Plenus Co Ltd
TSE:9945
Plenus Co Ltd
TSE:9945
Price:
999 999.9999 JPY
Market Closed
Updated:
Apr 25, 2024
Ask me anything about
Plenus Co Ltd
Income Statement
Earnings Waterfall
Plenus Co Ltd
Plenus Co Ltd
|
Revenue
|
147.6B
JPY
|
|
Cost of Revenue
|
-71.6B
JPY
|
|
Gross Profit
|
76B
JPY
|
|
Operating Expenses
|
-71.3B
JPY
|
|
Operating Income
|
4.7B
JPY
|
|
Other Expenses
|
-1.9B
JPY
|
|
Net Income
|
2.8B
JPY
|
Income Statement
Plenus Co Ltd
Plenus Co Ltd
Currency: JPY
| Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
138 843
N/A
|
141 589
+2%
|
144 489
+2%
|
147 694
+2%
|
149 842
+1%
|
151 067
+1%
|
152 429
+1%
|
152 673
+0%
|
152 345
0%
|
152 585
+0%
|
151 356
-1%
|
148 557
-2%
|
147 062
-1%
|
145 828
-1%
|
143 877
-1%
|
143 974
+0%
|
142 665
-1%
|
140 972
-1%
|
142 034
+1%
|
143 274
+1%
|
144 511
+1%
|
145 709
+1%
|
146 555
+1%
|
148 845
+2%
|
151 840
+2%
|
153 914
+1%
|
154 030
+0%
|
152 983
-1%
|
151 091
-1%
|
149 572
-1%
|
144 864
-3%
|
141 985
-2%
|
141 805
0%
|
140 509
-1%
|
143 018
+2%
|
143 372
+0%
|
142 484
-1%
|
143 036
+0%
|
143 705
+0%
|
145 281
+1%
|
147 630
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(65 914)
|
(66 395)
|
(66 930)
|
(68 031)
|
(68 952)
|
(69 542)
|
(70 283)
|
(70 646)
|
(70 678)
|
(70 763)
|
(70 027)
|
(68 119)
|
(66 828)
|
(66 406)
|
(65 502)
|
(65 648)
|
(64 676)
|
(63 269)
|
(63 801)
|
(64 768)
|
(66 190)
|
(67 743)
|
(68 809)
|
(71 064)
|
(74 096)
|
(76 501)
|
(77 541)
|
(77 091)
|
(75 760)
|
(74 389)
|
(71 990)
|
(70 283)
|
(69 718)
|
(69 059)
|
(69 542)
|
(69 444)
|
(69 228)
|
(69 112)
|
(69 525)
|
(70 501)
|
(71 624)
|
|
| Gross Profit |
72 929
N/A
|
75 194
+3%
|
77 559
+3%
|
79 663
+3%
|
80 890
+2%
|
81 525
+1%
|
82 146
+1%
|
82 027
0%
|
81 667
0%
|
81 822
+0%
|
81 329
-1%
|
80 438
-1%
|
80 234
0%
|
79 422
-1%
|
78 375
-1%
|
78 326
0%
|
77 989
0%
|
77 703
0%
|
78 233
+1%
|
78 506
+0%
|
78 321
0%
|
77 966
0%
|
77 746
0%
|
77 781
+0%
|
77 744
0%
|
77 413
0%
|
76 489
-1%
|
75 892
-1%
|
75 331
-1%
|
75 183
0%
|
72 874
-3%
|
71 702
-2%
|
72 087
+1%
|
71 450
-1%
|
73 476
+3%
|
73 928
+1%
|
73 256
-1%
|
73 924
+1%
|
74 180
+0%
|
74 780
+1%
|
76 006
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66 680)
|
(68 720)
|
(70 757)
|
(72 107)
|
(73 136)
|
(73 583)
|
(74 080)
|
(74 537)
|
(74 778)
|
(75 120)
|
(74 730)
|
(74 056)
|
(73 472)
|
(72 933)
|
(72 558)
|
(71 972)
|
(70 883)
|
(70 510)
|
(70 225)
|
(71 061)
|
(72 032)
|
(72 987)
|
(74 606)
|
(75 962)
|
(77 348)
|
(77 914)
|
(77 256)
|
(76 228)
|
(75 518)
|
(74 835)
|
(73 573)
|
(72 760)
|
(71 720)
|
(70 548)
|
(70 381)
|
(69 658)
|
(69 301)
|
(69 871)
|
(69 914)
|
(70 451)
|
(71 288)
|
|
| Selling, General & Administrative |
(66 680)
|
(64 469)
|
(70 756)
|
(72 109)
|
(73 136)
