Startia Holdings Inc
TSE:3393
Income Statement
Earnings Waterfall
Startia Holdings Inc
Revenue
|
19.7B
JPY
|
Cost of Revenue
|
-10.6B
JPY
|
Gross Profit
|
9.1B
JPY
|
Operating Expenses
|
-7.3B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-501.8m
JPY
|
Net Income
|
1.3B
JPY
|
Income Statement
Startia Holdings Inc
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 |
7 543
N/A
|
8 168
+8%
|
8 350
+2%
|
8 529
+2%
|
8 648
+1%
|
8 682
+0%
|
9 025
+4%
|
9 398
+4%
|
9 891
+5%
|
10 171
+3%
|
10 233
+1%
|
10 183
0%
|
10 252
+1%
|
10 282
+0%
|
10 586
+3%
|
10 881
+3%
|
11 018
+1%
|
11 059
+0%
|
11 221
+1%
|
11 417
+2%
|
11 591
+2%
|
11 907
+3%
|
11 999
+1%
|
12 416
+3%
|
12 524
+1%
|
12 779
+2%
|
12 664
-1%
|
12 515
-1%
|
12 831
+3%
|
13 325
+4%
|
13 999
+5%
|
14 340
+2%
|
14 907
+4%
|
16 011
+7%
|
17 213
+8%
|
18 817
+9%
|
19 872
+6%
|
20 004
+1%
|
20 304
+1%
|
20 114
-1%
|
19 692
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 668)
|
(3 923)
|
(4 011)
|
(4 113)
|
(4 219)
|
(4 326)
|
(4 590)
|
(4 882)
|
(5 212)
|
(5 561)
|
(5 675)
|
(5 723)
|
(5 783)
|
(5 746)
|
(5 875)
|
(5 984)
|
(6 077)
|
(6 144)
|
(6 213)
|
(6 305)
|
(6 371)
|
(6 582)
|
(6 641)
|
(6 906)
|
(6 990)
|
(7 063)
|
(7 019)
|
(6 917)
|
(7 042)
|
(7 508)
|
(7 838)
|
(8 011)
|
(8 531)
|
(9 171)
|
(10 044)
|
(11 088)
|
(11 647)
|
(11 550)
|
(11 378)
|
(10 980)
|
(10 592)
|
|
Gross Profit |
3 875
N/A
|
4 245
+10%
|
4 339
+2%
|
4 416
+2%
|
4 429
+0%
|
4 357
-2%
|
4 434
+2%
|
4 517
+2%
|
4 679
+4%
|
4 610
-1%
|
4 558
-1%
|
4 460
-2%
|
4 470
+0%
|
4 537
+2%
|
4 711
+4%
|
4 896
+4%
|
4 942
+1%
|
4 914
-1%
|
5 008
+2%
|
5 113
+2%
|
5 220
+2%
|
5 325
+2%
|
5 358
+1%
|
5 510
+3%
|
5 533
+0%
|
5 716
+3%
|
5 645
-1%
|
5 597
-1%
|
5 789
+3%
|
5 816
+0%
|
6 161
+6%
|
6 328
+3%
|
6 377
+1%
|
6 840
+7%
|
7 169
+5%
|
7 729
+8%
|
8 225
+6%
|
8 455
+3%
|
8 926
+6%
|
9 135
+2%
|
9 100
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 186)
|
(3 415)
|
(3 487)
|
(3 570)
|
(3 668)
|
(3 610)
|
(3 780)
|
(3 937)
|
(4 034)
|
(4 106)
|
(4 125)
|
(4 163)
|
(4 212)
|
(4 271)
|
(4 275)
|
(4 290)
|
(4 344)
|
(4 556)
|
(4 606)
|
(4 681)
|
(4 764)
|
(4 808)
|
(4 910)
|
(4 997)
|
(5 068)
|
(4 983)
|
(5 053)
|
(5 175)
|
(5 399)
|
(5 795)
|
(6 040)
|
(6 190)
|
(6 410)
|
(6 495)
|
(6 594)
|
(6 689)
|
(6 629)
|
(6 731)
|
(7 120)
|
(7 305)
|
(7 304)
|
|
Selling, General & Administrative |
(3 185)
|
(3 415)
|
(3 487)
|
(3 570)
|
(3 668)
|
(3 610)
|
(3 801)
|
(3 937)
|
(4 034)
|
(4 106)
|
(4 125)
|
(4 163)
|
(4 212)
|
(4 271)
|
(4 275)
|
(4 290)
|
(4 344)
|
(4 556)
|
(4 606)
|
(4 681)
|
(4 764)
|
(4 756)
|
(4 880)
|
(4 967)
|
(5 038)
|
(4 927)
|
(5 053)
|
(5 175)
|
(5 399)
|
(5 767)
|
(6 035)
|
(6 189)
|
(6 408)
|
(6 461)
|
(6 592)
|
(6 687)
|
(6 627)
|
(6 672)
|
(6 760)
|
(6 945)
|
(6 944)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
21
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(30)
|
(30)
|
(30)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(5)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(360)
|
(360)
|
(360)
|
|
Operating Income |
690
N/A
|
830
+20%
|
852
+3%
|
846
-1%
|
762
-10%
|
747
-2%
|
654
-12%
|
580
-11%
|
646
+11%
|
504
-22%
|
433
-14%
|
298
-31%
|
258
-13%
|
265
+3%
|
437
+65%
|
606
+39%
|
597
-1%
|
359
-40%
|
402
+12%
|
432
+7%
|
456
+6%
|
518
+14%
|
448
-14%
|
513
+15%
|
465
-9%
|
733
+58%
|
592
-19%
|
423
-29%
|
390
-8%
|
22
-94%
|
121
+459%
|
138
+14%
