JACCS Co Ltd
TSE:8584
Income Statement
Earnings Waterfall
JACCS Co Ltd
Revenue
|
183.2B
JPY
|
Cost of Revenue
|
-19.9B
JPY
|
Gross Profit
|
163.3B
JPY
|
Operating Expenses
|
-130.7B
JPY
|
Operating Income
|
32.6B
JPY
|
Other Expenses
|
-10.9B
JPY
|
Net Income
|
21.7B
JPY
|
Income Statement
JACCS 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 |
102 936
N/A
|
104 134
+1%
|
105 037
+1%
|
106 206
+1%
|
107 426
+1%
|
108 259
+1%
|
109 614
+1%
|
110 852
+1%
|
112 201
+1%
|
113 673
+1%
|
115 077
+1%
|
116 628
+1%
|
118 239
+1%
|
119 654
+1%
|
121 259
+1%
|
125 369
+3%
|
129 527
+3%
|
134 050
+3%
|
138 270
+3%
|
140 553
+2%
|
142 924
+2%
|
145 834
+2%
|
149 057
+2%
|
152 157
+2%
|
155 528
+2%
|
158 610
+2%
|
160 155
+1%
|
160 918
+0%
|
160 859
0%
|
160 647
0%
|
161 433
+0%
|
162 439
+1%
|
163 218
+0%
|
164 070
+1%
|
165 559
+1%
|
167 586
+1%
|
170 649
+2%
|
173 506
+2%
|
177 812
+2%
|
180 418
+1%
|
183 238
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 964)
|
(8 852)
|
(8 674)
|
(8 628)
|
(8 594)
|
(8 487)
|
(8 340)
|
(8 248)
|
(8 157)
|
(8 036)
|
(7 878)
|
(7 674)
|
(7 441)
|
(7 296)
|
(7 187)
|
(8 064)
|
(9 090)
|
(10 060)
|
(11 465)
|
(11 941)
|
(13 017)
|
(12 969)
|
(13 052)
|
(13 454)
|
(13 420)
|
(14 612)
|
(16 167)
|
(16 655)
|
(16 843)
|
(16 848)
|
(15 966)
|
(15 531)
|
(14 878)
|
(14 380)
|
(13 723)
|
(14 068)
|
(14 359)
|
(15 663)
|
(17 101)
|
(18 298)
|
(19 899)
|
|
Gross Profit |
93 972
N/A
|
95 282
+1%
|
96 363
+1%
|
97 578
+1%
|
98 832
+1%
|
99 772
+1%
|
101 274
+2%
|
102 604
+1%
|
104 044
+1%
|
105 637
+2%
|
107 199
+1%
|
108 954
+2%
|
110 798
+2%
|
112 358
+1%
|
114 072
+2%
|
117 305
+3%
|
120 437
+3%
|
123 990
+3%
|
126 805
+2%
|
128 612
+1%
|
129 907
+1%
|
132 865
+2%
|
136 005
+2%
|
138 703
+2%
|
142 108
+2%
|
143 998
+1%
|
143 988
0%
|
144 263
+0%
|
144 016
0%
|
143 799
0%
|
145 467
+1%
|
146 908
+1%
|
148 340
+1%
|
149 690
+1%
|
151 836
+1%
|
153 518
+1%
|
156 290
+2%
|
157 843
+1%
|
160 711
+2%
|
162 120
+1%
|
163 339
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(82 883)
|
(83 046)
|
(83 643)
|
(84 936)
|
(85 885)
|
(87 797)
|
(90 049)
|
(91 593)
|
(93 082)
|
(93 395)
|
(95 235)
|
(95 503)
|
(96 842)
|
(100 560)
|
(101 331)
|
(105 270)
|
(108 687)
|
(111 311)
|
(114 182)
|
(115 645)
|
(117 599)
|
(118 495)
|
(120 666)
|
(122 798)
|
(125 176)
|
(127 492)
|
(128 103)
|
(131 202)
|
(128 755)
|
(127 473)
|
(125 695)
|
(121 977)
|
(121 810)
|
(122 947)
|
(123 494)
|
(124 327)
|
(125 434)
|
(126 165)
|
(126 821)
|
(128 408)
|
(130 737)
|
|
Selling, General & Administrative |
(83 484)
|
(82 179)
|
(83 642)
|
(84 935)
|
(85 884)
|
(86 843)
