PCA Corp
TSE:9629
Income Statement
Earnings Waterfall
PCA Corp
Revenue
|
14.4B
JPY
|
Cost of Revenue
|
-5.4B
JPY
|
Gross Profit
|
9B
JPY
|
Operating Expenses
|
-7.4B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-426.8m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
PCA 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 |
9 136
N/A
|
10 475
+15%
|
10 657
+2%
|
10 425
-2%
|
9 674
-7%
|
8 168
-16%
|
8 005
-2%
|
8 144
+2%
|
8 263
+1%
|
8 441
+2%
|
8 618
+2%
|
8 724
+1%
|
8 968
+3%
|
9 360
+4%
|
9 472
+1%
|
9 680
+2%
|
9 837
+2%
|
9 786
-1%
|
10 024
+2%
|
10 230
+2%
|
10 663
+4%
|
11 439
+7%
|
12 165
+6%
|
13 692
+13%
|
14 308
+5%
|
14 266
0%
|
13 982
-2%
|
13 077
-6%
|
12 974
-1%
|
13 309
+3%
|
13 848
+4%
|
13 938
+1%
|
14 039
+1%
|
13 382
-5%
|
13 008
-3%
|
12 936
-1%
|
12 771
-1%
|
12 981
+2%
|
13 414
+3%
|
13 892
+4%
|
14 410
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 243)
|
(3 873)
|
(3 954)
|
(3 945)
|
(3 780)
|
(3 245)
|
(3 320)
|
(3 545)
|
(3 778)
|
(3 921)
|
(4 044)
|
(4 033)
|
(4 054)
|
(4 586)
|
(4 512)
|
(4 561)
|
(4 598)
|
(4 450)
|
(4 640)
|
(4 764)
|
(4 966)
|
(4 916)
|
(5 061)
|
(5 540)
|
(5 673)
|
(5 667)
|
(5 495)
|
(5 155)
|
(5 244)
|
(5 308)
|
(5 318)
|
(5 096)
|
(4 858)
|
(4 573)
|
(4 654)
|
(4 720)
|
(4 776)
|
(4 929)
|
(5 075)
|
(5 324)
|
(5 394)
|
|
Gross Profit |
5 894
N/A
|
6 602
+12%
|
6 704
+2%
|
6 480
-3%
|
5 895
-9%
|
4 923
-16%
|
4 685
-5%
|
4 599
-2%
|
4 485
-2%
|
4 520
+1%
|
4 574
+1%
|
4 692
+3%
|
4 914
+5%
|
4 774
-3%
|
4 960
+4%
|
5 119
+3%
|
5 238
+2%
|
5 335
+2%
|
5 384
+1%
|
5 465
+2%
|
5 696
+4%
|
6 523
+15%
|
7 104
+9%
|
8 152
+15%
|
8 636
+6%
|
8 599
0%
|
8 487
-1%
|
7 922
-7%
|
7 730
-2%
|
8 001
+4%
|
8 530
+7%
|
8 842
+4%
|
9 180
+4%
|
8 809
-4%
|
8 354
-5%
|
8 216
-2%
|
7 995
-3%
|
8 052
+1%
|
8 338
+4%
|
8 568
+3%
|
9 016
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 030)
|
(5 491)
|
(5 444)
|
(5 449)
|
(5 528)
|
(5 102)
|
(4 749)
|
(4 442)
|
(4 293)
|
(4 479)
|
(4 515)
|
(4 529)
|
(4 503)
|
(4 342)
|
(4 605)
|
(4 386)
|
(4 525)
|
(4 528)
|
(4 939)
|
(4 851)
|
(5 052)
|
(5 274)
|
(5 327)
|
(5 377)
|
(5 362)
|
(5 818)
|
(5 827)
|
(5 973)
|
(5 973)
|
(5 687)
|
(5 706)
|
(5 713)
|
(5 827)
|
(6 154)
|
(6 540)
|
(6 466)
|
(6 562)
|
(6 763)
|
(6 931)
|
(7 129)
|
(7 368)
|
|
Selling, General & Administrative |
(5 030)
|
(5 005)
|
(5 444)
|
(5 449)
|
(5 528)