|
(33)
N/A
|
345
N/A
|
575
+67%
|
1 039
+81%
|
1 596
+54%
|
1 724
+8%
|
1 806
+5%
|
1 830
+1%
|
1 795
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
22
|
71
|
121
|
148
|
166
|
132
|
84
|
58
|
30
|
9
|
21
|
25
|
34
|
133
|
114
|
405
|
407
|
334
|
366
|
53
|
96
|
40
|
33
|
43
|
65
|
83
|
66
|
55
|
24
|
48
|
273
|
471
|
455
|
482
|
304
|
177
|
428
|
398
|
339
|
230
|
|
Non-Reccuring Items |
0
|
(78)
|
(73)
|
(73)
|
(73)
|
26
|
0
|
(3)
|
(21)
|
(47)
|
34
|
58
|
98
|
(177)
|
(267)
|
(267)
|
(289)
|
(5)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(155)
|
(165)
|
(168)
|
(168)
|
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(360)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
0
|
33
|
87
|
87
|
50
|
0
|
1
|
1
|
4
|
23
|
18
|
18
|
21
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
411
|
411
|
417
|
0
|
53
|
53
|
53
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
11
|
19
|
17
|
18
|
18
|
12
|
3
|
4
|
25
|
2
|
13
|
17
|
10
|
45
|
12
|
5
|
1
|
(4)
|
(7)
|
(5)
|
(6)
|
31
|
37
|
38
|
17
|
19
|
19
|
36
|
36
|
47
|
58
|
58
|
99
|
499
|
100
|
101
|
93
|
129
|
59
|
40
|
|
Pre-Tax Income |
711
N/A
|
784
+10%
|
869
+11%
|
911
+5%
|
854
-6%
|
957
+12%
|
798
-17%
|
642
-20%
|
666
+4%
|
511
-23%
|
510
0%
|
476
-7%
|
484
+2%
|
182
-62%
|
348
+91%
|
467
+34%
|
719
+54%
|
766
+7%
|
754
-2%
|
809
+7%
|
522
-35%
|
599
+15%
|
519
-13%
|
583
+12%
|
546
-6%
|
660
+21%
|
529
-20%
|
340
-36%
|
314
-8%
|
62
-80%
|
216
+247%
|
880
+308%
|
907
+3%
|
1 314
+45%
|
1 557
+19%
|
1 497
-4%
|
1 926
+29%
|
1 938
+1%
|
2 333
+20%
|
2 228
-4%
|
2 065
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(284)
|
(352)
|
(385)
|
(386)
|
(369)
|
(364)
|
(325)
|
(293)
|
(309)
|
(261)
|
(218)
|
(190)
|
(172)
|
(174)
|
(261)
|
(279)
|
(347)
|
(169)
|
(144)
|
(204)
|
(148)
|
(289)
|
(296)
|
(314)
|
(296)
|
(441)
|
(378)
|
(316)
|
(350)
|
(193)
|
(281)
|
(600)
|
(579)
|
(355)
|
(401)
|
(260)
|
(405)
|
(725)
|
(848)
|
(837)
|
(772)
|
|
Income from Continuing Operations |
427
|
432
|
485
|
525
|
485
|
593
|
474
|
349
|
357
|
249
|
292
|
285
|
311
|
8
|
87
|
188
|
372
|
597
|
610
|
605
|
374
|
310
|
223
|
269
|
250
|
218
|
151
|
24
|
(37)
|
(131)
|
(65)
|
279
|
328
|
958
|
1 157
|
1 236
|
1 521
|
1 212
|
1 486
|
1 391
|
1 294
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
10
|
17
|
25
|
27
|
22
|
14
|
7
|
6
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
427
N/A
|
432
+1%
|
485
+12%
|
525
+8%
|
485
-8%
|
593
+22%
|
474
-20%
|
349
-26%
|
359
+3%
|
253
-30%
|
290
+15%
|
284
-2%
|
308
+9%
|
6
-98%
|
90
+1 426%
|
191
+112%
|
382
+99%
|
614
+61%
|
635
+4%
|
632
-1%
|
396
-37%
|
323
-18%
|
230
-29%
|
275
+20%
|
252
-8%
|
220
-13%
|
151
-31%
|
24
-84%
|
(37)
N/A
|
(131)
-256%
|
(65)
+50%
|
279
N/A
|
328
+17%
|
958
+192%
|
1 157
+21%
|
1 236
+7%
|
1 521
+23%
|
1 212
-20%
|
1 486
+23%
|
1 391
-6%
|
1 294
-7%
|
|
EPS (Diluted) |
40.61
N/A
|
43.2
+6%
|
46.17
+7%
|
50.01
+8%
|
45.75
-9%
|
56.38
+23%
|
46.43
-18%
|
34.24
-26%
|
30.43
-11%
|
24.41
-20%
|
28.43
+16%
|
27.79
-2%
|
30.21
+9%
|
0.58
-98%
|
8.93
+1 440%
|
18.94
+112%
|
37.77
+99%
|
60.74
+61%
|
62.87
+4%
|
61.91
-2%
|
38.98
-37%
|
32.15
-18%
|
23.56
-27%
|
28.1
+19%
|
25.71
-9%
|
22.45
-13%
|
15.34
-32%
|
2.47
-84%
|
-3.72
N/A
|
-13.25
-256%
|
-6.56
+50%
|
28.21
N/A
|
33.46
+19%
|
100.02
+199%
|
132.49
+32%
|
141.62
+7%
|
167.03
+18%
|
135.11
-19%
|
159.1
+18%
|
148.94
-6%
|
138.12
-7%
|