Chatwork Co Ltd
TSE:4448

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Chatwork Co Ltd
TSE:4448
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Price: 635 JPY 2.58% Market Closed
Market Cap: 26.3B JPY
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Income Statement

Earnings Waterfall
Chatwork Co Ltd

Revenue
8.1B JPY
Cost of Revenue
-2.6B JPY
Gross Profit
5.5B JPY
Operating Expenses
-5.5B JPY
Operating Income
-24.6m JPY
Other Expenses
179.1m JPY
Net Income
154.5m JPY

Income Statement
Chatwork Co Ltd

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Income Statement
Currency: JPY
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
2 357
N/A
2 116
-10%
2 277
+8%
2 424
+6%
2 571
+6%
2 693
+5%
4 389
+63%
3 372
-23%
5 156
+53%
5 523
+7%
4 370
-21%
4 593
+5%
4 967
+8%
5 367
+8%
5 894
+10%
6 485
+10%
6 997
+8%
7 556
+8%
8 056
+7%
Gross Profit
Cost of Revenue
(829)
(668)
(676)
(657)
(695)
(741)
(1 244)
(994)
(1 497)
(1 601)
(1 294)
(1 405)
(1 613)
(1 888)
(2 129)
(2 342)
(2 504)
(2 542)
(2 554)
Gross Profit
1 528
N/A
1 448
-5%
1 602
+11%
1 767
+10%
1 876
+6%
1 952
+4%
3 145
+61%
2 379
-24%
3 659
+54%
3 922
+7%
3 076
-22%
3 188
+4%
3 354
+5%
3 479
+4%
3 765
+8%
4 143
+10%
4 492
+8%
5 013
+12%
5 502
+10%
Operating Income
Operating Expenses
(1 364)
(1 201)
(1 298)
(1 440)
(1 644)
(1 970)
(3 566)
(3 067)
(4 595)
(4 858)
(3 898)
(3 907)
(4 086)
(4 381)
(4 685)
(4 828)
(5 267)
(5 467)
(5 527)
Selling, General & Administrative
(1 364)
(1 201)
(1 298)
(1 414)
(1 644)
(1 970)
(3 566)
(3 067)
(4 595)
(4 858)
(3 898)
(3 907)
(4 084)
(4 379)
(4 685)
(4 828)
(5 042)
(5 242)
(5 326)
Depreciation & Amortization
0
0
0
(26)
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
(2)
(2)
0
0
(224)
(224)
(200)
Operating Income
163
N/A
247
+51%
304
+23%
327
+8%
232
-29%
(18)
N/A
(421)
-2 289%
(688)
-63%
(936)
-36%
(936)
0%
(822)
+12%
(719)
+13%
(733)
-2%
(902)
-23%
(920)
-2%
(685)
+26%
(774)
-13%
(453)
+41%
(25)
+95%
Pre-Tax Income
Interest Income Expense
0
(0)
(0)
(2)
(1)
(1)
(0)
(1)
1
8
12
3
(2)
(12)
(20)
(17)
(19)
(21)
(20)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
(2)
0
0
(25)
(225)
0
0
0
Gain/Loss on Disposition of Assets
0
3
3
1
0
0
1
1
1
1
0
1
0
0
0
0
0
0
0
Total Other Income
(15)
(16)
0
(0)
0
(2)
(3)
(16)
(15)
(25)
(23)
(6)
(6)
6
8
8
9
4
1
Pre-Tax Income
150
N/A
234
+55%
307
+31%
326
+6%
231
-29%
(19)
N/A
(423)
-2 102%
(704)
-67%
(949)
-35%
(952)
0%
(834)
+12%
(724)
+13%
(740)
-2%
(907)
-23%
(958)
-6%
(918)
+4%
(784)
+15%
(470)
+40%
(44)
+91%
Net Income
Tax Provision
4
9
(9)
(118)
(125)
(121)
(121)
(4)
(5)
(5)
(3)
(2)
(2)
(2)
7
218
192
227
176
Income from Continuing Operations
154
243
298
208
106
(140)
(543)
(708)
(955)
(957)
(836)
(726)
(742)
(910)
(951)
(700)
(592)
(243)
132
Income to Minority Interest
0
0
0
0
0
0
3
12
28
32
36
39
26
29
29
39
0
0
0
Net Income (Common)
154
N/A
243
+58%
298
+23%
208
-30%
106
-49%
(140)
N/A
(540)
-286%
(696)
-29%
(927)
-33%
(925)
+0%
(801)
+13%
(687)
+14%
(716)
-4%
(880)
-23%
(922)
-5%
(661)
+28%
(557)
+16%
(214)
+62%
154
N/A
EPS (Diluted)
3.9
N/A
6.62
+70%
7.46
+13%
5.23
-30%
2.87
-45%
-3.77
N/A
-14.6
-287%
-18.72
-28%
-23.48
-25%
-23.36
+1%
-20.14
+14%
-17.33
+14%
-17.91
-3%
-21.97
-23%
-22.92
-4%
-16.46
+28%
-13.7
+17%
-5.02
+63%
3.66
N/A

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