Comany Inc
TSE:7945
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|
Comany Inc
TSE:7945
|
JP |
Income Statement
Earnings Waterfall
Comany Inc
Income Statement
Comany Inc
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
27 778
N/A
|
28 285
+2%
|
27 510
-3%
|
28 154
+2%
|
27 816
-1%
|
28 075
+1%
|
28 449
+1%
|
29 466
+4%
|
29 922
+2%
|
29 800
0%
|
30 839
+3%
|
30 479
-1%
|
30 753
+1%
|
31 018
+1%
|
30 877
0%
|
31 106
+1%
|
31 457
+1%
|
31 487
+0%
|
30 856
-2%
|
31 070
+1%
|
30 697
-1%
|
30 841
+0%
|
31 555
+2%
|
32 387
+3%
|
32 933
+2%
|
33 959
+3%
|
34 004
+0%
|
34 292
+1%
|
34 046
-1%
|
33 158
-3%
|
32 901
-1%
|
32 485
-1%
|
30 899
-5%
|
29 475
-5%
|
29 097
-1%
|
28 812
-1%
|
30 322
+5%
|
31 307
+3%
|
32 743
+5%
|
32 359
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 540)
|
(17 764)
|
(17 009)
|
(17 205)
|
(17 013)
|
(17 016)
|
(17 100)
|
(17 773)
|
(17 986)
|
(17 988)
|
(18 705)
|
(18 093)
|
(18 234)
|
(18 166)
|
(18 128)
|
(18 313)
|
(18 562)
|
(18 666)
|
(18 214)
|
(18 628)
|
(18 367)
|
(18 426)
|
(18 929)
|
(19 184)
|
(19 644)
|
(20 680)
|
(20 821)
|
(21 139)
|
(20 996)
|
(20 462)
|
(20 151)
|
(20 429)
|
(20 174)
|
(19 946)
|
(20 570)
|
(19 971)
|
(21 144)
|
(21 820)
|
(22 920)
|
(23 753)
|
|
| Gross Profit |
10 238
N/A
|
10 521
+3%
|
10 501
0%
|
10 949
+4%
|
10 803
-1%
|
11 059
+2%
|
11 349
+3%
|
11 693
+3%
|
11 936
+2%
|
11 812
-1%
|
12 134
+3%
|
12 386
+2%
|
12 519
+1%
|
12 852
+3%
|
12 749
-1%
|
12 793
+0%
|
12 895
+1%
|
12 821
-1%
|
12 642
-1%
|
12 442
-2%
|
12 330
-1%
|
12 415
+1%
|
12 626
+2%
|
13 203
+5%
|
13 289
+1%
|
13 279
0%
|
13 183
-1%
|
13 153
0%
|
13 050
-1%
|
12 696
-3%
|
12 750
+0%
|
12 056
-5%
|
10 725
-11%
|
9 529
-11%
|
8 527
-11%
|
8 841
+4%
|
9 178
+4%
|
9 487
+3%
|
9 823
+4%
|
8 606
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 329)
|
(9 423)
|
(9 558)
|
(9 745)
|
(9 800)
|
(9 974)
|
(10 021)
|
(10 271)
|
(10 576)
|
(10 613)
|
(10 820)
|
(10 865)
|
(10 799)
|
(10 933)
|
(10 880)
|
(10 947)
|
(11 082)
|
(11 170)
|
(11 268)
|
(11 354)
|
(11 239)
|
(11 317)
|
(11 334)
|
(11 512)
|
(11 664)
|
(11 620)
|
(11 820)
|
(11 741)
|
(11 838)
|
(11 430)
|
(11 410)
|
(10 351)
|
(9 057)
|
(8 298)
|
(6 979)
|
(7 547)
|
(7 612)
|
(7 624)
|
(7 640)
|
(6 923)
|
|
| Selling, General & Administrative |
(9 328)
|
(9 421)
|
(9 556)
|
(9 744)
|
(9 799)
|
(9 973)
|
(10 020)
|
(10 270)
|
(10 572)
|
(10 606)
|
(10 809)
|
(10 850)
|
(10 784)
|
(10 918)
|
(10 866)
|
(10 934)
|
(11 070)
|
(11 157)
|
(11 257)
|
(11 342)
|
(11 227)
|
(11 307)
|
(11 322)
|
(11 501)
|
(11 654)
|
(11 609)
|
(11 811)
|
(11 732)
|
(11 829)
|
(11 423)
|
(11 401)
|
(10 341)
|
(9 045)
|
(8 284)
|
(6 965)
|
(7 533)
|
(7 588)
|
(7 598)
|
(7 626)
|
(6 910)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(10)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(11)
|
(13)
|
(2)
|
0
|
|
| Operating Income |
909
N/A
|
1 098
+21%
|
943
-14%
|
1 204
+28%
|
1 003
-17%
|
1 085
+8%
|
1 328
+22%
|
1 422
+7%
|
1 360
-4%
|
1 199
-12%
|
1 314
+10%
|
1 521
+16%
|
1 720
+13%
|
1 919
+12%
|
1 869
-3%
|
1 846
-1%
|
1 813
-2%
|
1 651
-9%
|
1 374
-17%
|
1 088
-21%
|
1 091
+0%
|
1 098
+1%
|
1 292
+18%
|
1 691
+31%
|
1 625
-4%
|
1 659
+2%
|
1 363
-18%
|
1 412
+4%
|
1 212
-14%
|
1 266
+4%
|
1 340
+6%
|
1 705
+27%
|
1 668
-2%
|
1 231
-26%
|
1 548
+26%
|
1 294
-16%
|
1 566
+21%
