
Computer Engineering & Consulting Ltd
TSE:9692

Income Statement
Earnings Waterfall
Computer Engineering & Consulting Ltd
Revenue
|
56.2B
JPY
|
Cost of Revenue
|
-40.9B
JPY
|
Gross Profit
|
15.3B
JPY
|
Operating Expenses
|
-8.6B
JPY
|
Operating Income
|
6.7B
JPY
|
Other Expenses
|
-2.7B
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Computer Engineering & Consulting Ltd
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41 838
N/A
|
42 822
+2%
|
42 824
+0%
|
42 553
-1%
|
42 751
+0%
|
42 285
-1%
|
42 912
+1%
|
43 565
+2%
|
43 976
+1%
|
44 398
+1%
|
44 677
+1%
|
44 338
-1%
|
45 995
+4%
|
47 782
+4%
|
48 709
+2%
|
49 944
+3%
|
49 811
0%
|
49 255
-1%
|
49 660
+1%
|
50 833
+2%
|
51 869
+2%
|
51 765
0%
|
51 186
-1%
|
49 765
-3%
|
48 003
-4%
|
46 866
-2%
|
45 886
-2%
|
45 547
-1%
|
45 221
-1%
|
45 537
+1%
|
46 257
+2%
|
46 981
+2%
|
48 206
+3%
|
49 628
+3%
|
51 174
+3%
|
52 194
+2%
|
53 124
+2%
|
53 951
+2%
|
54 248
+1%
|
55 071
+2%
|
56 208
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33 112)
|
(33 866)
|
(33 649)
|
(33 387)
|
(33 438)
|
(33 129)
|
(33 680)
|
(34 237)
|
(34 564)
|
(35 094)
|
(35 288)
|
(34 736)
|
(36 140)
|
(37 245)
|
(37 876)
|
(38 880)
|
(38 515)
|
(37 709)
|
(37 770)
|
(38 498)
|
(39 387)
|
(39 309)
|
(39 050)
|
(38 133)
|
(36 515)
|
(35 463)
|
(34 733)
|
(34 573)
|
(34 376)
|
(35 118)
|
(35 570)
|
(35 792)
|
(36 896)
|
(37 392)
|
(38 112)
|
(38 825)
|
(39 028)
|
(39 568)
|
(39 875)
|
(40 292)
|
(40 863)
|
|
Gross Profit |
8 726
N/A
|
8 956
+3%
|
9 176
+2%
|
9 167
0%
|
9 313
+2%
|
9 157
-2%
|
9 233
+1%
|
9 329
+1%
|
9 412
+1%
|
9 305
-1%
|
9 389
+1%
|
9 602
+2%
|
9 855
+3%
|
10 537
+7%
|
10 833
+3%
|
11 063
+2%
|
11 295
+2%
|
11 547
+2%
|
11 890
+3%
|
12 336
+4%
|
12 482
+1%
|
12 456
0%
|
12 137
-3%
|
11 632
-4%
|
11 488
-1%
|
11 403
-1%
|
11 153
-2%
|
10 974
-2%
|
10 845
-1%
|
10 420
-4%
|
10 686
+3%
|
11 190
+5%
|
11 311
+1%
|
12 236
+8%
|
13 061
+7%
|
13 369
+2%
|
14 096
+5%
|
14 382
+2%
|
14 373
0%
|
14 779
+3%
|
15 345
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 854)
|
(5 871)
|
(5 942)
|
(5 981)
|
(6 058)
|
(6 093)
|
(6 065)
|
(6 173)
|
(6 101)
|
(6 104)
|
(6 094)
|
(6 022)
|
(6 107)
|
(6 123)
|
(6 189)
|
(6 219)
|
(6 364)
|
(6 338)
|
(6 628)
|
(6 665)
|
(6 548)
|
(6 604)
|
(6 403)
|
(6 402)
|
(6 440)
|
(6 507)
|
(6 555)
|
(6 616)
|
(6 638)
|
(6 698)
|
(6 730)
|
