S E Corp
TSE:3423
Income Statement
Earnings Waterfall
S E Corp
Revenue
|
27B
JPY
|
Cost of Revenue
|
-19.8B
JPY
|
Gross Profit
|
7.3B
JPY
|
Operating Expenses
|
-5.6B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-548m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
S E 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 |
18 511
N/A
|
18 685
+1%
|
18 971
+2%
|
19 319
+2%
|
19 268
0%
|
19 606
+2%
|
19 540
0%
|
19 486
0%
|
19 888
+2%
|
19 490
-2%
|
19 005
-2%
|
18 439
-3%
|
17 698
-4%
|
17 742
+0%
|
18 407
+4%
|
19 188
+4%
|
19 929
+4%
|
20 197
+1%
|
20 716
+3%
|
21 036
+2%
|
21 818
+4%
|
22 413
+3%
|
23 526
+5%
|
23 351
-1%
|
23 008
-1%
|
22 839
-1%
|
22 141
-3%
|
22 191
+0%
|
22 715
+2%
|
22 801
+0%
|
23 465
+3%
|
24 105
+3%
|
24 228
+1%
|
24 150
0%
|
24 209
+0%
|
24 114
0%
|
24 197
+0%
|
25 452
+5%
|
25 448
0%
|
26 430
+4%
|
27 028
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 157)
|
(13 212)
|
(13 559)
|
(13 906)
|
(14 034)
|
(14 650)
|
(14 770)
|
(14 746)
|
(15 206)
|
(14 615)
|
(14 071)
|
(13 506)
|
(12 716)
|
(12 756)
|
(13 306)
|
(13 948)
|
(14 562)
|
(14 935)
|
(15 323)
|
(15 678)
|
(16 302)
|
(16 773)
|
(17 525)
|
(17 437)
|
(17 244)
|
(17 001)
|
(16 524)
|
(16 422)
|
(16 770)
|
(16 806)
|
(16 967)
|
(17 221)
|
(17 045)
|
(17 035)
|
(17 350)
|
(17 440)
|
(17 813)
|
(18 773)
|
(18 842)
|
(19 583)
|
(19 766)
|
|
Gross Profit |
5 354
N/A
|
5 472
+2%
|
5 412
-1%
|
5 413
+0%
|
5 233
-3%
|
4 956
-5%
|
4 770
-4%
|
4 740
-1%
|
4 681
-1%
|
4 875
+4%
|
4 934
+1%
|
4 934
0%
|
4 982
+1%
|
4 986
+0%
|
5 101
+2%
|
5 239
+3%
|
5 367
+2%
|
5 262
-2%
|
5 393
+2%
|
5 359
-1%
|
5 515
+3%
|
5 640
+2%
|
6 001
+6%
|
5 914
-1%
|
5 764
-3%
|
5 838
+1%
|
5 617
-4%
|
5 770
+3%
|
5 945
+3%
|
5 995
+1%
|
6 499
+8%
|
6 884
+6%
|
7 183
+4%
|
7 116
-1%
|
6 859
-4%
|
6 674
-3%
|
6 385
-4%
|
6 679
+5%
|
6 606
-1%
|
6 846
+4%
|
7 262
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 036)
|
(4 196)
|
(4 316)
|
(4 376)
|
(4 360)
|
(4 264)
|
(4 287)
|
(4 311)
|
(4 366)
|
(4 362)
|
(4 374)
|
(4 427)
|
(4 372)
|
(4 330)
|
(4 261)
|
(4 216)
|
(4 176)
|
(4 308)
|
(4 390)
|
(4 382)
|
(4 485)
|
(4 520)
|
(4 568)
|
(4 654)
|
(4 791)
|
(4 773)
|
(4 729)
|
(4 726)
|
(4 645)
|
(4 810)
|
(4 905)
|
(4 968)
|
(5 053)
|
(5 133)
|
(5 226)
|
(5 306)
|
(5 365)
|
