Systena Corp
TSE:2317
Income Statement
Earnings Waterfall
Systena Corp
Revenue
|
77.3B
JPY
|
Cost of Revenue
|
-59B
JPY
|
Gross Profit
|
18.3B
JPY
|
Operating Expenses
|
-8.5B
JPY
|
Operating Income
|
9.9B
JPY
|
Other Expenses
|
-2.6B
JPY
|
Net Income
|
7.3B
JPY
|
Income Statement
Systena 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 |
32 290
N/A
|
33 969
+5%
|
34 517
+2%
|
35 649
+3%
|
36 357
+2%
|
36 951
+2%
|
38 346
+4%
|
39 761
+4%
|
41 258
+4%
|
42 695
+3%
|
43 683
+2%
|
44 601
+2%
|
45 319
+2%
|
46 255
+2%
|
48 068
+4%
|
49 706
+3%
|
51 847
+4%
|
54 320
+5%
|
55 403
+2%
|
56 385
+2%
|
58 446
+4%
|
59 742
+2%
|
61 512
+3%
|
63 943
+4%
|
64 045
+0%
|
64 552
+1%
|
64 162
-1%
|
62 445
-3%
|
61 610
-1%
|
60 871
-1%
|
61 346
+1%
|
62 443
+2%
|
63 517
+2%
|
65 272
+3%
|
67 568
+4%
|
70 201
+4%
|
72 567
+3%
|
74 526
+3%
|
75 633
+1%
|
76 242
+1%
|
77 332
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 451)
|
(27 970)
|
(28 453)
|
(29 303)
|
(29 700)
|
(30 163)
|
(31 301)
|
(32 373)
|
(33 540)
|
(34 603)
|
(35 167)
|
(35 889)
|
(36 420)
|
(37 101)
|
(38 674)
|
(39 924)
|
(41 488)
|
(43 505)
|
(44 015)
|
(44 491)
|
(46 079)
|
(46 989)
|
(48 313)
|
(50 109)
|
(50 191)
|
(50 140)
|
(49 605)
|
(48 232)
|
(47 220)
|
(46 498)
|
(46 810)
|
(47 581)
|
(48 088)
|
(49 144)
|
(50 920)
|
(52 699)
|
(54 603)
|
(56 132)
|
(57 129)
|
(57 895)
|
(59 018)
|
|
Gross Profit |
5 839
N/A
|
5 999
+3%
|
6 064
+1%
|
6 346
+5%
|
6 657
+5%
|
6 788
+2%
|
7 045
+4%
|
7 388
+5%
|
7 718
+4%
|
8 092
+5%
|
8 516
+5%
|
8 712
+2%
|
8 899
+2%
|
9 154
+3%
|
9 394
+3%
|
9 782
+4%
|
10 359
+6%
|
10 815
+4%
|
11 388
+5%
|
11 894
+4%
|
12 367
+4%
|
12 753
+3%
|
13 199
+3%
|
13 834
+5%
|
13 854
+0%
|
14 412
+4%
|
14 557
+1%
|
14 213
-2%
|
14 390
+1%
|
14 373
0%
|
14 536
+1%
|
14 862
+2%
|
15 429
+4%
|
16 128
+5%
|
16 648
+3%
|
17 502
+5%
|
17 964
+3%
|
18 394
+2%
|
18 504
+1%
|
18 347
-1%
|
18 314
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 248)
|
(4 343)
|
(4 288)
|
(4 237)
|
(4 382)
|
(4 567)
|
(4 806)
|
(5 035)
|
(4 962)
|
(4 920)
|
(5 010)
|
(5 021)
|
(5 224)
|
(5 461)
|
(5 615)
|
(5 675)
|
(5 604)
|
(5 645)
|
(5 645)
|
(5 657)
|
(5 718)
|
(5 851)
|
(5 901)
|
(6 058)
|
(6 166)
|
(6 249)
|
(6 493)
|
(6 476)
|
(6 437)
|
(6 367)
|
(6 540)
|
(6 681)
|
(6 822)
|
(7 022)
|
(7 476)
|
(7 819)
|
(8 216)
|
(8 550)
|
(8 572)
|
(8 570)
|
