Charle Co Ltd
TSE:9885

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Charle Co Ltd Logo
Charle Co Ltd
TSE:9885
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Price: 348 JPY -0.29%
Market Cap: ¥5.6B

Income Statement

Earnings Waterfall
Charle Co Ltd

Income Statement
Charle Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
9
0
0
8
0
0
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
4
5
0
3
3
0
3
3
2
0
0
1
1
0
0
0
0
0
0
0
0
0
0
1
1
0
2
0
2
0
0
2
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
50 286
N/A
49 907
-1%
48 273
-3%
45 670
-5%
44 443
-3%
42 861
-4%
42 449
-1%
41 794
-2%
40 827
-2%
33 831
-17%
27 130
-20%
20 946
-23%
20 099
-4%
19 437
-3%
18 479
-5%
18 696
+1%
18 541
-1%
18 293
-1%
23 172
+27%
22 629
-2%
22 316
-1%
22 641
+1%
22 908
+1%
22 764
-1%
22 362
-2%
21 848
-2%
21 271
-3%
21 239
0%
20 739
-2%
20 325
-2%
20 838
+3%
19 735
-5%
19 774
+0%
19 723
0%
18 613
-6%
19 032
+2%
19 006
0%
18 797
-1%
18 836
+0%
18 775
0%
18 543
-1%
18 427
-1%
18 068
-2%
17 975
-1%
18 034
+0%
17 722
-2%
17 510
-1%
17 157
-2%
16 980
-1%
16 603
-2%
16 510
-1%
16 438
0%
16 600
+1%
15 828
-5%
15 671
-1%
14 972
-4%
16 583
+11%
16 515
0%
13 771
-17%
17 291
+26%
15 352
-11%
15 428
+0%
15 565
+1%
15 140
-3%
14 039
-7%
13 485
-4%
13 255
-2%
13 585
+2%
13 648
+0%
13 380
-2%
13 168
-2%
12 394
-6%
12 046
-3%
11 969
-1%
11 548
-4%
11 978
+4%
11 965
0%
12 703
+6%
Gross Profit
Cost of Revenue
(34 173)
(33 652)
(32 537)
(30 050)
(29 143)
(27 939)
(27 894)
(28 028)
(26 808)
(21 189)
(15 251)
(11 076)
(10 786)
(10 720)
(10 093)
(10 223)
(9 699)
(9 313)
(11 682)
(11 420)
(11 235)
(11 347)
(11 713)
(11 795)
(11 700)
(11 853)
(11 476)
(11 675)
(11 364)
(10 920)
(11 193)
(10 505)
(10 425)
(10 255)
(9 710)
(9 721)
(9 697)
(9 650)
(9 467)
(9 573)
(9 614)
(9 510)
(9 406)
(9 336)
(9 276)
(9 302)
(9 075)
(8 925)
(8 967)
(8 757)
(8 795)
(8 857)
(8 818)
(8 457)
(8 387)
(8 085)
(9 356)
(9 305)
(7 612)
(9 142)
(7 249)
(6 869)
(6 854)
(6 751)
(6 532)
(6 524)
(6 498)
(6 703)
(6 790)
(6 675)
(6 608)
(6 429)
(6 402)
(6 428)
(6 469)
(6 717)
(6 959)
(7 727)
Gross Profit
16 113
N/A
16 255
+1%
15 736
-3%
15 620
-1%
15 300
-2%
14 922
-2%
14 555
-2%
13 766
-5%
14 019
+2%
12 642
-10%
11 879
-6%
9 870
-17%
9 313
-6%
8 717
-6%
8 386
-4%
8 473
+1%
8 842
+4%
8 980
+2%
11 490
+28%
11 209
-2%
11 081
-1%
11 294
+2%
11 195
-1%
10 969
-2%
10 662
-3%
9 995
-6%
9 795
-2%
9 564
-2%
9 375
-2%
9 405
+0%
9 645
+3%
9 230
-4%
9 349
+1%
9 468
+1%
8 903
-6%
9 311
+5%
9 309
0%
9 147
-2%
9 369
+2%
9 202
-2%
8 929
-3%
8 917
0%
8 662
-3%
8 639
0%
8 758
+1%
8 420
-4%
8 435
+0%
8 232
-2%
8 013
