Seikitokyu Kogyo Co Ltd
TSE:1898
Income Statement
Earnings Waterfall
Seikitokyu Kogyo Co Ltd
Revenue
|
88.7B
JPY
|
Cost of Revenue
|
-78.8B
JPY
|
Gross Profit
|
9.9B
JPY
|
Operating Expenses
|
-6B
JPY
|
Operating Income
|
3.9B
JPY
|
Other Expenses
|
-1.7B
JPY
|
Net Income
|
2.2B
JPY
|
Income Statement
Seikitokyu Kogyo Co Ltd
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 |
73 679
N/A
|
76 188
+3%
|
73 698
-3%
|
71 990
-2%
|
71 796
0%
|
67 469
-6%
|
69 242
+3%
|
69 623
+1%
|
71 620
+3%
|
74 633
+4%
|
74 703
+0%
|
72 847
-2%
|
71 301
-2%
|
70 075
-2%
|
69 015
-2%
|
76 019
+10%
|
83 139
+9%
|
81 659
-2%
|
84 473
+3%
|
81 712
-3%
|
76 146
-7%
|
74 036
-3%
|
73 936
0%
|
75 495
+2%
|
77 584
+3%
|
78 631
+1%
|
80 541
+2%
|
82 442
+2%
|
86 964
+5%
|
90 025
+4%
|
93 584
+4%
|
93 738
+0%
|
92 075
-2%
|
85 132
-8%
|
86 538
+2%
|
88 361
+2%
|
92 299
+4%
|
92 414
+0%
|
90 286
-2%
|
90 156
0%
|
88 731
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66 605)
|
(68 004)
|
(65 571)
|
(63 917)
|
(63 641)
|
(59 360)
|
(60 778)
|
(60 752)
|
(62 214)
|
(64 420)
|
(63 949)
|
(62 175)
|
(60 583)
|
(59 603)
|
(59 128)
|
(65 617)
|
(72 103)
|
(71 149)
|
(73 651)
|
(71 062)
|
(66 077)
|
(64 054)
|
(64 048)
|
(65 290)
|
(67 031)
|
(67 627)
|
(69 207)
|
(70 266)
|
(73 985)
|
(75 914)
|
(79 147)
|
(80 102)
|
(79 691)
|
(74 901)
|
(76 894)
|
(79 335)
|
(83 101)
|
(83 612)
|
(81 331)
|
(80 703)
|
(78 823)
|
|
Gross Profit |
7 074
N/A
|
8 184
+16%
|
8 127
-1%
|
8 073
-1%
|
8 155
+1%
|
8 109
-1%
|
8 464
+4%
|
8 871
+5%
|
9 406
+6%
|
10 213
+9%
|
10 754
+5%
|
10 672
-1%
|
10 718
+0%
|
10 472
-2%
|
9 887
-6%
|
10 402
+5%
|
11 036
+6%
|
10 510
-5%
|
10 822
+3%
|
10 650
-2%
|
10 069
-5%
|
9 982
-1%
|
9 888
-1%
|
10 205
+3%
|
10 553
+3%
|
11 004
+4%
|
11 334
+3%
|
12 176
+7%
|
12 979
+7%
|
14 111
+9%
|
14 437
+2%
|
13 636
-6%
|
12 384
-9%
|
10 231
-17%
|
9 644
-6%
|
9 026
-6%
|
9 198
+2%
|
8 802
-4%
|
8 955
+2%
|
9 453
+6%
|
9 908
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 249)
|
(3 405)
|
(3 489)
|
(3 551)
|
(3 567)
|
(3 581)
|
(3 649)
|
(3 726)
|
(3 814)
|
(3 922)
|
(4 001)
|
(4 070)
|
(4 089)
|
(4 060)
|
(4 143)
|
(4 211)
|
(4 266)
|
(4 275)
|
(4 312)
|
(4 323)
|
(4 334)
|
(4 418)
|
(4 411)
|
(4 593)
|
(4 785)
|
(5 043)
|
(5 158)
|
(5 417)
|
(5 575)
|
(5 641)
|
(5 777)
|
(5 649)
|
(5 675)
|
(5 813)
|
(5 920)
|
(6 115)
|
(6 139)
|
(6 133)
|
(6 141)
|
(6 037)
