Space Value Holdings Co Ltd
TSE:1448
Income Statement
Earnings Waterfall
Space Value Holdings Co Ltd
Revenue
|
75.7B
JPY
|
Cost of Revenue
|
-65.2B
JPY
|
Gross Profit
|
10.5B
JPY
|
Operating Expenses
|
-9.8B
JPY
|
Operating Income
|
723m
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
-725m
JPY
|
Income Statement
Space Value Holdings Co Ltd
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
41 879
N/A
|
42 391
+1%
|
29 329
-31%
|
28 428
-3%
|
25 488
-10%
|
28 482
+12%
|
33 541
+18%
|
38 294
+14%
|
41 855
+9%
|
41 373
-1%
|
41 685
+1%
|
41 600
0%
|
44 064
+6%
|
46 175
+5%
|
47 359
+3%
|
53 714
+13%
|
55 526
+3%
|
61 442
+11%
|
69 937
+14%
|
69 401
-1%
|
79 921
+15%
|
79 164
-1%
|
77 588
-2%
|
78 728
+1%
|
76 563
-3%
|
76 605
+0%
|
77 306
+1%
|
79 459
+3%
|
85 666
+8%
|
86 908
+1%
|
87 679
+1%
|
89 491
+2%
|
85 481
-4%
|
85 074
0%
|
82 375
-3%
|
79 120
-4%
|
77 510
-2%
|
77 810
+0%
|
75 732
-3%
|
75 702
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 288)
|
(32 556)
|
(21 823)
|
(21 465)
|
(20 216)
|
(22 893)
|
(27 527)
|
(32 157)
|
(35 498)
|
(35 038)
|
(35 159)
|
(34 836)
|
(36 628)
|
(38 307)
|
(39 139)
|
(44 736)
|
(46 272)
|
(50 846)
|
(57 908)
|
(57 056)
|
(65 377)
|
(65 097)
|
(64 207)
|
(65 469)
|
(64 174)
|
(64 133)
|
(64 578)
|
(66 364)
|
(72 245)
|
(73 578)
|
(74 355)
|
(76 344)
|
(73 031)
|
(72 684)
|
(70 738)
|
(67 876)
|
(67 274)
|
(67 347)
|
(65 463)
|
(65 183)
|
|
Gross Profit |
9 592
N/A
|
9 836
+3%
|
7 506
-24%
|
6 963
-7%
|
5 272
-24%
|
5 589
+6%
|
6 014
+8%
|
6 136
+2%
|
6 356
+4%
|
6 334
0%
|
6 525
+3%
|
6 764
+4%
|
7 435
+10%
|
7 867
+6%
|
8 219
+4%
|
8 976
+9%
|
9 253
+3%
|
10 595
+15%
|
12 028
+14%
|
12 345
+3%
|
14 544
+18%
|
14 067
-3%
|
13 381
-5%
|
13 259
-1%
|
12 389
-7%
|
12 472
+1%
|
12 728
+2%
|
13 095
+3%
|
13 421
+2%
|
13 330
-1%
|
13 324
0%
|
13 147
-1%
|
12 450
-5%
|
12 390
0%
|
11 637
-6%
|
11 244
-3%
|
10 236
-9%
|
10 463
+2%
|
10 269
-2%
|
10 519
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 258)
|
(3 449)
|
(3 473)
|
(3 562)
|
(3 424)
|
(3 649)
|
(3 790)
|
(3 968)
|
(4 032)
|
(4 066)
|
(4 052)
|
(4 091)
|
(4 168)
|
(4 320)
|
(4 511)
|
(4 703)
|
(4 976)
|
(5 607)
|
(6 268)
|
(7 235)
|
(7 899)
|
(8 046)
|
(8 319)
|
(8 182)
|
(8 261)
|
(8 508)
|
(8 548)
|
(9 121)
|
(9 245)
|
(9 301)
|
(9 846)
|
(9 779)
|
(9 990)
|
(10 165)
|
(10 014)
|
(9 978)
|
