Income Statement

2.3T

Revenue

83.8B

Operating Income

77.7B

Net Income

Revenue	2.3T JPY
Cost of Revenue	-2T JPY
Gross Profit	316.5B JPY
Operating Expenses	-232.7B JPY
Operating Income	83.8B JPY
Other Expenses	-6.1B JPY
Net Income	77.7B JPY

Currency: JPY

	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	1 763 861 N/A	1 803 104 +2%	1 794 810 0%	1 804 276 +1%	1 818 844 +1%	1 809 701 -1%	1 803 239 0%	1 778 657 -1%	1 700 944 -4%	1 658 072 -3%	1 588 174 -4%	1 518 511 -4%	1 511 426 0%	1 555 349 +3%	1 612 754 +4%	1 704 815 +6%	1 788 036 +5%	1 816 459 +2%	1 851 923 +2%	1 874 197 +1%	1 873 483 0%	1 856 190 -1%	1 825 706 -2%	1 808 238 -1%	1 764 156 -2%	1 754 825 -1%	1 666 677 -5%	1 605 614 -4%	1 595 880 -1%	1 602 485 +0%	1 746 047 +9%	1 858 556 +6%	1 991 409 +7%	2 100 752 +5%	2 226 419 +6%	2 373 379 +7%	2 477 496 +4%	2 479 840 +0%	2 417 339 -3%	2 393 786 -1%	2 342 632 -2%
Gross Profit
Cost of Revenue	(1 565 302)	(1 604 882)	(1 599 312)	(1 609 327)	(1 625 157)	(1 612 013)	(1 607 263)	(1 585 441)	(1 518 532)	(1 477 333)	(1 406 130)	(1 337 706)	(1 321 765)	(1 354 664)	(1 407 263)	(1 484 457)	(1 560 557)	(1 584 078)	(1 611 303)	(1 632 383)	(1 628 201)	(1 615 233)	(1 589 730)	(1 578 438)	(1 545 528)	(1 534 330)	(1 462 114)	(1 410 404)	(1 402 354)	(1 414 365)	(1 540 436)	(1 637 172)	(1 745 108)	(1 829 433)	(1 914 658)	(2 037 533)	(2 133 416)	(2 142 272)	(2 103 982)	(2 081 065)	(2 026 144)
Gross Profit	198 559 N/A	198 222 0%	195 498 -1%	194 949 0%	193 687 -1%	197 688 +2%	195 976 -1%	193 216 -1%	182 412 -6%	180 739 -1%	182 044 +1%	180 805 -1%	189 661 +5%	200 685 +6%	205 491 +2%	220 358 +7%	227 479 +3%	232 381 +2%	240 620 +4%	241 814 +0%	245 282 +1%	240 957 -2%	235 976 -2%	229 800 -3%	218 628 -5%	220 495 +1%	204 563 -7%	195 210 -5%	193 526 -1%	188 120 -3%	205 611 +9%	221 384 +8%	246 301 +11%	271 319 +10%	311 761 +15%	335 846 +8%	344 080 +2%	337 568 -2%	313 357 -7%	312 721 0%	316 488 +1%
Operating Income
Operating Expenses	(154 410)	(155 066)	(153 743)	(154 189)	(156 396)	(147 751)	(146 116)	(143 013)	(125 374)	(127 446)	(128 680)	(126 919)	(135 585)	(149 248)	(144 060)	(155 048)	(161 232)	(167 817)	(168 393)	(170 945)	(170 385)	(172 491)	(176 109)	(176 122)	(175 640)	(173 156)	(159 909)	(155 236)	(148 328)	(159 812)	(165 825)	(163 419)	(174 519)	(183 824)	(198 733)	(210 783)	(214 144)	(218 853)	(219 017)	(224 839)	(232 684)
