Crops Corp
TSE:9428
Income Statement
Earnings Waterfall
Crops Corp
Revenue
|
53.4B
JPY
|
Cost of Revenue
|
-40.2B
JPY
|
Gross Profit
|
13.3B
JPY
|
Operating Expenses
|
-11.3B
JPY
|
Operating Income
|
2B
JPY
|
Other Expenses
|
-844m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Crops Corp
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 |
25 614
N/A
|
26 725
+4%
|
26 718
0%
|
26 664
0%
|
27 163
+2%
|
27 020
-1%
|
28 545
+6%
|
30 043
+5%
|
31 671
+5%
|
33 074
+4%
|
33 578
+2%
|
34 113
+2%
|
34 373
+1%
|
34 701
+1%
|
35 420
+2%
|
35 573
+0%
|
36 513
+3%
|
37 311
+2%
|
38 270
+3%
|
39 507
+3%
|
40 176
+2%
|
41 030
+2%
|
41 263
+1%
|
42 380
+3%
|
42 739
+1%
|
42 934
+0%
|
42 338
-1%
|
41 400
-2%
|
41 235
0%
|
41 041
0%
|
42 145
+3%
|
43 051
+2%
|
43 615
+1%
|
45 318
+4%
|
46 440
+2%
|
46 522
+0%
|
47 627
+2%
|
48 380
+2%
|
49 411
+2%
|
51 811
+5%
|
53 416
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 684)
|
(20 612)
|
(20 635)
|
(20 909)
|
(21 606)
|
(21 836)
|
(23 330)
|
(24 560)
|
(25 846)
|
(26 831)
|
(27 172)
|
(27 561)
|
(27 709)
|
(28 041)
|
(28 523)
|
(28 611)
|
(29 472)
|
(30 059)
|
(30 778)
|
(31 650)
|
(32 003)
|
(32 594)
|
(32 741)
|
(33 570)
|
(33 619)
|
(33 583)
|
(32 847)
|
(31 933)
|
(31 624)
|
(31 247)
|
(31 928)
|
(32 445)
|
(32 779)
|
(33 855)
|
(34 513)
|
(34 478)
|
(35 252)
|
(36 137)
|
(37 002)
|
(38 832)
|
(40 160)
|
|
Gross Profit |
5 930
N/A
|
6 113
+3%
|
6 083
0%
|
5 755
-5%
|
5 557
-3%
|
5 184
-7%
|
5 215
+1%
|
5 483
+5%
|
5 825
+6%
|
6 243
+7%
|
6 406
+3%
|
6 552
+2%
|
6 664
+2%
|
6 660
0%
|
6 897
+4%
|
6 962
+1%
|
7 041
+1%
|
7 252
+3%
|
7 492
+3%
|
7 857
+5%
|
8 173
+4%
|
8 436
+3%
|
8 522
+1%
|
8 810
+3%
|
9 120
+4%
|
9 351
+3%
|
9 491
+1%
|
9 467
0%
|
9 611
+2%
|
9 794
+2%
|
10 217
+4%
|
10 606
+4%
|
10 836
+2%
|
11 463
+6%
|
11 927
+4%
|
12 044
+1%
|
12 375
+3%
|
12 243
-1%
|
12 409
+1%
|
12 979
+5%
|
13 256
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 087)
|
(5 405)
|
(5 467)
|
(5 262)
|
(5 119)
|
(4 667)
|
(4 810)
|
(4 927)
|
(5 139)
|
(5 332)
|
(5 305)
|
(5 311)
|
(5 336)
|
(5 478)
|
(5 606)
|
(5 788)
|
(6 029)
|
(6 193)
|
(6 534)
|
(6 774)
|
(6 937)
|
(7 120)
|
(7 187)
|
(7 328)
|
(7 307)
|
(7 330)
|
(7 387)
|
(7 369)
|
(7 503)
|
(8 113)
|
(8 345)
|
(8 695)
|
(8 997)
|
(8 955)
|
(9 351)
|
(9 546)
|
(9 702)
|
(9 971)
|
(10 418)
|
(10 859)
|
(11 252)
|
|
Selling, General & Administrative |
(5 086)
|
(5 337)
|
(5 436)
|
(5 261)
|
(5 118)
|
(4 666)
|
(4 743)
|
