Creo Co Ltd
TSE:9698
Creo Co Ltd
TSE:9698
Price:
1 090 JPY
-1.62%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Creo Co Ltd
Creo Co Ltd
|
Revenue
|
14.6B
JPY
|
|
Cost of Revenue
|
-11.2B
JPY
|
|
Gross Profit
|
3.4B
JPY
|
|
Operating Expenses
|
-2.4B
JPY
|
|
Operating Income
|
1.1B
JPY
|
|
Other Expenses
|
-436m
JPY
|
|
Net Income
|
646m
JPY
|
Income Statement
Creo Co Ltd
Creo Co Ltd
Currency: JPY
| 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 |
11 101
N/A
|
11 387
+3%
|
11 599
+2%
|
11 486
-1%
|
11 476
0%
|
11 425
0%
|
11 207
-2%
|
10 739
-4%
|
10 317
-4%
|
10 305
0%
|
10 567
+3%
|
10 945
+4%
|
11 352
+4%
|
11 559
+2%
|
11 716
+1%
|
11 762
+0%
|
11 971
+2%
|
12 268
+2%
|
12 530
+2%
|
12 867
+3%
|
13 080
+2%
|
13 526
+3%
|
13 685
+1%
|
14 177
+4%
|
14 485
+2%
|
14 624
+1%
|
14 598
0%
|
14 540
0%
|
14 365
-1%
|
14 745
+3%
|
14 974
+2%
|
15 160
+1%
|
15 439
+2%
|
14 784
-4%
|
15 006
+2%
|
14 794
-1%
|
14 737
0%
|
14 689
0%
|
14 670
0%
|
14 499
-1%
|
14 601
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 285)
|
(8 823)
|
(8 983)
|
(9 002)
|
(9 082)
|
(8 792)
|
(8 642)
|
(8 396)
|
(8 144)
|
(8 267)
|
(8 525)
|
(8 779)
|
(9 192)
|
(9 272)
|
(9 378)
|
(9 427)
|
(9 456)
|
(9 722)
|
(9 876)
|
(10 163)
|
(10 264)
|
(10 639)
|
(10 666)
|
(10 986)
|
(11 157)
|
(11 260)
|
(11 261)
|
(11 142)
|
(11 037)
|
(11 234)
|
(11 364)
|
(11 545)
|
(11 918)
|
(11 377)
|
(11 677)
|
(11 552)
|
(11 434)
|
(11 441)
|
(11 328)
|
(11 176)
|
(11 165)
|
|
| Gross Profit |
2 816
N/A
|
2 564
-9%
|
2 616
+2%
|
2 484
-5%
|
2 394
-4%
|
2 633
+10%
|
2 565
-3%
|
2 343
-9%
|
2 173
-7%
|
2 038
-6%
|
2 042
+0%
|
2 166
+6%
|
2 160
0%
|
2 287
+6%
|
2 338
+2%
|
2 335
0%
|
2 515
+8%
|
2 546
+1%
|
2 654
+4%
|
2 704
+2%
|
2 816
+4%
|
2 887
+3%
|
3 019
+5%
|
3 191
+6%
|
3 328
+4%
|
3 364
+1%
|
3 337
-1%
|
3 398
+2%
|
3 328
-2%
|
3 511
+5%
|
3 610
+3%
|
3 615
+0%
|
3 521
-3%
|
3 407
-3%
|
3 329
-2%
|
3 242
-3%
|
3 303
+2%
|
3 248
-2%
|
3 342
+3%
|
3 323
-1%
|
3 436
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 285)
|
(2 305)
|
(2 310)
|
(2 289)
|
(2 244)
|
(2 276)
|
(2 126)
|
(1 990)
|
(1 835)
|
(1 690)
|
(1 775)
|
(1 859)
|
(1 925)
|
(1 991)
|
(2 038)
|
(2 056)
|
(2 089)
|
(2 136)
|
(2 146)
|
(2 192)
|
(2 171)
|
(2 217)
|
(2 354)