Selling, General & Administrative	(148 084)	(145 282)	(151 605)	(151 635)	(150 847)	(143 783)	(150 450)	(149 955)	(148 600)	(148 397)	(153 395)	(152 145)	(150 634)	(147 201)	(153 805)	(156 960)	(160 320)	(156 067)	(166 933)	(169 789)	(171 543)	(166 821)	(173 528)	(173 409)	(175 223)	(156 627)	(169 239)	(166 571)	(162 821)	(143 547)	(164 045)	(165 935)	(171 642)	(161 345)	(189 986)	(202 071)	(212 221)	(200 046)	(226 782)	(232 428)	(236 594)
Depreciation & Amortization	0	(6 346)	0	0	0	(5 956)	0	0	0	(6 019)	0	0	0	(5 837)	0	0	0	(6 595)	0	0	0	(6 612)	0	0	0	(16 616)	0	0	0	(17 533)	0	0	0	(18 969)	0	0	0	(22 725)	0	0	0
Other Operating Expenses	(6 326)	(3 438)	(2 138)	(2 554)	(5 549)	1 988	4 334	6 942	23 226	26 970	24 715	25 226	15 049	3 790	9 745	1 912	(912)	(5 155)	(1 460)	(1 156)	1 158	942	(2 581)	(2 713)	(417)	87	9 330	11 335	14 493	1 268	(1 780)	2 516	(2 877)	(3 510)	(8 747)	(8 712)	(1 923)	3 918	7 765	7 589	3 910
Operating Income	44 149 N/A	43 156 -2%	41 755 -3%	40 760 -2%	37 291 -9%	49 937 +34%	49 860 0%	50 203 +1%	57 038 +14%	53 293 -7%	53 364 +0%	53 886 +1%	54 076 +0%	51 437 -5%	61 431 +19%	65 310 +6%	66 247 +1%	64 564 -3%	72 227 +12%	70 869 -2%	74 897 +6%	68 466 -9%	59 867 -13%	53 678 -10%	42 988 -20%	47 339 +10%	44 654 -6%	39 974 -10%	45 198 +13%	28 308 -37%	39 786 +41%	57 965 +46%	71 782 +24%	87 495 +22%	113 028 +29%	125 063 +11%	129 936 +4%	118 715 -9%	94 340 -21%	87 882 -7%	83 804 -5%
Pre-Tax Income
Interest Income Expense	11 500	20 293	22 555	24 721	28 252	18 954	20 996	20 769	17 583	15 089	9 069	7 198	7 276	6 359	10 233	10 992	14 640	20 632	20 772	23 008	23 188	24 740	25 966	25 629	24 475	21 487	15 293	12 340	10 163	13 213	18 132	25 192	32 657	38 209	43 037	47 833	49 669	26 843	24 496	18 213	17 011
Non-Reccuring Items	(14 539)	(19 461)	(19 412)	(19 518)	(14 680)	(16 386)	(18 183)	(19 008)	(26 320)	(24 051)	(23 502)	(24 940)	(17 661)	181	(4 268)	0	(1 911)	(4 726)	(4 446)	0	(4 272)	1 533	(2)	(494)	0	7 112	0	0	(2 360)	(3 877)	0	(5 635)	(6 813)	(7 820)	(2 843)	(3 092)	(2 068)	11 291	6 545	8 312	9 136
Total Other Income	105	45	32	83	98	79	111	33	(37)	(62)	(142)	(87)	(75)	(22)	31	50	66	(127)	0	51	(83)	143	(85)	(172)	(9)	(410)	21	(50)	(180)	(224)	140	356	677	(589)	1 398	1 583	235	(1 813)	(1 016)	(1 411)	(676)
Pre-Tax Income	41 215 N/A	44 033 +7%	44 930 +2%	46 046 +2%	50 961 +11%	52 584 +3%	52 784 +0%	51 997 -1%	48 264 -7%	44 269 -8%	38 789 -12%	36 057 -7%	43 616 +21%	57 955 +33%	67 427 +16%	76 352 +13%	79 042 +4%	80 343 +2%	88 553 +10%	93 928 +6%	93 730 0%	94 882 +1%	85 746 -10%	78 641 -8%	67 454 -14%	75 528 +12%	59 968 -21%	52 264 -13%	52 821 +1%	37 420 -29%	58 058 +55%	77 878 +34%	98 303 +26%	117 295 +19%	154 620 +32%	171 387 +11%	177 772 +4%	155 036 -13%	124 365 -20%	112 996 -9%	109 275 -3%
