Cybozu Inc
TSE:4776
Income Statement
Earnings Waterfall
Cybozu Inc
Revenue
|
29.7B
JPY
|
Cost of Revenue
|
-2.9B
JPY
|
Gross Profit
|
26.7B
JPY
|
Operating Expenses
|
-21.8B
JPY
|
Operating Income
|
4.9B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
3.6B
JPY
|
Income Statement
Cybozu Inc
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 965
N/A
|
6 181
+4%
|
6 512
+5%
|
6 707
+3%
|
7 014
+5%
|
7 266
+4%
|
7 463
+3%
|
7 716
+3%
|
8 039
+4%
|
8 303
+3%
|
8 640
+4%
|
9 035
+5%
|
9 502
+5%
|
9 882
+4%
|
10 412
+5%
|
10 883
+5%
|
11 303
+4%
|
11 819
+5%
|
12 327
+4%
|
12 898
+5%
|
13 417
+4%
|
14 010
+4%
|
14 540
+4%
|
15 065
+4%
|
15 674
+4%
|
16 318
+4%
|
16 977
+4%
|
17 749
+5%
|
18 489
+4%
|
19 225
+4%
|
20 079
+4%
|
21 072
+5%
|
22 067
+5%
|
22 942
+4%
|
23 792
+4%
|
24 610
+3%
|
25 432
+3%
|
26 280
+3%
|
27 231
+4%
|
28 164
+3%
|
29 675
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(557)
|
(524)
|
(553)
|
(558)
|
(550)
|
(538)
|
(511)
|
(497)
|
(496)
|
(522)
|
(567)
|
(609)
|
(641)
|
(669)
|
(698)
|
(727)
|
(749)
|
(797)
|
(843)
|
(902)
|
(1 067)
|
(1 109)
|
(1 130)
|
(1 166)
|
(1 086)
|
(1 091)
|
(1 173)
|
(1 243)
|
(1 339)
|
(1 473)
|
(1 583)
|
(1 743)
|
(1 951)
|
(2 074)
|
(2 213)
|
(2 335)
|
(2 364)
|
(2 407)
|
(2 575)
|
(2 756)
|
(2 940)
|
|
Gross Profit |
5 408
N/A
|
5 657
+5%
|
5 959
+5%
|
6 149
+3%
|
6 464
+5%
|
6 729
+4%
|
6 952
+3%
|
7 220
+4%
|
7 543
+4%
|
7 781
+3%
|
8 073
+4%
|
8 426
+4%
|
8 861
+5%
|
9 213
+4%
|
9 714
+5%
|
10 156
+5%
|
10 554
+4%
|
11 022
+4%
|
11 484
+4%
|
11 996
+4%
|
12 350
+3%
|
12 901
+4%
|
13 410
+4%
|
13 899
+4%
|
14 588
+5%
|
15 227
+4%
|
15 804
+4%
|
16 506
+4%
|
17 150
+4%
|
17 752
+4%
|
18 496
+4%
|
19 329
+5%
|
20 116
+4%
|
20 868
+4%
|
21 579
+3%
|
22 275
+3%
|
23 068
+4%
|
23 873
+3%
|
24 656
+3%
|
25 408
+3%
|
26 735
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 386)
|
(5 633)
|
(5 888)
|
(6 432)
|
(6 845)
|
(6 955)
|
(7 142)
|
(7 075)
|
(7 028)
|
(7 081)
|
(7 293)
|
(7 610)
|
(8 059)
|
(8 409)
|
(8 694)
|
(8 934)
|
(9 451)
|
(9 731)
|
(10 198)
|
(10 615)
|
(10 618)
|
(11 076)
|
(11 298)
|
(11 701)
|
(12 318)
|
(12 918)
|
(13 746)
|
(14 673)
|
(15 709)
|
(16 922)
|
(18 152)
|
(18 893)
|
(19 505)
|
(19 378)
|
(19 260)
|
(19 393)
|
(19 674)
|
(20 407)
|
(21 046)
|
(21 681)
|
(21 843)
|
|
Selling, General & Administrative |
(5 385)
|
(5 633)
