Central Security Patrols Co Ltd
TSE:9740
Income Statement
Earnings Waterfall
Central Security Patrols Co Ltd
Revenue
|
67.1B
JPY
|
Cost of Revenue
|
-51.9B
JPY
|
Gross Profit
|
15.2B
JPY
|
Operating Expenses
|
-10.9B
JPY
|
Operating Income
|
4.3B
JPY
|
Other Expenses
|
1.6B
JPY
|
Net Income
|
5.9B
JPY
|
Income Statement
Central Security Patrols Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
40 958
N/A
|
41 440
+1%
|
41 978
+1%
|
42 103
+0%
|
42 208
+0%
|
42 825
+1%
|
43 830
+2%
|
44 927
+3%
|
45 909
+2%
|
46 352
+1%
|
47 413
+2%
|
47 705
+1%
|
48 295
+1%
|
49 319
+2%
|
49 842
+1%
|
50 934
+2%
|
51 924
+2%
|
53 714
+3%
|
55 826
+4%
|
58 481
+5%
|
61 412
+5%
|
62 397
+2%
|
63 248
+1%
|
65 186
+3%
|
66 379
+2%
|
67 814
+2%
|
68 955
+2%
|
68 116
-1%
|
67 466
-1%
|
67 443
0%
|
67 077
-1%
|
67 977
+1%
|
68 070
+0%
|
69 071
+1%
|
68 251
-1%
|
66 449
-3%
|
65 926
-1%
|
64 824
-2%
|
66 301
+2%
|
66 696
+1%
|
67 102
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 922)
|
(33 352)
|
(33 867)
|
(34 033)
|
(34 155)
|
(34 678)
|
(35 507)
|
(36 325)
|
(37 134)
|
(37 752)
|
(38 377)
|
(38 483)
|
(38 833)
|
(39 524)
|
(39 984)
|
(41 064)
|
(42 022)
|
(43 289)
|
(44 899)
|
(46 835)
|
(49 017)
|
(49 878)
|
(50 485)
|
(52 188)
|
(53 033)
|
(53 843)
|
(54 445)
|
(53 325)
|
(52 598)
|
(52 717)
|
(52 460)
|
(53 223)
|
(53 324)
|
(54 024)
|
(53 492)
|
(52 189)
|
(51 778)
|
(50 737)
|
(51 534)
|
(51 744)
|
(51 885)
|
|
Gross Profit |
8 035
N/A
|
8 088
+1%
|
8 111
+0%
|
8 070
-1%
|
8 053
0%
|
8 147
+1%
|
8 323
+2%
|
8 602
+3%
|
8 776
+2%
|
8 599
-2%
|
9 037
+5%
|
9 223
+2%
|
9 462
+3%
|
9 795
+4%
|
9 860
+1%
|
9 872
+0%
|
9 904
+0%
|
10 425
+5%
|
10 925
+5%
|
11 644
+7%
|
12 393
+6%
|
12 519
+1%
|
12 763
+2%
|
12 998
+2%
|
13 345
+3%
|
13 971
+5%
|
14 510
+4%
|
14 791
+2%
|
14 868
+1%
|
14 727
-1%
|
14 617
-1%
|
14 755
+1%
|
14 745
0%
|
15 047
+2%
|
14 759
-2%
|
14 260
-3%
|
14 147
-1%
|
14 088
0%
|
14 767
+5%
|
14 952
+1%
|
15 218
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 963)
|
(7 015)
|
(7 035)
|
(7 052)
|
(6 999)
|
(7 061)
|
(7 165)
|
(7 305)
|
(7 465)
|
(7 680)
|
(7 698)
|
(7 785)
|
(7 887)
|
(8 070)
|
(8 236)
|
(8 403)
|
(8 654)
|
(8 691)
|
(8 800)
|
(8 929)
|
(8 966)
|
(9 110)
|
(9 242)
|
(9 414)
|
(9 587)
|
(9 710)
|
(9 917)
|
(10 018)
|
(10 070)
|
(10 142)
|
(10 143)
|
(9 922)
|
(9 914)
|
(9 871)
|
(10 001)
|
(10 021)
|
(10 061)
|
(10 111)
|
(10 334)
|
(10 686)
|
(10 881)
|
|
Selling, General & Administrative |
(6 962)
|
(6 709)
|
(7 035)