|
(90 048)
|
(91 593)
|
(93 082)
|
(92 566)
|
(95 236)
|
(95 501)
|
(96 842)
|
(99 850)
|
(101 328)
|
(105 270)
|
(108 684)
|
(110 506)
|
(114 186)
|
(115 645)
|
(117 601)
|
(117 636)
|
(120 666)
|
(122 801)
|
(125 177)
|
(126 640)
|
(128 100)
|
(131 198)
|
(128 751)
|
(126 253)
|
(125 697)
|
(121 979)
|
(121 813)
|
(121 466)
|
(123 492)
|
(124 327)
|
(125 433)
|
(124 731)
|
(126 821)
|
(128 406)
|
(130 737)
|
|
Depreciation & Amortization |
601
|
(866)
|
0
|
0
|
0
|
(954)
|
0
|
0
|
0
|
(828)
|
0
|
0
|
0
|
(708)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(851)
|
0
|
0
|
0
|
(1 222)
|
0
|
0
|
0
|
(1 480)
|
0
|
0
|
0
|
(1 433)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
0
|
(3)
|
0
|
4
|
0
|
1
|
1
|
(1)
|
3
|
1
|
(1)
|
(3)
|
(4)
|
(4)
|
2
|
0
|
2
|
3
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
|
Operating Income |
11 089
N/A
|
12 236
+10%
|
12 720
+4%
|
12 642
-1%
|
12 947
+2%
|
11 975
-8%
|
11 225
-6%
|
11 011
-2%
|
10 962
0%
|
12 242
+12%
|
11 964
-2%
|
13 451
+12%
|
13 956
+4%
|
11 798
-15%
|
12 741
+8%
|
12 035
-6%
|
11 750
-2%
|
12 679
+8%
|
12 623
0%
|
12 967
+3%
|
12 308
-5%
|
14 370
+17%
|
15 339
+7%
|
15 905
+4%
|
16 932
+6%
|
16 506
-3%
|
15 885
-4%
|
13 061
-18%
|
15 261
+17%
|
16 326
+7%
|
19 772
+21%
|
24 931
+26%
|
26 530
+6%
|
26 743
+1%
|
28 342
+6%
|
29 191
+3%
|
30 856
+6%
|
31 678
+3%
|
33 890
+7%
|
33 712
-1%
|
32 602
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
655
|
668
|
677
|
181
|
206
|
117
|
97
|
60
|
(40)
|
2
|
(57)
|
(44)
|
201
|
1 449
|
1 286
|
1 278
|
1 362
|
367
|
367
|
366
|
20
|
(52)
|
(36)
|
(27)
|
(19)
|
309
|
0
|
0
|
322
|
213
|
323
|
323
|
322
|
132
|
0
|
18
|
272
|
246
|
444
|
449
|
296
|
|
Non-Reccuring Items |
(75)
|
(68)
|
(353)
|
(421)
|
(436)
|
(455)
|
(168)
|
(95)
|
(91)
|
(155)
|
(162)
|
(161)
|
(141)
|
(150)
|
(511)
|
(532)
|
(538)
|
(538)
|
(167)
|
(243)
|
(237)
|
(657)
|
(738)
|
(758)
|
(753)
|
(626)
|
(576)
|
(474)
|
(562)
|
(444)
|
(442)
|
(431)
|
(347)
|
(64)
|
(59)
|
(67)
|
(76)
|
(64)
|
(64)
|
(63)
|
(73)
|
|
Gain/Loss on Disposition of Assets |
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
|
7
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(1)
|
103
|
0
|
0
|
0
|
|
Total Other Income |
(83)
|
(106)
|
(205)
|
(135)
|
(141)
|
(61)
|
55
|
13
|
(91)
|
(112)
|
(196)
|
(260)
|
(133)
|
(117)
|
164
|
246
|
269
|
76
|
76
|
79
|
105
|
120
|
135
|
150
|
202
|
210
|
566
|
552
|
191
|
180
|
170
|
201
|
181
|
43
|
33
|
(23)
|
(12)
|
91
|
169
|
79
|
14
|
|
Pre-Tax Income |
11 586
N/A
|
12 730
+10%
|
12 839
+1%
|
12 267
-4%
|
12 576
+3%
|
11 576
-8%
|
11 209
-3%
|
10 989
-2%
|
10 740