|
(5 888)
|
(6 432)
|
(6 581)
|
(7 092)
|
(7 142)
|
(7 073)
|
(6 754)
|
(7 080)
|
(7 292)
|
(7 611)
|
(7 774)
|
(8 409)
|
(8 692)
|
(8 933)
|
(9 009)
|
(9 630)
|
(9 959)
|
(10 213)
|
(10 132)
|
(10 582)
|
(10 847)
|
(11 348)
|
(11 976)
|
(12 607)
|
(13 444)
|
(14 374)
|
(15 443)
|
(16 689)
|
(17 948)
|
(18 682)
|
(19 235)
|
(18 966)
|
(18 759)
|
(18 808)
|
(18 785)
|
(19 410)
|
(19 908)
|
(20 357)
|
(20 614)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(441)
|
(99)
|
(240)
|
(401)
|
(481)
|
(488)
|
(446)
|
(349)
|
(341)
|
(239)
|
(228)
|
(225)
|
(266)
|
(233)
|
(205)
|
(211)
|
(270)
|
(365)
|
(500)
|
(586)
|
(889)
|
(998)
|
(1 138)
|
(1 322)
|
(1 228)
|
|
Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
138
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
1
|
(1)
|
(5)
|
(6)
|
(5)
|
(4)
|
(1)
|
(72)
|
(74)
|
(74)
|
0
|
0
|
1
|
0
|
0
|
(47)
|
(1)
|
1
|
0
|
1
|
0
|
(2)
|
(1)
|
|
Operating Income |
23
N/A
|
24
+6%
|
71
+189%
|
(282)
N/A
|
(381)
-35%
|
(226)
+41%
|
(191)
+16%
|
145
N/A
|
515
+256%
|
700
+36%
|
780
+11%
|
816
+5%
|
802
-2%
|
804
+0%
|
1 020
+27%
|
1 222
+20%
|
1 103
-10%
|
1 291
+17%
|
1 286
0%
|
1 381
+7%
|
1 732
+25%
|
1 825
+5%
|
2 112
+16%
|
2 198
+4%
|
2 270
+3%
|
2 309
+2%
|
2 058
-11%
|
1 833
-11%
|
1 441
-21%
|
830
-42%
|
344
-59%
|
436
+27%
|
611
+40%
|
1 490
+144%
|
2 319
+56%
|
2 882
+24%
|
3 394
+18%
|
3 466
+2%
|
3 610
+4%
|
3 727
+3%
|
4 892
+31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(59)
|
(60)
|
(66)
|
(35)
|
7
|
11
|
28
|
12
|
35
|
37
|
17
|
22
|
(23)
|
(56)
|
(5)
|
38
|
34
|
50
|
19
|
(4)
|
(5)
|
16
|
0
|
330
|
311
|
318
|
311
|
(30)
|
(26)
|
57
|
238
|
364
|
273
|
185
|
98
|
24
|
92
|
197
|
184
|
63
|
262
|
|
Non-Reccuring Items |
(13)
|
(13)
|
(17)
|
131
|
130
|
0
|
150
|
2
|
(2)
|
(3)
|
(28)
|
(29)
|
(22)
|
(22)
|
0
|
(2)
|
0
|
0
|
(19)
|
(16)
|
(20)
|
(20)
|
(8)
|
9
|
13
|
14
|
15
|
0
|
0
|
(1)
|
(2)
|
(7)
|
(47)
|
0
|
(60)
|
(31)
|
(40)
|
(41)
|
(26)
|
(53)
|
(153)
|
|
Gain/Loss on Disposition of Assets |
12
|
0
|
(20)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(8)
|
(9)
|
(9)
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
19
|
20
|
19
|
19
|
(3)
|
(21)
|
(30)
|
(39)
|
(51)
|
(49)
|
(53)
|
(55)
|
(52)
|
(48)
|
(49)
|
|
Total Other Income |
43
|
23
|
39
|
27
|
36
|
38
|
34
|
40
|
43
|
34
|
37
|
31
|
42
|
36
|
45
|
48
|
58
|
58
|
57
|