|
(69 054)
|
(74 081)
|
(74 535)
|
(74 777)
|
(70 510)
|
(74 730)
|
(74 057)
|
(73 472)
|
(68 110)
|
(72 557)
|
(71 972)
|
(70 884)
|
(65 450)
|
(70 225)
|
(71 058)
|
(72 030)
|
(67 613)
|
(74 603)
|
(75 961)
|
(77 347)
|
(72 292)
|
(77 257)
|
(76 227)
|
(75 516)
|
(68 896)
|
(73 571)
|
(72 761)
|
(71 721)
|
(65 715)
|
(70 380)
|
(69 656)
|
(69 299)
|
(65 497)
|
(69 913)
|
(70 450)
|
(71 287)
|
|
| Depreciation & Amortization |
0
|
(4 251)
|
0
|
0
|
0
|
(4 528)
|
0
|
0
|
0
|
(4 610)
|
0
|
0
|
0
|
(4 823)
|
0
|
0
|
0
|
(5 059)
|
0
|
0
|
0
|
(5 372)
|
0
|
0
|
0
|
(5 622)
|
0
|
0
|
0
|
(5 938)
|
0
|
0
|
0
|
(4 832)
|
0
|
0
|
0
|
(4 373)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
2
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
0
|
(1)
|
(2)
|
1
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
6 249
N/A
|
6 474
+4%
|
6 802
+5%
|
7 556
+11%
|
7 754
+3%
|
7 942
+2%
|
8 066
+2%
|
7 490
-7%
|
6 889
-8%
|
6 702
-3%
|
6 599
-2%
|
6 382
-3%
|
6 762
+6%
|
6 489
-4%
|
5 817
-10%
|
6 354
+9%
|
7 106
+12%
|
7 193
+1%
|
8 008
+11%
|
7 445
-7%
|
6 289
-16%
|
4 979
-21%
|
3 140
-37%
|
1 819
-42%
|
396
-78%
|
(501)
N/A
|
(767)
-53%
|
(336)
+56%
|
(187)
+44%
|
348
N/A
|
(699)
N/A
|
(1 058)
-51%
|
367
N/A
|
902
+146%
|
3 095
+243%
|
4 270
+38%
|
3 955
-7%
|
4 053
+2%
|
4 266
+5%
|
4 329
+1%
|
4 718
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
83
|
390
|
385
|
289
|
436
|
431
|
129
|
302
|
634
|
675
|
819
|
633
|
215
|
14
|
(146)
|
(53)
|
(71)
|
46
|
11
|
12
|
(65)
|
(38)
|
(26)
|
(32)
|
57
|
42
|
(24)
|
(93)
|
(102)
|
(100)
|
(88)
|
2
|
(66)
|
150
|
178
|
173
|
180
|
117
|
353
|
506
|
506
|
|
| Non-Reccuring Items |
(1 709)
|
(1 756)
|
(1 761)
|
(1 795)
|
(417)
|
(324)
|
(392)
|
(390)
|
(567)
|
(709)
|
(746)
|
(790)
|
(612)
|
(774)
|
(773)
|
(788)
|
(849)
|
(465)
|
(399)
|
(375)
|
(297)
|
(745)
|
(688)
|
(690)
|
(771)
|
(2 652)
|
(2 651)
|
(3 554)
|
(3 548)
|
(3 407)
|
(3 444)
|
(3 272)
|
(3 310)
|
(3 843)
|
(3 825)
|
(3 073)
|
(3 133)
|
(3 034)
|
(3 291)
|
(3 310)
|
(3 170)
|
|
| Gain/Loss on Disposition of Assets |
(199)
|
(122)
|
(150)
|
(140)
|
(208)
|
(271)
|
(299)
|
(326)
|
(345)
|
(215)
|
(202)
|
(211)
|
(187)
|
(345)
|
(308)
|
(336)
|
(381)
|
(292)
|
(295)
|
(265)
|
(187)
|
(232)
|
(259)
|
(355)
|
(345)
|
(374)
|
(386)
|
(308)
|
(347)
|
(258)
|
(244)
|
(164)
|
(137)
|
(149)
|
(93)
|
(79)
|
(35)
|
(61)
|
(74)
|
(66)
|
(107)
|
|
| Total Other Income |
289
|
288
|
579
|
513
|
590
|
353
|
382
|
385
|
376
|
331
|
396
|
296
|
244
|
216
|
86
|
200
|
293
|
383
|
437
|
449
|
414
|
327
|
390
|
458
|
634
|
603
|
680
|
622
|
566
|
482
|
483
|
577
|
513
|
1 062
|
1 593
|
2 328
|
3 572
|
3 414
|
3 616
|
2 802
|
1 589
|
|
| Pre-Tax Income |
4 713
N/A
|
5 274
+12%
|
5 855
+11%