-3%
7 846
-2%
7 715
-2%
7 581
-2%
7 782
+3%
7 371
-5%
7 284
-1%
6 887
-5%
7 227
+5%
7 210
0%
6 159
-15%
8 149
+32%
8 103
-1%
8 559
+6%
8 711
+2%
8 389
-4%
7 507
-11%
6 961
-7%
6 757
-3%
6 882
+2%
6 858
0%
6 705
-2%
6 560
-2%
5 965
-9%
5 644
-5%
5 541
-2%
5 079
-8%
5 261
+4%
5 006
-5%
4 976
-1%
Operating Income
Operating Expenses
(14 991)
(14 970)
(14 614)
(14 033)
(13 392)
(13 742)
(13 323)
(13 210)
(12 327)
(10 835)
(9 104)
(7 947)
(8 007)
(7 870)
(7 434)
(7 173)
(7 122)
(7 165)
(9 967)
(9 970)
(10 149)
(10 344)
(9 886)
(9 883)
(9 707)
(9 452)
(9 062)
(8 809)
(8 666)
(8 521)
(8 634)
(8 440)
(8 200)
(8 060)
(7 904)
(7 986)
(7 962)
(8 150)
(8 162)
(8 157)
(8 228)
(8 162)
(8 008)
(7 891)
(7 898)
(7 900)
(7 898)
(8 017)
(7 838)
(7 484)
(7 352)
(7 166)
(7 157)
(6 963)
(7 045)
(7 085)
(8 705)
(8 660)
(6 934)
(8 542)
(6 916)
(7 101)
(7 007)
(6 969)
(6 720)
(6 458)
(6 506)
(6 666)
(6 374)
(6 172)
(6 003)
(6 241)
(5 867)
(5 918)
(6 040)
(6 238)
(6 175)
(6 147)
Selling, General & Administrative
(14 991)
(14 970)
(14 614)
(14 033)
(13 392)
(13 742)
(13 323)
(13 210)
(12 327)
(10 835)
(9 104)
(7 947)
(8 007)
(7 870)
(7 434)
(7 173)
(7 122)
(7 165)
(9 944)
(9 970)
(10 149)
(10 344)
(9 818)
(9 881)
(9 705)
(9 450)
(8 927)
(8 807)
(8 664)
(8 520)
(8 508)
(8 440)
(8 198)
(8 057)
(7 478)
(7 970)
(7 960)
(8 150)
(7 704)
(8 158)
(8 229)
(8 162)
(7 557)
(7 889)
(7 895)
(7 899)
(7 450)
(8 016)
(7 838)
(7 482)
(6 844)
(7 165)
(7 155)
(6 962)
(6 487)
(7 084)
(8 706)
(8 652)
(6 934)
(8 540)
(6 915)
(7 098)
(7 006)
(6 969)
(6 718)
(6 458)
(6 505)
(6 476)
(6 374)
(6 171)
(6 002)
(5 866)
(5 868)
(5 918)
(6 040)
(6 239)
(6 174)
(6 148)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
0
0
0
(67)
0
0
0
(133)
0
0
0
(125)
0
0
0
(42)
0
0
0
0
0
0
0
(118)
0
0
0
(70)
0
0
0
(63)
0
0
0
(84)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
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
0
(383)
0
0
0
(372)
0
0
0
(331)
0
0
0
(377)
0
0
0
(444)
0
0
0
(473)
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
0
0
(2)
(2)
0
(1)
(1)
0
(2)
(3)
0
(16)
(1)
0
(86)
0
1
0
(2)
0
(3)
(1)
(1)
0
0
(2)
(1)
(1)
(2)
(1)
(1)
0
1
(8)
0
(2)
(1)
(3)
(1)
0
(2)
0
(1)
(190)
0
0
(1)
(375)
1
0
0
1
(1)
1
Operating Income
1 122
N/A
1 285
+15%
1 122
-13%
1 587
+41%
1 908
+20%
1 180
-38%
1 232
+4%
556
-55%
1 692
+204%
1 807
+7%
2 775
+54%
1 923
-31%
1 306
-32%
847
-35%
952
+12%
1 300
+37%
1 720
+32%
1 815
+6%
1 523
-16%
1 239
-19%
932
-25%
950
+2%
1 309
+38%
1 086
-17%
955
-12%
543
-43%
733
+35%
755
+3%
709
-6%
884
+25%
1 011
+14%
790
-22%
1 149
+45%
1 408
+23%
999
-29%
1 325
+33%
1 347
+2%
997
