Sonec Corp
TSE:1768
Income Statement
Earnings Waterfall
Sonec Corp
Revenue
|
15.7B
JPY
|
Cost of Revenue
|
-14.9B
JPY
|
Gross Profit
|
875.6m
JPY
|
Operating Expenses
|
-690m
JPY
|
Operating Income
|
185.6m
JPY
|
Other Expenses
|
-19.3m
JPY
|
Net Income
|
166.4m
JPY
|
Income Statement
Sonec Corp
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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 197
N/A
|
12 460
+22%
|
12 345
-1%
|
12 296
0%
|
13 022
+6%
|
12 137
-7%
|
12 213
+1%
|
13 352
+9%
|
13 021
-2%
|
13 730
+5%
|
14 255
+4%
|
14 365
+1%
|
14 904
+4%
|
14 618
-2%
|
14 419
-1%
|
14 185
-2%
|
14 451
+2%
|
13 881
-4%
|
13 635
-2%
|
13 834
+1%
|
14 893
+8%
|
14 943
+0%
|
15 701
+5%
|
16 414
+5%
|
14 761
-10%
|
15 857
+7%
|
15 949
+1%
|
15 590
-2%
|
16 223
+4%
|
16 299
+0%
|
15 566
-4%
|
15 877
+2%
|
16 456
+4%
|
17 159
+4%
|
18 484
+8%
|
18 986
+3%
|
19 866
+5%
|
18 040
-9%
|
17 938
-1%
|
17 808
-1%
|
15 737
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 406)
|
(11 419)
|
(11 338)
|
(11 219)
|
(11 840)
|
(11 058)
|
(11 092)
|
(12 129)
|
(11 767)
|
(12 508)
|
(12 982)
|
(13 106)
|
(13 685)
|
(13 370)
|
(13 152)
|
(12 946)
|
(13 183)
|
(12 558)
|
(12 339)
|
(12 415)
|
(13 328)
|
(13 520)
|
(14 214)
|
(14 971)
|
(13 557)
|
(14 483)
|
(14 574)
|
(14 232)
|
(14 603)
|
(14 518)
|
(13 821)
|
(14 006)
|
(14 683)
|
(15 461)
|
(16 608)
|
(17 140)
|
(17 953)
|
(16 422)
|
(16 514)
|
(16 518)
|
(14 861)
|
|
Gross Profit |
791
N/A
|
1 041
+32%
|
1 006
-3%
|
1 077
+7%
|
1 183
+10%
|
1 079
-9%
|
1 121
+4%
|
1 223
+9%
|
1 254
+3%
|
1 222
-2%
|
1 273
+4%
|
1 258
-1%
|
1 220
-3%
|
1 249
+2%
|
1 267
+1%
|
1 238
-2%
|
1 268
+2%
|
1 323
+4%
|
1 296
-2%
|
1 419
+9%
|
1 565
+10%
|
1 424
-9%
|
1 487
+4%
|
1 443
-3%
|
1 204
-17%
|
1 374
+14%
|
1 374
+0%
|
1 357
-1%
|
1 620
+19%
|
1 781
+10%
|
1 744
-2%
|
1 871
+7%
|
1 773
-5%
|
1 698
-4%
|
1 876
+10%
|
1 846
-2%
|
1 913
+4%
|
1 618
-15%
|
1 424
-12%
|
1 290
-9%
|
876
-32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(429)
|
(504)
|
(506)
|
(501)
|
(499)
|
(457)
|
(472)
|
(476)
|
(503)
|
(546)
|
(554)
|
(556)
|
(552)
|
(481)
|
(483)
|
(473)
|
(477)
|
(525)
|
(538)
|
(551)
|
(557)
|
(566)
|
(565)
|
(570)
|
(573)
|
(568)
|
(556)
|
(565)
|
(570)
|
(568)
|
(582)
|
(583)
|
(584)
|
(590)
|
(637)
|
(656)
|
(675)
|
(678)
|
(666)
|
(672)
|
(690)
|
|
Selling, General & Administrative |
(429)
|
(504)
|
(506)
|
(501)
|
(499)
|
(457)
|
(459)
|
(476)
|
(503)
|
(546)
|
(554)
|
(556)
|
(552)
|
(481)
|
(483)
|
(473)
|
(477)
|
(525)
|
(538)
|
(551)
|
(557)
|
(566)
|
(565)
|
(570)
|
(573)
|
(568)
|
(556)
|
(565)
|
(570)
|
(568)
|
(581)
|
(582)
|
(584)
|
(590)
|
(637)
|
(656)
|
(675)
|
(678)
|
(666)
|
(672)
|
(690)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(12)
|
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
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
362
N/A
|
537
+48%
|
500
-7%
|
576
+15%
|
684
+19%
|
622
-9%
|
649
+4%
|
747
+15%
|
751
+1%
|
676
-10%
|
719
+6%
|
702
-2%
|
667
-5%
|
768
+15%
|
784
+2%
|
766
-2%
|
792
+3%
|
798
+1%
|
758
-5%
|
868
+15%
|
1 008
+16%
|
858
-15%
|
923
+8%
|
873
-5%
|
632
-28%
|
806
+28%
|
818
+1%
|
792