|
1 863
+19%
|
2 183
+17%
|
1 683
-23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(1)
|
11
|
25
|
27
|
7
|
4
|
(1)
|
18
|
39
|
84
|
85
|
89
|
52
|
4
|
194
|
166
|
209
|
257
|
61
|
31
|
(4)
|
(22)
|
44
|
48
|
241
|
181
|
82
|
135
|
(120)
|
(136)
|
(167)
|
(203)
|
(96)
|
(34)
|
57
|
65
|
34
|
0
|
8
|
|
| Non-Reccuring Items |
(21)
|
(27)
|
(38)
|
(141)
|
(158)
|
(521)
|
(508)
|
(412)
|
(399)
|
(29)
|
(29)
|
(16)
|
(12)
|
(9)
|
(9)
|
(3)
|
(13)
|
(310)
|
(347)
|
(340)
|
(331)
|
(32)
|
6
|
(131)
|
(133)
|
(135)
|
(852)
|
(726)
|
(723)
|
(747)
|
(1 211)
|
(30)
|
(30)
|
(4)
|
1 170
|
(11)
|
0
|
0
|
(63)
|
(63)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
767
|
767
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 178)
|
0
|
(1 178)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
|
| Total Other Income |
53
|
44
|
43
|
22
|
20
|
40
|
50
|
42
|
96
|
93
|
111
|
32
|
755
|
747
|
(46)
|
45
|
36
|
48
|
31
|
99
|
117
|
101
|
123
|
44
|
36
|
44
|
59
|
64
|
69
|
68
|
50
|
26
|
(1 162)
|
133
|
(1 029)
|
163
|
170
|
45
|
49
|
46
|
|
| Pre-Tax Income |
920
N/A
|
1 114
+21%
|
959
-14%
|
1 110
+16%
|
892
-20%
|
611
-32%
|
874
+43%
|
1 051
+20%
|
1 075
+2%
|
1 302
+21%
|
2 247
+73%
|
2 389
+6%
|
2 552
+7%
|
2 709
+6%
|
1 818
-33%
|
2 082
+15%
|
2 002
-4%
|
1 598
-20%
|
1 315
-18%
|
908
-31%
|
908
N/A
|
1 163
+28%
|
1 399
+20%
|
1 648
+18%
|
1 576
-4%
|
1 809
+15%
|
751
-58%
|
832
+11%
|
693
-17%
|
467
-33%
|
43
-91%
|
356
+728%
|
273
-23%
|
86
-68%
|
1 655
+1 824%
|
1 503
-9%
|
1 801
+20%
|
1 942
+8%
|
2 169
+12%
|
1 668
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(68)
|
(87)
|
(61)
|
67
|
57
|
43
|
14
|
550
|
600
|
495
|
531
|
(768)
|
(939)
|
(984)
|
(996)
|
(1 003)
|
(881)
|
(726)
|
(619)
|
(401)
|
(380)
|
(476)
|
(625)
|
(718)
|
(764)
|
(798)
|
(518)
|
(496)
|
(372)
|
(321)
|
416
|
355
|
378
|
468
|
(557)
|
(505)
|
(596)
|
(653)
|
(739)
|
(598)
|
|
| Income from Continuing Operations |
852
|
1 027
|
898
|
1 177
|
949
|
654
|
888
|
1 601
|
1 675
|
1 797
|
2 778
|
1 621
|
1 613
|
1 725
|
822
|
1 079
|
1 121
|
872
|
696
|
507
|
528
|
687
|
774
|
930
|
812
|
1 011
|
233
|
336
|
321
|
146
|
459
|
711
|
651
|
554
|
1 098
|
998
|
1 205
|
1 289
|
1 430
|
1 070
|
|
| Income to Minority Interest |
2
|
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) |
854
N/A
|
1 027
+20%
|
898
-13%
|
1 177
+31%
|
949
-19%
|
654
-31%
|
888
+36%
|
1 601
+80%
|
1 675
+5%
|
1 797
+7%
|
2 778
+55%
|
1 621
-42%
|
1 613
0%
|
1 725
+7%
|
822
-52%
|
1 079
+31%
|
1 121
+4%
|
872
-22%
|
696
-20%
|
507
-27%
|
528
+4%
|
687
+30%
|
774
+13%
|
930
+20%
|
812
-13%
|
1 011
+25%
|
233
-77%
|
336
+44%
|
321
-4%
|
146
-55%
|
459
+214%
|
711
+55%
|
651
-8%
|
554
-15%
|
1 098
+98%
|
998
-9%
|
1 205
+21%
|
1 289
+7%
|
1 430
+11%
|
1 070
-25%
|
|
| EPS (Diluted) |
94.89
N/A
|
114.11
+20%
|
99.78
-13%
|
130.78
+31%
|
105.44
-19%
|
72.67
-31%
|
98.67
+36%
|
177.89
+80%
|
186.11
+5%
|
199.67
+7%
|
308.67
+55%
|
180.11
-42%
|
179.22
0%
|
191.67
+7%
|
91.33
-52%
|
119.89
+31%
|
124.56
+4%
|
96.89
-22%
|
77.33
-20%
|
56.33
-27%
|
58.67
+4%
|
76.33
+30%
|
86
+13%
|
103.33
+20%
|
90.22
-13%
|
112.33
+25%
|
26.18
-77%
|
37.76
+44%
|
36.07
-4%
|
16.4
-55%
|
51.56
+214%
|
79.86
+55%
|
73.12
-8%
|
62.21
-15%
|
123.27
+98%
|
112.04
-9%
|
135.24
+21%
|
144.51
+7%
|
160.31
+11%
|
119.96
-25%
|
|