(5 342)
|
(5 371)
|
(5 465)
|
(5 628)
|
|
Selling, General & Administrative |
(4 036)
|
(4 195)
|
(4 316)
|
(4 376)
|
(4 360)
|
(4 264)
|
(4 287)
|
(4 311)
|
(4 365)
|
(4 362)
|
(4 374)
|
(4 427)
|
(4 372)
|
(4 330)
|
(4 261)
|
(4 215)
|
(4 176)
|
(4 308)
|
(4 390)
|
(4 382)
|
(4 485)
|
(4 520)
|
(4 568)
|
(4 654)
|
(4 791)
|
(4 773)
|
(4 729)
|
(4 726)
|
(4 645)
|
(4 810)
|
(4 905)
|
(4 968)
|
(5 053)
|
(5 133)
|
(5 226)
|
(5 306)
|
(5 365)
|
(5 342)
|
(5 371)
|
(5 465)
|
(5 628)
|
|
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 |
1 318
N/A
|
1 277
-3%
|
1 096
-14%
|
1 037
-5%
|
873
-16%
|
693
-21%
|
483
-30%
|
429
-11%
|
316
-26%
|
513
+62%
|
560
+9%
|
506
-10%
|
611
+21%
|
656
+7%
|
840
+28%
|
1 024
+22%
|
1 190
+16%
|
954
-20%
|
1 003
+5%
|
977
-3%
|
1 030
+5%
|
1 120
+9%
|
1 433
+28%
|
1 260
-12%
|
972
-23%
|
1 065
+10%
|
888
-17%
|
1 044
+18%
|
1 300
+25%
|
1 186
-9%
|
1 593
+34%
|
1 916
+20%
|
2 130
+11%
|
1 982
-7%
|
1 633
-18%
|
1 368
-16%
|
1 019
-26%
|
1 337
+31%
|
1 235
-8%
|
1 382
+12%
|
1 634
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
20
|
(6)
|
(60)
|
(43)
|
(34)
|
(20)
|
(19)
|
(36)
|
(36)
|
(27)
|
(23)
|
(38)
|
(35)
|
(31)
|
(44)
|
85
|
62
|
63
|
57
|
(47)
|
(57)
|
(80)
|
(70)
|
(78)
|
(100)
|
(88)
|
(77)
|
(72)
|
(24)
|
(35)
|
(33)
|
(38)
|
(44)
|
356
|
347
|
342
|
370
|
(19)
|
(36)
|
(27)
|
(36)
|
|
Non-Reccuring Items |
(12)
|
(10)
|
10
|
10
|
16
|
6
|
4
|
4
|
(11)
|
(3)
|
(1)
|
(2)
|
7
|
(1)
|
(13)
|
(11)
|
(13)
|
(13)
|
(8)
|
(9)
|
(7)
|
(7)
|
(48)
|
(50)
|
(51)
|
(471)
|
(424)
|
(565)
|
(635)
|
(221)
|
(224)
|
(81)
|
(19)
|
(15)
|
(12)
|
(14)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
4
|
4
|
3
|
3
|
3
|
1
|
0
|
0
|
15
|
0
|
14
|
14
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
3
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
(8)
|
2
|
12
|
22
|
42
|
55
|
55
|
57
|
55
|
46
|
47
|
44
|
|
Total Other Income |
12
|
23
|
28
|
31
|
20
|
21
|
47
|
48
|
55
|
77
|
84
|
81
|
89
|
63
|
38
|
39
|
30
|
34
|
38
|
35
|
46
|
43
|
38
|
38
|
30
|
68
|
72
|
74
|
82
|
49
|
45
|
40
|
27
|
15
|
14
|
13
|
9
|
12
|
11
|
15
|
24
|
|
Pre-Tax Income |
1 341
N/A
|
1 288
-4%
|
1 077
-16%
|
1 038
-4%
|
878
-15%
|
700
-20%
|
514
-27%
|
446
-13%
|
339
-24%
|
560
+65%
|
634
+13%
|
562
-11%
|
670
+19%
|
685