|
(7 052)
|
(6 999)
|
(6 726)
|
(7 166)
|
(7 306)
|
(7 466)
|
(7 268)
|
(7 698)
|
(7 785)
|
(7 886)
|
(7 626)
|
(8 234)
|
(8 401)
|
(8 653)
|
(8 188)
|
(8 799)
|
(8 928)
|
(8 961)
|
(8 796)
|
(9 239)
|
(9 401)
|
(9 577)
|
(9 363)
|
(9 917)
|
(10 018)
|
(10 070)
|
(9 826)
|
(10 043)
|
(9 922)
|
(9 914)
|
(9 393)
|
(9 953)
|
(10 021)
|
(10 061)
|
(9 641)
|
(10 334)
|
(10 686)
|
(10 881)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(305)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(412)
|
0
|
0
|
0
|
(444)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(4)
|
(0)
|
(3)
|
(13)
|
(10)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(100)
|
(0)
|
(0)
|
0
|
(48)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
1 075
N/A
|
1 073
0%
|
1 077
+0%
|
1 020
-5%
|
1 055
+3%
|
1 085
+3%
|
1 158
+7%
|
1 296
+12%
|
1 309
+1%
|
919
-30%
|
1 338
+46%
|
1 437
+7%
|
1 575
+10%
|
1 724
+9%
|
1 624
-6%
|
1 469
-10%
|
1 250
-15%
|
1 734
+39%
|
2 127
+23%
|
2 717
+28%
|
3 429
+26%
|
3 409
-1%
|
3 521
+3%
|
3 584
+2%
|
3 759
+5%
|
4 261
+13%
|
4 593
+8%
|
4 773
+4%
|
4 797
+1%
|
4 585
-4%
|
4 474
-2%
|
4 832
+8%
|
4 831
0%
|
5 176
+7%
|
4 758
-8%
|
4 239
-11%
|
4 086
-4%
|
3 977
-3%
|
4 433
+11%
|
4 266
-4%
|
4 336
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
156
|
115
|
127
|
89
|
128
|
124
|
118
|
115
|
73
|
121
|
122
|
187
|
178
|
181
|
156
|
128
|
322
|
335
|
333
|
358
|
162
|
166
|
184
|
186
|
192
|
207
|
343
|
357
|
359
|
357
|
433
|
474
|
478
|
514
|
304
|
285
|
290
|
294
|
300
|
4 724
|
4 729
|
|
Non-Reccuring Items |
(1)
|
(8)
|
(9)
|
(10)
|
(11)
|
(5)
|
1 467
|
1 426
|
1 428
|
1 429
|
(43)
|
(82)
|
(82)
|
(82)
|
(81)
|
(2)
|
(4)
|
(5)
|
(5)
|
(103)
|
(101)
|
(114)
|
(110)
|
0
|
0
|
0
|
0
|
(100)
|
(100)
|
(100)
|
0
|
(48)
|
(48)
|
(48)
|
0
|
(109)
|
(149)
|
(173)
|
(172)
|
(63)
|
(23)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(33)
|
(55)
|
(55)
|
(31)
|
(23)
|
(2)
|
(2)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(24)
|
(94)
|
(99)
|
|
Total Other Income |
116
|
104
|
106
|
122
|
136
|
123
|
97
|
106
|
126
|
154
|
175
|
172
|
181
|
187
|
167
|
174
|
165
|
162
|
178
|
166
|
181
|
134
|
94
|
91
|
87
|
171
|
203
|
238
|
223
|
177
|
204
|
159
|
140
|
201
|
198
|
223
|
248
|
179
|
170
|
180
|
190
|
|
Pre-Tax Income |
1 346
N/A
|
1 284
-5%
|
1 299
+1%
|
1 219
-6%
|
1 287
+6%
|
1 308
+2%
|
2 840
+117%
|
2 943
+4%
|
2 937
0%
|
2 623
-11%
|
1 594
-39%
|
1 717
+8%
|
1 854
+8%
|
2 014
+9%
|
1 867
-7%
|
1 770
-5%
