Chugai Ro Co Ltd
TSE:1964

Watchlist Manager
Chugai Ro Co Ltd Logo
Chugai Ro Co Ltd
TSE:1964
Watchlist
Price: 3 585 JPY 3.31% Market Closed
Market Cap: 28B JPY
Have any thoughts about
Chugai Ro Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Chugai Ro Co Ltd

Revenue
31.4B JPY
Cost of Revenue
-24.9B JPY
Gross Profit
6.5B JPY
Operating Expenses
-4.7B JPY
Operating Income
1.8B JPY
Other Expenses
170m JPY
Net Income
2B JPY

Income Statement
Chugai Ro Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
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
Revenue
Revenue
25 686
N/A
24 632
-4%
24 549
0%
24 453
0%
26 326
+8%
28 770
+9%
32 795
+14%
34 646
+6%
33 462
-3%
33 569
+0%
31 146
-7%
28 753
-8%
29 164
+1%
28 586
-2%
30 829
+8%
32 986
+7%
34 540
+5%
36 118
+5%
37 089
+3%
37 881
+2%
39 982
+6%
39 759
-1%
38 089
-4%
36 121
-5%
29 984
-17%
27 646
-8%
24 717
-11%
24 406
-1%
24 994
+2%
25 011
+0%
26 317
+5%
25 498
-3%
26 068
+2%
26 871
+3%
27 976
+4%
29 025
+4%
31 000
+7%
29 943
-3%
29 283
-2%
29 822
+2%
31 395
+5%
Gross Profit
Cost of Revenue
(22 212)
(21 004)
(20 692)
(20 880)
(22 435)
(25 029)
(28 258)
(29 643)
(28 786)
(28 648)
(26 394)
(24 469)
(24 516)
(23 828)
(25 600)
(27 387)
(28 757)
(30 229)
(31 898)
(32 338)
(33 836)
(33 485)
(31 786)
(30 051)
(25 112)
(23 252)
(20 048)
(19 824)
(20 100)
(19 815)
(20 759)
(20 226)
(20 773)
(21 491)
(22 284)
(23 229)
(24 765)
(23 968)
(23 165)
(23 632)
(24 866)
Gross Profit
3 474
N/A
3 628
+4%
3 857
+6%
3 573
-7%
3 891
+9%
3 741
-4%
4 537
+21%
5 003
+10%
4 676
-7%
4 921
+5%
4 752
-3%
4 284
-10%
4 648
+8%
4 758
+2%
5 229
+10%
5 599
+7%
5 783
+3%
5 889
+2%
5 191
-12%
5 543
+7%
6 146
+11%
6 274
+2%
6 303
+0%
6 070
-4%
4 872
-20%
4 394
-10%
4 669
+6%
4 582
-2%
4 894
+7%
5 196
+6%
5 558
+7%
5 272
-5%
5 295
+0%
5 380
+2%
5 692
+6%
5 796
+2%
6 235
+8%
5 975
-4%
6 118
+2%
6 190
+1%
6 529
+5%
Operating Income
Operating Expenses
(3 791)
(3 802)
(3 479)
(3 659)
(3 732)
(3 759)
(3 860)
(3 987)
(3 997)
(4 019)
(3 978)
(3 941)
(3 994)
(4 042)
(4 048)
(4 167)
(4 177)
(4 220)
(4 204)
(4 229)
(4 290)
(4 327)
(4 592)
(4 682)
(4 446)
(4 409)
(4 279)
(4 290)
(4 317)
(4 385)
(4 295)
(4 360)
(4 403)
(4 417)
(4 383)
(4 389)
(4 493)
(4 546)
(4 641)
(4 775)
(4 731)
Selling, General & Administrative
(3 652)
(3 664)
(3 477)
(3 656)
(3 731)
(3 756)
(3 667)
(3 885)
(3 896)
(3 918)
(3 797)
(3 988)
(4 040)
(4 088)
(3 853)
(4 151)
(4 161)
(4 203)
(3 962)
(4 229)
(4 288)
(4 328)
(4 354)
(4 507)
(4 447)
(4 407)
(4 046)
(4 291)
(4 318)
(4 349)
(4 046)
(4 369)
(4 402)
(4 417)
(4 172)
(4 379)
(4 483)
(4 535)
(4 356)
(4 767)
(4 722)
Depreciation & Amortization
0
0
(139)
0
0
0
(191)
0
0
0
(181)
0
0
0
(195)
0
0
0
(242)
0
0
0
(237)
0
0
0
(234)
0
0
0
(248)
0
0
0
(210)
0
0
0
(283)
0
0
Other Operating Expenses
(139)
(138)
137
(2)
(1)
(1)
(2)
(102)
(101)
(101)
0
47
46
46
0
(16)
(16)
(17)
0
0
(1)
1
(1)
(175)
0
(2)
1
0
0
(36)
(1)
9
0
0
(1)
(10)
(10)
(11)
(2)
(8)
(9)
Operating Income
(317)
N/A
(174)
+45%
378
N/A
(86)
N/A
159
N/A
(18)
N/A
677
N/A
1 016