+2%
|
821
+20%
|
1 137
+39%
|
1 270
+12%
|
1 039
-18%
|
1 090
+5%
|
957
-12%
|
1 014
+6%
|
1 079
+6%
|
1 354
+25%
|
1 168
-14%
|
848
-27%
|
572
-33%
|
459
-20%
|
482
+5%
|
725
+50%
|
971
+34%
|
1 384
+42%
|
1 849
+34%
|
2 115
+14%
|
2 381
+13%
|
2 036
-14%
|
1 764
-13%
|
1 450
-18%
|
1 380
-5%
|
1 253
-9%
|
1 415
+13%
|
1 664
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(531)
|
(495)
|
(471)
|
(459)
|
(402)
|
(355)
|
(290)
|
(254)
|
(225)
|
(216)
|
(246)
|
(241)
|
(279)
|
(247)
|
(267)
|
(325)
|
(351)
|
(353)
|
(379)
|
(358)
|
(384)
|
(358)
|
(440)
|
(398)
|
(364)
|
(304)
|
(248)
|
(283)
|
(321)
|
(356)
|
(479)
|
(607)
|
(669)
|
(760)
|
(636)
|
(579)
|
(483)
|
(506)
|
(477)
|
(498)
|
(578)
|
|
Income from Continuing Operations |
810
|
794
|
606
|
578
|
476
|
345
|
225
|
191
|
115
|
345
|
388
|
321
|
391
|
438
|
554
|
812
|
919
|
686
|
711
|
599
|
630
|
722
|
913
|
770
|
484
|
268
|
211
|
199
|
404
|
616
|
905
|
1 242
|
1 446
|
1 621
|
1 400
|
1 185
|
967
|
874
|
775
|
916
|
1 086
|
|
Income to Minority Interest |
(1)
|
(1)
|
3
|
2
|
2
|
4
|
12
|
15
|
15
|
13
|
7
|
2
|
1
|
(9)
|
(12)
|
(11)
|
(13)
|
(5)
|
(3)
|
(4)
|
(11)
|
(22)
|
(30)
|
(26)
|
(14)
|
2
|
16
|
22
|
28
|
17
|
5
|
(5)
|
(17)
|
(7)
|
(2)
|
(5)
|
(4)
|
(4)
|
(6)
|
(3)
|
(0)
|
|
Net Income (Common) |
809
N/A
|
793
-2%
|
609
-23%
|
580
-5%
|
478
-18%
|
350
-27%
|
237
-32%
|
206
-13%
|
130
-37%
|
358
+177%
|
394
+10%
|
322
-18%
|
392
+22%
|
429
+10%
|
542
+26%
|
802
+48%
|
906
+13%
|
680
-25%
|
708
+4%
|
595
-16%
|
620
+4%
|
700
+13%
|
884
+26%
|
745
-16%
|
471
-37%
|
270
-43%
|
227
-16%
|
222
-2%
|
433
+95%
|
632
+46%
|
910
+44%
|
1 237
+36%
|
1 430
+16%
|
1 614
+13%
|
1 398
-13%
|
1 179
-16%
|
963
-18%
|
870
-10%
|
770
-12%
|
913
+19%
|
1 086
+19%
|
|
EPS (Diluted) |
27.03
N/A
|
26.43
-2%
|
20.34
-23%
|
19.39
-5%
|
15.96
-18%
|
11.7
-27%
|
7.92
-32%
|
6.9
-13%
|
4.33
-37%
|
11.97
+176%
|
13.18
+10%
|
10.78
-18%
|
13.1
+22%
|
14.36
+10%
|
18.25
+27%
|
26.63
+46%
|
30.29
+14%
|
22.75
-25%
|
23.68
+4%
|
19.89
-16%
|
20.72
+4%
|
23.4
+13%
|
29.55
+26%
|
24.91
-16%
|
15.73
-37%
|
9.04
-43%
|
7.59
-16%
|
7.38
-3%
|
14.42
+95%
|
21.09
+46%
|
30.32
+44%
|
41.08
+35%
|
47.47
+16%
|
53.66
+13%
|
46.45
-13%
|
39.04
-16%
|
31.87
-18%
|
28.82
-10%
|
25.47
-12%
|
30.24
+19%
|
35.95
+19%
|