|
1 735
-2%
|
2 225
+28%
|
2 635
+18%
|
3 140
+19%
|
3 671
+17%
|
3 596
-2%
|
3 691
+3%
|
3 861
+5%
|
4 039
+5%
|
4 628
+15%
|
5 106
+10%
|
5 213
+2%
|
5 225
+0%
|
4 989
-5%
|
5 087
+2%
|
5 417
+6%
|
5 399
0%
|
5 837
+8%
|
5 254
-10%
|
4 630
-12%
|
4 468
-3%
|
4 270
-4%
|
4 708
+10%
|
9 014
+91%
|
9 133
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(624)
|
(585)
|
(577)
|
(547)
|
(569)
|
(603)
|
(994)
|
(1 048)
|
(1 050)
|
(924)
|
(638)
|
(639)
|
(691)
|
(805)
|
(794)
|
(757)
|
(725)
|
(783)
|
(939)
|
(1 133)
|
(1 303)
|
(1 264)
|
(1 306)
|
(1 326)
|
(1 393)
|
(1 563)
|
(1 678)
|
(1 719)
|
(1 706)
|
(1 642)
|
(1 702)
|
(1 765)
|
(1 769)
|
(1 902)
|
(1 723)
|
(1 554)
|
(1 509)
|
(1 458)
|
(1 596)
|
(2 946)
|
(2 975)
|
|
Income from Continuing Operations |
721
|
699
|
723
|
673
|
718
|
705
|
1 847
|
1 897
|
1 890
|
1 699
|
958
|
1 079
|
1 164
|
1 209
|
1 073
|
1 013
|
1 009
|
1 442
|
1 694
|
2 005
|
2 368
|
2 332
|
2 385
|
2 535
|
2 646
|
3 065
|
3 427
|
3 494
|
3 519
|
3 346
|
3 386
|
3 651
|
3 630
|
3 935
|
3 531
|
3 076
|
2 959
|
2 812
|
3 112
|
6 068
|
6 158
|
|
Income to Minority Interest |
(19)
|
(18)
|
(19)
|
(16)
|
(18)
|
(11)
|
(36)
|
(46)
|
(52)
|
(46)
|
(52)
|
(69)
|
(83)
|
(60)
|
(66)
|
(59)
|
(60)
|
(96)
|
(85)
|
(98)
|
(92)
|
(109)
|
(119)
|
(130)
|
(163)
|
(194)
|
(218)
|
(223)
|
(219)
|
(218)
|
(245)
|
(231)
|
(268)
|
(268)
|
(234)
|
(239)
|
(215)
|
(226)
|
(264)
|
(274)
|
(266)
|
|
Net Income (Common) |
701
N/A
|
680
-3%
|
703
+3%
|
657
-7%
|
701
+7%
|
694
-1%
|
1 813
+161%
|
1 851
+2%
|
1 837
-1%
|
1 653
-10%
|
905
-45%
|
1 010
+12%
|
1 081
+7%
|
1 149
+6%
|
1 007
-12%
|
954
-5%
|
949
-1%
|
1 346
+42%
|
1 610
+20%
|
1 908
+19%
|
2 276
+19%
|
2 223
-2%
|
2 266
+2%
|
2 404
+6%
|
2 483
+3%
|
2 872
+16%
|
3 209
+12%
|
3 271
+2%
|
3 300
+1%
|
3 128
-5%
|
3 141
+0%
|
3 420
+9%
|
3 362
-2%
|
3 668
+9%
|
3 298
-10%
|
2 837
-14%
|
2 744
-3%
|
2 586
-6%
|
2 849
+10%
|
5 794
+103%
|
5 892
+2%
|
|
EPS (Diluted) |
50.07
N/A
|
48.57
-3%
|
50.21
+3%
|
46.92
-7%
|
46.73
0%
|
48.02
+3%
|
120.86
+152%
|
123.4
+2%
|
122.46
-1%
|
113.25
-8%
|
60.33
-47%
|
67.33
+12%
|
72.06
+7%
|
78.75
+9%
|
67.13
-15%
|
63.6
-5%
|
63.26
-1%
|
92.24
+46%
|
107.33
+16%
|
127.2
+19%
|
156.02
+23%
|
152.36
-2%
|
155.34
+2%
|
164.81
+6%
|
170.2
+3%
|
196.83
+16%
|
219.98
+12%
|
224.22
+2%
|
226.21
+1%
|
214.42
-5%
|
215.3
+0%
|
234.45
+9%
|
230.43
-2%
|
251.39
+9%
|
226.02
-10%
|
194.46
-14%
|
188.04
-3%
|
177.25
-6%
|
195.28
+10%
|
397.06
+103%
|
403.74
+2%
|