(6 748)
|
(6 936)
|
(6 919)
|
(7 131)
|
(7 332)
|
(7 734)
|
(7 943)
|
(8 287)
|
(8 564)
|
(8 649)
|
|
Selling, General & Administrative |
(5 853)
|
(5 870)
|
(5 943)
|
(5 982)
|
(5 791)
|
(6 095)
|
(6 066)
|
(6 175)
|
(5 828)
|
(6 103)
|
(6 092)
|
(6 018)
|
(6 025)
|
(6 121)
|
(6 189)
|
(6 220)
|
(6 230)
|
(6 339)
|
(6 628)
|
(6 665)
|
(6 369)
|
(6 604)
|
(6 403)
|
(6 402)
|
(6 291)
|
(6 507)
|
(6 555)
|
(6 616)
|
(6 464)
|
(6 698)
|
(6 730)
|
(6 748)
|
(6 758)
|
(6 919)
|
(7 131)
|
(7 332)
|
(7 478)
|
(7 943)
|
(8 287)
|
(8 562)
|
(8 647)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(4)
|
(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)
|
(2)
|
(2)
|
|
Operating Income |
2 873
N/A
|
3 086
+7%
|
3 233
+5%
|
3 185
-1%
|
3 255
+2%
|
3 063
-6%
|
3 168
+3%
|
3 156
0%
|
3 311
+5%
|
3 201
-3%
|
3 296
+3%
|
3 581
+9%
|
3 749
+5%
|
4 415
+18%
|
4 644
+5%
|
4 844
+4%
|
4 931
+2%
|
5 208
+6%
|
5 262
+1%
|
5 671
+8%
|
5 934
+5%
|
5 852
-1%
|
5 734
-2%
|
5 230
-9%
|
5 049
-3%
|
4 896
-3%
|
4 598
-6%
|
4 358
-5%
|
4 207
-3%
|
3 722
-12%
|
3 956
+6%
|
4 441
+12%
|
4 374
-2%
|
5 316
+22%
|
5 930
+12%
|
6 037
+2%
|
6 362
+5%
|
6 439
+1%
|
6 087
-5%
|
6 215
+2%
|
6 696
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
574
|
607
|
668
|
(14)
|
69
|
107
|
99
|
97
|
41
|
44
|
100
|
102
|
110
|
103
|
45
|
43
|
57
|
56
|
65
|
71
|
61
|
64
|
60
|
55
|
55
|
50
|
50
|
50
|
613
|
618
|
2 877
|
2 872
|
2 285
|
2 289
|
25
|
27
|
27
|
21
|
10
|
18
|
30
|
|
Non-Reccuring Items |
15
|
107
|
122
|
109
|
81
|
(46)
|
(48)
|
(50)
|
(52)
|
(30)
|
(28)
|
(69)
|
(23)
|
(22)
|
(24)
|
19
|
(549)
|
(544)
|
(542)
|
(806)
|
(823)
|
(831)
|
(333)
|
(119)
|
475
|
473
|
(26)
|
(390)
|
(472)
|
(471)
|
(470)
|
(55)
|
(3)
|
(2)
|
(2)
|
(3)
|
(16)
|
(16)
|
(16)
|
(16)
|
(1 024)
|
|
Gain/Loss on Disposition of Assets |
(565)
|
(2 381)
|
(2 381)
|
(2 381)
|
(1 820)
|
(5)
|
4
|
1
|
6
|
0
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
58
|
57
|
40
|
58
|
47
|
35
|
66
|
57
|
68
|
55
|
23
|
21
|
21
|
18
|
19
|
19
|
57
|
79
|
85
|
85
|
43
|
28
|
42
|
48
|
52
|
56
|
38
|
34
|
25
|
19
|
14
|
12
|
19
|
19
|
20
|
22
|
21
|
21
|
33
|
28
|
93
|
|
Pre-Tax Income |
2 956
N/A
|
1 476
-50%
|
1 683
+14%
|
956
-43%
|
1 632
+71%
|
3 154
+93%
|
3 289
+4%
|
3 261
-1%
|
3 374
+3%
|
3 270
-3%
|
3 388
+4%
|
3 636
+7%
|
3 857
+6%
|
4 512
+17%
|
4 683
+4%
|
4 926
+5%
