(597)
(570)
(559)
(492)
(602)
(594)
(476)
(446)
(455)
(458)
(417)
(526)
Income from Continuing Operations
1 946
1 951
2 029
1 634
1 613
1 648
1 498
1 732
1 757
1 726
1 660
1 478
1 307
1 249
1 227
207
2 037
1 931
1 905
2 796
763
(3 284)
(3 639)
(3 902)
(3 964)
(58)
750
1 044
1 306
1 392
1 238
1 156
1 105
1 265
1 251
324
568
580
592
183
154
Net Income (Common)
1 946
N/A
1 951
+0%
2 029
+4%
1 633
-20%
1 613
-1%
1 648
+2%
1 496
-9%
1 731
+16%
1 755
+1%
1 725
-2%
1 660
-4%
1 477
-11%
1 306
-12%
1 248
-4%
1 226
-2%
206
-83%
2 037
+889%
1 929
-5%
1 904
-1%
2 795
+47%
761
-73%
(3 284)
N/A
(3 640)
-11%
(3 903)
-7%
(3 963)
-2%
(59)
+99%
749
N/A
1 044
+39%
1 305
+25%
1 392
+7%
1 238
-11%
1 155
-7%
1 104
-4%
1 264
+14%
1 249
-1%
324
-74%
567
+75%
579
+2%
593
+2%
183
-69%
154
-16%
EPS (Diluted)
243.25
N/A
243.87
+0%
253.62
+4%
204.12
-20%
201.62
-1%
206
+2%
187
-9%
216.92
+16%
219.37
+1%
215.62
-2%
207.5
-4%
185.09
-11%
163.25
-12%
155.98
-4%
153.25
-2%
25.59
-83%
254.62
+895%
241.12
-5%
238
-1%
345.5
+45%
94.06
-73%
-406.18
N/A
-450.27
-11%
-482.69
-7%
-490.28
-2%
-7.34
+99%
93.22
N/A
129.75
+39%
162.44
+25%
173.27
+7%
154.1
-11%
143.77
-7%
137.42
-4%
157.96
+15%
156.49
-1%
40.51
-74%
71.28
+76%
73.9
+4%
76.63
+4%
23.42
-69%
20.1
-14%

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