|
(4 598)
|
(4 749)
|
(4 442)
|
(4 293)
|
(4 046)
|
(4 480)
|
(4 529)
|
(4 503)
|
(3 975)
|
(4 376)
|
(4 386)
|
(4 525)
|
(4 080)
|
(4 694)
|
(4 851)
|
(5 051)
|
(4 483)
|
(5 326)
|
(5 376)
|
(5 361)
|
(5 139)
|
(5 827)
|
(5 973)
|
(5 973)
|
(5 073)
|
(5 706)
|
(5 713)
|
(5 827)
|
(5 599)
|
(6 365)
|
(6 466)
|
(6 562)
|
(6 011)
|
(6 931)
|
(7 129)
|
(7 368)
|
|
Research & Development |
0
|
(282)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(360)
|
0
|
0
|
0
|
(719)
|
0
|
0
|
0
|
(557)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(614)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(204)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(35)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
(0)
|
(245)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(175)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
863
N/A
|
1 111
+29%
|
1 259
+13%
|
1 031
-18%
|
367
-64%
|
(179)
N/A
|
(64)
+64%
|
157
N/A
|
192
+23%
|
41
-79%
|
59
+44%
|
163
+176%
|
411
+152%
|
432
+5%
|
355
-18%
|
733
+107%
|
713
-3%
|
807
+13%
|
445
-45%
|
614
+38%
|
645
+5%
|
1 248
+94%
|
1 777
+42%
|
2 775
+56%
|
3 274
+18%
|
2 782
-15%
|
2 660
-4%
|
1 949
-27%
|
1 757
-10%
|
2 315
+32%
|
2 824
+22%
|
3 129
+11%
|
3 353
+7%
|
2 655
-21%
|
1 815
-32%
|
1 750
-4%
|
1 433
-18%
|
1 289
-10%
|
1 408
+9%
|
1 440
+2%
|
1 648
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
11
|
14
|
16
|
14
|
108
|
105
|
103
|
103
|
9
|
10
|
96
|
95
|
94
|
94
|
9
|
9
|
9
|
10
|
76
|
77
|
88
|
89
|
33
|
17
|
9
|
9
|
11
|
(99)
|
(101)
|
(99)
|
578
|
1 143
|
1 143
|
1 141
|
460
|
21
|
22
|
22
|
24
|
24
|
|
Non-Reccuring Items |
(5)
|
(8)
|
(4)
|
(4)
|
(4)
|
(1)
|
(6)
|
(6)
|
(6)
|
(41)
|
0
|
(35)
|
(35)
|
(229)
|
0
|
(473)
|
(473)
|
(244)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
(175)
|
(175)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
46
|
0
|
0
|
32
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
171
|
171
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
17
|
22
|
19
|
18
|
13
|
8
|
12
|
16
|
21
|
22
|
24
|
25
|
28
|
24
|
25
|
23
|
21
|
18
|
66
|
62
|
11
|
13
|
(71)
|
(82)
|
(83)
|
3
|
(3)
|
4
|
13
|
3
|
178
|
177
|
1
|
11
|
7
|
14
|
17
|
16
|
18
|
18
|
16
|
|
Pre-Tax Income |
887
N/A
|
1 136
+28%
|
1 288
+13%
|
1 060
-18%
|
389
-63%
|
(64)
N/A
|
47
N/A
|
270
+474%
|
311
+15%
|
32
-90%
|
93
+191%
|
249
+169%
|
499
+100%
|
