Acom Co Ltd
TSE:8572
Income Statement
Earnings Waterfall
Acom Co Ltd
Revenue
|
288.7B
JPY
|
Cost of Revenue
|
-205.2B
JPY
|
Gross Profit
|
83.5B
JPY
|
Operating Expenses
|
1m
JPY
|
Operating Income
|
83.5B
JPY
|
Other Expenses
|
-31.2B
JPY
|
Net Income
|
52.3B
JPY
|
Income Statement
Acom Co Ltd
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 |
198 373
N/A
|
202 236
+2%
|
205 698
+2%
|
209 233
+2%
|
213 813
+2%
|
219 289
+3%
|
225 296
+3%
|
230 958
+3%
|
234 672
+2%
|
237 683
+1%
|
238 901
+1%
|
240 299
+1%
|
242 275
+1%
|
245 148
+1%
|
248 727
+1%
|
253 111
+2%
|
258 583
+2%
|
263 450
+2%
|
268 042
+2%
|
271 785
+1%
|
274 430
+1%
|
277 066
+1%
|
278 752
+1%
|
279 035
+0%
|
279 121
+0%
|
279 510
+0%
|
277 249
-1%
|
275 164
-1%
|
271 542
-1%
|
266 316
-2%
|
264 309
-1%
|
262 795
-1%
|
262 216
0%
|
262 155
0%
|
263 200
+0%
|
265 797
+1%
|
269 295
+1%
|
273 792
+2%
|
278 206
+2%
|
283 023
+2%
|
288 717
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(177 452)
|
(23 373)
|
(191 683)
|
(195 925)
|
(208 277)
|
(22 067)
|
(207 925)
|
(210 184)
|
(217 820)
|
(19 702)
|
(223 503)
|
(223 433)
|
(224 515)
|
(16 290)
|
(319 350)
|
(323 159)
|
(311 290)
|
(8 993)
|
(182 076)
|
(181 277)
|
(180 530)
|
(13 402)
|
(219 247)
|
(218 569)
|
(219 757)
|
(10 016)
|
(200 774)
|
(195 840)
|
(189 399)
|
(7 720)
|
(166 151)
|
(170 023)
|
(185 233)
|
(6 818)
|
(228 084)
|
(230 593)
|
(223 831)
|
(5 672)
|
(194 383)
|
(200 317)
|
(205 210)
|
|
Gross Profit |
20 921
N/A
|
178 863
+755%
|
14 015
-92%
|
13 308
-5%
|
5 536
-58%
|
197 222
+3 463%
|
17 371
-91%
|
20 774
+20%
|
16 852
-19%
|
217 981
+1 194%
|
15 398
-93%
|
16 866
+10%
|
17 760
+5%
|
228 858
+1 189%
|
(70 623)
N/A
|
(70 048)
+1%
|
(52 707)
+25%
|
254 457
N/A
|
85 966
-66%
|
90 508
+5%
|
93 900
+4%
|
263 664
+181%
|
59 505
-77%
|
60 466
+2%
|
59 364
-2%
|
269 494
+354%
|
76 475
-72%
|
79 324
+4%
|
82 143
+4%
|
258 596
+215%
|
98 158
-62%
|
92 772
-5%
|
76 983
-17%
|
255 337
+232%
|
35 116
-86%
|
35 204
+0%
|
45 464
+29%
|
268 120
+490%
|
83 823
-69%
|
82 706
-1%
|
83 507
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
2
|
(164 530)
|
3
|
2
|
(2)
|
(183 149)
|
(3)
|
(3)
|
(2)
|
(202 465)
|
(1)
|
(1)
|
0
|
(299 024)
|
2
|
(1)
|
(1)
|
(167 584)
|
0
|
7
|
5
|
(206 057)
|
1
|
(3)
|
(2)
|
(193 858)
|
(2)
|
(1)
|
1
|
(159 700)
|
(3)
|
(5)
|
(2)
|
(220 558)
|
2
|
3
|
(2)
|
(180 833)
|
(3)
|
1
|
1
|
|
Selling, General & Administrative |
0
|
(160 288)
|
0
|
0
|
0
|
(178 355)
|
0
|
0
|
0
|
(197 325)
|
0
|
0
|
0
|
(293 794)
|
0
|
0
|
0
|
(162 123)
|
0
|
0
|
0
|
(200 384)
|
0
|
0
|
0
|
(189 540)
|
0
|
0
|
0
|
(155 863)
|
0
|
0
|
0
|
(216 754)
|
0
|
0
|
0
|
(176 668)
|
0
