Sumitomo Densetsu Co Ltd
TSE:1949
Income Statement
Earnings Waterfall
Sumitomo Densetsu Co Ltd
Revenue
|
180B
JPY
|
Cost of Revenue
|
-156.9B
JPY
|
Gross Profit
|
23.1B
JPY
|
Operating Expenses
|
-11.4B
JPY
|
Operating Income
|
11.7B
JPY
|
Other Expenses
|
-3.1B
JPY
|
Net Income
|
8.6B
JPY
|
Income Statement
Sumitomo Densetsu 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 |
162 033
N/A
|
161 364
0%
|
156 060
-3%
|
152 831
-2%
|
150 558
-1%
|
144 322
-4%
|
144 604
+0%
|
145 246
+0%
|
149 110
+3%
|
146 899
-1%
|
144 795
-1%
|
140 806
-3%
|
135 441
-4%
|
137 227
+1%
|
143 675
+5%
|
145 453
+1%
|
149 057
+2%
|
146 810
-2%
|
147 541
+0%
|
150 908
+2%
|
153 858
+2%
|
157 016
+2%
|
156 950
0%
|
161 220
+3%
|
164 502
+2%
|
172 910
+5%
|
171 603
-1%
|
167 061
-3%
|
161 885
-3%
|
154 053
-5%
|
152 803
-1%
|
156 144
+2%
|
159 678
+2%
|
167 594
+5%
|
172 906
+3%
|
176 242
+2%
|
176 187
0%
|
175 120
-1%
|
173 378
-1%
|
173 510
+0%
|
179 979
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143 840)
|
(143 435)
|
(138 290)
|
(135 836)
|
(134 343)
|
(128 320)
|
(128 596)
|
(128 847)
|
(131 671)
|
(129 716)
|
(127 740)
|
(124 067)
|
(119 500)
|
(120 692)
|
(125 807)
|
(126 920)
|
(130 006)
|
(128 423)
|
(129 346)
|
(132 424)
|
(134 794)
|
(137 761)
|
(136 848)
|
(140 506)
|
(143 580)
|
(150 149)
|
(149 726)
|
(145 348)
|
(140 898)
|
(133 540)
|
(132 545)
|
(135 714)
|
(138 443)
|
(144 834)
|
(149 419)
|
(152 497)
|
(152 532)
|
(150 867)
|
(150 391)
|
(151 081)
|
(156 918)
|
|
Gross Profit |
18 193
N/A
|
17 929
-1%
|
17 770
-1%
|
16 995
-4%
|
16 215
-5%
|
16 002
-1%
|
16 008
+0%
|
16 399
+2%
|
17 439
+6%
|
17 183
-1%
|
17 055
-1%
|
16 739
-2%
|
15 941
-5%
|
16 535
+4%
|
17 868
+8%
|
18 533
+4%
|
19 051
+3%
|
18 387
-3%
|
18 195
-1%
|
18 484
+2%
|
19 064
+3%
|
19 255
+1%
|
20 102
+4%
|
20 714
+3%
|
20 922
+1%
|
22 761
+9%
|
21 877
-4%
|
21 713
-1%
|
20 987
-3%
|
20 513
-2%
|
20 258
-1%
|
20 430
+1%
|
21 235
+4%
|
22 760
+7%
|
23 487
+3%
|
23 745
+1%
|
23 655
0%
|
24 253
+3%
|
22 987
-5%
|
22 429
-2%
|
23 061
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 954)
|
(7 848)
|
(8 017)
|
(7 692)
|
(7 802)
|
(8 551)
|
(9 032)
|
(9 101)
|
(9 223)
|
(8 469)
|
(8 751)
|
(8 754)
|
(8 756)
|
(8 286)
|
(8 582)
|
(8 617)
|
(8 525)
|
(8 519)
|
(8 506)
|
(8 402)
|
(8 415)
|
(8 303)
|
(8 531)
|
(8 806)
|
(9 021)
|
(9 180)
|
(9 267)
|
(9 281)
|
(9 329)
|
(9 194)
|
(9 281)
|
(9 455)
|
(9 593)
|
(9 755)
|
(10 126)
|
(10 423)
|
(10 580)
|
(10 792)
|
(11 007)
|
(11 164)
|
(11 391)
|
|
Selling, General & Administrative |
(7 953)
|
