Monogatari Corp
TSE:3097

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Monogatari Corp
TSE:3097
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Price: 3 530 JPY -0.56% Market Closed
Market Cap: 137B JPY
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Income Statement

Earnings Waterfall
Monogatari Corp

Revenue
111B JPY
Cost of Revenue
-38.3B JPY
Gross Profit
72.7B JPY
Operating Expenses
-64.4B JPY
Operating Income
8.3B JPY
Other Expenses
-2.7B JPY
Net Income
5.6B JPY

Income Statement
Monogatari Corp

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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
28 557
N/A
30 148
+6%
31 777
+5%
33 433
+5%
34 924
+4%
36 295
+4%
37 780
+4%
38 782
+3%
39 823
+3%
41 258
+4%
42 902
+4%
44 597
+4%
46 609
+5%
48 487
+4%
50 591
+4%
52 124
+3%
54 128
+4%
55 574
+3%
57 109
+3%
58 924
+3%
60 169
+2%
61 873
+3%
64 176
+4%
57 961
-10%
58 777
+1%
60 926
+4%
58 769
-4%
64 019
+9%
63 127
-1%
65 089
+3%
67 897
+4%
73 278
+8%
79 457
+8%
81 912
+3%
87 643
+7%
92 274
+5%
96 273
+4%
100 101
+4%
104 507
+4%
107 156
+3%
110 999
+4%
Gross Profit
Cost of Revenue
(9 478)
(10 087)
(10 726)
(11 380)
(11 999)
(12 529)
(13 093)
(13 450)
(13 778)
(14 258)
(14 833)
(15 414)
(16 112)
(16 794)
(17 528)
(18 060)
(18 705)
(19 150)
(19 704)
(20 311)
(20 777)
(21 398)
(22 093)
(19 961)
(20 106)
(20 767)
(20 098)
(21 907)
(21 797)
(22 534)
(23 572)
(25 458)
(27 439)
(28 408)
(30 433)
(32 044)
(33 418)
(34 643)
(36 130)
(37 015)
(38 261)
Gross Profit
19 079
N/A
20 061
+5%
21 051
+5%
22 053
+5%
22 925
+4%
23 766
+4%
24 687
+4%
25 332
+3%
26 044
+3%
26 999
+4%
28 069
+4%
29 183
+4%
30 498
+5%
31 695
+4%
33 064
+4%
34 064
+3%
35 425
+4%
36 425
+3%
37 406
+3%
38 613
+3%
39 393
+2%
40 475
+3%
42 082
+4%
37 999
-10%
38 671
+2%
40 159
+4%
38 671
-4%
42 112
+9%
41 330
-2%
42 555
+3%
44 326
+4%
47 820
+8%
52 018
+9%
53 504
+3%
57 210
+7%
60 230
+5%
62 855
+4%
65 458
+4%
68 377
+4%
70 141
+3%
72 738
+4%
Operating Income
Operating Expenses
(17 134)
(18 298)
(19 275)
(20 093)
(20 808)
(21 426)
(22 172)
(22 905)
(23 806)
(24 664)
(25 705)
(26 603)
(27 434)
(28 465)
(29 438)
(30 708)
(31 986)
(32 910)
(33 770)
(34 680)
(35 503)
(36 583)
(37 596)
(34 966)
(34 944)
(35 760)
(35 871)
(39 557)
(40 531)
(41 669)
(43 256)
(44 946)
(47 257)
(48 657)
(50 672)
(53 028)
(55 319)
(57 529)
(59 932)
(61 976)
(64 399)
Selling, General & Administrative
(17 134)
(18 298)
(19 276)
(18 875)
(20 810)
(21 428)
(22 173)
(21 423)
(23 804)
(24 662)
(25 703)
(24 810)
(27 435)
(28 466)
(29 438)
(28 548)
(31 985)
(32 909)
(33 770)
(32 259)
(35 503)
(36 583)
(37 596)
(32 605)
(34 944)
(35 760)
(35 871)
(36 952)
(40 531)
(41 669)
(43 256)
(41 913)
(47 256)
(48 656)
(50 670)
(49 379)
(55 318)
(57 528)
(59 933)
(57 595)
(64 399)
Depreciation & Amortization
0
0
0
(1 218)
0
0
0
(1 482)
0
0
0
(1 794)
0
0
0
(2 161)
0
0
0
(2 421)
0
0
0
(2 361)
0
0
0
(2 604)
0
0
0
(3 033)
0
0
0
(3 648)
0
0
0
(4 380)
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
(0)
(0)
(0)
(0)
0
(0)
0
0
(0)
(0)
(1)
(1)
(2)
(1)
(1)
(1)
1
(1)
0
Operating Income
1 945
N/A
1 763
-9%
1 775
+1%
1 960
+10%
2 116
+8%
2 339
+11%
2 515
+8%
2 427
-4%
2 239
-8%
2 336
+4%
2 365
+1%
2 579
+9%