|
0
|
0
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(4 244)
|
0
|
0
|
0
|
(4 792)
|
0
|
0
|
0
|
(5 139)
|
0
|
0
|
0
|
(5 230)
|
0
|
0
|
0
|
(5 432)
|
0
|
0
|
0
|
(5 562)
|
0
|
0
|
0
|
(4 316)
|
0
|
0
|
0
|
(3 835)
|
0
|
0
|
0
|
(3 803)
|
0
|
0
|
0
|
(4 165)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
2
|
3
|
2
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
2
|
0
|
7
|
6
|
0
|
2
|
(3)
|
0
|
(2)
|
(2)
|
(1)
|
1
|
(2)
|
(3)
|
(5)
|
(2)
|
(1)
|
2
|
3
|
0
|
0
|
(3)
|
1
|
1
|
|
Operating Income |
20 923
N/A
|
14 333
-31%
|
14 018
-2%
|
13 310
-5%
|
5 534
-58%
|
14 073
+154%
|
17 368
+23%
|
20 771
+20%
|
16 850
-19%
|
15 516
-8%
|
15 397
-1%
|
16 865
+10%
|
17 760
+5%
|
(70 166)
N/A
|
(70 621)
-1%
|
(70 049)
+1%
|
(52 708)
+25%
|
86 873
N/A
|
85 966
-1%
|
90 515
+5%
|
93 905
+4%
|
57 607
-39%
|
59 506
+3%
|
60 463
+2%
|
59 362
-2%
|
75 636
+27%
|
76 473
+1%
|
79 323
+4%
|
82 144
+4%
|
98 896
+20%
|
98 155
-1%
|
92 767
-5%
|
76 981
-17%
|
34 779
-55%
|
35 118
+1%
|
35 207
+0%
|
45 462
+29%
|
87 287
+92%
|
83 820
-4%
|
82 707
-1%
|
83 508
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 136
|
627
|
392
|
290
|
363
|
267
|
299
|
229
|
305
|
367
|
200
|
269
|
228
|
443
|
546
|
509
|
436
|
(5 743)
|
91
|
129
|
139
|
178
|
(674)
|
(749)
|
(823)
|
(874)
|
(5)
|
25
|
35
|
57
|
51
|
39
|
34
|
21
|
(59)
|
(71)
|
(72)
|
(81)
|
76
|
39
|
(42)
|
|
Non-Reccuring Items |
1 473
|
(203)
|
(186)
|
(140)
|
(122)
|
(114)
|
(105)
|
(96)
|
(1 246)
|
(1 326)
|
(1 230)
|
(1 257)
|
(121)
|
(141)
|
52
|
62
|
51
|
(380)
|
(583)
|
(581)
|
(3 409)
|
(2 999)
|
(5 350)
|
(7 736)
|
(4 933)
|
(4 968)
|
(2 601)
|
(227)
|
(479)
|
(733)
|
(759)
|
(855)
|
(1 564)
|
(1 687)
|
(1 700)
|
(1 614)
|
(4 189)
|
(3 732)
|
(3 730)
|
(3 770)
|
(226)
|
|
Gain/Loss on Disposition of Assets |
17
|
(1)
|
(3)
|
1
|
(8)
|
705
|
705
|
699
|
710
|
0
|
5
|
5
|
7
|
7
|
11
|
11
|
1
|
28
|
37
|
56
|
56
|
125
|
9 987
|
9 968
|
9 971
|
9 875
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(40)
|
(28)
|
(28)
|
1 021
|
1 050
|
1 050
|
1 050
|
2
|
1
|
|
Total Other Income |
553
|
606
|
803
|
722
|
721
|
472
|
489
|
472
|
445
|
428
|
387
|
372
|
319
|
360
|
348
|
348
|
391
|
390
|
465
|
427
|
395
|
423
|
392
|
431
|
414
|
342
|
330
|
1 023
|
1 069
|
1 089
|
1 056
|
694
|
634
|
641
|
623
|
284
|
298
|
279
|
285
|
275
|
266
|
|
Pre-Tax Income |
24 102
N/A
|
15 362
-36%
|
15 024
-2%
|
14 183
-6%
|
6 488
-54%
|
15 403
+137%
|
18 756
+22%
|
22 075
+18%
|
17 064
-23%
|
14 985
-12%
|
14 759
-2%
|
16 254
+10%
|
18 193
+12%
|
(69 497)
N/A
|
(69 664)
0%
|
(69 119)
+1%
|
(51 829)
+25%
|
81 168
N/A
|
85 976
+6%
|
90 546
+5%
|
91 086
+1%
|
55 334
-39%
