SCiNEX Corp
TSE:2376
Income Statement
Earnings Waterfall
SCiNEX Corp
Revenue
|
15.2B
JPY
|
Cost of Revenue
|
-8.9B
JPY
|
Gross Profit
|
6.2B
JPY
|
Operating Expenses
|
-5.7B
JPY
|
Operating Income
|
576.9m
JPY
|
Other Expenses
|
-214.6m
JPY
|
Net Income
|
362.3m
JPY
|
Income Statement
SCiNEX 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 |
9 654
N/A
|
10 017
+4%
|
10 340
+3%
|
10 519
+2%
|
10 877
+3%
|
10 803
-1%
|
10 840
+0%
|
10 689
-1%
|
11 128
+4%
|
11 909
+7%
|
12 330
+4%
|
13 018
+6%
|
13 343
+3%
|
13 292
0%
|
13 292
0%
|
12 895
-3%
|
12 775
-1%
|
12 957
+1%
|
13 161
+2%
|
13 535
+3%
|
13 756
+2%
|
13 929
+1%
|
14 021
+1%
|
13 821
-1%
|
13 868
+0%
|
13 879
+0%
|
13 558
-2%
|
12 793
-6%
|
12 865
+1%
|
12 984
+1%
|
13 124
+1%
|
13 953
+6%
|
14 040
+1%
|
14 172
+1%
|
14 524
+2%
|
14 318
-1%
|
14 174
-1%
|
14 294
+1%
|
14 632
+2%
|
14 780
+1%
|
15 171
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 852)
|
(4 033)
|
(4 228)
|
(4 425)
|
(4 653)
|
(4 667)
|
(4 698)
|
(4 544)
|
(4 970)
|
(5 554)
|
(5 976)
|
(6 445)
|
(6 520)
|
(6 454)
|
(6 351)
|
(6 166)
|
(6 184)
|
(6 233)
|
(6 456)
|
(6 671)
|
(6 977)
|
(7 248)
|
(7 400)
|
(7 467)
|
(7 628)
|
(7 611)
|
(7 364)
|
(6 889)
|
(7 005)
|
(7 203)
|
(7 366)
|
(7 875)
|
(7 920)
|
(8 037)
|
(8 344)
|
(8 339)
|
(8 221)
|
(8 259)
|
(8 486)
|
(8 607)
|
(8 922)
|
|
Gross Profit |
5 802
N/A
|
5 984
+3%
|
6 112
+2%
|
6 094
0%
|
6 224
+2%
|
6 137
-1%
|
6 142
+0%
|
6 145
+0%
|
6 158
+0%
|
6 355
+3%
|
6 354
0%
|
6 573
+3%
|
6 824
+4%
|
6 839
+0%
|
6 941
+1%
|
6 729
-3%
|
6 591
-2%
|
6 723
+2%
|
6 705
0%
|
6 864
+2%
|
6 779
-1%
|
6 681
-1%
|
6 621
-1%
|
6 354
-4%
|
6 240
-2%
|
6 268
+0%
|
6 194
-1%
|
5 904
-5%
|
5 861
-1%
|
5 781
-1%
|
5 758
0%
|
6 078
+6%
|
6 120
+1%
|
6 135
+0%
|
6 180
+1%
|
5 979
-3%
|
5 953
0%
|
6 035
+1%
|
6 146
+2%
|
6 173
+0%
|
6 249
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 335)
|
(5 327)
|
(5 341)
|
(5 409)
|
(5 513)
|
(5 455)
|
(5 572)
|
(5 581)
|
(5 656)
|
(5 698)
|
(5 674)
|
(5 725)
|
(5 867)
|
(6 032)
|
(6 164)
|
(6 247)
|
(6 214)
|
(6 210)
|
(6 242)
|
(6 255)
|
(6 257)
|
(6 297)
|
(6 145)
|
(5 985)
|
(5 845)
|
(5 685)
|
(5 674)
|
(5 633)
|
(5 544)
|
(5 503)
|
(5 547)
|
(5 595)
|
(5 639)
|
(5 680)
|
(5 590)
|
(5 612)
|
(5 596)
|
(5 551)
|
(5 622)
|
(5 610)
|
(5 672)
|
|
Selling, General & Administrative |
(5 335)
|
(5 327)
|
(5 341)
|
(5 409)
|
(5 513)
|
(5 455)
|
(5 572)
|
(5 582)
|
(5 656)
|
(5 698)
|
(5 674)
|
(5 725)
|
(5 867)
|
(6 032)
|
(6 164)
|
(6 247)
|
(6 214)
|
(6 210)
|
(6 242)
|
(6 255)
|
(6 257)
|
(6 297)
|
(6 145)
|
(5 985)
|
(5 845)
|
(5 685)
|
(5 674)
|
(5 633)
|
(5 544)
|
(5 503)
|
(5 547)
|
(5 595)
|
(5 639)
|
(5 680)
|
(5 590)
|
(5 612)
|
(5 596)
|
(5 551)
|
(5 622)
|
(5 610)
|
(5 672)
|
|
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)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
468
N/A
|
657
+40%
|
771
+17%
|
685
-11%
|
710
+4%
|
681
-4%
|
570
-16%
|
564
-1%
|
502
-11%
|
657
+31%
|
680
+4%
|
847
+25%
|
957
+13%
|
807
-16%
|
777
-4%
|
482
-38%
|
377
-22%
|
514
+36%
|
463
-10%
|
609
+31%
|
521
-14%
|
384
-26%
|
476
+24%
|
369
-22%
|
396
+7%
|
583
+47%
|
520
-11%
|
270
-48%
|
316
+17%
|
279
-12%
|
211
-24%
|
484
+129%
|
481
-1%
|
454