|
(2 233)
|
(2 252)
|
(2 320)
|
(2 343)
|
(2 381)
|
(2 408)
|
(2 380)
|
(2 434)
|
(2 422)
|
(2 441)
|
(2 347)
|
(2 387)
|
(2 291)
|
(2 280)
|
(2 344)
|
(2 420)
|
(2 356)
|
(2 354)
|
|
| Selling, General & Administrative |
(2 284)
|
(2 303)
|
(2 308)
|
(2 287)
|
(2 241)
|
(2 275)
|
(2 125)
|
(1 989)
|
(1 834)
|
(1 690)
|
(1 775)
|
(1 859)
|
(1 928)
|
(1 990)
|
(2 037)
|
(2 054)
|
(2 087)
|
(2 134)
|
(2 122)
|
(2 169)
|
(2 168)
|
(2 216)
|
(2 236)
|
(2 232)
|
(2 250)
|
(2 319)
|
(2 340)
|
(2 382)
|
(2 409)
|
(2 379)
|
(2 434)
|
(2 419)
|
(2 439)
|
(2 345)
|
(2 297)
|
(2 290)
|
(2 278)
|
(2 344)
|
(2 355)
|
(2 356)
|
(2 354)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
3
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(24)
|
(23)
|
(4)
|
(1)
|
(118)
|
(2)
|
0
|
(1)
|
(3)
|
1
|
0
|
(1)
|
0
|
(3)
|
(2)
|
(2)
|
(90)
|
0
|
(2)
|
0
|
(65)
|
0
|
0
|
|
| Operating Income |
531
N/A
|
259
-51%
|
306
+18%
|
195
-36%
|
150
-23%
|
357
+138%
|
439
+23%
|
353
-20%
|
338
-4%
|
348
+3%
|
267
-23%
|
307
+15%
|
235
-23%
|
296
+26%
|
300
+1%
|
279
-7%
|
426
+53%
|
410
-4%
|
508
+24%
|
512
+1%
|
645
+26%
|
670
+4%
|
665
-1%
|
958
+44%
|
1 076
+12%
|
1 044
-3%
|
994
-5%
|
1 017
+2%
|
920
-10%
|
1 131
+23%
|
1 176
+4%
|
1 193
+1%
|
1 080
-9%
|
1 060
-2%
|
942
-11%
|
951
+1%
|
1 023
+8%
|
904
-12%
|
922
+2%
|
967
+5%
|
1 082
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
1
|
13
|
13
|
13
|
13
|
3
|
4
|
4
|
4
|
11
|
40
|
39
|
42
|
33
|
4
|
4
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(8)
|
(9)
|
(9)
|
(15)
|
(8)
|
(8)
|
(8)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
(58)
|
(125)
|
(111)
|
(111)
|
(142)
|
(157)
|
(147)
|
(147)
|
(61)
|
(31)
|
(31)
|
(31)
|
(51)
|
2
|
2
|
2
|
21
|
(23)
|
0
|
0
|
(20)
|
(124)
|
0
|
(118)
|
(118)
|
0
|
0
|
0
|
(25)
|
(52)
|
(72)
|
(118)
|
(121)
|
(108)
|
0
|
(59)
|
(44)
|
(65)
|
0
|
(62)
|
(50)
|
|
| Gain/Loss on Disposition of Assets |
0
|
24
|
0
|
0
|
0
|
0
|
290
|
290
|
290
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
15
|
18
|
17
|
17
|
97
|
19
|
23
|
24
|
221
|
23
|
28
|
27
|
33
|
20
|
35
|
41
|
45
|
44
|
49
|
45
|
34
|
32
|
29
|
36
|
52
|
79
|
64
|
68
|
64
|
44
|
38
|
42
|
56
|
45
|
40
|
28
|
15
|
13
|
22
|
16
|
|
| Pre-Tax Income |
477
N/A
|
173