3 064
+19%
3 230
+5%
3 627
+12%
3 356
-7%
3 439
+2%
3 515
+2%
3 636
+3%
3 933
+8%
3 889
-1%
3 892
+0%
4 487
+15%
3 034
-32%
3 727
+23%
4 400
+18%
2 800
-36%
2 555
-9%
800
-69%
886
+11%
1 070
+21%
2 874
+169%
4 761
+66%
4 847
+2%
6 539
+35%
7 202
+10%
7 536
+5%
7 929
+5%
8 445
+7%
8 165
-3%
8 339
+2%
Pre-Tax Income
Interest Income Expense
26
72
74
83
26
(36)
(93)
(210)
(200)
(79)
(50)
52
79
(11)
18
(19)
(51)
(71)
(57)
(52)
(67)
(39)
(75)
(43)
23
21
97
108
87
106
110
154
147
35
(2)
(32)
(3)
45
65
95
(13)
Non-Reccuring Items
(59)
(215)
(159)
(188)
(319)
(177)
(195)
(286)
(58)
(85)
(87)
(137)
(238)
(215)
(283)
(241)
(155)
(275)
(347)
(466)
(462)
(432)
(672)
(1 852)
(1 779)
(1 435)
(571)
998
2 218
2 825
2 592
2 400
1 101
233
(210)
(470)
(628)
(838)
(785)
(807)
(786)
Gain/Loss on Disposition of Assets
0
0
0
89
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
306
0
Total Other Income
153
223
295
364
400
397
403
403
384
411
419
425
432
422
426
529
631
753
857
805
596
375
219
38
53
30
(17)
11
8
32
41
38
30
18
4
9
31
52
81
322
603
Pre-Tax Income
2 066
N/A
1 844
-11%
1 986
+8%
2 309
+16%
2 224
-4%
2 525
+14%
2 631
+4%
2 335
-11%
2 366
+1%
2 583
+9%
2 646
+2%
2 919
+10%
3 335
+14%
3 426
+3%
3 788
+11%
3 624
-4%
3 864
+7%
3 923
+2%
4 090
+4%
4 220
+3%
3 957
-6%
3 796
-4%
3 958
+4%
1 177
-70%
2 024
+72%
3 016
+49%
2 309
-23%
3 673
+59%
3 113
-15%
3 849
+24%
3 812
-1%
5 465
+43%
6 040
+11%
5 134
-15%
6 330
+23%
6 709
+6%
6 936
+3%
7 188
+4%
7 806
+9%
8 081
+4%
8 143
+1%
Net Income
Tax Provision
(887)
(823)
(936)
(1 051)
(1 040)
(1 122)
(1 094)
(963)
(905)
(949)
(931)
(847)
(981)
(1 012)
(1 140)
(1 236)
(1 317)
(1 323)
(1 378)
(1 279)
(1 203)
(1 241)
(1 480)
(724)
(936)
(1 145)
(782)
(945)
(843)
(1 107)
(1 125)
(1 737)
(1 907)
(1 664)
(1 966)
(2 015)
(2 138)
(2 251)
(2 496)
(2 471)
(2 551)
Income from Continuing Operations
1 179
1 021
1 050
1 258
1 183
1 402
1 535
1 372
1 460
1 633
1 715
2 072
2 354
2 414
2 647
2 389
2 545
2 598
2 712
2 941
2 753
2 555
2 478
453
1 087
1 871
1 526
2 727
2 270
2 742
2 687
3 728
4 133
3 470
4 364
4 694
4 798
4 937
5 310
5 610
5 592
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(2)
(4)
(6)
(6)
(3)
(0)
3
6
3
0
0
0
0
0
0
0
0
0
0
0
0
9
12
19
29
27
Net Income (Common)
1 179
N/A
1 021
-13%
1 050
+3%
1 258
+20%
1 183
-6%
1 402
+19%
1 535
+9%
1 372
-11%
1 460
+6%
1 633
+12%
1 715
+5%
2 072
+21%
2 354
+14%
2 414
+3%
2 645
+10%
2 386
-10%
2 543
+7%
2 595
+2%
2 707
+4%
2 938
+9%
2 753
-6%
2 558
-7%
2 484
-3%
457
-82%
1 090
+139%
1 871
+72%
1 526
-18%
2 727
+79%
2 270
-17%
2 742
+21%
2 687
-2%
3 728
+39%
4 132
+11%
3 470
-16%
4 364
+26%
4 693
+8%
4 807
+2%
4 949
+3%
5 328
+8%
5 639
+6%
5 618
0%
EPS (Diluted)
196.5
N/A
170.16
-13%
175
+3%
209.01
+19%
197.16
-6%
233.66
+19%
255.83
+9%
113.85
-55%
243.33
+114%
272.16
+12%
285.83
+5%
57.29
-80%
392.33
+585%
402.33
+3%
440.83
+10%
65.89
-85%
421.16
+539%
429.65
+2%
448.29
+4%
81.09
-82%
455.8
+462%
211.71
-54%
205.57
-3%
12.6
-94%
90.15
+615%
154.75
+72%
125.93
-19%
74.98
-40%
186.19
+148%
74.74
-60%
74.13
-1%
102.41
+38%
113.43
+11%
94.77
-16%
118.78
+25%
127.75
+8%
129.77
+2%
133.56
+3%
142.69
+7%
151.94
+6%
154.17
+1%

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