Net Income
Tax Provision	(15 034)	(11 949)	(11 982)	(10 913)	(12 521)	(14 933)	(13 371)	(11 323)	(8 060)	(7 782)	(4 946)	(5 760)	(8 491)	(13 879)	(16 700)	(18 767)	(18 579)	(18 648)	(21 334)	(22 505)	(23 037)	(19 662)	(16 580)	(11 776)	(9 051)	(10 954)	(8 023)	(8 881)	(10 305)	(8 002)	(13 361)	(17 449)	(22 545)	(31 824)	(41 127)	(45 768)	(44 568)	(39 211)	(31 824)	(29 342)	(28 851)
Income from Continuing Operations	26 181	32 084	32 948	35 133	38 440	37 651	39 413	40 674	40 204	36 487	33 843	30 297	35 125	44 076	50 727	57 585	60 463	61 695	67 219	71 423	70 693	75 220	69 166	66 865	58 403	64 574	51 945	43 383	42 516	29 418	44 697	60 429	75 758	85 471	113 493	125 619	133 204	115 825	92 541	83 654	80 424
Income to Minority Interest	(4 303)	(4 833)	(4 748)	(5 138)	(4 837)	(4 575)	(4 630)	(3 722)	(2 127)	39	505	976	(724)	(3 314)	(3 771)	(4 941)	(5 013)	(4 852)	(5 229)	(4 672)	(4 906)	(4 799)	(4 244)	(4 071)	(4 204)	(3 752)	(2 999)	(2 932)	(2 464)	(2 416)	(3 153)	(3 125)	(3 449)	(3 138)	(2 932)	(3 856)	(4 162)	(4 577)	(4 303)	(3 348)	(2 691)
Net Income (Common)	21 876 N/A	27 250 +25%	28 197 +3%	29 992 +6%	33 601 +12%	33 075 -2%	34 782 +5%	36 951 +6%	38 077 +3%	36 526 -4%	34 348 -6%	31 273 -9%	34 400 +10%	40 760 +18%	46 955 +15%	52 642 +12%	55 446 +5%	56 842 +3%	61 985 +9%	66 746 +8%	65 783 -1%	70 419 +7%	64 917 -8%	62 789 -3%	54 194 -14%	60 821 +12%	48 945 -20%	40 450 -17%	40 051 -1%	27 001 -33%	41 541 +54%	57 301 +38%	72 305 +26%	82 332 +14%	110 557 +34%	121 758 +10%	129 039 +6%	111 247 -14%	88 236 -21%	80 304 -9%	77 730 -3%
EPS (Diluted)	17.48 N/A	21.78 +25%	22.53 +3%	23.97 +6%	26.86 +12%	26.44 -2%	27.8 +5%	29.53 +6%	30.43 +3%	145.98 +380%	27.45 -81%	25 -9%	27.5 +10%	162.9 +492%	37.53 -77%	42.07 +12%	44.31 +5%	227.17 +413%	49.54 -78%	53.39 +8%	52.65 -1%	281.7 +435%	51.95 -82%	50.26 -3%	43.45 -14%	244.53 +463%	203.63 -17%	168.67 -17%	166.92 -1%	112.53 -33%	174.01 +55%	245.47 +41%	313.18 +28%	352.65 +13%	478.97 +36%	527.44 +10%	559 +6%	481.94 -14%	386.01 -20%	359.25 -7%	351.31 -2%

Income Statement Balance Sheet Cash Flow Statement

Sojitz Corp
TSE:2768

Income Statement

Earnings Waterfall
Sojitz Corp

Income Statement
Sojitz Corp

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Sojitz Corp TSE:2768

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Sojitz Corp
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Earnings Waterfall
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Sojitz Corp