C Channel Corp
TSE:7691
Income Statement
Earnings Waterfall
C Channel Corp
Revenue
|
6B
JPY
|
Cost of Revenue
|
-2.8B
JPY
|
Gross Profit
|
3.1B
JPY
|
Operating Expenses
|
-3.3B
JPY
|
Operating Income
|
-233.1m
JPY
|
Other Expenses
|
-35.9m
JPY
|
Net Income
|
-268.9m
JPY
|
Income Statement
C Channel Corp
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 |
7 031
N/A
|
6 829
-3%
|
6 357
-7%
|
5 898
-7%
|
5 671
-4%
|
5 688
+0%
|
5 854
+3%
|
6 112
+4%
|
6 236
+2%
|
6 260
+0%
|
6 304
+1%
|
5 953
-6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(3 425)
|
(3 271)
|
(3 019)
|
(2 798)
|
(2 694)
|
(2 688)
|
(2 822)
|
(2 954)
|
(2 993)
|
(3 022)
|
(2 996)
|
(2 836)
|
|
Gross Profit |
3 606
N/A
|
3 558
-1%
|
3 339
-6%
|
3 100
-7%
|
2 977
-4%
|
3 000
+1%
|
3 033
+1%
|
3 158
+4%
|
3 243
+3%
|
3 237
0%
|
3 308
+2%
|
3 117
-6%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(4 131)
|
(3 948)
|
(3 700)
|
(3 495)
|
(3 372)
|
(3 372)
|
(3 435)
|
(3 557)
|
(3 595)
|
(3 605)
|
(3 534)
|
(3 350)
|
|
Selling, General & Administrative |
(4 131)
|
(3 952)
|
(3 700)
|
(3 495)
|
(3 372)
|
(3 367)
|
(3 435)
|
(3 557)
|
(3 595)
|
(3 605)
|
(3 534)
|
(3 350)
|
|
Other Operating Expenses |
0
|
4
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
(525)
N/A
|
(390)
+26%
|
(362)
+7%
|
(395)
-9%
|
(394)
+0%
|
(372)
+6%
|
(403)
-8%
|
(399)
+1%
|
(352)
+12%
|
(367)
-4%
|
(226)
+38%
|
(233)
-3%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(68)
|
(67)
|
(39)
|
(56)
|
(78)
|
(78)
|
(113)
|
(89)
|
(39)
|
(27)
|
(4)
|
(24)
|
|
Non-Reccuring Items |
4
|
0
|
5
|
11
|
(4)
|
0
|
34
|
(519)
|
(505)
|
(503)
|
(542)
|
4
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
(13)
|
(13)
|
(12)
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
|
Total Other Income |
13
|
(7)
|
(1)
|
3
|
14
|
8
|
19
|
12
|
11
|
(0)
|
(3)
|
3
|
|
Pre-Tax Income |
(580)
N/A
|
(464)
+20%
|
(409)
+12%
|
(450)
-10%
|
(475)
-6%
|
(443)
+7%
|
(462)
-4%
|
(995)
-115%
|
(883)
+11%
|
(895)
-1%
|
(776)
+13%
|
(250)
+68%
|
|
Net Income | |||||||||||||
Tax Provision |
(61)
|
(43)
|
(17)
|
(12)
|
1
|
10
|
(13)
|
4
|
(18)
|
(18)
|
(13)
|
(11)
|
|
Income from Continuing Operations |
(640)
|
(507)
|
(426)
|
(462)
|
(474)
|
(433)
|
(475)
|
(991)
|
(901)
|
(913)
|
(788)
|
(262)
|
|
Income to Minority Interest |
(2)
|
1
|
5
|
9
|
24
|
28
|
49
|
42
|
27
|
22
|
(5)
|
(7)
|
|
Net Income (Common) |
(642)
N/A
|
(506)
+21%
|
(421)
+17%
|
(453)
-8%
|
(451)
+1%
|
(405)
+10%
|
(426)
-5%
|
(949)
-123%
|
(874)
+8%
|
(891)
-2%
|
(794)
+11%
|
(269)
+66%
|
|
EPS (Diluted) |
-22.35
N/A
|
-17.61
+21%
|
-14.66
+17%
|
-15.79
-8%
|
-15.69
+1%
|
-14.09
+10%
|
-14.84
-5%
|
-33.04
-123%
|
-30.44
+8%
|
-31.03
-2%
|
-27.63
+11%
|
-9.36
+66%
|