(4 927)
|
(5 137)
|
(5 331)
|
(5 305)
|
(5 309)
|
(5 336)
|
(5 477)
|
(5 632)
|
(5 778)
|
(6 018)
|
(6 192)
|
(6 491)
|
(6 732)
|
(6 924)
|
(7 119)
|
(7 118)
|
(7 260)
|
(7 306)
|
(7 328)
|
(7 386)
|
(7 368)
|
(7 501)
|
(7 732)
|
(7 956)
|
(8 305)
|
(8 609)
|
(8 954)
|
(9 316)
|
(9 512)
|
(9 668)
|
(9 971)
|
(10 419)
|
(10 859)
|
(11 252)
|
|
Depreciation & Amortization |
0
|
(68)
|
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
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(31)
|
0
|
(1)
|
(1)
|
(67)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
26
|
(10)
|
(11)
|
(1)
|
(43)
|
(42)
|
(13)
|
(1)
|
(69)
|
(68)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(389)
|
(390)
|
(388)
|
(1)
|
(35)
|
(34)
|
(34)
|
0
|
1
|
0
|
0
|
|
Operating Income |
843
N/A
|
708
-16%
|
616
-13%
|
492
-20%
|
438
-11%
|
517
+18%
|
405
-22%
|
556
+37%
|
686
+23%
|
911
+33%
|
1 101
+21%
|
1 241
+13%
|
1 328
+7%
|
1 182
-11%
|
1 291
+9%
|
1 174
-9%
|
1 012
-14%
|
1 059
+5%
|
958
-10%
|
1 083
+13%
|
1 236
+14%
|
1 316
+6%
|
1 335
+1%
|
1 482
+11%
|
1 813
+22%
|
2 021
+11%
|
2 104
+4%
|
2 098
0%
|
2 108
+0%
|
1 681
-20%
|
1 872
+11%
|
1 911
+2%
|
1 839
-4%
|
2 508
+36%
|
2 576
+3%
|
2 498
-3%
|
2 673
+7%
|
2 272
-15%
|
1 991
-12%
|
2 120
+6%
|
2 004
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(12)
|
(17)
|
(16)
|
(13)
|
(7)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
17
|
3
|
(4)
|
(8)
|
(1)
|
2
|
9
|
16
|
9
|
9
|
10
|
7
|
7
|
10
|
10
|
18
|
18
|
4
|
16
|
32
|
34
|
60
|
113
|
164
|
|
Non-Reccuring Items |
(38)
|
(32)
|
0
|
(33)
|
(82)
|
(66)
|
0
|
(57)
|
(8)
|
(31)
|
(46)
|
(4)
|
(3)
|
(13)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(41)
|
(67)
|
0
|
0
|
(279)
|
(365)
|
(362)
|
(362)
|
(138)
|
(15)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(44)
|
(41)
|
(41)
|
(79)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
2
|
(5)
|
(6)
|
(18)
|
(11)
|
(6)
|
(11)
|
0
|
(48)
|
(46)
|
(40)
|
(6)
|
(4)
|
(4)
|
(5)
|
(8)
|
(13)
|
(26)
|
(25)
|
(56)
|
(50)
|
(33)
|
(33)
|
7
|
41
|
37
|
0
|
(5)
|
(41)
|
(41)
|
(41)
|
(15)
|
(16)
|
(16)
|
(16)
|
(11)
|
(10)
|
(15)
|
(15)
|
|
Total Other Income |
40
|
39
|
44
|
38
|
39
|
11
|
11
|
13
|
12
|
12
|
34
|
42
|
39
|
44
|
49
|
37
|
20
|
18
|
20
|
25
|
15
|
1
|
12
|
27
|
78
|
84
|
102
|
163
|
248
|
235
|
207
|
161
|
134
|
154
|
165
|
148
|
166
|
126
|
133
|
122
|
64
|
|
Pre-Tax Income |
829
N/A
|
702
-15%
|
648
-8%
|
479
-26%
|
376
-22%
|
432
+15%
|
388
