Star Mica Holdings Co Ltd
TSE:2975
Income Statement
Earnings Waterfall
Star Mica Holdings Co Ltd
Revenue
|
48.9B
JPY
|
Cost of Revenue
|
-40.5B
JPY
|
Gross Profit
|
8.4B
JPY
|
Operating Expenses
|
-3.6B
JPY
|
Operating Income
|
4.8B
JPY
|
Other Expenses
|
-2.2B
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Star Mica Holdings Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 544
N/A
|
14 060
+4%
|
13 710
-2%
|
13 227
-4%
|
13 901
+5%
|
15 495
+11%
|
17 285
+12%
|
17 754
+3%
|
19 333
+9%
|
19 355
+0%
|
19 922
+3%
|
20 853
+5%
|
20 974
+1%
|
22 175
+6%
|
22 975
+4%
|
24 766
+8%
|
23 075
-7%
|
27 287
+18%
|
28 323
+4%
|
27 609
-3%
|
30 282
+10%
|
29 909
-1%
|
30 082
+1%
|
31 124
+3%
|
32 164
+3%
|
30 806
-4%
|
31 982
+4%
|
38 676
+21%
|
39 568
+2%
|
40 731
+3%
|
44 027
+8%
|
38 740
-12%
|
36 897
-5%
|
39 631
+7%
|
42 866
+8%
|
44 135
+3%
|
48 212
+9%
|
46 961
-3%
|
45 496
-3%
|
48 002
+6%
|
48 878
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 304)
|
(10 621)
|
(10 287)
|
(9 832)
|
(10 370)
|
(11 770)
|
(13 280)
|
(13 549)
|
(14 733)
|
(14 467)
|
(14 801)
|
(15 672)
|
(15 454)
|
(16 209)
|
(16 717)
|
(18 012)
|
(16 915)
|
(20 530)
|
(21 211)
|
(20 913)
|
(23 358)
|
(23 449)
|
(24 051)
|
(24 818)
|
(25 867)
|
(24 746)
|
(26 248)
|
(32 729)
|
(33 597)
|
(34 680)
|
(37 274)
|
(31 746)
|
(29 446)
|
(31 106)
|
(33 620)
|
(34 709)
|
(38 452)
|
(37 890)
|
(36 734)
|
(39 299)
|
(40 456)
|
|
Gross Profit |
3 240
N/A
|
3 439
+6%
|
3 423
0%
|
3 395
-1%
|
3 531
+4%
|
3 725
+5%
|
4 005
+8%
|
4 205
+5%
|
4 600
+9%
|
4 888
+6%
|
5 121
+5%
|
5 180
+1%
|
5 520
+7%
|
5 965
+8%
|
6 256
+5%
|
6 754
+8%
|
6 160
-9%
|
6 758
+10%
|
7 114
+5%
|
6 697
-6%
|
6 924
+3%
|
6 460
-7%
|
6 031
-7%
|
6 305
+5%
|
6 297
0%
|
6 060
-4%
|
5 734
-5%
|
5 947
+4%
|
5 971
+0%
|
6 051
+1%
|
6 753
+12%
|
6 994
+4%
|
7 451
+7%
|
8 525
+14%
|
9 246
+8%
|
9 425
+2%
|
9 760
+4%
|
9 071
-7%
|
8 762
-3%
|
8 703
-1%
|
8 422
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 436)
|
(1 435)
|
(1 471)
|
(1 569)
|
(1 628)
|
(1 723)
|
(1 837)
|
(1 877)
|
(2 135)
|
(2 248)
|
(2 347)
|
(2 398)
|
(2 261)
|
(2 264)
|
(2 332)
|
(2 467)
|
(2 585)
|
(2 722)
|
(2 829)
|
(2 902)
|
(3 085)
|
(3 080)
|
(3 079)
|
(2 848)
|
(2 670)
|
(2 660)
|
(2 558)
|
(2 643)
|
(2 690)
|
(2 715)
|