-26%
1 207
+21%
1 045
-13%
701
-33%
755
+8%
654
-13%
748
+14%
860
+15%
520
-40%
537
+3%
215
-60%
175
-19%
362
+107%
363
+0%
415
+14%
625
+51%
408
-35%
239
-41%
(198)
N/A
(1 478)
-646%
(1 450)
+2%
(775)
+47%
(393)
+49%
1 187
N/A
1 458
+23%
1 704
+17%
1 420
-17%
787
-45%
503
-36%
251
-50%
216
-14%
484
+124%
533
+10%
557
+5%
(276)
N/A
(223)
+19%
(377)
-69%
(961)
-155%
(977)
-2%
(1 169)
-20%
(1 171)
0%
Pre-Tax Income
Interest Income Expense
183
428
467
486
182
161
98
139
133
128
88
23
25
4
34
124
122
113
122
24
21
21
23
23
29
32
(31)
31
28
25
38
39
71
71
60
59
29
26
28
25
24
22
14
14
13
12
10
9
4
2
1
0
1
4
2
2
6
6
9
10
7
6
4
3
1
0
0
0
0
1
3
4
9
12
15
19
27
44
Non-Reccuring Items
0
188
103
(650)
(1 053)
(1 054)
(301)
(2 732)
(132)
(118)
2 576
24
10
17
14
9
(8)
(8)
(238)
(139)
(147)
(137)
(333)
(183)
(235)
(244)
(11)
(86)
(57)
(52)
(27)
(7)
11
7
(14)
0
0
156
124
151
151
(5)
(14)
(41)
(41)
(106)
(65)
(65)
(65)
0
0
0
(4)
(108)
(117)
(117)
(113)
0
(1)
(1)
(1)
(1)
4
(789)
(788)
(788)
(982)
0
(175)
(171)
(375)
0
(395)
(399)
(31)
80
85
(2 329)
Gain/Loss on Disposition of Assets
(42)
(48)
16
20
(27)
(52)
(52)
(9)
(2 610)
(2 412)
(2 404)
221
23
23
0
0
0
0
0
0
0
0
66
0
0
(257)
(257)
0
(384)
(131)
(164)
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
7
8
8
0
0
0
0
0
0
0
443
0
0
0
0
0
0
0
Total Other Income
282
209
132
132
67
78
93
121
99
53
16
1
4
1
13
12
15
20
21
22
24
20
15
18
10
13
19
(242)
18
14
(3)
(165)
(38)
(31)
17
17
32
27
27
26
10
12
12
11
11
12
11
11
10
10
11
11
14
13
31
37
41
48
37
59
35
35
12
16
27
33
50
75
79
64
55
459
452
452
12
11
12
15
Pre-Tax Income
1 545
N/A
2 062
+33%
1 840
-11%
1 575
-14%
1 077
-32%
313
-71%
1 070
+242%
(1 925)
N/A
(818)
+58%
(542)
+34%
3 051
N/A
2 192
-28%
1 368
-38%
892
-35%
1 013
+14%
1 445
+43%
1 849
+28%
1 940
+5%
1 428
-26%
1 146
-20%
830
-28%
854
+3%
1 080
+26%
944
-13%
759
-20%
87
-89%
453
+421%
458
+1%
314
-31%
740
+136%
855
+16%
657
-23%
1 193
+82%
1 455
+22%
1 062
-27%
1 401
+32%
1 408
+0%
1 206
-14%
1 386
+15%
1 247
-10%
886
-29%
784
-12%
666
-15%
732
+10%
844
+15%
439
-48%
494
+13%
171
-65%
124
-27%
374
+202%
375
+0%
426
+14%
636
+49%
317
-50%
155
-51%
(276)
N/A
(1 544)
-459%
(1 396)
+10%
(730)
+48%
(325)
+55%
1 235
N/A
1 506
+22%
1 732
+15%
650
-62%
28
-96%
(252)
N/A
(681)
-170%
291
N/A
388
+33%
427
+10%
683
+60%
187
-73%
(157)
N/A
(312)
-99%
(965)
-209%
(867)
+10%
(1 045)
-21%
(3 441)
-229%
Net Income
Tax Provision
(2 421)
(1 044)
(696)
(783)
(1 376)
(1 593)
(1 651)
(755)
(753)
(614)
(1 257)
(769)
(582)
(547)
(469)
(455)
(164)
(9)
103
102
102
40
(15)
(14)
(38)
48
(35)
(47)
(40)
(137)
(314)
(301)
(311)
