Japan Creative Platform Group Co Ltd
TSE:7814
Income Statement
Earnings Waterfall
Japan Creative Platform Group Co Ltd
Revenue
|
74.8B
JPY
|
Cost of Revenue
|
-54.4B
JPY
|
Gross Profit
|
20.5B
JPY
|
Operating Expenses
|
-17.1B
JPY
|
Operating Income
|
3.4B
JPY
|
Other Expenses
|
-903m
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Japan Creative Platform Group Co Ltd
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 |
32 848
N/A
|
33 410
+2%
|
33 632
+1%
|
33 979
+1%
|
33 290
-2%
|
33 190
0%
|
33 344
+0%
|
33 761
+1%
|
36 393
+8%
|
40 149
+10%
|
43 349
+8%
|
48 114
+11%
|
51 145
+6%
|
52 391
+2%
|
53 915
+3%
|
55 100
+2%
|
55 635
+1%
|
55 553
0%
|
53 353
-4%
|
50 945
-5%
|
51 248
+1%
|
51 584
+1%
|
53 286
+3%
|
54 489
+2%
|
54 620
+0%
|
55 967
+2%
|
57 402
+3%
|
60 818
+6%
|
64 416
+6%
|
68 171
+6%
|
70 970
+4%
|
72 492
+2%
|
74 846
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 091)
|
(25 126)
|
(25 051)
|
(25 141)
|
(24 483)
|
(24 169)
|
(24 183)
|
(24 257)
|
(25 702)
|
(28 340)
|
(30 620)
|
(34 187)
|
(36 645)
|
(37 538)
|
(38 605)
|
(39 352)
|
(39 787)
|
(39 940)
|
(39 000)
|
(37 769)
|
(38 121)
|
(38 354)
|
(39 085)
|
(39 424)
|
(39 576)
|
(40 358)
|
(41 160)
|
(43 607)
|
(46 424)
|
(49 322)
|
(51 758)
|
(53 106)
|
(54 379)
|
|
Gross Profit |
7 757
N/A
|
8 282
+7%
|
8 580
+4%
|
8 837
+3%
|
8 807
0%
|
9 021
+2%
|
9 161
+2%
|
9 504
+4%
|
10 691
+12%
|
11 809
+10%
|
12 729
+8%
|
13 927
+9%
|
14 500
+4%
|
14 853
+2%
|
15 310
+3%
|
15 748
+3%
|
15 848
+1%
|
15 613
-1%
|
14 353
-8%
|
13 176
-8%
|
13 127
0%
|
13 230
+1%
|
14 201
+7%
|
15 065
+6%
|
15 044
0%
|
15 609
+4%
|
16 242
+4%
|
17 211
+6%
|
17 992
+5%
|
18 849
+5%
|
19 212
+2%
|
19 386
+1%
|
20 467
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 220)
|
(7 514)
|
(7 673)
|
(7 733)
|
(7 937)
|
(7 879)
|
(8 174)
|
(8 513)
|
(9 281)
|
(10 477)
|
(11 369)
|
(12 578)
|
(12 888)
|
(12 985)
|
(13 143)
|
(13 085)
|
(13 271)
|
(13 172)
|
(13 199)
|
(13 320)
|
(13 626)
|
(13 774)
|
(13 709)
|
(13 543)
|
(13 345)
|
(13 570)
|
(13 777)
|
(14 307)
|
(14 778)
|
(15 245)
|
(15 854)
|
(16 324)
|
(17 056)
|
|
Selling, General & Administrative |
(7 219)
|
(7 511)
|
(7 671)
|
(7 732)
|
(7 936)
|
(7 880)
|
(8 173)
|
(8 511)
|
(9 280)
|
(10 474)
|
(11 367)
|
(12 578)
|
(12 888)
|
(12 985)
|
(13 144)
|
(13 083)
|
(13 251)
|
(13 153)
|
(13 180)
|
(13 302)
|
(13 594)
|
(13 742)
|
(13 676)
|
(13 510)
|
(13 299)
|
(13 524)
|
(13 731)
|
(14 261)
|
(14 743)
|
(15 244)
|
(15 853)
|
(16 322)
|
(17 003)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(52)
|
|
Other Operating Expenses |
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(1)
|
(19)
|
(19)
|
(18)
|
0
|
(32)
|
(33)
|
(33)
|
0
|
(46)
|
(46)
|
(46)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
537
N/A
|
771
+44%
|
909
+18%
|
1 105
+22%
|
870
-21%
|
1 142
+31%
|
987
-14%
|
991
+0%
|
1 410
+42%
|
1 332
-6%
|
1 360
+2%
|
1 349
-1%
|
1 612
+19%
|
1 868
+16%
|
2 167
+16%
|
2 663
+23%
|
2 577
-3%
|
2 441
-5%
|
1 154
-53%
|
(144)
N/A
|
(499)
-247%
|
(544)
-9%
|
492
N/A
|
1 522
+209%
|
1 699
+12%
|
2 039
+20%
|
2 465
+21%
|
2 904
+18%
|
3 214
+11%
|
3 604
+12%
|
3 358
-7%
|
