Canon Marketing Japan Inc
TSE:8060
Income Statement
Earnings Waterfall
Canon Marketing Japan Inc
Revenue
|
609.5B
JPY
|
Cost of Revenue
|
-405B
JPY
|
Gross Profit
|
204.5B
JPY
|
Operating Expenses
|
-152B
JPY
|
Operating Income
|
52.5B
JPY
|
Other Expenses
|
-16B
JPY
|
Net Income
|
36.5B
JPY
|
Income Statement
Canon Marketing Japan Inc
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 |
657 215
N/A
|
689 702
+5%
|
676 138
-2%
|
667 698
-1%
|
659 432
-1%
|
632 105
-4%
|
645 173
+2%
|
649 862
+1%
|
646 002
-1%
|
646 628
+0%
|
638 142
-1%
|
630 174
-1%
|
629 313
0%
|
626 134
-1%
|
626 734
+0%
|
631 851
+1%
|
632 189
+0%
|
630 174
0%
|
629 055
0%
|
623 867
-1%
|
621 591
0%
|
621 719
+0%
|
623 924
+0%
|
636 697
+2%
|
621 134
-2%
|
611 687
-2%
|
580 871
-5%
|
551 034
-5%
|
545 060
-1%
|
543 936
0%
|
557 616
+3%
|
550 326
-1%
|
552 085
+0%
|
559 145
+1%
|
566 809
+1%
|
581 969
+3%
|
588 132
+1%
|
595 538
+1%
|
601 037
+1%
|
604 603
+1%
|
609 473
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(433 278)
|
(454 794)
|
(442 403)
|
(435 305)
|
(425 895)
|
(405 307)
|
(414 221)
|
(416 389)
|
(412 897)
|
(412 961)
|
(407 222)
|
(402 887)
|
(403 306)
|
(401 313)
|
(402 910)
|
(406 978)
|
(408 417)
|
(408 102)
|
(408 053)
|
(405 641)
|
(403 417)
|
(406 831)
|
(413 954)
|
(426 481)
|
(420 107)
|
(412 491)
|
(389 784)
|
(367 483)
|
(361 077)
|
(359 539)
|
(365 410)
|
(359 704)
|
(361 809)
|
(365 648)
|
(370 856)
|
(382 529)
|
(388 842)
|
(394 564)
|
(400 506)
|
(402 759)
|
(404 980)
|
|
Gross Profit |
223 937
N/A
|
234 908
+5%
|
233 735
0%
|
232 393
-1%
|
233 537
+0%
|
226 798
-3%
|
230 952
+2%
|
233 473
+1%
|
233 105
0%
|
233 667
+0%
|
230 920
-1%
|
227 287
-2%
|
226 007
-1%
|
224 821
-1%
|
223 824
0%
|
224 873
+0%
|
223 772
0%
|
222 072
-1%
|
221 002
0%
|
218 226
-1%
|
218 174
0%
|
214 888
-2%
|
209 970
-2%
|
210 216
+0%
|
201 027
-4%
|
199 196
-1%
|
191 087
-4%
|
183 551
-4%
|
183 983
+0%
|
184 397
+0%
|
192 206
+4%
|
190 622
-1%
|
190 276
0%
|
193 497
+2%
|
195 953
+1%
|
199 440
+2%
|
199 290
0%
|
200 974
+1%
|
200 531
0%
|
201 844
+1%
|
204 493
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(206 925)
|
(209 068)
|
(208 278)
|
(207 776)
|
(208 450)
|
(207 473)
|
(209 854)
|
(208 661)
|
(206 458)
|
(205 292)
|
(202 480)
|
(200 489)
|
(198 331)
|
(196 681)
|
(195 502)
|
(194 637)
|
(193 366)
|
(193 612)
|
(191 893)
|
(190 330)
|
(189 233)
|
(182 646)
|
(177 275)
|
(173 285)
|
(168 588)
|
(166 006)
|
(158 926)
|
(154 612)
|
(152 666)
|
(150 266)
|
(153 443)
|
(153 033)
|
(150 577)
|
(149 579)
|
(149 008)
|
(148 549)
|
(149 343)
|
(150 597)
|
(151 325)
|
(152 068)
|
(151 998)
|
|
Selling, General & Administrative |
(206 924)
|
(209 067)
|
(208 276)
|
(207 775)
