
Infocom Corp
TSE:4348

Income Statement
Earnings Waterfall
Infocom Corp
Revenue
|
84.5B
JPY
|
Cost of Revenue
|
-44.3B
JPY
|
Gross Profit
|
40.2B
JPY
|
Operating Expenses
|
-30.4B
JPY
|
Operating Income
|
9.8B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
6.6B
JPY
|
Income Statement
Infocom Corp
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 |
39 139
N/A
|
38 950
0%
|
40 042
+3%
|
40 482
+1%
|
40 309
0%
|
40 798
+1%
|
40 347
-1%
|
39 975
-1%
|
40 316
+1%
|
40 534
+1%
|
40 917
+1%
|
41 614
+2%
|
41 768
+0%
|
42 811
+2%
|
43 635
+2%
|
44 114
+1%
|
45 774
+4%
|
46 289
+1%
|
47 699
+3%
|
49 865
+5%
|
51 728
+4%
|
53 951
+4%
|
56 279
+4%
|
57 419
+2%
|
58 375
+2%
|
61 277
+5%
|
63 909
+4%
|
66 089
+3%
|
68 055
+3%
|
68 339
+0%
|
67 298
-2%
|
66 622
-1%
|
64 586
-3%
|
64 203
-1%
|
65 165
+1%
|
67 493
+4%
|
70 342
+4%
|
73 673
+5%
|
77 357
+5%
|
80 317
+4%
|
84 453
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 885)
|
(21 819)
|
(22 442)
|
(22 627)
|
(22 278)
|
(22 429)
|
(21 887)
|
(21 582)
|
(22 026)
|
(22 072)
|
(21 986)
|
(22 235)
|
(22 151)
|
(22 561)
|
(22 968)
|
(23 046)
|
(24 168)
|
(24 398)
|
(25 104)
|
(26 416)
|
(27 121)
|
(28 089)
|
(29 313)
|
(29 367)
|
(30 103)
|
(31 425)
|
(32 621)
|
(34 003)
|
(34 347)
|
(34 782)
|
(34 337)
|
(33 958)
|
(33 226)
|
(33 208)
|
(34 013)
|
(35 422)
|
(37 100)
|
(38 943)
|
(40 854)
|
(42 440)
|
(44 282)
|
|
Gross Profit |
17 255
N/A
|
17 132
-1%
|
17 600
+3%
|
17 855
+1%
|
18 031
+1%
|
18 369
+2%
|
18 460
+0%
|
18 393
0%
|
18 290
-1%
|
18 462
+1%
|
18 931
+3%
|
19 379
+2%
|
19 617
+1%
|
20 250
+3%
|
20 667
+2%
|
21 068
+2%
|
21 606
+3%
|
21 891
+1%
|
22 595
+3%
|
23 449
+4%
|
24 607
+5%
|
25 862
+5%
|
26 966
+4%
|
28 052
+4%
|
28 272
+1%
|
29 852
+6%
|
31 288
+5%
|
32 086
+3%
|
33 708
+5%
|
33 557
0%
|
32 961
-2%
|
32 664
-1%
|
31 360
-4%
|
30 995
-1%
|
31 152
+1%
|
32 071
+3%
|
33 242
+4%
|
34 730
+4%
|
36 503
+5%
|
37 877
+4%
|
40 171
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 578)
|
(14 021)
|
(14 266)
|
(14 444)
|
(14 425)
|
(14 383)
|
(14 241)
|
(13 695)
|
(13 863)
|
(14 028)
|
(14 097)
|
(14 487)
|
(14 841)
|
(14 984)
|
(15 136)
|
(15 436)
|
(15 777)
|
(16 036)
|
(16 535)
|
(17 218)
|
(17 718)
|
(18 410)
|
(18 810)
|
(19 140)
|
(20 061)
|
(20 790)
|
(22 020)
|
(22 592)
|
(22 896)
|
(23 889)
|
(22 071)
|
(21 889)
|
(21 262)
|
(21 497)
|
(22 342)
|
(23 229)
|
(24 716)
|
(25 946)
|
(27 510)
|
(28 803)
|
(30 387)
|