|
(5 991)
|
|
Selling, General & Administrative |
(3 247)
|
(3 405)
|
(3 490)
|
(3 551)
|
(3 567)
|
(3 292)
|
(3 648)
|
(3 725)
|
(3 813)
|
(3 633)
|
(3 999)
|
(4 069)
|
(4 088)
|
(3 752)
|
(4 144)
|
(4 210)
|
(4 265)
|
(3 928)
|
(4 310)
|
(4 322)
|
(4 334)
|
(4 028)
|
(4 409)
|
(4 593)
|
(4 784)
|
(4 663)
|
(5 156)
|
(5 415)
|
(5 573)
|
(5 258)
|
(5 776)
|
(5 648)
|
(5 674)
|
(5 389)
|
(5 921)
|
(6 114)
|
(6 139)
|
(5 695)
|
(6 141)
|
(6 037)
|
(5 989)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
(389)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(423)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(289)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
|
Operating Income |
3 825
N/A
|
4 779
+25%
|
4 638
-3%
|
4 522
-3%
|
4 588
+1%
|
4 528
-1%
|
4 815
+6%
|
5 145
+7%
|
5 592
+9%
|
6 291
+13%
|
6 753
+7%
|
6 602
-2%
|
6 629
+0%
|
6 412
-3%
|
5 744
-10%
|
6 191
+8%
|
6 770
+9%
|
6 235
-8%
|
6 510
+4%
|
6 327
-3%
|
5 735
-9%
|
5 564
-3%
|
5 477
-2%
|
5 612
+2%
|
5 768
+3%
|
5 961
+3%
|
6 176
+4%
|
6 759
+9%
|
7 404
+10%
|
8 470
+14%
|
8 660
+2%
|
7 987
-8%
|
6 709
-16%
|
4 418
-34%
|
3 724
-16%
|
2 911
-22%
|
3 059
+5%
|
2 669
-13%
|
2 814
+5%
|
3 416
+21%
|
3 917
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(62)
|
(36)
|
(44)
|
(40)
|
(37)
|
(30)
|
(28)
|
(25)
|
(22)
|
(22)
|
(21)
|
(17)
|
(14)
|
(15)
|
(17)
|
(20)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(14)
|
(12)
|
(7)
|
(2)
|
3
|
2
|
2
|
3
|
(4)
|
(15)
|
(24)
|
(33)
|
(14)
|
7
|
21
|
(3)
|
8
|
0
|
(6)
|
(2)
|
|
Non-Reccuring Items |
(19)
|
(850)
|
(892)
|
(888)
|
(1 036)
|
6
|
23
|
21
|
20
|
(327)
|
(329)
|
(360)
|
(365)
|
(143)
|
(100)
|
(2 821)
|
(2 819)
|
(3 105)
|
(3 162)
|
(438)
|
(436)
|
(1 345)
|
101
|
112
|
71
|
1 396
|
(37)
|
(53)
|
(589)
|
(1 341)
|
(1 369)
|
(1 369)
|
(711)
|
(19)
|
8
|
8
|
(72)
|
(838)
|
(759)
|
(609)
|
(607)
|
|
Gain/Loss on Disposition of Assets |
(33)
|
(27)
|
(27)
|
(27)
|
10
|
19
|
18
|
18
|
16
|
0
|
0
|
0
|
81
|
25
|
0
|
25
|
(59)
|
(4)
|
(4)
|
6
|
19
|
38
|
28
|
18
|
(26)
|
(41)
|
(31)
|
56
|
0
|
46
|
58
|
(32)
|
(25)
|
(11)
|
(22)
|
(29)
|
(38)
|
(11)
|
(1)
|
9
|
14
|
|
Total Other Income |
(62)
|
(14)
|
(5)
|
(14)
|
(15)
|
(10)
|
(4)
|
(3)
|
(4)
|
(8)
|
(6)
|
(10)
|
(72)
|
(59)
|
(37)
|
(49)
|
25
|
24
|
29
|
32
|
27
|
34
|
33
|
19
|
21
|
44
|
51
|
44
|
38
|
(71)
|
(81)
|
(60)
|
34
|
(47)
|
(39)
|
(66)
|
(85)
|
(30)