322
-36%
|
473
+47%
|
292
-38%
|
284
-3%
|
636
+124%
|
520
-18%
|
752
+45%
|
765
+2%
|
1 267
+66%
|
1 795
+42%
|
2 725
+52%
|
3 207
+18%
|
2 794
-13%
|
2 667
-5%
|
1 964
-26%
|
1 843
-6%
|
2 387
+30%
|
2 903
+22%
|
3 709
+28%
|
4 322
+17%
|
3 634
-16%
|
2 963
-18%
|
2 224
-25%
|
1 471
-34%
|
1 327
-10%
|
1 448
+9%
|
1 482
+2%
|
1 688
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(414)
|
(530)
|
(618)
|
(538)
|
(262)
|
(146)
|
(175)
|
(254)
|
(288)
|
(130)
|
(160)
|
(221)
|
(301)
|
(168)
|
(219)
|
(142)
|
(277)
|
(198)
|
(142)
|
(224)
|
(82)
|
(340)
|
(527)
|
(787)
|
(965)
|
(921)
|
(886)
|
(688)
|
(573)
|
(666)
|
(840)
|
(1 122)
|
(1 383)
|
(1 210)
|
(1 009)
|
(757)
|
(493)
|
(406)
|
(405)
|
(401)
|
(443)
|
|
Income from Continuing Operations |
473
|
606
|
669
|
522
|
127
|
(211)
|
(128)
|
16
|
23
|
(98)
|
(67)
|
29
|
198
|
154
|
255
|
150
|
7
|
437
|
378
|
528
|
683
|
927
|
1 268
|
1 938
|
2 242
|
1 872
|
1 781
|
1 275
|
1 270
|
1 721
|
2 063
|
2 587
|
2 938
|
2 424
|
1 953
|
1 466
|
978
|
921
|
1 043
|
1 080
|
1 245
|
|
Income to Minority Interest |
(17)
|
(2)
|
6
|
11
|
12
|
3
|
1
|
(2)
|
8
|
4
|
4
|
10
|
3
|
7
|
9
|
(3)
|
6
|
4
|
0
|
3
|
(11)
|
(21)
|
(32)
|
(50)
|
(61)
|
(56)
|
(56)
|
(48)
|
(45)
|
(53)
|
(53)
|
(59)
|
(57)
|
(57)
|
(59)
|
(54)
|
(54)
|
(37)
|
(36)
|
(31)
|
(24)
|
|
Net Income (Common) |
457
N/A
|
604
+32%
|
676
+12%
|
533
-21%
|
139
-74%
|
(207)
N/A
|
(127)
+39%
|
14
N/A
|
30
+125%
|
(94)
N/A
|
(63)
+33%
|
39
N/A
|
201
+419%
|
161
-20%
|
263
+63%
|
148
-44%
|
13
-91%
|
441
+3 216%
|
377
-14%
|
530
+40%
|
672
+27%
|
906
+35%
|
1 236
+36%
|
1 888
+53%
|
2 182
+16%
|
1 816
-17%
|
1 725
-5%
|
1 228
-29%
|
1 225
0%
|
1 668
+36%
|
2 010
+21%
|
2 528
+26%
|
2 881
+14%
|
2 367
-18%
|
1 895
-20%
|
1 412
-25%
|
923
-35%
|
883
-4%
|
1 007
+14%
|
1 049
+4%
|
1 221
+16%
|
|
EPS (Diluted) |
66.18
N/A
|
86.28
+30%
|
99.38
+15%
|
77.2
-22%
|
20.08
-74%
|
-30.22
N/A
|
-18.38
+39%
|
1.96
N/A
|
4.4
+124%
|
-13.71
N/A
|
-9.1
+34%
|
5.62
N/A
|
29.18
+419%
|
7.83
-73%
|
38.13
+387%
|
21.43
-44%
|
1.92
-91%
|
21.46
+1 018%
|
54.69
+155%
|
76.79
+40%
|
98.14
+28%
|
44.41
-55%
|
185.74
+318%
|
283.71
+53%
|
327.82
+16%
|
90.97
-72%
|
86.37
-5%
|
61.48
-29%
|
61.23
0%
|
83.49
+36%
|
100.52
+20%
|
126
+25%
|
143.39
+14%
|
117.98
-18%
|
94.3
-20%
|
70.22
-26%
|
45.93
-35%
|
43.92
-4%
|
50.07
+14%
|
52.14
+4%
|
60.7
+16%
|