(10 222)
|
(10 184)
|
(9 972)
|
(9 796)
|
|
Selling, General & Administrative |
(3 258)
|
(3 449)
|
(3 472)
|
(3 561)
|
(3 424)
|
(3 649)
|
(3 790)
|
(3 967)
|
(4 032)
|
(4 066)
|
(4 051)
|
(4 091)
|
(4 166)
|
(4 318)
|
(4 510)
|
(4 702)
|
(4 976)
|
(5 607)
|
(6 268)
|
(7 235)
|
(7 899)
|
(8 046)
|
(8 319)
|
(8 181)
|
(8 259)
|
(8 505)
|
(8 545)
|
(9 120)
|
(9 244)
|
(9 300)
|
(9 844)
|
(9 776)
|
(9 987)
|
(10 164)
|
(10 013)
|
(9 975)
|
(10 221)
|
(10 182)
|
(9 970)
|
(9 796)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
(2)
|
0
|
|
Operating Income |
6 334
N/A
|
6 387
+1%
|
4 034
-37%
|
3 402
-16%
|
1 848
-46%
|
1 940
+5%
|
2 224
+15%
|
2 169
-2%
|
2 324
+7%
|
2 268
-2%
|
2 473
+9%
|
2 672
+8%
|
3 268
+22%
|
3 548
+9%
|
3 708
+5%
|
4 274
+15%
|
4 277
+0%
|
4 988
+17%
|
5 761
+15%
|
5 110
-11%
|
6 645
+30%
|
6 021
-9%
|
5 062
-16%
|
5 077
+0%
|
4 128
-19%
|
3 964
-4%
|
4 180
+5%
|
3 974
-5%
|
4 176
+5%
|
4 029
-4%
|
3 478
-14%
|
3 368
-3%
|
2 460
-27%
|
2 225
-10%
|
1 623
-27%
|
1 266
-22%
|
14
-99%
|
279
+1 893%
|
297
+6%
|
723
+143%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(70)
|
(75)
|
(69)
|
(71)
|
(68)
|
(61)
|
(70)
|
(63)
|
(47)
|
(38)
|
(49)
|
(51)
|
(44)
|
(42)
|
(19)
|
40
|
70
|
64
|
29
|
39
|
134
|
145
|
186
|
185
|
154
|
140
|
178
|
159
|
123
|
202
|
123
|
163
|
249
|
195
|
198
|
232
|
291
|
293
|
802
|
706
|
|
Non-Reccuring Items |
(3 225)
|
(3 225)
|
(1 408)
|
(514)
|
(93)
|
(94)
|
(119)
|
(86)
|
(730)
|
(730)
|
(697)
|
(725)
|
(102)
|
(105)
|
(104)
|
(105)
|
4
|
4
|
3
|
4
|
(447)
|
(444)
|
(444)
|
(458)
|
(31)
|
(33)
|
(35)
|
(102)
|
(3 331)
|
(3 330)
|
(3 602)
|
(3 527)
|
(358)
|
(356)
|
(169)
|
(181)
|
(705)
|
(720)
|
(686)
|
(1 376)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
70
|
70
|
50
|
45
|
(15)
|
(15)
|
5
|
(69)
|
(78)
|
(78)
|
(98)
|
(18)
|
(19)
|
(19)
|
1
|
0
|
12
|
9
|
26
|
26
|
14
|
32
|
11
|
101
|
101
|
72
|
794
|
679
|
685
|
700
|
(30)
|
|
Total Other Income |
172
|
184
|
134
|
198
|
202
|
200
|
178
|
126
|
215
|
200
|
215
|
205
|
95
|
107
|
147
|
146
|
160
|
156
|
122
|
131
|
(81)
|
(69)
|
(80)
|
(125)
|
115
|
103
|
131
|
(64)
|
30
|
(4)
|
(38)
|
235
|
124
|
232
|
323
|
320
|
507
|
416
|
335
|
351
|
|
Pre-Tax Income |
3 212
N/A
|
3 272
+2%
|
2 692
-18%
|
3 015
+12%
|
1 886
-37%
|
1 983
+5%
|
2 212
+12%
|
2 145
-3%
|
1 764
-18%
|
1 770
+0%
|
2 012
