Conexio Corp
TSE:9422
Income Statement
Earnings Waterfall
Conexio Corp
Revenue
|
193.5B
JPY
|
Cost of Revenue
|
-144.6B
JPY
|
Gross Profit
|
48.9B
JPY
|
Operating Expenses
|
-42.8B
JPY
|
Operating Income
|
6.1B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
3.9B
JPY
|
Income Statement
Conexio Corp
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 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
135 561
N/A
|
174 546
+29%
|
209 303
+20%
|
247 015
+18%
|
270 370
+9%
|
282 841
+5%
|
292 364
+3%
|
284 855
-3%
|
291 831
+2%
|
286 579
-2%
|
282 961
-1%
|
284 147
+0%
|
281 770
-1%
|
280 406
0%
|
281 307
+0%
|
274 524
-2%
|
272 906
-1%
|
269 548
-1%
|
260 016
-4%
|
261 010
+0%
|
256 083
-2%
|
260 516
+2%
|
264 897
+2%
|
269 486
+2%
|
272 678
+1%
|
265 983
-2%
|
263 925
-1%
|
258 565
-2%
|
245 822
-5%
|
227 777
-7%
|
209 005
-8%
|
187 258
-10%
|
181 097
-3%
|
183 298
+1%
|
188 795
+3%
|
201 596
+7%
|
199 947
-1%
|
196 147
-2%
|
193 247
-1%
|
192 669
0%
|
193 488
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(107 740)
|
(141 610)
|
(172 112)
|
(204 635)
|
(224 682)
|
(238 060)
|
(247 184)
|
(240 517)
|
(246 344)
|
(240 192)
|
(235 982)
|
(237 000)
|
(235 257)
|
(234 216)
|
(235 093)
|
(228 296)
|
(226 273)
|
(221 859)
|
(211 756)
|
(212 111)
|
(206 141)
|
(209 917)
|
(214 549)
|
(218 458)
|
(221 664)
|
(214 778)
|
(212 044)
|
(206 098)
|
(192 944)
|
(175 544)
|
(156 760)
|
(136 913)
|
(130 869)
|
(131 944)
|
(135 787)
|
(145 983)
|
(144 409)
|
(142 169)
|
(141 729)
|
(142 848)
|
(144 620)
|
|
Gross Profit |
27 821
N/A
|
32 936
+18%
|
37 191
+13%
|
42 380
+14%
|
45 688
+8%
|
44 781
-2%
|
45 180
+1%
|
44 338
-2%
|
45 487
+3%
|
46 387
+2%
|
46 979
+1%
|
47 147
+0%
|
46 513
-1%
|
46 190
-1%
|
46 214
+0%
|
46 228
+0%
|
46 633
+1%
|
47 689
+2%
|
48 260
+1%
|
48 899
+1%
|
49 942
+2%
|
50 599
+1%
|
50 348
0%
|
51 028
+1%
|
51 014
0%
|
51 205
+0%
|
51 881
+1%
|
52 467
+1%
|
52 878
+1%
|
52 233
-1%
|
52 245
+0%
|
50 345
-4%
|
50 228
0%
|
51 354
+2%
|
53 008
+3%
|
55 613
+5%
|
55 538
0%
|
53 978
-3%
|
51 518
-5%
|
49 821
-3%
|
48 868
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23 343)
|
(27 288)
|
(31 288)
|
(35 677)
|
(39 592)
|
(38 209)
|
(38 212)
|
(37 158)
|
(36 642)
|
(37 235)
|
(38 387)
|
(38 181)
|
(37 886)
|
(38 040)
|
(37 011)
|
(37 468)
|
(37 701)
|
(37 903)
|
(38 282)
|
(38 785)
|
(39 292)
|
(39 855)
|
(40 141)
|
(40 567)
|
(41 015)
|
(41 229)
|
(41 604)
|
(41 538)
|
(41 504)
|
(41 873)
|
(41 915)
|
(40 705)
|
(40 535)
|
(40 446)
|
(42 332)
|
(44 664)
|
(46 138)
|
(45 963)
|
(43 446)
