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Arcs Co Ltd
TSE:9948

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Arcs Co Ltd
TSE:9948
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Price: 2 497 JPY 0.69% Market Closed
Market Cap: 138.1B JPY
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Arcs Co Ltd?
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Income Statement

Earnings Waterfall
Arcs Co Ltd

Revenue
602.1B JPY
Cost of Revenue
-450.5B JPY
Gross Profit
151.6B JPY
Operating Expenses
-135.5B JPY
Operating Income
16.1B JPY
Other Expenses
-5.1B JPY
Net Income
11B JPY

Income Statement
Arcs Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
454 398
N/A
462 348
+2%
470 310
+2%
481 349
+2%
493 751
+3%
496 774
+1%
501 905
+1%
505 038
+1%
508 155
+1%
511 587
+1%
512 645
+0%
513 560
+0%
513 368
0%
513 123
0%
513 955
+0%
512 235
0%
512 611
+0%
513 854
+0%
512 246
0%
512 330
+0%
511 535
0%
512 927
+0%
519 218
+1%
533 737
+3%
544 693
+2%
552 243
+1%
556 946
+1%
559 071
+0%
566 048
+1%
571 787
+1%
577 568
+1%
573 250
-1%
567 567
-1%
566 667
0%
566 209
0%
570 812
+1%
577 161
+1%
583 839
+1%
591 557
+1%
597 481
+1%
602 096
+1%
Gross Profit
Cost of Revenue
(344 344)
(350 006)
(355 629)
(364 242)
(373 503)
(375 688)
(379 546)
(381 539)
(383 665)
(385 964)
(386 432)
(387 159)
(386 542)
(386 065)
(386 496)
(384 466)
(384 625)
(384 748)
(382 979)
(383 204)
(382 395)
(383 586)
(388 171)
(398 190)
(406 399)
(412 370)
(413 797)
(414 767)
(419 442)
(423 177)
(429 198)
(427 192)
(423 929)
(423 988)
(424 408)
(427 304)
(431 577)
(436 852)
(442 139)
(446 930)
(450 532)
Gross Profit
110 054
N/A
112 342
+2%
114 681
+2%
117 107
+2%
120 248
+3%
121 086
+1%
122 359
+1%
123 499
+1%
124 490
+1%
125 623
+1%
126 213
+0%
126 401
+0%
126 826
+0%
127 058
+0%
127 459
+0%
127 769
+0%
127 986
+0%
129 106
+1%
129 267
+0%
129 126
0%
129 140
+0%
129 341
+0%
131 047
+1%
135 547
+3%
138 294
+2%
139 873
+1%
143 149
+2%
144 304
+1%
146 606
+2%
148 610
+1%
148 370
0%
146 058
-2%
143 638
-2%
142 679
-1%
141 801
-1%
143 508
+1%
145 584
+1%
146 987
+1%
149 418
+2%
150 551
+1%
151 564
+1%
Operating Income
Operating Expenses
(96 479)
(98 898)
(101 969)
(104 556)
(107 127)
(107 587)
(107 930)
(108 611)
(109 637)
(110 602)
(111 359)
(111 749)
(112 323)
(112 658)
(113 019)
(113 310)
(113 539)
(114 098)
(114 446)
(115 000)
(115 352)
(117 283)
(118 928)
(120 104)
(121 754)
(121 833)
(125 401)
(128 148)
(130 879)
(133 205)
(132 808)
(130 907)
(129 040)
(127 988)
(126 966)
(128 536)
(130 223)
(131 335)
(132 587)
(133 832)
(135 506)
Selling, General & Administrative
(90 618)
(92 880)
(95 944)
(98 365)
(100 761)
(101 479)
(101 669)
(102 294)
(104 789)
(105 811)
(104 929)
(108 684)
(107 679)
(107 937)
(106 446)
(106 870)
(107 143)
(107 739)
(107 928)
(108 603)
(108 951)
(110 625)
(111 806)
(112 568)
(113 721)
(113 578)
(117 096)
(119 704)
(122 298)
(124 487)
(123 946)
(122 089)
(120 222)
(119 093)
(118 163)
(119 479)
(120 975)
(121 901)
(122 759)
(123 915)
(125 333)
Depreciation & Amortization
(5 861)
(6 017)
(6 024)
(6 191)
(6 365)
(6 108)
(6 260)
(6 316)
0
(4 790)
(6 429)
(3 063)
(4 644)
(4 720)
(6 572)
(6 439)
(6 394)
(6 359)
(6 517)
(6 397)
(6 401)
(6 656)
(7 121)
(7 535)
(8 032)
(8 253)
(8 305)
(8 444)
(8 581)
(8 719)
(8 861)
(8 816)
(8 817)
(8 894)
(8 802)
(9 056)
(9 247)
(9 434)
(9 827)
(9 916)
(10 172)
Other Operating Expenses
0
(1)
(1)
0
(1)
0
(1)
0
(4 848)
(1)
(1)
(2)
0
0
(1)
(1)
(2)
(2)
(1)
0
(2)
0
(1)
0
(1)
(2)
0
0
0
1
(1)
(2)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
Operating Income
13 575
N/A
13 444
-1%
12 712
-5%
12 551
-1%
13 121
+5%
13 499
+3%
14 429
+7%
14 888
+3%
14 853
0%
15 021
+1%
14 854
-1%
