
JMDC Inc
TSE:4483

Income Statement
Earnings Waterfall
JMDC Inc
Revenue
|
40.7B
JPY
|
Cost of Revenue
|
-16.8B
JPY
|
Gross Profit
|
23.9B
JPY
|
Operating Expenses
|
-16.7B
JPY
|
Operating Income
|
7.2B
JPY
|
Other Expenses
|
-2.7B
JPY
|
Net Income
|
4.5B
JPY
|
Income Statement
JMDC Inc
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
10 064
N/A
|
10 693
+6%
|
11 305
+6%
|
11 495
+2%
|
12 158
+6%
|
12 812
+5%
|
13 507
+5%
|
15 109
+12%
|
16 771
+11%
|
18 088
+8%
|
19 345
+7%
|
20 843
+8%
|
21 814
+5%
|
23 059
+6%
|
24 322
+5%
|
25 676
+6%
|
27 809
+8%
|
28 730
+3%
|
29 495
+3%
|
30 547
+4%
|
32 381
+6%
|
34 104
+5%
|
37 831
+11%
|
40 705
+8%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(4 632)
|
(4 850)
|
(5 099)
|
(5 270)
|
(5 531)
|
(5 766)
|
(6 073)
|
(6 568)
|
(7 152)
|
(7 736)
|
(8 226)
|
(8 770)
|
(9 225)
|
(9 622)
|
(10 304)
|
(11 136)
|
(11 950)
|
(12 494)
|
(12 779)
|
(12 846)
|
(13 128)
|
(13 848)
|
(15 338)
|
(16 824)
|
|
Gross Profit |
5 432
N/A
|
5 843
+8%
|
6 206
+6%
|
6 225
+0%
|
6 627
+6%
|
7 046
+6%
|
7 434
+6%
|
8 541
+15%
|
9 619
+13%
|
10 352
+8%
|
11 119
+7%
|
12 073
+9%
|
12 589
+4%
|
13 437
+7%
|
14 018
+4%
|
14 540
+4%
|
15 859
+9%
|
16 236
+2%
|
16 716
+3%
|
17 701
+6%
|
19 253
+9%
|
20 256
+5%
|
22 493
+11%
|
23 881
+6%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(3 781)
|
(4 285)
|
(4 278)
|
(4 422)
|
(4 380)
|
(4 741)
|
(5 000)
|
(5 384)
|
(5 911)
|
(6 189)
|
(6 797)
|
(7 395)
|
(7 812)
|
(8 392)
|
(8 756)
|
(9 129)
|
(9 991)
|
(8 845)
|
(9 396)
|
(10 137)
|
(12 315)
|
(14 708)
|
(15 839)
|
(16 728)
|
|
Selling, General & Administrative |
(3 219)
|
(4 093)
|
(4 238)
|
(4 267)
|
(3 761)
|
(4 609)
|
(4 863)
|
(5 349)
|
(5 235)
|
(6 203)
|
(6 801)
|
(7 417)
|
(6 706)
|
(8 429)
|
(8 991)
|
(9 355)
|
(8 912)
|
(10 483)
|
(10 806)
|
(11 287)
|
(10 655)
|
(13 094)
|
(14 197)
|
(15 409)
|
|
Research & Development |
(276)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(287)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
(957)
|
0
|
0
|
0
|
(1 088)
|
0
|
0
|
0
|
(1 178)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(192)
|
(40)
|
(155)
|
(109)
|
(132)
|
(137)
|
(35)
|
9
|
14
|
4
|
22
|
52
|
37
|
235
|
226
|
167
|
1 638
|
1 410
|
1 150
|
(298)
|
(1 614)
|
(1 642)
|
(1 319)
|
|
Operating Income |
1 651
N/A
|
1 558
-6%
|
1 928
+24%
|
1 803
-6%
|
2 247
+25%
|
2 305
+3%
|
2 434
+6%
|
3 157
+30%
|
3 708
+17%
|
4 163
+12%
|
4 322
+4%
|
4 678
+8%
|
4 777
+2%
|
5 045
+6%
|
5 262
+4%
|
5 411
+3%
|
5 868
+8%
|
7 391
+26%
|
7 320
-1%
|
7 564
+3%
|
6 938
-8%
|
5 548
-20%
|
6 654
+20%
|
7 153
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(64)
|
(64)
|
(59)
|
(37)
|
(25)
|
(10)
|
(13)
|
(23)
|
(69)
|
(70)
|
(50)
|
(48)
|
38
|
26
|
(29)
|
(87)
|
(82)
|
(62)
|
(122)
|
(67)
|
(120)
|
(193)
|
(136)
|
|
Non-Reccuring Items |
(181)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
34
|
3
|
3
|
1
|
37
|
0
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 410
N/A
|
1 493
+6%
|
1 863
+25%
|
1 742
-6%
|
2 178
+25%
|
2 280
+5%
|
2 423
+6%
|
3 144
+30%
|
3 636
+16%
|
4 092
+13%
|
4 251
+4%
|
4 628
+9%
|
4 768
+3%
|
5 086
+7%
|
5 291
+4%
|
5 383
+2%
|
5 876
+9%
|
7 307
+24%
|
7 256
-1%
|
7 440
+3%
|
6 907
-7%
|
5 426
-21%
|
6 459
+19%
|
7 017
+9%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(400)
|
(400)
|
(515)
|
(535)
|
(650)
|
(705)
|
(756)
|
(1 010)
|
(1 160)
|
(1 311)
|
(1 366)
|
(1 457)
|
(1 526)
|
(1 620)
|
(1 746)
|
(1 754)
|
(1 601)
|
(1 752)
|
(1 755)
|
(1 831)
|
(2 280)
|
(2 110)
|
(2 285)
|
(2 486)
|
|
Income from Continuing Operations |
1 010
|
1 093
|
1 348
|
1 207
|
1 528
|
1 575
|
1 667
|
2 134
|
2 476
|
2 781
|
2 885
|
3 171
|
3 242
|
3 466
|
3 545
|
3 629
|
4 275
|
5 555
|
5 501
|
5 609
|
4 627
|
3 316
|
4 174
|
4 531
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
12
|
13
|
4
|
(6)
|
(13)
|
(15)
|
(19)
|
(19)
|
(21)
|
(39)
|
(38)
|
|
Net Income (Common) |
1 010
N/A
|
1 092
+8%
|
1 348
+23%
|
1 207
-10%
|
1 528
+27%
|
1 575
+3%
|
1 666
+6%
|
2 133
+28%
|
2 476
+16%
|
2 780
+12%
|
2 884
+4%
|
3 170
+10%
|
3 247
+2%
|
3 475
+7%
|
3 556
+2%
|
3 631
+2%
|
4 267
+18%
|
5 541
+30%
|
5 484
-1%
|
5 589
+2%
|
4 607
-18%
|
3 293
-29%
|
4 134
+26%
|
4 492
+9%
|
|
EPS (Diluted) |
21.7
N/A
|
22.45
+3%
|
27.84
+24%
|
23.84
-14%
|
29.98
+26%
|
28.98
-3%
|
30.61
+6%
|
38.45
+26%
|
43.48
+13%
|
46.6
+7%
|
48.27
+4%
|
53
+10%
|
54.14
+2%
|
57.77
+7%
|
58.4
+1%
|
55.34
-5%
|
67.68
+22%
|
84.37
+25%
|
86.7
+3%
|
84.62
-2%
|
69.94
-17%
|
49.96
-29%
|
63.26
+27%
|
68.73
+9%
|