(2 878)
|
(3 032)
|
(3 164)
|
(3 254)
|
(3 423)
|
(3 479)
|
(3 661)
|
(3 657)
|
(3 589)
|
(3 610)
|
(3 576)
|
|
Selling, General & Administrative |
(1 435)
|
(1 435)
|
(1 472)
|
(1 570)
|
(1 628)
|
(1 722)
|
(1 837)
|
(1 877)
|
(2 135)
|
(2 249)
|
(2 346)
|
(2 397)
|
(2 261)
|
(2 263)
|
(2 332)
|
(2 467)
|
(2 585)
|
(2 721)
|
(2 829)
|
(2 902)
|
(3 085)
|
(3 080)
|
(3 079)
|
(2 848)
|
(2 670)
|
(2 660)
|
(2 558)
|
(2 643)
|
(2 690)
|
(2 715)
|
(2 878)
|
(3 032)
|
(3 164)
|
(3 254)
|
(3 423)
|
(3 479)
|
(3 661)
|
(3 711)
|
(3 631)
|
(3 671)
|
(3 576)
|
|
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
|
54
|
43
|
61
|
(0)
|
|
Operating Income |
1 804
N/A
|
2 003
+11%
|
1 951
-3%
|
1 825
-6%
|
1 903
+4%
|
2 003
+5%
|
2 168
+8%
|
2 328
+7%
|
2 465
+6%
|
2 640
+7%
|
2 776
+5%
|
2 784
+0%
|
3 259
+17%
|
3 702
+14%
|
3 925
+6%
|
4 288
+9%
|
3 575
-17%
|
4 037
+13%
|
4 286
+6%
|
3 796
-11%
|
3 839
+1%
|
3 380
-12%
|
2 952
-13%
|
3 457
+17%
|
3 627
+5%
|
3 400
-6%
|
3 176
-7%
|
3 304
+4%
|
3 281
-1%
|
3 336
+2%
|
3 875
+16%
|
3 961
+2%
|
4 287
+8%
|
5 271
+23%
|
5 823
+10%
|
5 946
+2%
|
6 098
+3%
|
5 413
-11%
|
5 173
-4%
|
5 093
-2%
|
4 846
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(459)
|
(478)
|
(493)
|
(513)
|
(535)
|
(548)
|
(563)
|
(571)
|
(572)
|
(578)
|
(577)
|
(571)
|
(561)
|
(535)
|
(505)
|
(479)
|
(459)
|
(449)
|
(444)
|
(446)
|
(453)
|
(468)
|
(482)
|
(499)
|
(514)
|
(536)
|
(569)
|
(588)
|
(590)
|
(580)
|
(555)
|
(537)
|
(536)
|
(541)
|
(559)
|
(584)
|
(612)
|
(637)
|
(660)
|
(673)
|
(685)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
171
|
11
|
48
|
(76)
|
(56)
|
(37)
|
(93)
|
92
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
39
|
39
|
37
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
Total Other Income |
(115)
|
(111)
|
(90)
|
(83)
|
(82)
|
(81)
|
(94)
|
(91)
|
(96)
|
(96)
|
(100)
|
(101)
|
(118)
|
(140)
|
(155)
|
(157)
|
(134)
|
(134)
|
(139)
|
(133)
|
(140)
|
(134)
|
(159)
|
(232)
|
(187)
|
(184)
|
(173)
|
(114)
|
(195)
|
(188)
|
(168)
|
(167)
|
(141)
|
(148)
|
(153)
|
(158)
|
(160)
|
(169)
|
(244)
|
(235)
|
(243)
|
|
Pre-Tax Income |
1 230
N/A
|
1 415
+15%
|
1 369
-3%
|
1 230
-10%
|
1 286
+5%
|
1 374
+7%
|
1 510
+10%
|
1 665
+10%
|
1 797
+8%
|
1 965
+9%
|
2 097
+7%
|
2 113
+1%
|
2 581