|
(27)
|
(2)
|
(10)
|
|
Pre-Tax Income |
3 649
N/A
|
3 852
+6%
|
3 670
-5%
|
3 553
-3%
|
3 510
-1%
|
4 513
+29%
|
4 824
+7%
|
5 156
+7%
|
5 602
+9%
|
5 935
+6%
|
6 398
+8%
|
6 216
-3%
|
6 259
+1%
|
6 220
-1%
|
5 590
-10%
|
3 326
-41%
|
3 895
+17%
|
3 129
-20%
|
3 353
+7%
|
5 908
+76%
|
5 326
-10%
|
4 277
-20%
|
5 627
+32%
|
5 754
+2%
|
5 832
+1%
|
7 363
+26%
|
6 161
-16%
|
6 808
+11%
|
6 856
+1%
|
7 100
+4%
|
7 253
+2%
|
6 502
-10%
|
5 974
-8%
|
4 327
-28%
|
3 678
-15%
|
2 845
-23%
|
2 861
+1%
|
1 798
-37%
|
2 027
+13%
|
2 808
+39%
|
3 312
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
80
|
(59)
|
(43)
|
(25)
|
22
|
(148)
|
(151)
|
(211)
|
(299)
|
(252)
|
(235)
|
(253)
|
(173)
|
(599)
|
(620)
|
(604)
|
(787)
|
(855)
|
(858)
|
(927)
|
(833)
|
(797)
|
(791)
|
(789)
|
(816)
|
(818)
|
(815)
|
(881)
|
(957)
|
(1 919)
|
(2 034)
|
(2 136)
|
(2 224)
|
(1 023)
|
(912)
|
(642)
|
(635)
|
(670)
|
(725)
|
(910)
|
(1 115)
|
|
Income from Continuing Operations |
3 729
|
3 793
|
3 627
|
3 528
|
3 532
|
4 365
|
4 673
|
4 945
|
5 303
|
5 683
|
6 163
|
5 963
|
6 086
|
5 621
|
4 970
|
2 722
|
3 108
|
2 274
|
2 495
|
4 981
|
4 493
|
3 480
|
4 836
|
4 965
|
5 016
|
6 545
|
5 346
|
5 927
|
5 899
|
5 181
|
5 219
|
4 366
|
3 750
|
3 304
|
2 766
|
2 203
|
2 226
|
1 128
|
1 302
|
1 898
|
2 197
|
|
Net Income (Common) |
3 729
N/A
|
3 793
+2%
|
3 625
-4%
|
3 528
-3%
|
3 532
+0%
|
4 365
+24%
|
4 674
+7%
|
4 946
+6%
|
5 303
+7%
|
5 682
+7%
|
6 161
+8%
|
5 961
-3%
|
6 086
+2%
|
5 621
-8%
|
4 970
-12%
|
2 723
-45%
|
3 107
+14%
|
2 274
-27%
|
2 496
+10%
|
4 980
+100%
|
4 494
-10%
|
3 480
-23%
|
4 836
+39%
|
4 966
+3%
|
5 015
+1%
|
6 544
+30%
|
5 344
-18%
|
5 926
+11%
|
5 899
0%
|
5 180
-12%
|
5 219
+1%
|
4 364
-16%
|
3 749
-14%
|
3 304
-12%
|
2 766
-16%
|
2 203
-20%
|
2 225
+1%
|
1 127
-49%
|
1 302
+16%
|
1 898
+46%
|
2 197
+16%
|
|
EPS (Diluted) |
93.22
N/A
|
99.81
+7%
|
90.62
-9%
|
88.2
-3%
|
88.3
+0%
|
108.13
+22%
|
116.85
+8%
|
123.65
+6%
|
132.57
+7%
|
140.76
+6%
|
154.02
+9%
|
149.02
-3%
|
152.15
+2%
|
139.25
-8%
|
124.25
-11%
|
68.07
-45%
|
77.67
+14%
|
56.33
-27%
|
62.4
+11%
|
124.5
+100%
|
111.23
-11%
|
86.13
-23%
|
119.94
+39%
|
123.23
+3%
|
124.46
+1%
|
162.37
+30%
|
132.62
-18%
|
146.9
+11%
|
146.21
0%
|
128.44
-12%
|
130.12
+1%
|
110.97
-15%
|
97.14
-12%
|
84.79
-13%
|
74.35
-12%
|
60.24
-19%
|
60.97
+1%
|
30.72
-50%
|
35.72
+16%
|
52.03
+46%
|
60.25
+16%
|