14 652
-1%
14 503
-1%
14 400
-1%
14 440
+0%
14 459
+0%
14 447
0%
15 008
+4%
14 821
-1%
14 126
-5%
13 788
-2%
12 058
-13%
12 119
+1%
15 443
+27%
16 540
+7%
18 040
+9%
17 748
-2%
16 156
-9%
15 727
-3%
15 405
-2%
15 562
+1%
15 151
-3%
14 598
-4%
14 691
+1%
14 835
+1%
14 972
+1%
15 361
+3%
15 652
+2%
16 831
+8%
16 719
-1%
16 058
-4%
Pre-Tax Income
Interest Income Expense
(11)
(6)
21
9
(15)
(25)
(53)
(60)
(55)
(50)
117
122
125
129
19
23
24
24
21
56
91
115
197
191
257
286
174
182
156
139
156
166
145
157
149
147
151
149
162
181
187
Non-Reccuring Items
(452)
1 029
468
468
475
(937)
(1 902)
(1 935)
(2 050)
(2 303)
(2 015)
(2 049)
(1 956)
(1 852)
(1 342)
(1 244)
(1 226)
(1 984)
(1 950)
(1 945)
(1 945)
(1 064)
(1 477)
(1 466)
(1 492)
(1 503)
(221)
(211)
(162)
(169)
(559)
(517)
(552)
(461)
(930)
(986)
(974)
(1 071)
(954)
(965)
(954)
Gain/Loss on Disposition of Assets
(226)
(184)
(169)
(196)
(159)
(126)
(104)
(56)
(77)
(95)
(199)
(177)
(164)
(136)
9
(50)
(22)
(28)
(27)
(64)
(57)
(33)
(28)
(45)
(91)
(90)
(127)
(30)
24
4
(1)
(14)
(68)
(21)
(20)
(11)
13
(34)
(44)
(49)
(51)
Total Other Income
1 765
1 495
1 557
1 511
1 190
1 518
1 518
1 466
1 483
1 672
1 499
1 561
1 547
1 367
1 907
1 929
1 968
2 009
1 563
1 562
1 592
1 519
1 429
1 462
1 451
1 489
1 581
1 486
1 448
1 475
1 588
1 540
1 559
1 543
1 461
1 572
1 494
1 466
1 454
1 355
1 365
Pre-Tax Income
14 651
N/A
15 778
+8%
14 589
-8%
14 343
-2%
14 612
+2%
13 929
-5%
13 888
0%
14 303
+3%
14 154
-1%
14 245
+1%
14 256
+0%
14 109
-1%
14 055
0%
13 908
-1%
15 033
+8%
15 117
+1%
15 191
+0%
15 029
-1%
14 428
-4%
13 735
-5%
13 469
-2%
12 595
-6%
12 240
-3%
15 585
+27%
16 665
+7%
18 222
+9%
19 155
+5%
17 583
-8%
17 193
-2%
16 854
-2%
16 746
-1%
16 326
-3%
15 682
-4%
15 909
+1%
15 495
-3%
15 694
+1%
16 045
+2%
16 162
+1%
17 449
+8%
17 241
-1%
16 605
-4%
Net Income
Tax Provision
(7 132)
(6 858)
(6 479)
(6 362)
(6 350)
(6 626)
(7 434)
(6 936)
(6 192)
(5 701)
(3 757)
(4 001)
(4 367)
(4 589)
(4 772)
(4 781)
(4 774)
(4 735)
(4 255)
(4 038)
(3 991)
(3 867)
(5 363)
(6 347)
(6 678)
(7 019)
(6 183)
(5 978)
(5 851)
(5 767)
(6 435)
(6 029)
(5 846)
(5 897)
(5 550)
(5 609)
(5 817)
(6 072)
(5 682)
(5 819)
(5 638)
Income from Continuing Operations
7 519
8 920
8 110
7 981
8 262
7 303
6 454
7 367
7 962
8 544
10 499
10 108
9 688
9 319
10 261
10 336
10 417
10 294
10 173
9 697
9 478
8 728
6 877
9 238
9 987
11 203
12 972
11 605
11 342
11 087
10 311
10 297
9 836
10 012
9 945
10 085
10 228
10 090
11 767
11 422
10 967
Income to Minority Interest
0
(5)
(48)
(55)
(64)
(81)
93
100
107
128
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(6)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(4)
(5)
(5)
(5)
(6)
(5)
(2)
(1)
1
3
0
0
0
0
0
0
Net Income (Common)
7 519
N/A
8 915
+19%
8 060
-10%
7 924
-2%
8 196
+3%
7 221
-12%
6 547
-9%
7 468
+14%
8 069
+8%
8 671
+7%
10 493
+21%
10 101
-4%
9 683
-4%
9 313
-4%
10 255
+10%
10 331
+1%
10 412
+1%
10 289
-1%
10 168
-1%
9 692
-5%
9 471
-2%
8 722
-8%
6 870
-21%
9 230
+34%
9 981
+8%
11 196
+12%
12 967
+16%
11 601
-11%
11 337
-2%
11 083
-2%
10 304
-7%
10 293
0%
9 834
-4%
10 011
+2%
9 947
-1%
10 083
+1%
10 227
+1%
10 088
-1%
11 766
+17%
11 422
-3%
10 966
-4%
EPS (Diluted)
136.7
N/A
159.19
+16%
145.48
-9%
141.5
-3%
146.35
+3%
128.94
-12%
117.79
-9%
133.35
+13%
144.08
+8%
154.83
+7%
188.79
+22%
180.37
-4%
172.91
-4%
169.32
-2%
185.1
+9%
187.83
+1%
189.3
+1%
187.14
-1%
183.89
-2%
170.14
-7%
168.6
-1%
154.42
-8%
121.54
-21%
163.42
+34%
176.72
+8%
198.23
+12%
229.59
+16%
205.4
-11%
200.73
-2%
196.23
-2%
182.46
-7%
182.94
+0%
175.66
-4%
178.82
+2%
177.46
-1%
180.35
+2%
184.87
+3%
184.63
0%
214.02
+16%
211.59
-1%
203.14
-4%

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