
Japan Exchange Group Inc
TSE:8697

Income Statement
Earnings Waterfall
Japan Exchange Group Inc
Revenue
|
163.1B
JPY
|
Operating Expenses
|
-73.5B
JPY
|
Operating Income
|
89.7B
JPY
|
Other Expenses
|
-28.5B
JPY
|
Net Income
|
61.2B
JPY
|
Income Statement
Japan Exchange Group 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 |
104 022
N/A
|
106 486
+2%
|
109 448
+3%
|
114 555
+5%
|
114 436
0%
|
116 914
+2%
|
115 905
-1%
|
111 801
-4%
|
110 663
-1%
|
108 047
-2%
|
109 143
+1%
|
111 059
+2%
|
115 348
+4%
|
120 983
+5%
|
122 678
+1%
|
124 350
+1%
|
125 137
+1%
|
121 383
-3%
|
120 893
0%
|
120 117
-1%
|
117 516
-2%
|
124 663
+6%
|
128 295
+3%
|
130 683
+2%
|
133 906
+2%
|
133 702
0%
|
133 509
0%
|
135 209
+1%
|
136 818
+1%
|
135 637
-1%
|
136 719
+1%
|
136 699
0%
|
135 927
-1%
|
134 496
-1%
|
142 581
+6%
|
146 010
+2%
|
150 067
+3%
|
157 804
+5%
|
156 568
-1%
|
161 726
+3%
|
163 125
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(50 640)
|
(53 473)
|
(51 903)
|
(50 802)
|
(49 960)
|
(51 392)
|
(52 983)
|
(53 464)
|
(52 220)
|
(50 195)
|
(49 054)
|
(48 573)
|
(49 238)
|
(50 918)
|
(51 866)
|
(53 136)
|
(54 382)
|
(54 127)
|
(54 864)
|
(55 427)
|
(56 492)
|
(58 587)
|
(60 178)
|
(59 406)
|
(60 144)
|
(61 400)
|
(60 678)
|
(61 246)
|
(61 916)
|
(63 231)
|
(65 122)
|
(66 350)
|
(67 925)
|
(67 562)
|
(68 430)
|
(68 814)
|
(68 965)
|
(71 787)
|
(72 279)
|
(72 379)
|
(73 463)
|
|
Selling, General & Administrative |
4 023
|
(21 224)
|
(18 021)
|
(17 790)
|
(17 957)
|
(16 437)
|
(17 510)
|
(16 410)
|
(16 213)
|
(15 614)
|
(15 823)
|
(15 783)
|
(16 037)
|
(16 329)
|
(16 320)
|
(16 562)
|
(16 474)
|
(16 584)
|
(16 817)
|
(16 854)
|
(17 091)
|
(17 512)
|
(17 977)
|
(18 555)
|
(18 944)
|
(19 255)
|
(19 009)
|
(19 131)
|
(18 950)
|
(19 048)
|
(19 599)
|
(19 763)
|
(20 407)
|
(19 599)
|
(19 632)
|
(20 256)
|
(20 509)
|
(22 396)
|
(23 034)
|
(23 170)
|
(23 564)
|
|
Depreciation & Amortization |
(12 319)
|
(10 803)
|
(10 070)
|
(9 247)
|
(8 701)
|
(9 973)
|
(11 249)
|
(12 217)
|
(11 764)
|
(10 983)
|
(10 115)
|
(9 361)
|
(9 360)
|
(9 431)
|
(9 901)
|
(10 532)
|
(11 282)
|
(11 699)
|
(12 718)
|
(13 720)
|
(14 876)
|
(16 484)
|
(17 162)
|
(17 641)
|
(17 322)
|
(16 761)
|
(16 347)
|
(16 524)
|
(16 984)
|
(17 493)
|
(18 001)
|
(18 174)
|
(18 759)
|
(18 971)
|
(19 002)
|
(18 751)
|
(18 402)
|
(18 298)
|
(18 328)
|
(18 329)
|
(18 374)