+22%
|
3 066
+19%
|
3 305
+8%
|
3 688
+12%
|
3 019
-18%
|
3 453
+14%
|
3 703
+7%
|
3 215
-13%
|
3 245
+1%
|
2 778
-14%
|
2 312
-17%
|
2 727
+18%
|
2 926
+7%
|
2 526
-14%
|
2 434
-4%
|
2 603
+7%
|
2 497
-4%
|
2 739
+10%
|
3 162
+15%
|
3 305
+5%
|
3 535
+7%
|
4 526
+28%
|
5 074
+12%
|
5 111
+1%
|
5 419
+6%
|
4 609
-15%
|
4 272
-7%
|
4 186
-2%
|
3 921
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(473)
|
(539)
|
(549)
|
(488)
|
(513)
|
(538)
|
(583)
|
(632)
|
(683)
|
(727)
|
(766)
|
(760)
|
(903)
|
(1 040)
|
(1 090)
|
(1 204)
|
(951)
|
(1 089)
|
(1 170)
|
(1 031)
|
(1 091)
|
(948)
|
(772)
|
(886)
|
(903)
|
(752)
|
(738)
|
(773)
|
(768)
|
(844)
|
(973)
|
(1 018)
|
(1 133)
|
(1 456)
|
(1 625)
|
(1 640)
|
(1 709)
|
(1 449)
|
(1 350)
|
(1 324)
|
(1 257)
|
|
Income from Continuing Operations |
758
|
876
|
820
|
742
|
773
|
837
|
928
|
1 033
|
1 114
|
1 237
|
1 330
|
1 353
|
1 678
|
2 025
|
2 214
|
2 483
|
2 069
|
2 365
|
2 534
|
2 185
|
2 155
|
1 831
|
1 540
|
1 841
|
2 023
|
1 774
|
1 697
|
1 829
|
1 729
|
1 896
|
2 189
|
2 287
|
2 402
|
3 071
|
3 449
|
3 471
|
3 709
|
3 160
|
2 921
|
2 862
|
2 664
|
|
Income to Minority Interest |
(13)
|
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
|
|
Net Income (Common) |
745
N/A
|
862
+16%
|
846
-2%
|
742
-12%
|
773
+4%
|
837
+8%
|
928
+11%
|
1 033
+11%
|
1 114
+8%
|
1 237
+11%
|
1 330
+8%
|
1 353
+2%
|
1 678
+24%
|
2 025
+21%
|
2 214
+9%
|
2 483
+12%
|
2 069
-17%
|
2 365
+14%
|
2 534
+7%
|
2 185
-14%
|
2 155
-1%
|
1 831
-15%
|
1 540
-16%
|
1 841
+20%
|
2 023
+10%
|
1 774
-12%
|
1 697
-4%
|
1 829
+8%
|
1 729
-5%
|
1 896
+10%
|
2 189
+15%
|
2 287
+5%
|
2 402
+5%
|
3 071
+28%
|
3 449
+12%
|
3 471
+1%
|
3 709
+7%
|
3 160
-15%
|
2 921
-8%
|
2 862
-2%
|
2 664
-7%
|
|
EPS (Diluted) |
39.21
N/A
|
45.36
+16%
|
44.52
-2%
|
39.05
-12%
|
40.68
+4%
|
44.05
+8%
|
48.84
+11%
|
54.36
+11%
|
59.63
+10%
|
65.1
+9%
|
70
+8%
|
71.21
+2%
|
44.71
-37%
|
106.57
+138%
|
116.52
+9%
|
137.94
+18%
|
54.72
-60%
|
124.47
+127%
|
133.36
+7%
|
115
-14%
|
56.71
-51%
|
96.53
+70%
|
81.25
-16%
|
96.94
+19%
|
53.31
-45%
|
93.48
+75%
|
89.46
-4%
|
96.55
+8%
|
45.6
-53%
|
100.21
+120%
|
115.12
+15%
|
60.28
-48%
|
63.58
+5%
|
82.84
+30%
|
98.52
+19%
|
102.9
+4%
|
106.33
+3%
|
93.72
-12%
|
86.32
-8%
|
84.82
-2%
|
78.92
-7%
|