|
Selling, General & Administrative |
(13 577)
|
(14 021)
|
(14 265)
|
(14 443)
|
(14 234)
|
(14 382)
|
(14 241)
|
(13 694)
|
(13 743)
|
(14 026)
|
(14 096)
|
(14 487)
|
(14 654)
|
(14 984)
|
(15 135)
|
(15 435)
|
(15 579)
|
(16 036)
|
(16 534)
|
(17 217)
|
(17 527)
|
(18 408)
|
(18 809)
|
(19 138)
|
(19 862)
|
(20 790)
|
(22 018)
|
(22 592)
|
(22 636)
|
(22 678)
|
(22 072)
|
(21 890)
|
(21 101)
|
(21 496)
|
(22 341)
|
(23 227)
|
(24 581)
|
(25 944)
|
(27 510)
|
(28 802)
|
(30 386)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
0
|
0
|
(1 211)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
|
Operating Income |
3 678
N/A
|
3 112
-15%
|
3 335
+7%
|
3 411
+2%
|
3 606
+6%
|
3 986
+11%
|
4 219
+6%
|
4 698
+11%
|
4 427
-6%
|
4 434
+0%
|
4 834
+9%
|
4 892
+1%
|
4 776
-2%
|
5 266
+10%
|
5 531
+5%
|
5 632
+2%
|
5 829
+3%
|
5 855
+0%
|
6 060
+4%
|
6 231
+3%
|
6 889
+11%
|
7 452
+8%
|
8 156
+9%
|
8 912
+9%
|
8 211
-8%
|
9 062
+10%
|
9 268
+2%
|
9 494
+2%
|
10 812
+14%
|
9 668
-11%
|
10 890
+13%
|
10 775
-1%
|
10 098
-6%
|
9 498
-6%
|
8 810
-7%
|
8 842
+0%
|
8 526
-4%
|
8 784
+3%
|
8 993
+2%
|
9 074
+1%
|
9 784
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
15
|
27
|
42
|
67
|
82
|
93
|
85
|
123
|
110
|
93
|
132
|
75
|
84
|
317
|
302
|
149
|
169
|
18
|
12
|
156
|
139
|
34
|
11
|
56
|
64
|
69
|
129
|
105
|
108
|
138
|
122
|
151
|
166
|
169
|
135
|
56
|
51
|
59
|
71
|
101
|
|
Non-Reccuring Items |
(129)
|
(114)
|
(114)
|
(96)
|
(573)
|
(571)
|
(3 342)
|
(3 486)
|
(3 107)
|
(3 118)
|
(335)
|
(206)
|
179
|
150
|
180
|
254
|
(140)
|
(100)
|
(145)
|
(204)
|
(247)
|
(247)
|
(315)
|
(325)
|
(230)
|
(235)
|
(163)
|
(153)
|
(1 215)
|
0
|
(1 254)
|
(1 265)
|
(153)
|
(153)
|
(949)
|
(2 198)
|
(2 252)
|
(2 253)
|
(1 458)
|
(200)
|
(388)
|
|
Gain/Loss on Disposition of Assets |
116
|
13
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(273)
|
(273)
|
(273)
|
(273)
|
0
|
1 138
|
1 138
|
1 138
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
278
|
|
Total Other Income |
8
|
11
|
0
|
2
|
46
|
38
|
43
|
43
|
7
|
9
|
4
|
3
|
3
|
14
|
17
|
18
|
4
|
1 139
|
0
|
(2)
|
1
|
6
|
4
|
5
|
3
|
(1)
|
5
|
16
|
19
|
15
|
13
|
2
|
0
|
(43)
|
(46)
|
0
|
12
|
10
|
20
|
19
|
37
|
|
Pre-Tax Income |
3 672
N/A
|
3 035
-17%
|
3 249
+7%
|
3 361
+3%
|
3 146
-6%
|
3 535
+12%
|
1 013
-71%
|
1 340
+32%
|
1 450
+8%
|
1 162
-20%
|
4 323
+272%
|
4 548
+5%
|
4 760
+5%
|
5 514
+16%
|
7 183
+30%
|
7 344
+2%
|
6 980
-5%
|
