Tanabe Consulting Co Ltd
TSE:9644
Income Statement
Earnings Waterfall
Tanabe Consulting Co Ltd
Revenue
|
12.7B
JPY
|
Cost of Revenue
|
-7.3B
JPY
|
Gross Profit
|
5.5B
JPY
|
Operating Expenses
|
-4.5B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
-368.9m
JPY
|
Net Income
|
641m
JPY
|
Income Statement
Tanabe Consulting Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 583
N/A
|
7 671
+1%
|
7 712
+1%
|
7 822
+1%
|
7 865
+1%
|
8 023
+2%
|
8 136
+1%
|
8 239
+1%
|
8 298
+1%
|
8 379
+1%
|
8 354
0%
|
8 318
0%
|
8 390
+1%
|
8 471
+1%
|
8 645
+2%
|
8 718
+1%
|
8 798
+1%
|
8 796
0%
|
8 934
+2%
|
8 999
+1%
|
9 047
+1%
|
9 072
+0%
|
9 108
+0%
|
13 384
+47%
|
9 394
-30%
|
13 571
+44%
|
13 388
-1%
|
9 027
-33%
|
9 214
+2%
|
9 341
+1%
|
9 756
+4%
|
10 241
+5%
|
10 572
+3%
|
11 010
+4%
|
11 422
+4%
|
11 781
+3%
|
11 760
0%
|
12 113
+3%
|
12 374
+2%
|
12 432
+0%
|
12 739
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 247)
|
(4 300)
|
(4 313)
|
(4 320)
|
(4 266)
|
(4 291)
|
(4 349)
|
(4 437)
|
(4 445)
|
(4 503)
|
(4 464)
|
(4 371)
|
(4 458)
|
(4 517)
|
(4 585)
|
(4 640)
|
(4 640)
|
(4 677)
|
(4 821)
|
(4 910)
|
(4 996)
|
(5 029)
|
(5 004)
|
(7 245)
|
(5 100)
|
(7 379)
|
(7 374)
|
(5 080)
|
(5 106)
|
(5 060)
|
(5 227)
|
(5 486)
|
(5 786)
|
(6 097)
|
(6 298)
|
(6 584)
|
(6 557)
|
(6 691)
|
(6 883)
|
(6 925)
|
(7 274)
|
|
Gross Profit |
3 336
N/A
|
3 370
+1%
|
3 398
+1%
|
3 503
+3%
|
3 599
+3%
|
3 731
+4%
|
3 787
+1%
|
3 802
+0%
|
3 852
+1%
|
3 876
+1%
|
3 890
+0%
|
3 946
+1%
|
3 932
0%
|
3 954
+1%
|
4 060
+3%
|
4 078
+0%
|
4 158
+2%
|
4 119
-1%
|
4 114
0%
|
4 089
-1%
|
4 051
-1%
|
4 042
0%
|
4 104
+2%
|
6 139
+50%
|
4 295
-30%
|
6 193
+44%
|
6 015
-3%
|
3 948
-34%
|
4 108
+4%
|
4 281
+4%
|
4 529
+6%
|
4 756
+5%
|
4 786
+1%
|
4 912
+3%
|
5 123
+4%
|
5 197
+1%
|
5 203
+0%
|
5 422
+4%
|
5 490
+1%
|
5 508
+0%
|
5 465
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 663)
|
(2 650)
|
(2 700)
|
(2 789)
|
(3 035)
|
(2 891)
|
(2 929)
|
(2 934)
|
(2 996)
|
(3 021)
|
(3 033)
|
(3 039)
|
(3 053)
|
(3 108)
|
(3 161)
|
(3 167)
|
(3 222)
|
(3 217)
|
(3 158)
|
(3 143)
|
(3 081)
|
(3 189)
|
(3 234)
|
(4 912)
|
(3 307)
|
(4 865)
|
(4 870)
|
(3 210)
|
(3 356)
|
(3 493)
|
(3 638)
|
(3 790)
|
(3 860)
|
(3 860)
|
(3 892)
|
(3 987)
|
(4 050)
|
(4 200)
|
(4 356)
|
(4 446)
|
(4 455)
|
|
Selling, General & Administrative |
(2 663)
|
(2 649)
|
(2 700)
|
(2 789)
|
(2 757)
|
(2 892)
|
(2 930)
|
(2 934)
|
(2 923)
|
(3 021)
|
(3 033)
|
(3 039)
|
(2 964)
|
(3 090)
|
(3 161)
|
(3 167)
|
(3 138)
|
(3 217)
|
(3 158)
|
(3 143)
|
(2 992)
|
(3 189)
|
(3 234)
|
(4 912)
|
(3 307)
|
(4 865)
|
(4 870)
|
(3 210)
|
(3 356)
|
(3 493)
|
(3 638)
|
(3 790)
|
(3 860)
|
(3 860)
|
(3 892)
|
(3 987)
|
(4 050)
|
(4 200)
|
(4 356)
|
(4 446)
|
(4 455)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(18)
|
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)
|
|
Operating Income |
673
N/A
|
721
+7%
|
698
-3%
|
714
+2%
|
564
-21%
|
840
+49%
|
857
+2%
|
869
+1%
|
856
-1%
|
854
0%
|
857
+0%
|
907
+6%
|
879
-3%
|
846
-4%
|
899
+6%
|
912
+1%
|
936
+3%
|
901
-4%
|
956
+6%
|
946
-1%
|
970
+3%
|
854
-12%
|
869
+2%
|
1 227
+41%
|
988
-19%
|
1 327
+34%
|
1 145
-14%
|
738
-36%
|
752
+2%
|
788
+5%
|
891
+13%
|
966
+8%