(8 458)
|
|
Selling, General & Administrative |
(4 247)
|
(4 169)
|
(4 286)
|
(4 237)
|
(4 381)
|
(4 470)
|
(4 806)
|
(5 033)
|
(4 961)
|
(4 756)
|
(5 009)
|
(5 020)
|
(5 223)
|
(5 307)
|
(5 547)
|
(5 606)
|
(5 585)
|
(5 576)
|
(5 645)
|
(5 657)
|
(5 717)
|
(5 753)
|
(5 900)
|
(6 058)
|
(6 166)
|
(6 099)
|
(6 491)
|
(6 474)
|
(6 436)
|
(6 298)
|
(6 539)
|
(6 678)
|
(6 819)
|
(6 915)
|
(7 473)
|
(7 819)
|
(8 214)
|
(8 498)
|
(8 571)
|
(8 569)
|
(8 457)
|
|
Research & Development |
0
|
(173)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(6)
|
0
|
0
|
0
|
(164)
|
(1)
|
(1)
|
0
|
(1)
|
(68)
|
(69)
|
(19)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(3)
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
1 591
N/A
|
1 656
+4%
|
1 776
+7%
|
2 109
+19%
|
2 275
+8%
|
2 221
-2%
|
2 239
+1%
|
2 353
+5%
|
2 756
+17%
|
3 172
+15%
|
3 506
+11%
|
3 691
+5%
|
3 675
0%
|
3 693
+0%
|
3 779
+2%
|
4 107
+9%
|
4 755
+16%
|
5 170
+9%
|
5 743
+11%
|
6 237
+9%
|
6 649
+7%
|
6 902
+4%
|
7 298
+6%
|
7 776
+7%
|
7 688
-1%
|
8 163
+6%
|
8 064
-1%
|
7 737
-4%
|
7 953
+3%
|
8 006
+1%
|
7 996
0%
|
8 181
+2%
|
8 607
+5%
|
9 106
+6%
|
9 172
+1%
|
9 683
+6%
|
9 748
+1%
|
9 844
+1%
|
9 932
+1%
|
9 777
-2%
|
9 856
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(1)
|
11
|
48
|
126
|
142
|
178
|
141
|
74
|
(1)
|
(146)
|
(131)
|
(125)
|
(243)
|
(121)
|
(166)
|
(206)
|
(66)
|
(126)
|
(158)
|
(184)
|
(226)
|
(216)
|
(235)
|
(237)
|
(274)
|
(175)
|
(128)
|
(55)
|
(477)
|
(563)
|
(553)
|
(613)
|
(110)
|
(45)
|
(28)
|
106
|
64
|
(129)
|
(11)
|
(44)
|
|
Non-Reccuring Items |
11
|
(34)
|
(72)
|
(75)
|
(75)
|
(34)
|
(10)
|
(9)
|
(9)
|
0
|
0
|
1
|
(48)
|
(67)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(494)
|
0
|
0
|
(494)
|
0
|
0
|
0
|
(1)
|
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
|
|
Total Other Income |
97
|
96
|
(420)
|
(424)
|
38
|
1
|
22
|
18
|
19
|
33
|
18
|
20
|
(8)
|
13
|
(1)
|
(4)
|
35
|
43
|
29
|
31
|
24
|
30
|
22
|
(5)
|
(2)
|
(18)
|
(4)
|
24
|
(4)
|
(22)
|
(55)
|
(106)
|
(122)
|
(418)
|
(372)
|
(318)
|
(270)
|
47
|
54
|
26
|
53
|
|
Pre-Tax Income |
1 700
N/A
|
1 223
-28%
|
1 295
+6%
|
1 658
+28%
|
1 870
+13%
|
2 330
+25%
|
2 429
+4%
|
2 503
+3%
|
2 839
+13%
|
3 204
+13%
|
3 378
+5%
|
3 581
+6%
|
3 492
-2%
|
3 396
-3%
|
3 657
+8%
|
3 937
+8%
|
4 584
+16%
|
5 147
+12%
|
5 639
+10%
|
6 103
+8%
|
6 482
+6%
|