(7 631)
|
(7 673)
|
(7 690)
|
(7 801)
|
(8 332)
|
(8 998)
|
(9 100)
|
(9 221)
|
(8 229)
|
(8 523)
|
(8 524)
|
(8 575)
|
(8 035)
|
(8 274)
|
(8 310)
|
(8 217)
|
(8 236)
|
(8 494)
|
(8 391)
|
(8 413)
|
(8 011)
|
(8 530)
|
(8 806)
|
(9 021)
|
(8 811)
|
(9 180)
|
(9 195)
|
(9 265)
|
(8 808)
|
(9 280)
|
(9 454)
|
(9 592)
|
(9 272)
|
(10 123)
|
(10 420)
|
(10 578)
|
(10 195)
|
(11 008)
|
(11 165)
|
(11 391)
|
|
Research & Development |
0
|
(216)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(597)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(344)
|
(2)
|
0
|
(1)
|
(34)
|
(1)
|
(2)
|
(240)
|
(228)
|
(230)
|
(181)
|
(1)
|
(308)
|
(307)
|
(308)
|
(1)
|
(12)
|
(11)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(87)
|
(86)
|
(64)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
1
|
0
|
|
Operating Income |
10 239
N/A
|
10 081
-2%
|
9 753
-3%
|
9 303
-5%
|
8 413
-10%
|
7 451
-11%
|
6 976
-6%
|
7 298
+5%
|
8 216
+13%
|
8 714
+6%
|
8 304
-5%
|
7 985
-4%
|
7 185
-10%
|
8 249
+15%
|
9 286
+13%
|
9 916
+7%
|
10 526
+6%
|
9 868
-6%
|
9 689
-2%
|
10 082
+4%
|
10 649
+6%
|
10 952
+3%
|
11 571
+6%
|
11 908
+3%
|
11 901
0%
|
13 581
+14%
|
12 610
-7%
|
12 432
-1%
|
11 658
-6%
|
11 319
-3%
|
10 977
-3%
|
10 975
0%
|
11 642
+6%
|
13 005
+12%
|
13 361
+3%
|
13 322
0%
|
13 075
-2%
|
13 461
+3%
|
11 980
-11%
|
11 265
-6%
|
11 670
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
381
|
285
|
369
|
229
|
200
|
328
|
282
|
339
|
353
|
358
|
365
|
363
|
337
|
314
|
311
|
312
|
319
|
341
|
362
|
370
|
386
|
438
|
467
|
479
|
492
|
462
|
399
|
391
|
381
|
422
|
441
|
441
|
470
|
613
|
723
|
1 012
|
918
|
995
|
923
|
913
|
1 049
|
|
Non-Reccuring Items |
(343)
|
(343)
|
0
|
(376)
|
(33)
|
(41)
|
0
|
0
|
(46)
|
(280)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(11)
|
(3 422)
|
(3 355)
|
(3 357)
|
(3 378)
|
(113)
|
0
|
0
|
0
|
(27)
|
(24)
|
(25)
|
(25)
|
(34)
|
0
|
0
|
0
|
(8)
|
(43)
|
(43)
|
(44)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
120
|
721
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
|
Total Other Income |
(124)
|
201
|
169
|
288
|
293
|
304
|
316
|
244
|
199
|
174
|
109
|
155
|
225
|
271
|
250
|
208
|
188
|
202
|
209
|
198
|
211
|
234
|
230
|
258
|
218
|
215
|
953
|
926
|
825
|
223
|
194
|
374
|
378
|
444
|
424
|
279
|
416
|
246
|
277
|
327
|
160
|
|
Pre-Tax Income |
10 153
N/A
|
10 224
+1%
|
10 291
+1%
|
9 444
-8%
|
8 873
-6%
|
8 042
-9%
|
7 574
-6%
|
7 881
+4%
|
8 722
+11%
|
8 966
+3%
|
8 778
-2%
|
8 503
-3%
|
7 747
-9%
|
8 528
+10%
|
9 847
+15%
|
10 436
+6%
|
11 033
+6%
|
10 400
-6%
