ProjectCompany Inc
TSE:9246
ProjectCompany Inc
TSE:9246
Price:
1 100
JPY
-0.45%
Market Closed
Market Cap:
¥6B
Income Statement
Earnings Waterfall
ProjectCompany Inc
ProjectCompany Inc
Income Statement
ProjectCompany Inc
ProjectCompany Inc
Currency: JPY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
3
|
0
|
3
|
4
|
4
|
7
|
9
|
13
|
15
|
17
|
20
|
23
|
26
|
0
|
0
|
0
|
|
| Revenue |
3 076
N/A
|
4 022
+31%
|
4 590
+14%
|
4 352
-5%
|
5 847
+34%
|
5 626
-4%
|
6 100
+8%
|
6 284
+3%
|
6 228
-1%
|
5 844
-6%
|
5 484
-6%
|
5 280
-4%
|
5 212
-1%
|
5 241
+1%
|
5 390
+3%
|
5 486
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 678)
|
(2 296)
|
(2 618)
|
(2 510)
|
(3 441)
|
(3 372)
|
(3 742)
|
(3 870)
|
(3 852)
|
(3 710)
|
(3 589)
|
(3 523)
|
(3 465)
|
(3 493)
|
(3 514)
|
(3 507)
|
|
| Gross Profit |
1 397
N/A
|
1 725
+23%
|
1 972
+14%
|
1 842
-7%
|
2 406
+31%
|
2 254
-6%
|
2 358
+5%
|
2 414
+2%
|
2 376
-2%
|
2 134
-10%
|
1 894
-11%
|
1 757
-7%
|
1 747
-1%
|
1 748
+0%
|
1 876
+7%
|
1 978
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(662)
|
(813)
|
(907)
|
(884)
|
(1 221)
|
(1 284)
|
(1 424)
|
(1 557)
|
(1 769)
|
(1 849)
|
(1 906)
|
(1 945)
|
(1 836)
|
(1 773)
|
(1 797)
|
(1 822)
|
|
| Selling, General & Administrative |
(662)
|
(813)
|
(907)
|
(840)
|
(1 220)
|
(1 283)
|
(1 424)
|
(1 392)
|
(1 769)
|
(1 850)
|
(1 907)
|
(1 741)
|
(1 837)
|
(1 773)
|
(1 797)
|
(1 822)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
735
N/A
|
912
+24%
|
1 065
+17%
|
958
-10%
|
1 185
+24%
|
969
-18%
|
935
-4%
|
858
-8%
|
607
-29%
|
286
-53%
|
(11)
N/A
|
(188)
-1 667%
|
(88)
+53%
|
(25)
+72%
|
80
N/A
|
156
+96%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(6)
|
(10)
|
(13)
|
61
|
59
|
177
|
275
|
197
|
196
|
78
|
(27)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(3)
|
(27)
|
19
|
19
|
(355)
|
(332)
|
(378)
|
(378)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
(5)
|
(7)
|
(8)
|
(5)
|
(7)
|
4
|
(1)
|
(7)
|
(7)
|
(38)
|
(31)
|
(18)
|
(16)
|
10
|
15
|
12
|
|
| Pre-Tax Income |
725
N/A
|
901
+24%
|
1 053
+17%
|
949
-10%
|
1 174
+24%
|
968
-18%
|
924
-5%
|
835
-10%
|
635
-24%
|
326
-49%
|
154
-53%
|
(286)
N/A
|
(242)
+15%
|
(199)
+18%
|
(208)
-5%
|
138
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(212)
|
(266)
|
(326)
|
(272)
|
(361)
|
(327)
|
(305)
|
(248)
|
(208)
|
(47)
|
15
|
(108)
|
(84)
|
(118)
|
(117)
|
(11)
|
|
| Income from Continuing Operations |
513
|
635
|
728
|
677
|
813
|
641
|
619
|
588
|
428
|
279
|
169
|
(394)
|
(326)
|
(317)
|
(325)
|
127
|
|
| Net Income (Common) |
513
N/A
|
635
+24%
|
728
+15%
|
677
-7%
|
813
+20%
|
641
-21%
|
619
-4%
|
588
-5%
|
428
-27%
|
279
-35%
|
169
-40%
|
(394)
N/A
|
(326)
+17%
|
(317)
+3%
|
(325)
-2%
|
127
N/A
|
|
| EPS (Diluted) |
91.06
N/A
|
106.71
+17%
|
121.7
+14%
|
113.48
-7%
|
136.01
+20%
|
107.54
-21%
|
104.07
-3%
|
99.02
-5%
|
78.88
-20%
|
51.55
-35%
|
31.14
-40%
|
-72.59
N/A
|
-58.96
+19%
|
-59.71
-1%
|
-63.23
-6%
|
23.56
N/A
|
|
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