+50%
679
-33%
902
+33%
774
-14%
343
-56%
654
+91%
716
+9%
1 181
+65%
1 432
+21%
1 606
+12%
1 669
+4%
987
-41%
1 314
+33%
1 856
+41%
1 947
+5%
1 711
-12%
1 388
-19%
426
-69%
(15)
N/A
390
N/A
292
-25%
577
+98%
811
+41%
1 263
+56%
912
-28%
892
-2%
963
+8%
1 309
+36%
1 407
+7%
1 742
+24%
1 429
-18%
1 477
+3%
1 415
-4%
1 798
+27%
Pre-Tax Income
Interest Income Expense
678
627
64
58
50
30
63
38
46
55
146
109
111
96
62
79
79
118
142
130
123
130
93
103
103
102
113
111
100
103
235
249
318
324
207
270
1 315
1 340
1 322
1 866
764
Non-Reccuring Items
0
0
(139)
0
(2)
0
(99)
0
0
0
1
0
0
0
(16)
0
0
0
0
0
0
0
(174)
0
(184)
(174)
(38)
(48)
(28)
0
0
0
0
0
(8)
0
0
0
(6)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
36
36
0
0
0
0
0
0
19
17
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
75
75
0
0
259
259
0
0
Total Other Income
26
22
59
76
46
56
74
89
75
107
46
53
48
18
50
74
61
52
48
57
68
69
71
73
67
66
62
80
82
97
96
89
80
78
116
196
117
116
77
338
355
Pre-Tax Income
387
N/A
475
+23%
362
-24%
48
-87%
289
+502%
104
-64%
715
+588%
1 143
+60%
799
-30%
1 063
+33%
967
-9%
505
-48%
832
+65%
847
+2%
1 294
+53%
1 585
+22%
1 744
+10%
1 839
+5%
1 177
-36%
1 501
+28%
2 047
+36%
2 146
+5%
1 701
-21%
1 564
-8%
412
-74%
(21)
N/A
527
N/A
435
-17%
731
+68%
1 011
+38%
1 594
+58%
1 250
-22%
1 365
+9%
1 440
+5%
1 699
+18%
1 873
+10%
3 174
+69%
3 144
-1%
3 129
0%
3 619
+16%
2 917
-19%
Net Income
Tax Provision
(67)
(77)
(54)
(72)
(74)
(92)
(141)
(142)
(142)
(143)
33
203
136
118
(389)
(432)
(508)
(530)
(395)
(472)
(603)
(651)
(542)
(622)
(367)
(286)
(162)
(164)
(145)
(142)
(164)
87
23
(24)
(403)
(462)
(862)
(878)
(912)
(1 120)
(888)
Income from Continuing Operations
320
398
308
(24)
215
12
574
1 001
657
920
1 000
708
968
965
905
1 153
1 236
1 309
782
1 029
1 444
1 495
1 159
942
45
(307)
365
271
586
869
1 430
1 337
1 388
1 416
1 296
1 411
2 312
2 266
2 217
2 499
2 029
Income to Minority Interest
0
0
(4)
1
(1)
(4)
(27)
(35)
(42)
(56)
(21)
(12)
(11)
17
(40)
(44)
(40)
(51)
(26)
(46)
(52)
(47)
(37)
(33)
(32)
(41)
(35)
(31)
(18)
(17)
(69)
(47)
(46)
(37)
(64)
(69)
(61)
(61)
(19)
(29)
(58)
Net Income (Common)
321
N/A
398
+24%
303
-24%
(25)
N/A
212
N/A
7
-97%
545
+7 686%
963
+77%
612
-36%
860
+41%
978
+14%
697
-29%
958
+37%
983
+3%
864
-12%
1 108
+28%
1 193
+8%
1 256
+5%
754
-40%
979
+30%
1 390
+42%
1 446
+4%
1 120
-23%
907
-19%
11
-99%
(350)
N/A
329
N/A
239
-27%
567
+137%
851
+50%
1 360
+60%
1 291
-5%
1 343
+4%
1 379
+3%
1 231
-11%
1 341
+9%
2 250
+68%
2 204
-2%
2 197
0%
2 468
+12%
1 968
-20%
EPS (Diluted)
40.12
N/A
49.75
+24%
38.92
-22%
-3.12
N/A
26.5
N/A
0.89
-97%
70.02
+7 767%
120.37
+72%
76.5
-36%
107.5
+41%
125.66
+17%
87.12
-31%
119.75
+37%
122.87
+3%
111.04
-10%
138.5
+25%
149.12
+8%
161.64
+8%
97.19
-40%
127.5
+31%
181.03
+42%
188.33
+4%
145.87
-23%
118.13
-19%
1.42
-99%
-45.6
N/A
42.86
N/A
31.12
-27%
73.85
+137%
110.85
+50%
177.18
+60%
169.22
-4%
176.96
+5%
181.8
+3%
162.04
-11%
177.47
+10%
300.88
+70%
296.15
-2%
293.8
-1%
334.07
+14%
267.82
-20%

See Also

Discover More