|
4 498
-9%
|
4 799
+7%
|
4 871
+2%
|
5 021
+3%
|
5 215
+4%
|
5 113
-2%
|
5 503
+8%
|
5 213
-5%
|
5 630
+8%
|
5 475
-3%
|
4 660
-15%
|
4 051
-13%
|
4 373
+8%
|
3 888
-11%
|
6 378
+64%
|
7 270
+14%
|
6 676
-8%
|
7 622
+14%
|
5 972
-22%
|
6 083
+2%
|
6 394
+5%
|
6 465
+1%
|
6 113
-5%
|
6 245
+2%
|
5 795
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 132)
|
(664)
|
(649)
|
(17)
|
(252)
|
(741)
|
(861)
|
(1 179)
|
(677)
|
(501)
|
(628)
|
(538)
|
(1 159)
|
(1 365)
|
(1 408)
|
(1 482)
|
(1 602)
|
(1 693)
|
(1 729)
|
(1 762)
|
(1 576)
|
(1 531)
|
(1 507)
|
(1 415)
|
(1 593)
|
(1 553)
|
(1 451)
|
(1 274)
|
(1 334)
|
(966)
|
(1 380)
|
(1 647)
|
(1 496)
|
(1 993)
|
(1 836)
|
(1 876)
|
(1 852)
|
(1 899)
|
(1 810)
|
(1 836)
|
(1 755)
|
|
Income from Continuing Operations |
1 824
|
813
|
1 035
|
940
|
1 380
|
2 413
|
2 428
|
2 082
|
2 698
|
2 769
|
2 760
|
3 097
|
2 698
|
3 146
|
3 274
|
3 444
|
2 897
|
3 105
|
3 142
|
3 259
|
3 639
|
3 582
|
3 996
|
3 798
|
4 036
|
3 922
|
3 210
|
2 778
|
3 039
|
2 922
|
4 998
|
5 623
|
5 179
|
5 629
|
4 136
|
4 208
|
4 542
|
4 567
|
4 303
|
4 410
|
4 040
|
|
Income to Minority Interest |
(62)
|
(81)
|
(88)
|
(86)
|
(90)
|
(78)
|
(79)
|
(82)
|
(85)
|
(86)
|
(90)
|
(90)
|
(93)
|
(97)
|
(79)
|
(57)
|
(36)
|
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) |
1 763
N/A
|
733
-58%
|
948
+29%
|
855
-10%
|
1 289
+51%
|
2 335
+81%
|
2 349
+1%
|
2 000
-15%
|
2 612
+31%
|
2 683
+3%
|
2 670
0%
|
3 008
+13%
|
2 605
-13%
|
3 050
+17%
|
3 195
+5%
|
3 386
+6%
|
2 861
-15%
|
3 099
+8%
|
3 142
+1%
|
3 259
+4%
|
3 639
+12%
|
3 582
-2%
|
3 996
+12%
|
3 798
-5%
|
4 036
+6%
|
3 922
-3%
|
3 210
-18%
|
2 778
-13%
|
3 039
+9%
|
2 922
-4%
|
4 998
+71%
|
5 623
+12%
|
5 179
-8%
|
5 629
+9%
|
4 136
-27%
|
4 208
+2%
|
4 542
+8%
|
4 567
+1%
|
4 303
-6%
|
4 409
+2%
|
4 040
-8%
|
|
EPS (Diluted) |
50.37
N/A
|
20.94
-58%
|
27.08
+29%
|
24.42
-10%
|
36.74
+50%
|
66.71
+82%
|
67.11
+1%
|
57.14
-15%
|
74.34
+30%
|
76.65
+3%
|
76.28
0%
|
85.94
+13%
|
74.06
-14%
|
87.14
+18%
|
91.28
+5%
|
96.17
+5%
|
81.28
-15%
|
88.06
+8%
|
89.22
+1%
|
92.54
+4%
|
103.33
+12%
|
101.7
-2%
|
113.3
+11%
|
107.76
-5%
|
114.52
+6%
|
111.27
-3%
|
90.93
-18%
|
78.75
-13%
|
86.19
+9%
|
83.17
-4%
|
145.49
+75%
|
166.97
+15%
|
151.45
-9%
|
167.3
+10%
|
122.94
-27%
|
125.08
+2%
|
135
+8%
|
135.71
+1%
|
128.39
-5%
|
134.49
+5%
|
122.26
-9%
|