-6%
|
590
+30%
|
368
-38%
|
357
-3%
|
484
+36%
|
523
+8%
|
562
+7%
|
577
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
55
|
27
|
9
|
36
|
46
|
54
|
64
|
39
|
9
|
(9)
|
(48)
|
(51)
|
(5)
|
7
|
34
|
39
|
(9)
|
(15)
|
16
|
22
|
12
|
14
|
(7)
|
(11)
|
6
|
4
|
9
|
(5)
|
(5)
|
15
|
29
|
41
|
54
|
39
|
81
|
103
|
46
|
24
|
19
|
10
|
31
|
|
Non-Reccuring Items |
29
|
23
|
23
|
(7)
|
(8)
|
(13)
|
4
|
3
|
3
|
(20)
|
(18)
|
(2)
|
(1)
|
23
|
23
|
10
|
11
|
(24)
|
12
|
13
|
(179)
|
(184)
|
(206)
|
(199)
|
(9)
|
(44)
|
(22)
|
(39)
|
(42)
|
15
|
(12)
|
(4)
|
(20)
|
(38)
|
(34)
|
(25)
|
9
|
(37)
|
(2)
|
3
|
(30)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
4
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
(1)
|
5
|
5
|
8
|
7
|
4
|
4
|
11
|
307
|
305
|
317
|
305
|
21
|
48
|
45
|
0
|
40
|
0
|
0
|
5
|
0
|
1
|
2
|
2
|
2
|
17
|
18
|
17
|
|
Total Other Income |
28
|
48
|
63
|
82
|
90
|
70
|
45
|
5
|
1
|
32
|
2
|
15
|
23
|
17
|
40
|
45
|
28
|
25
|
(25)
|
(28)
|
(28)
|
22
|
18
|
18
|
17
|
15
|
16
|
17
|
80
|
33
|
56
|
56
|
23
|
31
|
22
|
14
|
59
|
62
|
56
|
56
|
22
|
|
Pre-Tax Income |
580
N/A
|
755
+30%
|
870
+15%
|
799
-8%
|
842
+5%
|
793
-6%
|
683
-14%
|
610
-11%
|
514
-16%
|
660
+28%
|
617
-7%
|
810
+31%
|
981
+21%
|
853
-13%
|
879
+3%
|
579
-34%
|
415
-28%
|
507
+22%
|
469
-8%
|
620
+32%
|
338
-45%
|
543
+61%
|
586
+8%
|
493
-16%
|
715
+45%
|
579
-19%
|
570
-2%
|
288
-49%
|
349
+21%
|
382
+9%
|
284
-26%
|
576
+103%
|
543
-6%
|
487
-10%
|
660
+35%
|
461
-30%
|
474
+3%
|
535
+13%
|
614
+15%
|
650
+6%
|
617
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(234)
|
(318)
|
(349)
|
(316)
|
(321)
|
(330)
|
(301)
|
(294)
|
(255)
|
(261)
|
(246)
|
(297)
|
(353)
|
(293)
|
(296)
|
(199)
|
(149)
|
(186)
|
(181)
|
(232)
|
(261)
|
(248)
|
(259)
|
(226)
|
(178)
|
(211)
|
(196)
|
(113)
|
(137)
|
(156)
|
(140)
|
(239)
|
(228)
|
(209)
|
(263)
|
(197)
|
(201)
|
(222)
|
(252)
|
(260)
|
(255)
|
|
Income from Continuing Operations |
345
|
437
|
521
|
483
|
521
|
463
|
382
|
316
|
259
|
398
|
370
|
512
|
628
|
560
|
583
|
380
|
266
|
322
|
288
|
388
|
77
|
295
|
327
|
267
|
538
|
368
|
374
|
175
|
212
|
226
|
144
|
337
|
315
|
279
|
396
|
264
|
273
|
313
|
363
|
390
|
362
|
|
Net Income (Common) |
345
N/A
|
437
+27%
|
521
+19%
|
483
-7%
|
521
+8%
|
463
-11%
|
382
-18%
|
316
-17%
|
259
-18%
|
398
+54%
|
370
-7%
|
512
+38%
|
628
+23%
|
560
-11%
|
583
+4%
|
380
-35%
|
266
-30%
|
322
+21%
|
288
-10%
|
388
+35%
|
77
-80%
|
295
+285%
|
327
+11%
|
267
-18%
|
538
+101%
|
368
-32%
|
374
+2%
|
175
-53%
|
212
+21%
|
226
+7%
|
144
-36%
|
337
+134%
|
315
-7%
|
279
-12%
|
396
+42%
|
264
-33%
|
273
+3%
|
313
+15%
|
363
+16%
|
390
+8%
|
362
-7%
|
|
EPS (Diluted) |
62.78
N/A
|
72.83
+16%
|
94.67
+30%
|
87.83
-7%
|
94.69
+8%
|
83.77
-12%
|
69.45
-17%
|
57.49
-17%
|
48.81
-15%
|
74.03
+52%
|
72.56
-2%
|
100.47
+38%
|
118.56
+18%
|
103.23
-13%
|
95.59
-7%
|
62.31
-35%
|
43.54
-30%
|
52.65
+21%
|
47.18
-10%
|
63.52
+35%
|
12.58
-80%
|
48.36
+284%
|
53.59
+11%
|
46.66
-13%
|
98.55
+111%
|
64.72
-34%
|
68.48
+6%
|
32.12
-53%
|
38.91
+21%
|
41.45
+7%
|
26.42
-36%
|
60.08
+127%
|
56.15
-7%
|
49.99
-11%
|
70.68
+41%
|
47.02
-33%
|
48.66
+3%
|
55.79
+15%
|
64.65
+16%
|
69.57
+8%
|
64.61
-7%
|