-10%
|
490
+26%
|
666
+36%
|
885
+33%
|
1 038
+17%
|
1 231
+19%
|
1 323
+7%
|
1 205
-9%
|
1 335
+11%
|
1 208
-10%
|
1 028
-15%
|
1 045
+2%
|
968
-7%
|
1 078
+11%
|
1 177
+9%
|
1 193
+1%
|
1 299
+9%
|
1 485
+14%
|
1 595
+7%
|
1 756
+10%
|
1 894
+8%
|
1 946
+3%
|
2 225
+14%
|
1 903
-14%
|
2 047
+8%
|
2 040
0%
|
1 950
-4%
|
2 624
+35%
|
2 729
+4%
|
2 646
-3%
|
2 855
+8%
|
2 377
-17%
|
2 133
-10%
|
2 299
+8%
|
2 138
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(391)
|
(354)
|
(335)
|
(272)
|
(193)
|
(226)
|
(200)
|
(220)
|
(304)
|
(271)
|
(320)
|
(364)
|
(380)
|
(405)
|
(442)
|
(419)
|
(414)
|
(424)
|
(397)
|
(431)
|
(407)
|
(385)
|
(413)
|
(464)
|
(575)
|
(673)
|
(740)
|
(769)
|
(784)
|
(745)
|
(797)
|
(781)
|
(743)
|
(811)
|
(841)
|
(810)
|
(866)
|
(741)
|
(694)
|
(732)
|
(657)
|
|
Income from Continuing Operations |
438
|
349
|
312
|
206
|
183
|
206
|
188
|
270
|
362
|
614
|
718
|
867
|
943
|
800
|
893
|
789
|
614
|
621
|
571
|
647
|
770
|
808
|
886
|
1 021
|
1 020
|
1 083
|
1 154
|
1 177
|
1 441
|
1 158
|
1 250
|
1 259
|
1 207
|
1 813
|
1 888
|
1 836
|
1 989
|
1 636
|
1 439
|
1 567
|
1 481
|
|
Income to Minority Interest |
(44)
|
(35)
|
(40)
|
(29)
|
(27)
|
(27)
|
(28)
|
(29)
|
(32)
|
(35)
|
(33)
|
(39)
|
(41)
|
(44)
|
(57)
|
(57)
|
(66)
|
(74)
|
(96)
|
(143)
|
(179)
|
(228)
|
(258)
|
(279)
|
(337)
|
(313)
|
(289)
|
(286)
|
(297)
|
(306)
|
(339)
|
(343)
|
(295)
|
(336)
|
(363)
|
(387)
|
(479)
|
(460)
|
(443)
|
(423)
|
(320)
|
|
Net Income (Common) |
394
N/A
|
313
-21%
|
271
-13%
|
175
-35%
|
156
-11%
|
178
+14%
|
159
-11%
|
241
+52%
|
328
+36%
|
577
+76%
|
684
+19%
|
826
+21%
|
900
+9%
|
755
-16%
|
834
+10%
|
731
-12%
|
547
-25%
|
547
N/A
|
475
-13%
|
504
+6%
|
591
+17%
|
579
-2%
|
628
+8%
|
742
+18%
|
682
-8%
|
769
+13%
|
863
+12%
|
888
+3%
|
1 142
+29%
|
852
-25%
|
912
+7%
|
916
+0%
|
913
0%
|
1 477
+62%
|
1 525
+3%
|
1 449
-5%
|
1 510
+4%
|
1 175
-22%
|
994
-15%
|
1 144
+15%
|
1 160
+1%
|
|
EPS (Diluted) |
39.4
N/A
|
31.3
-21%
|
27.1
-13%
|
17.5
-35%
|
15.6
-11%
|
18.55
+19%
|
15.9
-14%
|
24.1
+52%
|
32.79
+36%
|
60.13
+83%
|
68.4
+14%
|
82.6
+21%
|
90
+9%
|
78.68
-13%
|
83.4
+6%
|
73.09
-12%
|
54.7
-25%
|
56.9
+4%
|
47.5
-17%
|
50.4
+6%
|
60
+19%
|
59.16
-1%
|
65.44
+11%
|
77.32
+18%
|
71.07
-8%
|
80.14
+13%
|
90.24
+13%
|
96.17
+7%
|
126.39
+31%
|
92.44
-27%
|
100.92
+9%
|
101.38
+0%
|
101.04
0%
|
163.46
+62%
|
168.77
+3%
|
160.36
-5%
|
167.11
+4%
|
129.06
-23%
|
105.11
-19%
|
120.98
+15%
|
122.67
+1%
|