-2%
|
11 977
+12%
|
11 549
-4%
|
12 986
+12%
|
13 883
+7%
|
12 980
-7%
|
13 680
+5%
|
13 027
-5%
|
12 843
-1%
|
12 584
-2%
|
12 899
+3%
|
13 169
+2%
|
12 196
-7%
|
13 781
+13%
|
14 700
+7%
|
15 270
+4%
|
16 362
+7%
|
16 406
+0%
|
15 875
-3%
|
13 139
-17%
|
15 212
+16%
|
16 275
+7%
|
19 823
+22%
|
25 025
+26%
|
26 687
+7%
|
26 855
+1%
|
28 316
+5%
|
29 119
+3%
|
31 039
+7%
|
32 054
+3%
|
34 439
+7%
|
34 177
-1%
|
32 839
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 470)
|
(6 225)
|
(5 253)
|
(4 917)
|
(4 840)
|
(4 469)
|
(4 260)
|
(4 129)
|
(3 989)
|
(4 408)
|
(4 223)
|
(4 618)
|
(4 807)
|
(4 255)
|
(4 647)
|
(4 489)
|
(4 471)
|
(4 488)
|
(4 462)
|
(4 651)
|
(4 396)
|
(4 647)
|
(4 874)
|
(4 975)
|
(5 421)
|
(5 639)
|
(5 635)
|
(5 021)
|
(5 370)
|
(5 587)
|
(6 515)
|
(7 729)
|
(8 336)
|
(8 422)
|
(8 747)
|
(8 982)
|
(9 399)
|
(9 915)
|
(10 787)
|
(10 932)
|
(10 838)
|
|
Income from Continuing Operations |
6 116
|
6 505
|
7 586
|
7 350
|
7 736
|
7 107
|
6 949
|
6 860
|
6 751
|
7 569
|
7 326
|
8 368
|
9 076
|
8 725
|
9 033
|
8 538
|
8 372
|
8 096
|
8 437
|
8 518
|
7 800
|
9 134
|
9 826
|
10 295
|
10 941
|
10 767
|
10 240
|
8 118
|
9 842
|
10 688
|
13 308
|
17 296
|
18 351
|
18 433
|
19 569
|
20 137
|
21 640
|
22 139
|
23 652
|
23 245
|
22 001
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(125)
|
(235)
|
(285)
|
(214)
|
(72)
|
(178)
|
(324)
|
(270)
|
(265)
|
(33)
|
623
|
1 679
|
1 480
|
1 090
|
578
|
(517)
|
(458)
|
(116)
|
(270)
|
(421)
|
(482)
|
(487)
|
(400)
|
(390)
|
(316)
|
|
Net Income (Common) |
6 116
N/A
|
6 504
+6%
|
7 586
+17%
|
7 350
-3%
|
7 737
+5%
|
7 107
-8%
|
6 948
-2%
|
6 860
-1%
|
6 751
-2%
|
7 569
+12%
|
7 327
-3%
|
8 367
+14%
|
9 076
+8%
|
8 724
-4%
|
9 031
+4%
|
8 471
-6%
|
8 246
-3%
|
7 859
-5%
|
8 150
+4%
|
8 303
+2%
|
7 726
-7%
|
8 955
+16%
|
9 501
+6%
|
10 023
+5%
|
10 674
+6%
|
10 732
+1%
|
10 862
+1%
|
9 796
-10%
|
11 320
+16%
|
11 778
+4%
|
13 886
+18%
|
16 778
+21%
|
17 893
+7%
|
18 316
+2%
|
19 297
+5%
|
19 716
+2%
|
21 157
+7%
|
21 651
+2%
|
23 251
+7%
|
22 853
-2%
|
21 684
-5%
|
|
EPS (Diluted) |
174.74
N/A
|
185.82
+6%
|
223.11
+20%
|
216.17
-3%
|
227.55
+5%
|
206.51
-9%
|
204.35
-1%
|
201.76
-1%
|
192.88
-4%
|
219.38
+14%
|
209.34
-5%
|
239.05
+14%
|
259.31
+8%
|
251.89
-3%
|
258.02
+2%
|
242.02
-6%
|
235.6
-3%
|
226.22
-4%
|
232.85
+3%
|
237.22
+2%
|
224.01
-6%
|
258.79
+16%
|
274.98
+6%
|
289.6
+5%
|
308.19
+6%
|
310.11
+1%
|
313.15
+1%
|
281.94
-10%
|
325.74
+16%
|
339.15
+4%
|
401.35
+18%
|
480.38
+20%
|
514.28
+7%
|
526.79
+2%
|
554.67
+5%
|
566.45
+2%
|
607.73
+7%
|
622.19
+2%
|
667.88
+7%
|
656.33
-2%
|
622.7
-5%
|