|
(43 203)
|
(42 814)
|
|
Selling, General & Administrative |
(23 343)
|
(27 288)
|
(29 192)
|
(35 679)
|
(39 591)
|
(38 209)
|
(35 832)
|
(37 157)
|
(36 642)
|
(37 235)
|
(36 275)
|
(38 179)
|
(37 885)
|
(38 038)
|
(34 901)
|
(37 468)
|
(37 701)
|
(37 902)
|
(36 153)
|
(38 785)
|
(39 292)
|
(39 856)
|
(37 972)
|
(40 564)
|
(41 014)
|
(41 227)
|
(39 369)
|
(41 536)
|
(41 501)
|
(41 871)
|
(39 724)
|
(40 705)
|
(40 534)
|
(40 445)
|
(40 260)
|
(44 664)
|
(46 137)
|
(45 962)
|
(41 243)
|
(43 200)
|
(42 813)
|
|
Research & Development |
0
|
0
|
(36)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(2 060)
|
0
|
0
|
0
|
(2 371)
|
0
|
0
|
0
|
(2 111)
|
0
|
0
|
0
|
(2 105)
|
0
|
0
|
0
|
(2 116)
|
0
|
0
|
0
|
(2 157)
|
0
|
0
|
0
|
(2 210)
|
0
|
0
|
0
|
(2 157)
|
0
|
0
|
0
|
(2 063)
|
0
|
0
|
0
|
(2 192)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
7
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
|
Operating Income |
4 478
N/A
|
5 648
+26%
|
5 903
+5%
|
6 703
+14%
|
6 096
-9%
|
6 572
+8%
|
6 968
+6%
|
7 180
+3%
|
8 845
+23%
|
9 152
+3%
|
8 592
-6%
|
8 966
+4%
|
8 627
-4%
|
8 150
-6%
|
9 203
+13%
|
8 760
-5%
|
8 932
+2%
|
9 786
+10%
|
9 978
+2%
|
10 114
+1%
|
10 650
+5%
|
10 744
+1%
|
10 207
-5%
|
10 461
+2%
|
9 999
-4%
|
9 976
0%
|
10 277
+3%
|
10 929
+6%
|
11 374
+4%
|
10 360
-9%
|
10 330
0%
|
9 640
-7%
|
9 693
+1%
|
10 908
+13%
|
10 676
-2%
|
10 949
+3%
|
9 400
-14%
|
8 015
-15%
|
8 072
+1%
|
6 618
-18%
|
6 054
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
18
|
0
|
(13)
|
(27)
|
(41)
|
396
|
(47)
|
(50)
|
(43)
|
(38)
|
(22)
|
(19)
|
(18)
|
(16)
|
(17)
|
(11)
|
(7)
|
(2)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
0
|
2
|
2
|
176
|
175
|
176
|
174
|
(3)
|
(5)
|
0
|
(3)
|
(1)
|
0
|
45
|
(1)
|
0
|
|
Non-Reccuring Items |
(118)
|
(174)
|
(220)
|
(244)
|
(212)
|
(265)
|
(235)
|
213
|
158
|
265
|
(421)
|
(390)
|
(431)
|
(464)
|
97
|
103
|
195
|
202
|
(296)
|
(299)
|
(313)
|
(308)
|
(199)
|
(213)
|
(229)
|
(237)
|
(164)
|
(161)
|
(156)
|
(163)
|
(284)
|
(254)
|
(227)
|
(219)
|
(224)
|
92
|
110
|
273
|
159
|
(126)
|
(266)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(4)
|
(26)
|
(21)
|
(28)
|
(24)
|
(19)
|
(22)
|
(17)
|
(7)
|
(13)
|
(15)
|
(17)
|
(30)
|
(40)
|
(51)
|
(56)
|
(56)
|
(61)
|
(56)
|
(71)
|
(73)
|
(63)
|
(60)
|
(81)
|
(106)
|
(123)
|
(120)
|
(80)
|
(51)
|
(22)
|
2
|
(1)
|
(7)
|
(30)
|
(28)
|
(22)
|
(9)
|
(35)
|
(36)
|
(42)
|
|
Total Other Income |
59
|
67
|
130
|
144
|
173
|
182
|
118
|
131
|
130
|
110
|
124
|
102
|
97
|
129
|
146
|
158
|
137
|
119
|
97
|
89
|
116