3 062
-9%
|
3 411
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
21
|
59
|
(6)
|
42
|
59
|
2
|
(31)
|
(13)
|
(39)
|
14
|
2
|
(451)
|
(26)
|
52
|
119
|
196
|
185
|
70
|
21
|
7
|
65
|
205
|
194
|
256
|
104
|
76
|
122
|
281
|
240
|
309
|
306
|
330
|
|
Non-Reccuring Items |
(427)
|
(433)
|
(436)
|
(385)
|
(75)
|
(86)
|
(81)
|
10
|
695
|
698
|
861
|
730
|
(1 509)
|
(1 547)
|
(1 745)
|
(1 946)
|
(815)
|
(849)
|
(812)
|
(589)
|
(406)
|
(360)
|
(698)
|
(697)
|
(688)
|
(609)
|
(614)
|
(554)
|
(927)
|
(757)
|
(806)
|
(1 068)
|
(725)
|
|
Gain/Loss on Disposition of Assets |
3
|
2
|
20
|
44
|
47
|
54
|
49
|
26
|
27
|
18
|
33
|
32
|
27
|
26
|
(11)
|
113
|
118
|
119
|
130
|
(2)
|
(2)
|
(4)
|
(22)
|
(14)
|
6
|
6
|
90
|
460
|
496
|
493
|
695
|
477
|
362
|
|
Total Other Income |
(396)
|
(384)
|
93
|
90
|
132
|
157
|
147
|
(34)
|
(99)
|
(89)
|
(52)
|
149
|
75
|
(281)
|
(356)
|
(397)
|
152
|
196
|
354
|
773
|
1 381
|
1 619
|
1 683
|
1 515
|
633
|
389
|
288
|
148
|
293
|
445
|
412
|
411
|
321
|
|
Pre-Tax Income |
(268)
N/A
|
(23)
+91%
|
645
N/A
|
848
+31%
|
1 016
+20%
|
1 326
+31%
|
1 104
-17%
|
962
-13%
|
2 020
+110%
|
1 920
-5%
|
2 216
+15%
|
2 262
+2%
|
(246)
N/A
|
40
N/A
|
107
+168%
|
552
+416%
|
2 228
+304%
|
2 092
-6%
|
896
-57%
|
59
-93%
|
481
+715%
|
776
+61%
|
1 660
+114%
|
2 520
+52%
|
1 906
-24%
|
1 929
+1%
|
2 305
+19%
|
3 080
+34%
|
3 357
+9%
|
4 025
+20%
|
3 968
-1%
|
3 188
-20%
|
3 699
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(156)
|
(175)
|
(348)
|
(417)
|
(477)
|
(559)
|
(539)
|
(516)
|
(753)
|
(860)
|
(772)
|
(788)
|
(642)
|
(630)
|
(709)
|
(783)
|
(826)
|
(783)
|
(500)
|
(276)
|
(379)
|
(444)
|
(751)
|
(1 039)
|
(887)
|
(1 021)
|
(1 166)
|
(1 240)
|
(1 314)
|
(1 346)
|
(1 358)
|
(1 325)
|
(1 287)
|
|
Income from Continuing Operations |
(424)
|
(199)
|
296
|
431
|
539
|
767
|
565
|
446
|
1 267
|
1 060
|
1 444
|
1 474
|
(888)
|
(590)
|
(602)
|
(231)
|
1 402
|
1 309
|
396
|
(217)
|
102
|
332
|
909
|
1 481
|
1 019
|
908
|
1 139
|
1 840
|
2 043
|
2 679
|
2 610
|
1 863
|
2 412
|
|
Income to Minority Interest |
(4)
|
(3)
|
(12)
|
(10)
|
(10)
|
(11)
|
(13)
|
(11)
|
(15)
|
(11)
|
(6)
|
(28)
|
(71)
|
(99)
|
(123)
|
(126)
|
(127)
|
(122)
|
(104)
|
(94)
|
(84)
|
(98)
|
(109)
|
(106)
|
(66)
|
(53)
|
(36)
|
(31)
|
(38)
|
(28)
|
(5)
|
84
|
96
|
|
Net Income (Common) |
(428)
N/A
|
(204)
+52%
|
283
N/A
|
420
+48%
|
528
+26%
|
757
+43%
|
551
-27%
|
434
-21%
|
1 251
+188%
|
1 047
-16%
|
1 437
+37%
|
1 445
+1%
|
(959)
N/A
|
(688)
+28%
|
(725)
-5%
|
(358)
+51%
|
1 274
N/A
|
1 185
-7%
|
290
-76%
|
(311)
N/A
|
17
N/A
|
233
+1 271%
|
801
+244%
|
1 374
+72%
|
951
-31%
|
853
-10%
|
1 099
+29%
|
1 807
+64%
|
2 003
+11%
|
2 648
+32%
|
2 605
-2%
|
1 947
-25%
|
2 508
+29%
|
|
EPS (Diluted) |
-9.2
N/A
|
-4.34
+53%
|
6.15
N/A
|
9.33
+52%
|
11.57
+24%
|
17.2
+49%
|
12.24
-29%
|
9.43
-23%
|
27.58
+192%
|
19.75
-28%
|
28.74
+46%
|
28.9
+1%
|
-18.83
N/A
|
-13.75
+27%
|
-14.49
-5%
|
-7.37
+49%
|
26.31
N/A
|
25.74
-2%
|
6.21
-76%
|
-6.15
N/A
|
0.35
N/A
|
4.61
+1 217%
|
15.85
+244%
|
27.16
+71%
|
18.9
-30%
|
17.68
-6%
|
22.78
+29%
|
37.44
+64%
|
41.52
+11%
|
54.89
+32%
|
53.17
-3%
|
39.27
-26%
|
50.94
+30%
|