|
63 861
+15%
|
62 377
-2%
|
63 991
+3%
|
80 011
+25%
|
74 197
-7%
|
80 144
+8%
|
82 769
+3%
|
99 297
+20%
|
98 491
-1%
|
92 633
-6%
|
76 045
-18%
|
33 726
-56%
|
33 954
+1%
|
34 827
+3%
|
42 549
+22%
|
84 803
+99%
|
81 501
-4%
|
79 253
-3%
|
83 507
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 009)
|
(2 413)
|
(2 167)
|
(1 710)
|
(1 554)
|
436
|
161
|
(192)
|
(132)
|
2 950
|
3 274
|
3 603
|
3 397
|
378
|
(194)
|
(1 433)
|
(2 630)
|
(6 934)
|
(8 743)
|
(10 168)
|
(12 041)
|
(12 810)
|
(14 273)
|
(15 060)
|
(14 937)
|
(15 990)
|
(14 486)
|
(16 927)
|
(16 509)
|
(15 654)
|
(16 525)
|
(13 544)
|
(13 131)
|
26 084
|
22 685
|
18 870
|
15 753
|
(25 327)
|
(25 018)
|
(25 235)
|
(26 471)
|
|
Income from Continuing Operations |
21 093
|
12 949
|
12 857
|
12 473
|
4 934
|
15 839
|
18 917
|
21 883
|
16 932
|
17 935
|
18 033
|
19 857
|
21 590
|
(69 119)
|
(69 858)
|
(70 552)
|
(54 459)
|
74 234
|
77 233
|
80 378
|
79 045
|
42 524
|
49 588
|
47 317
|
49 054
|
64 021
|
59 711
|
63 217
|
66 260
|
83 643
|
81 966
|
79 089
|
62 914
|
59 810
|
56 639
|
53 697
|
58 302
|
59 476
|
56 483
|
54 018
|
57 036
|
|
Income to Minority Interest |
(2 273)
|
(2 316)
|
(2 398)
|
(2 431)
|
(2 653)
|
(2 975)
|
(3 106)
|
(3 295)
|
(3 488)
|
(3 337)
|
(3 161)
|
(3 145)
|
(2 900)
|
(3 069)
|
(3 188)
|
(3 121)
|
(3 336)
|
(3 661)
|
(4 050)
|
(4 409)
|
(4 669)
|
(4 742)
|
(4 100)
|
(4 276)
|
(4 396)
|
(4 419)
|
(5 168)
|
(5 208)
|
(5 171)
|
(4 778)
|
(4 790)
|
(4 581)
|
(3 654)
|
(4 132)
|
(4 289)
|
(4 150)
|
(4 875)
|
(4 549)
|
(4 375)
|
(4 821)
|
(4 725)
|
|
Net Income (Common) |
18 817
N/A
|
10 632
-43%
|
10 458
-2%
|
10 041
-4%
|
2 281
-77%
|
12 864
+464%
|
15 811
+23%
|
18 588
+18%
|
13 444
-28%
|
14 598
+9%
|
14 871
+2%
|
16 711
+12%
|
18 689
+12%
|
(72 187)
N/A
|
(73 045)
-1%
|
(73 672)
-1%
|
(57 793)
+22%
|
70 572
N/A
|
73 184
+4%
|
75 969
+4%
|
74 375
-2%
|
37 781
-49%
|
45 486
+20%
|
43 040
-5%
|
44 657
+4%
|
59 600
+33%
|
54 541
-8%
|
58 007
+6%
|
61 086
+5%
|
78 864
+29%
|
77 174
-2%
|
74 506
-3%
|
59 260
-20%
|
55 678
-6%
|
52 351
-6%
|
49 547
-5%
|
53 427
+8%
|
54 926
+3%
|
52 108
-5%
|
49 197
-6%
|
52 310
+6%
|
|
EPS (Diluted) |
12.02
N/A
|
6.79
-44%
|
6.68
-2%
|
6.41
-4%
|
1.45
-77%
|
8.21
+466%
|
10.09
+23%
|
11.86
+18%
|
8.58
-28%
|
9.32
+9%
|
9.49
+2%
|
10.67
+12%
|
11.93
+12%
|
-46.08
N/A
|
-46.62
-1%
|
-47.02
-1%
|
-36.88
+22%
|
45.05
N/A
|
46.72
+4%
|
48.49
+4%
|
47.47
-2%
|
24.12
-49%
|
29.03
+20%
|
27.47
-5%
|
28.51
+4%
|
38.04
+33%
|
34.81
-8%
|
37.03
+6%
|
38.99
+5%
|
50.34
+29%
|
49.26
-2%
|
47.56
-3%
|
37.83
-20%
|
35.54
-6%
|
33.42
-6%
|
31.63
-5%
|
34.1
+8%
|
35.06
+3%
|
33.26
-5%
|
31.4
-6%
|
33.39
+6%
|