|
123
|
137
|
129
|
256
|
293
|
310
|
314
|
270
|
229
|
186
|
189
|
361
|
391
|
410
|
378
|
128
|
98
|
132
|
185
|
149
|
|
Pre-Tax Income |
4 437
N/A
|
5 555
+25%
|
5 787
+4%
|
6 569
+14%
|
6 002
-9%
|
6 424
+7%
|
7 228
+13%
|
7 455
+3%
|
9 066
+22%
|
9 477
+5%
|
8 244
-13%
|
8 641
+5%
|
8 257
-4%
|
7 767
-6%
|
9 390
+21%
|
8 953
-5%
|
9 197
+3%
|
10 044
+9%
|
9 716
-3%
|
9 840
+1%
|
10 374
+5%
|
10 479
+1%
|
10 076
-4%
|
10 312
+2%
|
9 942
-4%
|
9 926
0%
|
10 302
+4%
|
10 964
+6%
|
11 584
+6%
|
10 550
-9%
|
10 386
-2%
|
9 751
-6%
|
9 823
+1%
|
11 068
+13%
|
10 832
-2%
|
11 388
+5%
|
9 615
-16%
|
8 377
-13%
|
8 373
0%
|
6 640
-21%
|
5 895
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 384)
|
(2 655)
|
(2 695)
|
(3 049)
|
(2 790)
|
(2 849)
|
(3 225)
|
(3 171)
|
(3 717)
|
(3 826)
|
(3 230)
|
(3 331)
|
(3 151)
|
(2 920)
|
(3 241)
|
(3 067)
|
(3 089)
|
(3 302)
|
(3 247)
|
(3 283)
|
(3 442)
|
(3 470)
|
(3 338)
|
(3 404)
|
(3 283)
|
(3 269)
|
(3 380)
|
(3 588)
|
(3 776)
|
(3 456)
|
(3 386)
|
(3 188)
|
(3 209)
|
(3 589)
|
(3 296)
|
(3 463)
|
(2 920)
|
(2 535)
|
(2 755)
|
(2 222)
|
(1 991)
|
|
Income from Continuing Operations |
2 053
|
2 900
|
3 092
|
3 520
|
3 212
|
3 575
|
4 003
|
4 284
|
5 349
|
5 651
|
5 014
|
5 310
|
5 106
|
4 847
|
6 149
|
5 886
|
6 108
|
6 742
|
6 469
|
6 557
|
6 932
|
7 009
|
6 738
|
6 908
|
6 659
|
6 657
|
6 922
|
7 376
|
7 808
|
7 094
|
7 000
|
6 563
|
6 614
|
7 479
|
7 536
|
7 925
|
6 695
|
5 842
|
5 618
|
4 418
|
3 904
|
|
Net Income (Common) |
2 053
N/A
|
2 899
+41%
|
3 092
+7%
|
3 519
+14%
|
3 213
-9%
|
3 575
+11%
|
4 002
+12%
|
4 283
+7%
|
5 347
+25%
|
5 649
+6%
|
5 013
-11%
|
5 310
+6%
|
5 105
-4%
|
4 847
-5%
|
6 149
+27%
|
5 886
-4%
|
6 109
+4%
|
6 742
+10%
|
6 469
-4%
|
6 556
+1%
|
6 931
+6%
|
7 008
+1%
|
6 738
-4%
|
6 908
+3%
|
6 659
-4%
|
6 657
0%
|
6 921
+4%
|
7 376
+7%
|
7 807
+6%
|
7 094
-9%
|
7 000
-1%
|
6 563
-6%
|
6 614
+1%
|
7 479
+13%
|
7 536
+1%
|
7 924
+5%
|
6 696
-15%
|
5 841
-13%
|
5 618
-4%
|
4 418
-21%
|
3 903
-12%
|
|
EPS (Diluted) |
45.62
N/A
|
51.76
+13%
|
61.84
+19%
|
62.83
+2%
|
65.57
+4%
|
79.44
+21%
|
81.67
+3%
|
95.17
+17%
|
118.82
+25%
|
125.53
+6%
|
112.05
-11%
|
118
+5%
|
113.44
-4%
|
107.71
-5%
|
137.44
+28%
|
130.8
-5%
|
135.75
+4%
|
149.82
+10%
|
144.6
-3%
|
145.68
+1%
|
154.02
+6%
|
155.73
+1%
|
150.61
-3%
|
153.51
+2%
|
147.97
-4%
|
148.8
+1%
|
154.7
+4%
|
164.87
+7%
|
174.51
+6%
|
158.57
-9%
|
156.47
-1%
|
146.7
-6%
|
147.84
+1%
|
167.17
+13%
|
168.45
+1%
|
177.12
+5%
|
149.67
-15%
|
130.56
-13%
|
125.58
-4%
|
98.75
-21%
|
87.24
-12%
|