|
|
Other Operating Expenses |
(42 344)
|
(21 446)
|
(23 812)
|
(23 765)
|
(23 302)
|
(24 982)
|
(24 224)
|
(24 837)
|
(24 243)
|
(23 598)
|
(23 116)
|
(23 429)
|
(23 841)
|
(25 158)
|
(25 645)
|
(26 042)
|
(26 626)
|
(25 844)
|
(25 329)
|
(24 853)
|
(24 525)
|
(24 591)
|
(25 039)
|
(23 210)
|
(23 878)
|
(25 384)
|
(25 322)
|
(25 591)
|
(25 982)
|
(26 690)
|
(27 522)
|
(28 413)
|
(28 759)
|
(28 992)
|
(29 796)
|
(29 807)
|
(30 054)
|
(31 093)
|
(30 917)
|
(30 880)
|
(31 525)
|
|
Operating Income |
53 382
N/A
|
53 013
-1%
|
57 545
+9%
|
63 753
+11%
|
64 476
+1%
|
65 522
+2%
|
62 922
-4%
|
58 337
-7%
|
58 443
+0%
|
57 852
-1%
|
60 089
+4%
|
62 486
+4%
|
66 110
+6%
|
70 065
+6%
|
70 812
+1%
|
71 214
+1%
|
70 755
-1%
|
67 256
-5%
|
66 029
-2%
|
64 690
-2%
|
61 024
-6%
|
66 076
+8%
|
68 117
+3%
|
71 277
+5%
|
73 762
+3%
|
72 302
-2%
|
72 831
+1%
|
73 963
+2%
|
74 902
+1%
|
72 406
-3%
|
71 597
-1%
|
70 349
-2%
|
68 002
-3%
|
66 934
-2%
|
74 151
+11%
|
77 196
+4%
|
81 102
+5%
|
86 017
+6%
|
84 289
-2%
|
89 347
+6%
|
89 662
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
698
|
1 359
|
1 397
|
1 410
|
1 455
|
1 504
|
1 508
|
1 293
|
1 248
|
2 752
|
1 187
|
1 210
|
1 209
|
2 931
|
1 205
|
1 196
|
1 230
|
3 536
|
1 211
|
656
|
679
|
3 025
|
458
|
1 029
|
1 230
|
2 436
|
1 962
|
1 592
|
1 292
|
1 028
|
1 154
|
1 162
|
1 231
|
1 278
|
1 338
|
1 398
|
1 396
|
1 394
|
1 346
|
1 281
|
1 230
|
|
Non-Reccuring Items |
920
|
516
|
562
|
643
|
666
|
749
|
961
|
898
|
897
|
0
|
1 379
|
1 440
|
1 543
|
0
|
1 952
|
2 124
|
2 248
|
0
|
2 339
|
2 359
|
2 384
|
0
|
2 534
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(78)
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
(6)
|
(3)
|
0
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
(2)
|
2
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(5)
|
0
|
|
Pre-Tax Income |
54 922
N/A
|
54 887
0%
|
59 504
+8%
|
65 806
+11%
|
66 596
+1%
|
67 774
+2%
|
65 391
-4%
|
60 527
-7%
|
60 586
+0%
|
60 604
+0%
|
62 654
+3%
|
65 135
+4%
|
68 862
+6%
|
72 990
+6%
|
73 968
+1%
|
74 534
+1%
|
74 233
0%
|
70 786
-5%
|
69 579
-2%
|
67 699
-3%
|
64 087
-5%
|
69 095
+8%
|
71 107
+3%
|
72 308
+2%
|
74 987
+4%
|
74 732
0%
|
74 788
+0%
|
75 550
+1%
|
76 188
+1%
|
73 429
-4%
|
72 747
-1%
|
71 507
-2%
|
69 229
-3%
|
68 207
-1%
|
75 485
+11%
|
78 590
+4%
|
82 493
+5%
|
87 404
+6%
|
85 627
-2%
|