-64%
|
214
+24%
|
102
-52%
|
38
-63%
|
310
+716%
|
614
+98%
|
532
-13%
|
594
+12%
|
542
-9%
|
263
-51%
|
308
+17%
|
222
-28%
|
371
+67%
|
359
-3%
|
356
-1%
|
519
+46%
|
436
-16%
|
556
+28%
|
562
+1%
|
672
+20%
|
581
-14%
|
698
+20%
|
870
+25%
|
993
+14%
|
1 094
+10%
|
1 071
-2%
|
1 079
+1%
|
961
-11%
|
1 142
+19%
|
1 147
+0%
|
1 112
-3%
|
995
-11%
|
1 001
+1%
|
980
-2%
|
919
-6%
|
999
+9%
|
846
-15%
|
927
+10%
|
924
0%
|
1 046
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(123)
|
(122)
|
(107)
|
(110)
|
(93)
|
(92)
|
(96)
|
(54)
|
(125)
|
(124)
|
(100)
|
(120)
|
(97)
|
(99)
|
(102)
|
(113)
|
(127)
|
(122)
|
(143)
|
(128)
|
91
|
32
|
(20)
|
(123)
|
(353)
|
(379)
|
(383)
|
(353)
|
(360)
|
(301)
|
(341)
|
(316)
|
(343)
|
(345)
|
(297)
|
(322)
|
(359)
|
(377)
|
(369)
|
(400)
|
|
| Income from Continuing Operations |
396
|
50
|
92
|
(5)
|
(72)
|
217
|
522
|
436
|
540
|
417
|
139
|
208
|
102
|
274
|
260
|
254
|
406
|
309
|
434
|
419
|
544
|
672
|
730
|
850
|
870
|
741
|
692
|
696
|
608
|
782
|
846
|
771
|
679
|
658
|
635
|
622
|
677
|
487
|
550
|
555
|
646
|
|
| Income to Minority Interest |
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(7)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
392
N/A
|
44
-89%
|
85
+93%
|
(11)
N/A
|
(76)
-591%
|
213
N/A
|
518
+143%
|
432
-17%
|
534
+24%
|
413
-23%
|
135
-67%
|
202
+50%
|
96
-52%
|
267
+178%
|
254
-5%
|
247
-3%
|
400
+62%
|
305
-24%
|
431
+41%
|
414
-4%
|
537
+30%
|
664
+24%
|
720
+8%
|
841
+17%
|
860
+2%
|
731
-15%
|
682
-7%
|
689
+1%
|
603
-12%
|
776
+29%
|
841
+8%
|
767
-9%
|
678
-12%
|
657
-3%
|
635
-3%
|
621
-2%
|
676
+9%
|
487
-28%
|
550
+13%
|
556
+1%
|
646
+16%
|
|
| EPS (Diluted) |
45.05
N/A
|
4.88
-89%
|
9.77
+100%
|
-1.28
N/A
|
-8.73
-582%
|
24.61
N/A
|
59.54
+142%
|
49.65
-17%
|
61.37
+24%
|
47.72
-22%
|
15.51
-67%
|
23.48
+51%
|
11.42
-51%
|
31.08
+172%
|
30.6
-2%
|
29.75
-3%
|
48.19
+62%
|
36.71
-24%
|
51.94
+41%
|
49.88
-4%
|
64.7
+30%
|
80.01
+24%
|
86.75
+8%
|
101.34
+17%
|
104.11
+3%
|
88.49
-15%
|
83.32
-6%
|
84.17
+1%
|
73.67
-12%
|
94.81
+29%
|
102.75
+8%
|
93.71
-9%
|
81.49
-13%
|
80.26
-2%
|
78.18
-3%
|
78.15
0%
|
85.09
+9%
|
60.96
-28%
|
69.23
+14%
|
69.94
+1%
|
81.29
+16%
|
|
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