-3%
|
1 050
+33%
|
1 213
+15%
|
1 163
-4%
|
1 287
+11%
|
1 188
-8%
|
1 108
-7%
|
1 239
+12%
|
1 190
-4%
|
1 238
+4%
|
940
-24%
|
758
-19%
|
618
-19%
|
186
-70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
11
|
13
|
13
|
14
|
14
|
13
|
13
|
13
|
13
|
13
|
13
|
12
|
12
|
12
|
10
|
10
|
9
|
10
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
10
|
11
|
10
|
10
|
10
|
11
|
12
|
12
|
14
|
15
|
16
|
16
|
17
|
17
|
19
|
|
Non-Reccuring Items |
(5)
|
(24)
|
(14)
|
(25)
|
(26)
|
(26)
|
0
|
(6)
|
(1)
|
(5)
|
(7)
|
(2)
|
(7)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(14)
|
(0)
|
(14)
|
(20)
|
(6)
|
(48)
|
(34)
|
(28)
|
(28)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
1
|
1
|
1
|
0
|
23
|
23
|
23
|
26
|
3
|
3
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
4
|
3
|
|
Total Other Income |
12
|
6
|
4
|
0
|
3
|
15
|
25
|
37
|
46
|
45
|
47
|
47
|
46
|
46
|
46
|
47
|
46
|
45
|
44
|
44
|
47
|
44
|
49
|
49
|
48
|
45
|
46
|
45
|
45
|
46
|
46
|
46
|
45
|
45
|
45
|
46
|
48
|
48
|
47
|
49
|
49
|
|
Pre-Tax Income |
383
N/A
|
529
+38%
|
503
-5%
|
564
+12%
|
674
+20%
|
626
-7%
|
688
+10%
|
792
+15%
|
811
+2%
|
731
-10%
|
773
+6%
|
760
-2%
|
719
-5%
|
824
+15%
|
841
+2%
|
846
+1%
|
870
+3%
|
875
+0%
|
838
-4%
|
925
+10%
|
1 055
+14%
|
921
-13%
|
970
+5%
|
914
-6%
|
686
-25%
|
816
+19%
|
840
+3%
|
820
-2%
|
1 078
+31%
|
1 269
+18%
|
1 219
-4%
|
1 344
+10%
|
1 245
-7%
|
1 164
-6%
|
1 299
+12%
|
1 251
-4%
|
1 302
+4%
|
1 004
-23%
|
822
-18%
|
688
-16%
|
256
-63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(157)
|
(197)
|
(186)
|
(210)
|
(242)
|
(240)
|
(261)
|
(294)
|
(292)
|
(250)
|
(260)
|
(250)
|
(232)
|
(263)
|
(267)
|
(269)
|
(278)
|
(282)
|
(273)
|
(296)
|
(339)
|
(290)
|
(308)
|
(295)
|
(221)
|
(276)
|
(280)
|
(271)
|
(350)
|
(402)
|
(386)
|
(427)
|
(397)
|
(364)
|
(402)
|
(387)
|
(401)
|
(316)
|
(265)
|
(224)
|
(90)
|
|
Income from Continuing Operations |
226
|
332
|
316
|
355
|
432
|
385
|
427
|
498
|
518
|
481
|
513
|
511
|
487
|
561
|
574
|
577
|
592
|
592
|
565
|
629
|
716
|
630
|
661
|
619
|
465
|
540
|
560
|
549
|
727
|
867
|
833
|
917
|
849
|
800
|
897
|
864
|
901
|
689
|
557
|
464
|
166
|
|
Net Income (Common) |
226
N/A
|
332
+47%
|
316
-5%
|
355
+12%
|
432
+22%
|
385
-11%
|
427
+11%
|
498
+17%
|
518
+4%
|
481
-7%
|
513
+7%
|
511
0%
|
487
-5%
|
561
+15%
|
574
+2%
|
577
+1%
|
592
+3%
|
592
+0%
|
565
-5%
|
629
+11%
|
716
+14%
|
630
-12%
|
661
+5%
|
619
-6%
|
465
-25%
|
540
+16%
|
560
+4%
|
549
-2%
|
727
+32%
|
867
+19%
|
833
-4%
|
917
+10%
|
849
-7%
|
800
-6%
|
897
+12%
|
864
-4%
|
901
+4%
|
689
-24%
|
557
-19%
|
464
-17%
|
166
-64%
|
|
EPS (Diluted) |
30.56
N/A
|
47.42
+55%
|
43.34
-9%
|
48.57
+12%
|
59.2
+22%
|
52.37
-12%
|
58.49
+12%
|
68.16
+17%
|
70.98
+4%
|
65.55
-8%
|
70.24
+7%
|
69.97
0%
|
66.76
-5%
|
76.46
+15%
|
78.56
+3%
|
79.04
+1%
|
81.1
+3%
|
80.75
0%
|
77.42
-4%
|
86.13
+11%
|
97.56
+13%
|
85.89
-12%
|
90.17
+5%
|
84.32
-6%
|
63.35
-25%
|
73.59
+16%
|
76.36
+4%
|
74.9
-2%
|
99.16
+32%
|
118.17
+19%
|
113.57
-4%
|
125.33
+10%
|
116.16
-7%
|
109.36
-6%
|
122.72
+12%
|
118.28
-4%
|
123.32
+4%
|
94.29
-24%
|
76.22
-19%
|
63.5
-17%
|
22.77
-64%
|