6 699
+3%
|
7 104
+6%
|
7 536
+6%
|
7 449
-1%
|
7 871
+6%
|
7 885
+0%
|
7 633
-3%
|
7 894
+3%
|
7 507
-5%
|
7 378
-2%
|
7 522
+2%
|
7 872
+5%
|
8 578
+9%
|
8 755
+2%
|
9 337
+7%
|
9 584
+3%
|
9 955
+4%
|
9 857
-1%
|
9 792
-1%
|
9 865
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(871)
|
574
|
751
|
644
|
580
|
(1 417)
|
(1 511)
|
(1 378)
|
(1 327)
|
(939)
|
(1 093)
|
(1 293)
|
(1 428)
|
(1 204)
|
(1 270)
|
(1 261)
|
(1 393)
|
(1 585)
|
(1 756)
|
(1 985)
|
(2 129)
|
(2 113)
|
(2 241)
|
(2 385)
|
(2 366)
|
(2 396)
|
(2 366)
|
(2 271)
|
(2 361)
|
(2 468)
|
(2 453)
|
(2 505)
|
(2 601)
|
(2 547)
|
(2 590)
|
(2 738)
|
(2 804)
|
(2 603)
|
(2 577)
|
(2 554)
|
(2 585)
|
|
Income from Continuing Operations |
829
|
1 797
|
2 046
|
2 302
|
2 450
|
913
|
918
|
1 125
|
1 512
|
2 265
|
2 285
|
2 288
|
2 064
|
2 192
|
2 387
|
2 676
|
3 191
|
3 562
|
3 883
|
4 118
|
4 353
|
4 586
|
4 863
|
5 151
|
5 083
|
5 475
|
5 519
|
5 362
|
5 533
|
5 039
|
4 925
|
5 017
|
5 271
|
6 031
|
6 165
|
6 599
|
6 780
|
7 352
|
7 280
|
7 238
|
7 280
|
|
Income to Minority Interest |
3
|
0
|
3
|
2
|
3
|
27
|
12
|
3
|
7
|
(16)
|
(10)
|
0
|
3
|
5
|
9
|
(2)
|
(15)
|
(19)
|
(17)
|
(12)
|
(7)
|
(1)
|
11
|
18
|
15
|
(3)
|
(31)
|
(58)
|
(65)
|
(64)
|
(54)
|
(34)
|
(30)
|
(38)
|
(31)
|
(41)
|
(43)
|
(34)
|
(27)
|
(29)
|
(26)
|
|
Net Income (Common) |
830
N/A
|
1 797
+117%
|
2 050
+14%
|
2 304
+12%
|
2 454
+7%
|
940
-62%
|
928
-1%
|
1 126
+21%
|
1 518
+35%
|
2 249
+48%
|
2 277
+1%
|
2 291
+1%
|
2 068
-10%
|
2 197
+6%
|
2 395
+9%
|
2 672
+12%
|
3 174
+19%
|
3 542
+12%
|
3 866
+9%
|
4 106
+6%
|
4 348
+6%
|
4 584
+5%
|
4 871
+6%
|
5 168
+6%
|
5 096
-1%
|
5 471
+7%
|
5 487
+0%
|
5 302
-3%
|
5 465
+3%
|
4 974
-9%
|
4 872
-2%
|
4 981
+2%
|
5 241
+5%
|
5 992
+14%
|
6 133
+2%
|
6 558
+7%
|
6 736
+3%
|
7 317
+9%
|
7 252
-1%
|
7 209
-1%
|
7 253
+1%
|
|
EPS (Diluted) |
8.05
N/A
|
17.28
+115%
|
20.09
+16%
|
22.58
+12%
|
24.29
+8%
|
9.25
-62%
|
9.18
-1%
|
11.26
+23%
|
15.48
+37%
|
5.66
-63%
|
23.23
+310%
|
23.36
+1%
|
21.09
-10%
|
5.6
-73%
|
24.43
+336%
|
27.26
+12%
|
32.38
+19%
|
9.08
-72%
|
39.44
+334%
|
41.89
+6%
|
44.58
+6%
|
47
+5%
|
49.94
+6%
|
52.98
+6%
|
52.35
-1%
|
14.05
-73%
|
56.65
+303%
|
13.68
-76%
|
14.1
+3%
|
12.84
-9%
|
12.58
-2%
|
12.86
+2%
|
13.53
+5%
|
15.47
+14%
|
15.83
+2%
|
16.93
+7%
|
17.39
+3%
|
18.89
+9%
|
18.72
-1%
|
18.61
-1%
|
18.72
+1%
|