|
10 260
-1%
|
10 650
+4%
|
11 235
+5%
|
8 234
-27%
|
8 913
+8%
|
9 288
+4%
|
9 353
+1%
|
14 866
+59%
|
13 962
-6%
|
13 749
-2%
|
12 864
-6%
|
11 937
-7%
|
11 588
-3%
|
11 757
+1%
|
12 457
+6%
|
14 020
+13%
|
14 508
+3%
|
14 613
+1%
|
14 409
-1%
|
14 694
+2%
|
13 137
-11%
|
12 462
-5%
|
12 762
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 151)
|
(4 211)
|
(4 118)
|
(3 919)
|
(3 724)
|
(3 036)
|
(3 088)
|
(3 083)
|
(3 192)
|
(3 581)
|
(3 078)
|
(2 946)
|
(2 733)
|
(2 821)
|
(3 257)
|
(3 447)
|
(3 532)
|
(3 461)
|
(3 414)
|
(3 492)
|
(3 641)
|
(2 679)
|
(2 914)
|
(3 071)
|
(3 134)
|
(4 735)
|
(4 556)
|
(4 376)
|
(4 095)
|
(3 687)
|
(3 408)
|
(3 506)
|
(3 715)
|
(4 453)
|
(4 666)
|
(4 672)
|
(4 806)
|
(4 628)
|
(4 284)
|
(3 991)
|
(3 877)
|
|
Income from Continuing Operations |
6 002
|
6 013
|
6 173
|
5 525
|
5 149
|
5 006
|
4 486
|
4 798
|
5 530
|
5 385
|
5 700
|
5 557
|
5 014
|
5 707
|
6 590
|
6 989
|
7 501
|
6 939
|
6 846
|
7 158
|
7 594
|
5 555
|
5 999
|
6 217
|
6 219
|
10 131
|
9 406
|
9 373
|
8 769
|
8 250
|
8 180
|
8 251
|
8 742
|
9 567
|
9 842
|
9 941
|
9 603
|
10 066
|
8 853
|
8 471
|
8 885
|
|
Income to Minority Interest |
(875)
|
(863)
|
(834)
|
(778)
|
(797)
|
(548)
|
(398)
|
(331)
|
(187)
|
(301)
|
(352)
|
(327)
|
(314)
|
(185)
|
(138)
|
(69)
|
(74)
|
(96)
|
(132)
|
(201)
|
(240)
|
(262)
|
(263)
|
(224)
|
(333)
|
(357)
|
(255)
|
(312)
|
(229)
|
(201)
|
(341)
|
(357)
|
(354)
|
(426)
|
(492)
|
(578)
|
(670)
|
(681)
|
(573)
|
(415)
|
(273)
|
|
Net Income (Common) |
5 126
N/A
|
5 149
+0%
|
5 339
+4%
|
4 745
-11%
|
4 352
-8%
|
4 457
+2%
|
4 088
-8%
|
4 466
+9%
|
5 342
+20%
|
5 083
-5%
|
5 346
+5%
|
5 230
-2%
|
4 698
-10%
|
5 521
+18%
|
6 452
+17%
|
6 919
+7%
|
7 427
+7%
|
6 843
-8%
|
6 712
-2%
|
6 956
+4%
|
7 353
+6%
|
5 292
-28%
|
5 737
+8%
|
5 993
+4%
|
5 885
-2%
|
9 772
+66%
|
9 149
-6%
|
9 059
-1%
|
8 538
-6%
|
8 048
-6%
|
7 837
-3%
|
7 893
+1%
|
8 386
+6%
|
9 140
+9%
|
9 349
+2%
|
9 361
+0%
|
8 932
-5%
|
9 384
+5%
|
8 278
-12%
|
8 056
-3%
|
8 611
+7%
|
|
EPS (Diluted) |
142.38
N/A
|
143.02
+0%
|
148.3
+4%
|
131.8
-11%
|
120.88
-8%
|
125.25
+4%
|
113.55
-9%
|
124.05
+9%
|
148.38
+20%
|
142.85
-4%
|
148.5
+4%
|
145.27
-2%
|
130.5
-10%
|
155.16
+19%
|
179.22
+16%
|
192.19
+7%
|
206.3
+7%
|
192.32
-7%
|
186.44
-3%
|
193.22
+4%
|
206.65
+7%
|
148.74
-28%
|
161.24
+8%
|
168.44
+4%
|
165.41
-2%
|
274.66
+66%
|
257.15
-6%
|
254.62
-1%
|
239.98
-6%
|
226.21
-6%
|
220.28
-3%
|
221.86
+1%
|
236.43
+7%
|
257.41
+9%
|
264.1
+3%
|
264.39
+0%
|
252.28
-5%
|
265.05
+5%
|
233.8
-12%
|
227.46
-3%
|
243.14
+7%
|