+14%
|
2 151
+7%
|
3 261
+52%
|
3 493
+7%
|
3 716
+6%
|
4 358
+17%
|
4 440
+2%
|
5 132
+16%
|
5 835
+14%
|
5 185
-11%
|
6 234
+20%
|
5 635
-10%
|
4 706
-16%
|
4 681
-1%
|
4 366
-7%
|
4 186
-4%
|
4 463
+7%
|
3 993
-11%
|
1 024
-74%
|
911
-11%
|
(7)
N/A
|
250
N/A
|
2 576
+930%
|
2 397
-7%
|
2 047
-15%
|
2 431
+19%
|
786
-68%
|
953
+21%
|
1 448
+52%
|
374
-74%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 016)
|
(1 067)
|
(1 221)
|
(1 180)
|
(138)
|
(195)
|
(305)
|
(298)
|
(10)
|
(8)
|
(59)
|
(58)
|
(866)
|
(922)
|
(959)
|
(1 157)
|
(1 563)
|
(1 792)
|
(2 018)
|
(1 863)
|
(2 147)
|
(2 004)
|
(1 756)
|
(1 668)
|
(1 398)
|
(1 315)
|
(1 337)
|
(1 325)
|
(791)
|
(720)
|
(549)
|
(675)
|
(1 548)
|
(1 631)
|
(748)
|
(783)
|
(457)
|
(448)
|
(1 274)
|
(1 099)
|
|
Income from Continuing Operations |
2 197
|
2 205
|
1 470
|
1 835
|
1 748
|
1 789
|
1 908
|
1 848
|
1 754
|
1 762
|
1 953
|
2 093
|
2 395
|
2 571
|
2 757
|
3 201
|
2 877
|
3 339
|
3 817
|
3 322
|
4 087
|
3 632
|
2 950
|
3 013
|
2 968
|
2 871
|
3 126
|
2 668
|
233
|
191
|
(556)
|
(425)
|
1 028
|
766
|
1 299
|
1 648
|
329
|
505
|
174
|
(725)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
7
|
7
|
8
|
3
|
(81)
|
(88)
|
(169)
|
(158)
|
(95)
|
(85)
|
(7)
|
(18)
|
(31)
|
11
|
5
|
(44)
|
(6)
|
(50)
|
(40)
|
9
|
3
|
2
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 197
N/A
|
2 205
+0%
|
1 470
-33%
|
1 835
+25%
|
1 748
-5%
|
1 789
+2%
|
1 908
+7%
|
1 848
-3%
|
1 754
-5%
|
1 762
+0%
|
1 953
+11%
|
2 093
+7%
|
2 395
+14%
|
2 575
+8%
|
2 764
+7%
|
3 208
+16%
|
2 885
-10%
|
3 343
+16%
|
3 736
+12%
|
3 234
-13%
|
3 918
+21%
|
3 474
-11%
|
2 855
-18%
|
2 928
+3%
|
2 961
+1%
|
2 853
-4%
|
3 095
+8%
|
2 679
-13%
|
238
-91%
|
147
-38%
|
(562)
N/A
|
(475)
+15%
|
988
N/A
|
775
-22%
|
1 302
+68%
|
1 650
+27%
|
329
-80%
|
505
+53%
|
174
-66%
|
(725)
N/A
|
|
EPS (Diluted) |
62.77
N/A
|
63
+0%
|
43.24
-31%
|
55.61
+29%
|
52.97
-5%
|
54.21
+2%
|
57.82
+7%
|
56
-3%
|
53.15
-5%
|
53.39
+0%
|
61.03
+14%
|
65.41
+7%
|
74.84
+14%
|
78.03
+4%
|
78.97
+1%
|
91.66
+16%
|
82.43
-10%
|
95.51
+16%
|
106.74
+12%
|
92.4
-13%
|
111.94
+21%
|
99.26
-11%
|
81.57
-18%
|
83.66
+3%
|
84.6
+1%
|
81.51
-4%
|
87.53
+7%
|
75.82
-13%
|
6.78
-91%
|
4.17
-38%
|
-15.97
N/A
|
-13.49
+16%
|
28.07
N/A
|
22.06
-21%
|
36.92
+67%
|
46.87
+27%
|
9.36
-80%
|
14.36
+53%
|
4.94
-66%
|
-20.59
N/A
|