67
|
77
|
83
|
82
|
79
|
59
|
62
|
63
|
63
|
53
|
68
|
67
|
91
|
131
|
125
|
157
|
136
|
135
|
133
|
124
|
148
|
227
|
|
Pre-Tax Income |
7
N/A
|
(25)
N/A
|
8
N/A
|
(159)
N/A
|
(210)
-32%
|
(177)
+15%
|
21
N/A
|
198
+838%
|
591
+198%
|
769
+30%
|
798
+4%
|
831
+4%
|
790
-5%
|
762
-4%
|
1 055
+38%
|
1 302
+23%
|
1 191
-9%
|
1 395
+17%
|
1 343
-4%
|
1 428
+6%
|
1 784
+25%
|
1 904
+7%
|
2 186
+15%
|
2 615
+20%
|
2 652
+1%
|
2 702
+2%
|
2 466
-9%
|
1 886
-24%
|
1 487
-21%
|
973
-35%
|
644
-34%
|
863
+34%
|
938
+9%
|
1 761
+88%
|
2 463
+40%
|
2 962
+20%
|
3 528
+19%
|
3 700
+5%
|
3 840
+4%
|
3 837
0%
|
5 179
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5
|
(52)
|
(80)
|
(38)
|
(8)
|
(1)
|
(65)
|
(140)
|
(285)
|
(345)
|
(409)
|
(424)
|
(376)
|
(345)
|
(419)
|
(515)
|
(537)
|
(623)
|
(639)
|
(645)
|
(771)
|
(842)
|
(981)
|
(1 163)
|
(1 216)
|
(1 257)
|
(1 147)
|
(965)
|
(935)
|
(781)
|
(771)
|
(863)
|
(871)
|
(984)
|
(982)
|
(1 013)
|
(1 039)
|
(1 100)
|
(1 212)
|
(1 121)
|
(1 623)
|
|
Income from Continuing Operations |
11
|
(77)
|
(72)
|
(198)
|
(218)
|
(178)
|
(44)
|
58
|
306
|
424
|
389
|
407
|
414
|
417
|
636
|
787
|
654
|
772
|
704
|
783
|
1 013
|
1 062
|
1 205
|
1 452
|
1 436
|
1 445
|
1 319
|
921
|
552
|
192
|
(127)
|
0
|
67
|
777
|
1 481
|
1 949
|
2 489
|
2 600
|
2 628
|
2 716
|
3 556
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
(77)
N/A
|
(72)
+6%
|
(198)
-173%
|
(218)
-10%
|
(178)
+18%
|
(44)
+75%
|
58
N/A
|
305
+424%
|
423
+39%
|
388
-8%
|
406
+5%
|
414
+2%
|
417
+1%
|
635
+52%
|
786
+24%
|
653
-17%
|
770
+18%
|
703
-9%
|
783
+11%
|
1 012
+29%
|
1 062
+5%
|
1 205
+13%
|
1 450
+20%
|
1 435
-1%
|
1 443
+1%
|
1 317
-9%
|
920
-30%
|
551
-40%
|
191
-65%
|
(128)
N/A
|
0
N/A
|
66
N/A
|
777
+1 077%
|
1 480
+90%
|
1 948
+32%
|
2 488
+28%
|
2 599
+4%
|
2 628
+1%
|
2 714
+3%
|
3 555
+31%
|
|
EPS (Diluted) |
0.24
N/A
|
-1.68
N/A
|
-1.58
+6%
|
-4.31
-173%
|
-4.74
-10%
|
-3.88
+18%
|
-0.95
+76%
|
1.28
N/A
|
6.65
+420%
|
9.22
+39%
|
8.46
-8%
|
8.85
+5%
|
9.02
+2%
|
9.08
+1%
|
13.84
+52%
|
17.13
+24%
|
14.23
-17%
|
16.79
+18%
|
15.32
-9%
|
17.07
+11%
|
22.06
+29%
|
23.15
+5%
|
26.27
+13%
|
31.61
+20%
|
31.28
-1%
|
31.45
+1%
|
28.71
-9%
|
20.05
-30%
|
12.01
-40%
|
4.16
-65%
|
-2.79
N/A
|
0
N/A
|
1.44
N/A
|
16.34
+1 035%
|
31.08
+90%
|
40.9
+32%
|
52.27
+28%
|
54.58
+4%
|
55.19
+1%
|
56.99
+3%
|
74.99
+32%
|