7 063
+1%
|
5 933
-16%
|
6 037
+2%
|
6 799
+13%
|
7 350
+8%
|
7 879
+7%
|
8 603
+9%
|
8 040
-7%
|
8 890
+11%
|
9 179
+3%
|
9 486
+3%
|
9 721
+2%
|
9 791
+1%
|
9 787
0%
|
9 588
-2%
|
10 050
+5%
|
9 468
-6%
|
7 984
-16%
|
6 779
-15%
|
6 342
-6%
|
6 592
+4%
|
7 614
+16%
|
8 964
+18%
|
9 812
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 626)
|
(1 431)
|
(1 496)
|
(1 533)
|
(988)
|
(1 046)
|
(208)
|
(230)
|
(718)
|
(460)
|
(1 441)
|
(1 455)
|
(1 497)
|
(1 875)
|
(2 396)
|
(2 417)
|
(2 341)
|
(2 375)
|
(1 983)
|
(2 028)
|
(2 016)
|
(2 186)
|
(2 409)
|
(2 576)
|
(2 516)
|
(2 797)
|
(2 871)
|
(3 044)
|
(3 533)
|
(3 543)
|
(3 560)
|
(3 467)
|
(3 219)
|
(3 059)
|
(2 841)
|
(2 907)
|
(2 781)
|
(2 882)
|
(2 954)
|
(2 999)
|
(3 196)
|
|
Income from Continuing Operations |
2 047
|
1 605
|
1 754
|
1 829
|
2 158
|
2 489
|
805
|
1 110
|
732
|
702
|
2 882
|
3 093
|
3 263
|
3 639
|
4 787
|
4 927
|
4 639
|
4 688
|
3 950
|
4 009
|
4 783
|
5 164
|
5 470
|
6 027
|
5 524
|
6 093
|
6 308
|
6 442
|
6 188
|
6 248
|
6 227
|
6 121
|
6 831
|
6 409
|
5 143
|
3 872
|
3 561
|
3 710
|
4 660
|
5 965
|
6 616
|
|
Income to Minority Interest |
(4)
|
(6)
|
(13)
|
1
|
13
|
14
|
20
|
12
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(3)
|
0
|
0
|
1
|
1
|
(5)
|
(6)
|
0
|
0
|
10
|
17
|
20
|
32
|
38
|
52
|
88
|
101
|
116
|
112
|
81
|
59
|
31
|
24
|
11
|
23
|
29
|
11
|
(6)
|
|
Net Income (Common) |
2 043
N/A
|
1 597
-22%
|
1 740
+9%
|
1 830
+5%
|
2 171
+19%
|
2 506
+15%
|
826
-67%
|
1 122
+36%
|
728
-35%
|
697
-4%
|
2 875
+312%
|
3 086
+7%
|
3 261
+6%
|
3 636
+11%
|
4 788
+32%
|
4 927
+3%
|
4 640
-6%
|
4 689
+1%
|
3 943
-16%
|
4 004
+2%
|
4 783
+19%
|
5 163
+8%
|
5 481
+6%
|
6 044
+10%
|
5 543
-8%
|
6 125
+10%
|
6 345
+4%
|
6 492
+2%
|
6 276
-3%
|
6 349
+1%
|
6 344
0%
|
6 235
-2%
|
6 912
+11%
|
6 468
-6%
|
5 175
-20%
|
3 896
-25%
|
3 572
-8%
|
3 734
+5%
|
4 688
+26%
|
5 975
+27%
|
6 609
+11%
|
|
EPS (Diluted) |
37.14
N/A
|
29.03
-22%
|
31.62
+9%
|
33.27
+5%
|
39.62
+19%
|
45.56
+15%
|
15.03
-67%
|
20.39
+36%
|
13.27
-35%
|
12.67
-5%
|
52.27
+313%
|
56.1
+7%
|
59.42
+6%
|
66.1
+11%
|
87.05
+32%
|
89.58
+3%
|
84.49
-6%
|
85.25
+1%
|
71.69
-16%
|
72.88
+2%
|
87.06
+19%
|
93.96
+8%
|
99.74
+6%
|
109.98
+10%
|
100.86
-8%
|
111.45
+10%
|
115.31
+3%
|
118
+2%
|
114.1
-3%
|
115.4
+1%
|
115.31
0%
|
113.33
-2%
|
125.64
+11%
|
117.57
-6%
|
94.06
-20%
|
70.82
-25%
|
64.93
-8%
|
67.87
+5%
|
85.11
+25%
|
108.46
+27%
|
120.01
+11%
|