90 623
+6%
|
90 890
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18 924)
|
(20 171)
|
(21 905)
|
(23 438)
|
(23 151)
|
(22 598)
|
(21 452)
|
(19 671)
|
(19 093)
|
(18 240)
|
(18 977)
|
(19 717)
|
(21 192)
|
(22 355)
|
(22 534)
|
(22 545)
|
(22 160)
|
(21 253)
|
(20 904)
|
(20 384)
|
(19 446)
|
(20 781)
|
(21 451)
|
(21 810)
|
(22 733)
|
(22 714)
|
(22 516)
|
(22 701)
|
(23 255)
|
(22 598)
|
(22 089)
|
(22 009)
|
(21 312)
|
(20 987)
|
(22 561)
|
(23 005)
|
(23 639)
|
(25 451)
|
(25 562)
|
(27 598)
|
(28 242)
|
|
Income from Continuing Operations |
35 998
|
34 716
|
37 599
|
42 368
|
43 445
|
45 176
|
43 939
|
40 856
|
41 493
|
42 364
|
43 677
|
45 418
|
47 670
|
50 635
|
51 434
|
51 989
|
52 073
|
49 533
|
48 675
|
47 315
|
44 641
|
48 314
|
49 656
|
50 498
|
52 254
|
52 018
|
52 272
|
52 849
|
52 933
|
50 831
|
50 658
|
49 498
|
47 917
|
47 220
|
52 924
|
55 585
|
58 854
|
61 953
|
60 065
|
63 025
|
62 648
|
|
Income to Minority Interest |
(306)
|
(288)
|
(318)
|
(353)
|
(294)
|
(297)
|
(250)
|
(260)
|
(287)
|
(238)
|
(260)
|
(196)
|
(180)
|
(149)
|
(199)
|
(274)
|
(350)
|
(476)
|
(528)
|
(604)
|
(696)
|
(705)
|
(675)
|
(674)
|
(600)
|
(628)
|
(673)
|
(681)
|
(890)
|
(874)
|
(901)
|
(915)
|
(797)
|
(876)
|
(932)
|
(996)
|
(1 093)
|
(1 131)
|
(1 210)
|
(1 327)
|
(1 451)
|
|
Net Income (Common) |
35 689
N/A
|
34 427
-4%
|
37 280
+8%
|
42 014
+13%
|
43 151
+3%
|
44 877
+4%
|
43 688
-3%
|
40 595
-7%
|
41 205
+2%
|
42 124
+2%
|
43 414
+3%
|
45 219
+4%
|
47 486
+5%
|
50 484
+6%
|
51 232
+1%
|
51 710
+1%
|
51 718
+0%
|
49 057
-5%
|
48 144
-2%
|
46 710
-3%
|
43 944
-6%
|
47 609
+8%
|
48 980
+3%
|
49 823
+2%
|
51 652
+4%
|
51 389
-1%
|
51 597
+0%
|
52 165
+1%
|
52 040
0%
|
49 955
-4%
|
49 752
0%
|
48 578
-2%
|
47 116
-3%
|
46 342
-2%
|
51 988
+12%
|
54 587
+5%
|
57 759
+6%
|
60 822
+5%
|
58 855
-3%
|
61 697
+5%
|
61 198
-1%
|
|
EPS (Diluted) |
65
N/A
|
62.7
-4%
|
67.9
+8%
|
76.52
+13%
|
78.59
+3%
|
81.73
+4%
|
79.72
-2%
|
73.54
-8%
|
75.32
+2%
|
77
+2%
|
80.84
+5%
|
84.36
+4%
|
88.59
+5%
|
94.16
+6%
|
95.58
+2%
|
96.47
+1%
|
96.55
+0%
|
91.58
-5%
|
89.9
-2%
|
87.22
-3%
|
82.06
-6%
|
88.91
+8%
|
91.48
+3%
|
93.06
+2%
|
96.48
+4%
|
96
0%
|
96.64
+1%
|
98.61
+2%
|
98.63
+0%
|
47.17
-52%
|
94.36
+100%
|
92.22
-2%
|
89.45
-3%
|
44.02
-51%
|
99.9
+127%
|
104.91
+5%
|
55.5
-47%
|
58.45
+5%
|
56.57
-3%
|
59.3
+5%
|
58.82
-1%
|