(304)
(56)
(57)
(134)
(302)
(381)
(423)
(439)
(475)
(390)
(373)
(402)
(253)
(170)
(104)
(42)
(26)
(151)
(164)
(225)
(153)
(81)
(630)
(1 044)
(1 119)
(599)
(673)
(322)
(332)
(716)
(662)
(478)
(375)
(59)
(90)
(73)
(60)
(97)
(58)
(41)
(42)
(47)
(36)
(39)
(162)
Income from Continuing Operations
(876)
1 018
1 144
792
(299)
(1 280)
(581)
(2 680)
(1 571)
(1 156)
1 794
1 423
786
345
544
990
1 685
1 931
1 531
1 248
932
894
1 065
930
721
135
418
411
274
603
541
356
882
1 151
1 006
1 344
1 274
904
1 005
824
447
309
276
359
442
186
324
67
82
348
224
262
411
164
74
(906)
(2 588)
(2 515)
(1 329)
(998)
913
1 174
1 016
(12)
(450)
(627)
(740)
201
315
367
586
129
(198)
(354)
(1 012)
(903)
(1 084)
(3 603)
Income to Minority Interest
(4)
(21)
14
16
106
166
161
78
0
0
0
0
0
0
0
14
47
77
99
85
52
22
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
Net Income (Common)
(880)
N/A
997
N/A
1 158
+16%
805
-30%
(193)
N/A
(1 115)
-478%
(421)
+62%
(2 603)
-518%
(1 573)
+40%
(1 155)
+27%
1 792
N/A
1 423
-21%
782
-45%
345
-56%
542
+57%
1 004
+85%
1 728
+72%
2 002
+16%
1 628
-19%
1 329
-18%
982
-26%
918
-7%
1 064
+16%
932
-12%
722
-23%
136
-81%
418
+207%
411
-2%
274
-33%
603
+120%
540
-10%
354
-34%
882
+149%
1 149
+30%
1 005
-13%
1 344
+34%
1 272
-5%
904
-29%
1 004
+11%
823
-18%
447
-46%
307
-31%
276
-10%
359
+30%
441
+23%
187
-58%
324
+73%
68
-79%
83
+22%
348
+319%
223
-36%
260
+17%
409
+57%
162
-60%
73
-55%
(908)
N/A
(2 589)
-185%
(2 516)
+3%
(1 329)
+47%
(998)
+25%
912
N/A
1 173
+29%
1 016
-13%
(12)
N/A
(450)
-3 650%
(626)
-39%
(740)
-18%
200
N/A
315
+57%
366
+16%
585
+60%
128
-78%
(198)
N/A
(354)
-79%
(1 012)
-186%
(902)
+11%
(1 083)
-20%
(3 608)
-233%
EPS (Diluted)
-46.31
N/A
49.85
N/A
60.94
+22%
42.36
-30%
-9.65
N/A
-58.68
-508%
-22.15
+62%
-130.15
-488%
-82.78
+36%
-60.78
+27%
89.6
N/A
74.89
-16%
41.15
-45%
17.25
-58%
28.52
+65%
52.84
+85%
90.94
+72%
105.36
+16%
85.68
-19%
69.94
-18%
51.68
-26%
48.31
-7%
56
+16%
49.05
-12%
38
-23%
7.15
-81%
22
+208%
21.63
-2%
14.42
-33%
31.73
+120%
28.42
-10%
18.63
-34%
46.42
+149%
60.47
+30%
52.44
-13%
70.73
+35%
66.94
-5%
47.57
-29%
52.39
+10%
43.31
-17%
23.52
-46%
17.05
-28%
15.28
-10%
22.43
+47%
27.56
+23%
11.68
-58%
20.24
+73%
4.25
-79%
5.18
+22%
21.98
+324%
14.08
-36%
16.42
+17%
25.83
+57%
10.23
-60%
4.61
-55%
-57.34
N/A
-163.5
-185%
-158.89
+3%
-83.93
+47%
-63.03
+25%
57.59
N/A
74.08
+29%
64.16
-13%
-0.76
N/A
-28.42
-3 639%
-39.53
-39%
-46.73
-18%
12.63
N/A
19.89
+57%
23.11
+16%
36.94
+60%
8.08
-78%
-12.56
N/A
-22.67
-80%
-64.44
-184%
-57.81
+10%
-70.16
-21%
-236.45
-237%
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