|
(208 448)
|
(207 471)
|
(209 853)
|
(208 659)
|
(204 351)
|
(205 292)
|
(202 479)
|
(200 488)
|
(198 331)
|
(196 680)
|
(195 501)
|
(194 637)
|
(193 365)
|
(193 611)
|
(191 893)
|
(190 329)
|
(189 231)
|
(182 644)
|
(177 273)
|
(173 283)
|
(168 586)
|
(166 003)
|
(158 925)
|
(154 611)
|
(152 665)
|
(150 266)
|
(153 441)
|
(153 031)
|
(150 576)
|
(149 582)
|
(149 007)
|
(148 548)
|
(149 341)
|
(150 536)
|
(151 324)
|
(152 067)
|
(151 997)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 106)
|
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
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
3
|
(1)
|
0
|
(2)
|
(61)
|
(1)
|
0
|
(1)
|
|
Operating Income |
17 012
N/A
|
25 840
+52%
|
25 457
-1%
|
24 617
-3%
|
25 087
+2%
|
19 325
-23%
|
21 098
+9%
|
24 812
+18%
|
26 647
+7%
|
28 375
+6%
|
28 440
+0%
|
26 798
-6%
|
27 676
+3%
|
28 140
+2%
|
28 322
+1%
|
30 236
+7%
|
30 406
+1%
|
28 460
-6%
|
29 109
+2%
|
27 896
-4%
|
28 941
+4%
|
32 242
+11%
|
32 695
+1%
|
36 931
+13%
|
32 439
-12%
|
33 190
+2%
|
32 161
-3%
|
28 939
-10%
|
31 317
+8%
|
34 131
+9%
|
38 763
+14%
|
37 589
-3%
|
39 699
+6%
|
43 918
+11%
|
46 945
+7%
|
50 891
+8%
|
49 947
-2%
|
50 377
+1%
|
49 206
-2%
|
49 776
+1%
|
52 495
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
799
|
807
|
761
|
782
|
331
|
326
|
315
|
253
|
339
|
350
|
328
|
417
|
920
|
1 368
|
1 394
|
1 390
|
802
|
563
|
1 231
|
1 287
|
1 321
|
1 246
|
616
|
564
|
587
|
430
|
561
|
725
|
890
|
993
|
901
|
2 093
|
2 072
|
1 734
|
1 750
|
844
|
1 207
|
1 426
|
1 433
|
1 044
|
683
|
|
Non-Reccuring Items |
(1 146)
|
(1 203)
|
(462)
|
(250)
|
(554)
|
(480)
|
(646)
|
(675)
|
(605)
|
(697)
|
(665)
|
(677)
|
(264)
|
(178)
|
(88)
|
(842)
|
(1 092)
|
(1 225)
|
(994)
|
(254)
|
(115)
|
23
|
(171)
|
(199)
|
(443)
|
(403)
|
(629)
|
(603)
|
(577)
|
290
|
347
|
585
|
902
|
0
|
171
|
(5)
|
(59)
|
0
|
(59)
|
(59)
|
(483)
|
|
Gain/Loss on Disposition of Assets |
(613)
|
(539)
|
(400)
|
(220)
|
(145)
|
(141)
|
(127)
|
(133)
|
(20)
|
(45)
|
43
|
203
|
(211)
|
(183)
|
439
|
(254)
|
(19)
|
70
|
(630)
|
(191)
|
(185)
|
(279)
|
(341)
|
(212)
|
(193)
|
(650)
|
(556)
|
(1 443)
|
(1 475)
|
0
|
(1 013)
|
(137)
|
(158)
|
(156)
|
(148)
|
(143)
|
(121)
|
(299)
|
(607)
|
(665)
|
(156)
|
|
Total Other Income |
1 002
|
945
|
1 064
|
1 102
|
1 139
|
1 289
|
1 279
|
1 244
|
1 136
|
1 017
|
989
|
881
|
782
|
724
|
736
|
755
|
821
|
881
|
768
|
770
|
746
|
671
|
671
|
633
|
912
|
857
|
3 640
|
3 653
|
3 308
|
2 500
|
586
|
584
|
579
|
489
|
560
|
543
|
549
|
571
|
549
|
546
|
518
|
|
Pre-Tax Income |
17 054
N/A
|
25 850
+52%
|
26 420
+2%
|
26 031
-1%
|
25 858
-1%
|
20 319
-21%
|
21 919
+8%
|
25 501
+16%
|
27 497
+8%
|
29 000
+5%
|
29 135
+0%
|
27 622
-5%
|