|
926
-4%
|
1 052
+14%
|
1 231
+17%
|
1 210
-2%
|
1 152
-5%
|
1 222
+6%
|
1 134
-7%
|
1 062
-6%
|
1 010
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
34
|
38
|
37
|
39
|
44
|
40
|
38
|
36
|
32
|
29
|
49
|
46
|
48
|
44
|
21
|
24
|
25
|
23
|
23
|
20
|
22
|
22
|
53
|
97
|
55
|
114
|
117
|
68
|
65
|
44
|
4
|
4
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
5
|
3
|
|
Non-Reccuring Items |
(32)
|
(30)
|
(22)
|
(247)
|
(32)
|
(231)
|
(231)
|
(8)
|
(6)
|
(7)
|
(23)
|
(21)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
9
|
4
|
5
|
5
|
0
|
2
|
4
|
6
|
7
|
7
|
8
|
7
|
9
|
8
|
38
|
36
|
33
|
31
|
|
Gain/Loss on Disposition of Assets |
11
|
11
|
11
|
11
|
(0)
|
(1)
|
(0)
|
3
|
0
|
(4)
|
(4)
|
(8)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Total Other Income |
4
|
3
|
6
|
6
|
5
|
4
|
2
|
2
|
0
|
10
|
13
|
13
|
7
|
7
|
5
|
5
|
4
|
5
|
6
|
12
|
12
|
12
|
11
|
8
|
5
|
9
|
9
|
6
|
10
|
7
|
7
|
9
|
3
|
3
|
4
|
7
|
7
|
6
|
6
|
2
|
3
|
|
Pre-Tax Income |
690
N/A
|
744
+8%
|
730
-2%
|
523
-28%
|
581
+11%
|
653
+12%
|
666
+2%
|
902
+35%
|
882
-2%
|
883
+0%
|
892
+1%
|
938
+5%
|
913
-3%
|
896
-2%
|
925
+3%
|
940
+2%
|
964
+3%
|
929
-4%
|
984
+6%
|
978
-1%
|
1 004
+3%
|
891
-11%
|
938
+5%
|
1 340
+43%
|
1 051
-22%
|
1 455
+38%
|
1 275
-12%
|
812
-36%
|
828
+2%
|
838
+1%
|
904
+8%
|
980
+8%
|
935
-5%
|
1 066
+14%
|
1 243
+17%
|
1 226
-1%
|
1 170
-5%
|
1 266
+8%
|
1 175
-7%
|
1 096
-7%
|
1 041
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
90
|
(326)
|
(318)
|
(252)
|
(265)
|
(248)
|
(247)
|
(307)
|
(299)
|
(333)
|
(331)
|
(337)
|
(274)
|
(269)
|
(278)
|
(283)
|
(289)
|
(275)
|
(291)
|
(288)
|
(309)
|
(271)
|
(287)
|
(418)
|
(345)
|
(472)
|
(417)
|
(269)
|
(291)
|
(297)
|
(319)
|
(349)
|
(313)
|
(351)
|
(407)
|
(396)
|
(400)
|
(446)
|
(414)
|
(390)
|
(354)
|
|
Income from Continuing Operations |
780
|
418
|
412
|
271
|
316
|
405
|
419
|
595
|
582
|
550
|
561
|
601
|
638
|
627
|
646
|
657
|
675
|
654
|
692
|
690
|
695
|
620
|
651
|
922
|
706
|
983
|
858
|
543
|
537
|
542
|
585
|
631
|
623
|
715
|
836
|
830
|
770
|
820
|
762
|
706
|
687
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(11)
|
(15)
|
(11)
|
(39)
|
(32)
|
(16)
|
(14)
|
(18)
|
(30)
|
(62)
|
(71)
|
(46)
|
(78)
|
(74)
|
(59)
|
(46)
|
|
Net Income (Common) |
780
N/A
|
418
-47%
|
412
-1%
|
271
-34%
|
316
+16%
|
405
+28%
|
419
+3%
|
595
+42%
|
582
-2%
|
550
-6%
|
561
+2%
|
601
+7%
|
638
+6%
|
627
-2%
|
646
+3%
|
657
+2%
|
675
+3%
|
654
-3%
|
692
+6%
|
690
0%
|
695
+1%
|
620
-11%
|
651
+5%
|
919
+41%
|
696
-24%
|
972
+40%
|
843
-13%
|
531
-37%
|
498
-6%
|
510
+2%
|
569
+11%
|
617
+9%
|
604
-2%
|
684
+13%
|
774
+13%
|
759
-2%
|
724
-4%
|
742
+2%
|
688
-7%
|
647
-6%
|
641
-1%
|
|
EPS (Diluted) |
89.7
N/A
|
47.98
-47%
|
47.34
-1%
|
31.18
-34%
|
36.43
+17%
|
46.56
+28%
|
48.17
+3%
|
68.34
+42%
|
33.61
-51%
|
63.25
+88%
|
64.49
+2%
|
69.11
+7%
|
36.83
-47%
|
72.04
+96%
|
74.29
+3%
|
75.45
+2%
|
38.95
-48%
|
75.12
+93%
|
80.48
+7%
|
79.96
-1%
|
40.2
-50%
|
71.97
+79%
|
75.55
+5%
|
106.65
+41%
|
40.43
-62%
|
56.4
+40%
|
48.94
-13%
|
30.85
-37%
|
28.94
-6%
|
29.61
+2%
|
32.97
+11%
|
35.75
+8%
|
35.06
-2%
|
39.9
+14%
|
45.13
+13%
|
44.2
-2%
|
42.25
-4%
|
43.57
+3%
|
40.82
-6%
|
38.66
-5%
|
38.09
-1%
|