Vega Corporation Co Ltd
TSE:3542
Income Statement
Earnings Waterfall
Vega Corporation Co Ltd
Revenue
|
17B
JPY
|
Cost of Revenue
|
-8.5B
JPY
|
Gross Profit
|
8.5B
JPY
|
Operating Expenses
|
-8.1B
JPY
|
Operating Income
|
338.3m
JPY
|
Other Expenses
|
-217.9m
JPY
|
Net Income
|
120.4m
JPY
|
Income Statement
Vega Corporation Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
10 454
N/A
|
10 960
+5%
|
11 682
+7%
|
12 300
+5%
|
12 566
+2%
|
12 977
+3%
|
13 145
+1%
|
13 068
-1%
|
13 290
+2%
|
13 323
+0%
|
13 272
0%
|
13 659
+3%
|
13 281
-3%
|
13 570
+2%
|
15 599
+15%
|
16 777
+8%
|
17 977
+7%
|
19 313
+7%
|
18 483
-4%
|
18 017
-3%
|
17 522
-3%
|
16 833
-4%
|
16 514
-2%
|
16 533
+0%
|
16 845
+2%
|
16 973
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(4 998)
|
(5 217)
|
(5 594)
|
(5 961)
|
(6 070)
|
(6 145)
|
(6 136)
|
(5 992)
|
(6 102)
|
(6 141)
|
(6 051)
|
(6 148)
|
(5 876)
|
(5 882)
|
(6 609)
|
(6 956)
|
(7 302)
|
(7 716)
|
(7 521)
|
(7 524)
|
(7 507)
|
(7 461)
|
(7 472)
|
(7 673)
|
(8 087)
|
(8 502)
|
|
Gross Profit |
5 456
N/A
|
5 743
+5%
|
6 088
+6%
|
6 339
+4%
|
6 496
+2%
|
6 832
+5%
|
7 009
+3%
|
7 076
+1%
|
7 189
+2%
|
7 182
0%
|
7 221
+1%
|
7 511
+4%
|
7 405
-1%
|
7 688
+4%
|
8 990
+17%
|
9 821
+9%
|
10 674
+9%
|
11 597
+9%
|
10 962
-5%
|
10 493
-4%
|
10 015
-5%
|
9 372
-6%
|
9 042
-4%
|
8 860
-2%
|
8 758
-1%
|
8 472
-3%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(4 664)
|
(4 914)
|
(5 328)
|
(5 697)
|
(5 940)
|
(6 270)
|
(6 539)
|
(6 705)
|
(7 147)
|
(7 478)
|
(7 582)
|
(7 756)
|
(7 521)
|
(7 571)
|
(8 174)
|
(8 609)
|
(9 198)
|
(9 772)
|
(9 640)
|
(9 481)
|
(9 148)
|
(8 776)
|
(8 629)
|
(8 494)
|
(8 396)
|
(8 133)
|
|
Selling, General & Administrative |
(4 664)
|
(4 558)
|
(5 328)
|
(5 697)
|
(5 940)
|
(5 707)
|
(6 519)
|
(6 704)
|
(7 147)
|
(6 884)
|
(7 582)
|
(7 756)
|
(7 521)
|
(7 146)
|
(8 132)
|
(8 574)
|
(9 164)
|
(9 196)
|
(9 640)
|
(9 481)
|
(9 148)
|
(8 582)
|
(8 629)
|
(8 494)
|
(8 396)
|
(8 133)
|
|
Research & Development |
0
|
(264)
|
0
|
0
|
0
|
(439)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
(439)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(92)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(20)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(41)
|
(34)
|
(34)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
792
N/A
|
828
+5%
|
761
-8%
|
641
-16%
|
555
-13%
|
562
+1%
|
469
-16%
|
372
-21%
|
41
-89%
|
(296)
N/A
|
(361)
-22%
|
(245)
+32%
|
(116)
+53%
|
116
N/A
|
816
+601%
|
1 213
+49%
|
1 476
+22%
|
1 825
+24%
|
1 322
-28%
|
1 012
-23%
|
867
-14%
|
596
-31%
|
412
-31%
|
366
-11%
|
361
-1%
|
338
-6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(37)
|
(21)
|
(3)
|
(4)
|
(3)
|
1
|
3
|
1
|
7
|
13
|
2
|
4
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
4
|
10
|
9
|
7
|
6
|
1
|
3
|
|
Non-Reccuring Items |
(27)
|
16
|
0
|
0
|
0
|
(20)
|
0
|
(71)
|
(71)
|
(61)
|
(52)
|
(9)
|
(9)
|
(43)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(20)
|
(120)
|
(120)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
7
|
8
|
|
Total Other Income |
177
|
1
|
15
|
16
|
29
|
28
|
27
|
27
|
8
|
27
|
31
|
35
|
45
|
32
|
34
|
32
|
30
|
28
|
24
|
21
|
20
|
17
|
15
|
16
|
14
|
15
|
|
Pre-Tax Income |
905
N/A
|
824
-9%
|
772
-6%
|
654
-15%
|
581
-11%
|
570
-2%
|
499
-12%
|
328
-34%
|
(15)
N/A
|
(317)
-2 035%
|
(381)
-20%
|
(215)
+44%
|
(81)
+62%
|
104
N/A
|
848
+717%
|
1 243
+47%
|
1 504
+21%
|
1 851
+23%
|
1 346
-27%
|
1 035
-23%
|
895
-14%
|
621
-31%
|
436
-30%
|
373
-15%
|
264
-29%
|
245
-7%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(310)
|
(38)
|
(21)
|
22
|
46
|
(231)
|
(203)
|
(143)
|
(27)
|
77
|
99
|
41
|
4
|
(63)
|
(353)
|
(508)
|
(609)
|
(692)
|
(490)
|
(367)
|
(295)
|
(239)
|
(170)
|
(154)
|
(165)
|
(124)
|
|
Income from Continuing Operations |
595
|
786
|
751
|
676
|
627
|
339
|
296
|
185
|
(42)
|
(241)
|
(281)
|
(174)
|
(78)
|
41
|
495
|
735
|
895
|
1 159
|
856
|
668
|
600
|
383
|
266
|
219
|
99
|
120
|
|
Net Income (Common) |
595
N/A
|
786
+32%
|
751
-4%
|
676
-10%
|
627
-7%
|
339
-46%
|
296
-13%
|
185
-37%
|
(42)
N/A
|
(241)
-478%
|
(281)
-17%
|
(174)
+38%
|
(78)
+55%
|
41
N/A
|
495
+1 123%
|
735
+48%
|
895
+22%
|
1 159
+30%
|
856
-26%
|
668
-22%
|
600
-10%
|
383
-36%
|
266
-30%
|
219
-18%
|
99
-55%
|
120
+22%
|
|
EPS (Diluted) |
56.62
N/A
|
76.08
+34%
|
71.55
-6%
|
64.39
-10%
|
59.69
-7%
|
32.24
-46%
|
28.18
-13%
|
17.98
-36%
|
-4.05
N/A
|
-23.44
-479%
|
-27.29
-16%
|
-16.9
+38%
|
-7.53
+55%
|
3.93
N/A
|
47.65
+1 112%
|
69.35
+46%
|
84
+21%
|
109.51
+30%
|
80.56
-26%
|
63.39
-21%
|
56.84
-10%
|
36.22
-36%
|
25.33
-30%
|
20.9
-17%
|
9.42
-55%
|
11.48
+22%
|