28 903
+5%
|
29 871
+3%
|
30 803
+3%
|
31 285
+2%
|
30 918
-1%
|
28 749
-7%
|
29 484
+3%
|
29 508
+0%
|
30 708
+4%
|
33 903
+10%
|
33 470
-1%
|
37 717
+13%
|
33 302
-12%
|
33 424
+0%
|
35 177
+5%
|
31 271
-11%
|
33 463
+7%
|
37 914
+13%
|
39 584
+4%
|
40 714
+3%
|
43 094
+6%
|
45 985
+7%
|
49 278
+7%
|
52 130
+6%
|
51 523
-1%
|
52 075
+1%
|
50 522
-3%
|
50 642
+0%
|
53 057
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 848)
|
(9 904)
|
(10 334)
|
(10 810)
|
(9 794)
|
(8 110)
|
(8 629)
|
(9 890)
|
(11 769)
|
(12 142)
|
(11 842)
|
(11 156)
|
(10 707)
|
(10 658)
|
(10 883)
|
(10 594)
|
(10 222)
|
(9 510)
|
(9 703)
|
(9 713)
|
(9 815)
|
(10 725)
|
(10 544)
|
(11 843)
|
(10 963)
|
(11 770)
|
(12 314)
|
(11 083)
|
(11 392)
|
(11 978)
|
(12 448)
|
(12 759)
|
(13 598)
|
(14 447)
|
(15 466)
|
(16 232)
|
(15 896)
|
(16 027)
|
(15 590)
|
(15 810)
|
(16 473)
|
|
Income from Continuing Operations |
10 206
|
15 946
|
16 086
|
15 221
|
16 064
|
12 209
|
13 290
|
15 611
|
15 728
|
16 858
|
17 293
|
16 466
|
18 196
|
19 213
|
19 920
|
20 691
|
20 696
|
19 239
|
19 781
|
19 795
|
20 893
|
23 178
|
22 926
|
25 874
|
22 339
|
21 654
|
22 863
|
20 188
|
22 071
|
25 936
|
27 136
|
27 955
|
29 496
|
31 538
|
33 812
|
35 898
|
35 627
|
36 048
|
34 932
|
34 832
|
36 584
|
|
Income to Minority Interest |
(38)
|
(36)
|
(40)
|
(35)
|
(33)
|
(37)
|
(34)
|
(30)
|
(57)
|
(59)
|
(57)
|
(53)
|
(33)
|
(35)
|
(23)
|
(8)
|
(15)
|
(20)
|
(39)
|
(77)
|
(66)
|
(100)
|
(99)
|
(92)
|
(89)
|
(79)
|
(87)
|
(86)
|
(73)
|
(54)
|
(44)
|
(40)
|
(75)
|
(72)
|
(75)
|
(81)
|
(74)
|
(79)
|
(90)
|
(95)
|
(90)
|
|
Net Income (Common) |
10 167
N/A
|
15 909
+56%
|
16 045
+1%
|
15 185
-5%
|
16 030
+6%
|
12 171
-24%
|
13 254
+9%
|
15 580
+18%
|
15 670
+1%
|
16 798
+7%
|
17 236
+3%
|
16 412
-5%
|
18 161
+11%
|
19 176
+6%
|
19 895
+4%
|
20 682
+4%
|
20 679
0%
|
19 217
-7%
|
19 740
+3%
|
19 715
0%
|
20 826
+6%
|
23 077
+11%
|
22 826
-1%
|
25 781
+13%
|
22 250
-14%
|
21 574
-3%
|
22 777
+6%
|
20 102
-12%
|
21 997
+9%
|
25 882
+18%
|
27 090
+5%
|
27 913
+3%
|
29 420
+5%
|
31 466
+7%
|
33 736
+7%
|
35 816
+6%
|
35 552
-1%
|
35 967
+1%
|
34 841
-3%
|
34 736
0%
|
36 493
+5%
|
|
EPS (Diluted) |
77.61
N/A
|
122.37
+58%
|
123.42
+1%
|
116.8
-5%
|
123.3
+6%
|
93.62
-24%
|
101.95
+9%
|
119.84
+18%
|
120.84
+1%
|
129.21
+7%
|
132.58
+3%
|
126.24
-5%
|
140.05
+11%
|
147.5
+5%
|
153.03
+4%
|
159.09
+4%
|
159.48
+0%
|
147.82
-7%
|
151.84
+3%
|
151.65
0%
|
160.61
+6%
|
177.97
+11%
|
176.04
-1%
|
198.81
+13%
|
171.59
-14%
|
166.37
-3%
|
175.65
+6%
|
154.98
-12%
|
169.61
+9%
|
199.58
+18%
|
208.88
+5%
|
215.23
+3%
|
226.83
+5%
|
242.6
+7%
|
260.09
+7%
|
276.12
+6%
|
274.1
-1%
|
277.29
+1%
|
268.61
-3%
|
267.8
0%
|
281.34
+5%
|