|
6 423
+10%
|
8 155
+27%
|
8 131
0%
|
7 886
-3%
|
7 461
-5%
|
6 987
-6%
|
6 784
-3%
|
6 866
+1%
|
6 310
-8%
|
6 422
+2%
|
5 600
-13%
|
4 676
-17%
|
5 377
+15%
|
6 098
+13%
|
6 865
+13%
|
7 762
+13%
|
7 266
-6%
|
6 154
-15%
|
4 291
-30%
|
2 557
-40%
|
1 200
-53%
|
(29)
N/A
|
(2 882)
-9 838%
|
(3 148)
-9%
|
(3 669)
-17%
|
(3 618)
+1%
|
(2 935)
+19%
|
(3 992)
-36%
|
(3 915)
+2%
|
(2 633)
+33%
|
(1 878)
+29%
|
948
N/A
|
3 619
+282%
|
4 539
+25%
|
4 489
-1%
|
4 870
+8%
|
4 261
-13%
|
3 536
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 558)
|
(2 368)
|
(2 503)
|
(2 658)
|
(3 297)
|
(3 112)
|
(3 011)
|
(2 859)
|
(2 669)
|
(2 577)
|
(2 565)
|
(2 339)
|
(2 315)
|
(2 035)
|
(1 857)
|
(2 156)
|
(2 517)
|
(2 871)
|
(3 105)
|
(2 974)
|
(2 600)
|
(1 883)
|
(1 352)
|
(931)
|
(458)
|
(46)
|
91
|
224
|
191
|
60
|
332
|
255
|
(196)
|
(551)
|
(1 424)
|
(2 176)
|
(2 519)
|
(2 089)
|
(2 065)
|
(1 206)
|
(569)
|
|
| Income from Continuing Operations |
2 155
|
2 906
|
3 352
|
3 765
|
4 858
|
5 019
|
4 875
|
4 602
|
4 318
|
4 207
|
4 301
|
3 971
|
4 107
|
3 565
|
2 819
|
3 221
|
3 581
|
3 994
|
4 657
|
4 292
|
3 554
|
2 408
|
1 205
|
269
|
(487)
|
(2 928)
|
(3 057)
|
(3 445)
|
(3 427)
|
(2 875)
|
(3 660)
|
(3 660)
|
(2 829)
|
(2 429)
|
(476)
|
1 443
|
2 020
|
2 400
|
2 805
|
3 055
|
2 967
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
10
|
19
|
29
|
37
|
41
|
40
|
66
|
60
|
55
|
51
|
43
|
29
|
14
|
7
|
(56)
|
(60)
|
(39)
|
(52)
|
2
|
12
|
3
|
(31)
|
(60)
|
(83)
|
(99)
|
(89)
|
(115)
|
(136)
|
(164)
|
(176)
|
(172)
|
(177)
|
(170)
|
(175)
|
|
| Net Income (Common) |
2 150
N/A
|
2 906
+35%
|
3 352
+15%
|
3 765
+12%
|
4 858
+29%
|
5 018
+3%
|
4 879
-3%
|
4 610
-6%
|
4 336
-6%
|
4 236
-2%
|
4 337
+2%
|
4 013
-7%
|
4 147
+3%
|
3 631
-12%
|
2 880
-21%
|
3 276
+14%
|
3 632
+11%
|
4 037
+11%
|
4 686
+16%
|
4 305
-8%
|
3 560
-17%
|
2 351
-34%
|
1 144
-51%
|
229
-80%
|
(539)
N/A
|
(2 926)
-443%
|
(3 046)
-4%
|
(3 441)
-13%
|
(3 459)
-1%
|
(2 934)
+15%
|
(3 741)
-28%
|
(3 757)
0%
|
(2 916)
+22%
|
(2 545)
+13%
|
(614)
+76%
|
1 276
N/A
|
1 842
+44%
|
2 227
+21%
|
2 627
+18%
|
2 884
+10%
|
2 791
-3%
|
|
| EPS (Diluted) |
56.57
N/A
|
76.47
+35%
|
88.21
+15%
|
99.07
+12%
|
127.84
+29%
|
132.05
+3%
|
128.39
-3%
|
121.31
-6%
|
114.1
-6%
|
110.37
-3%
|
114.13
+3%
|
105.6
-7%
|
109.13
+3%
|
94.56
-13%
|
75.78
-20%
|
86.21
+14%
|
95.57
+11%
|
105.08
+10%
|
123.31
+17%
|
113.28
-8%
|
93.68
-17%
|
61.17
-35%
|
30.1
-51%
|
6.02
-80%
|
-14.07
N/A
|
-76.42
-443%
|
-79.56
-4%
|
-89.78
-13%
|
-90.24
-1%
|
-76.57
+15%
|
-97.61
-27%
|
-97.96
0%
|
-76.03
+22%
|
-66.37
+13%
|
-15.95
+76%
|
33.12
N/A
|
47.83
+44%
|
57.83
+21%
|
68.21
+18%
|
74.88
+10%
|
72.43
-3%
|
|
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