Soko Seiren Co Ltd
TSE:3578

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Soko Seiren Co Ltd Logo
Soko Seiren Co Ltd
TSE:3578
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Price: 999 999.9999 JPY Market Closed
Market Cap: ¥1.1B

Income Statement

Earnings Waterfall
Soko Seiren Co Ltd

Income Statement
Soko Seiren Co Ltd

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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
Revenue
Revenue
7 364
N/A
7 432
+1%
7 426
0%
7 245
-2%
6 993
-3%
6 653
-5%
6 460
-3%
6 202
-4%
5 968
-4%
5 359
-10%
4 946
-8%
4 739
-4%
4 992
+5%
5 156
+3%
5 222
+1%
6 790
+30%
6 608
-3%
6 376
-4%
5 892
-8%
5 391
-8%
5 112
-5%
4 732
-7%
4 591
-3%
4 572
0%
4 446
-3%
4 515
+2%
4 456
-1%
4 375
-2%
4 084
-7%
3 806
-7%
3 539
-7%
3 344
-6%
3 271
-2%
3 179
-3%
3 294
+4%
3 451
+5%
3 528
+2%
3 544
+0%
3 397
-4%
3 315
-2%
3 462
+4%
3 619
+5%
3 807
+5%
3 711
-3%
3 559
-4%
3 442
-3%
3 374
-2%
3 376
+0%
3 243
-4%
3 099
-4%
2 925
-6%
2 778
-5%
2 569
-8%
2 264
-12%
2 086
-8%
1 968
-6%
1 994
+1%
2 128
+7%
2 153
+1%
2 277
+6%
2 378
+4%
2 481
+4%
Gross Profit
Cost of Revenue
(6 576)
(6 588)
(6 537)
(6 367)
(6 180)
(5 975)
(5 873)
(5 764)
(5 589)
(5 095)
(4 700)
(4 478)
(4 594)
(4 648)
(4 574)
(6 030)
(5 867)
(5 661)
(5 343)
(4 873)
(4 656)
(4 299)
(4 200)
(4 125)
(4 058)
(4 127)
(4 071)
(4 150)
(3 920)
(3 724)
(3 508)
(3 288)
(3 200)
(3 033)
(3 037)
(3 023)
(3 080)
(3 067)
(3 107)
(3 122)
(3 204)
(3 434)
(3 518)
(3 470)
(3 362)
(3 296)
(3 252)
(3 260)
(3 182)
(3 008)
(2 816)
(2 741)
(2 591)
(2 352)
(2 197)
(2 062)
(2 068)
(2 190)
(2 285)
(2 432)
(2 504)
(2 596)
Gross Profit
788
N/A
845
+7%
888
+5%
878
-1%
813
-7%
678
-17%
588
-13%
437
-26%
380
-13%
264
-30%
246
-7%
261
+6%
398
+52%
508
+28%
648
+28%
761
+17%
741
-3%
715
-4%
549
-23%
518
-6%
455
-12%
433
-5%
390
-10%
447
+15%
388
-13%
387
0%
384
-1%
225
-41%
164
-27%
82
-50%
31
-62%
56
+80%
72
+29%
146
+104%
257
+76%
429
+67%
448
+4%
478
+7%
291
-39%
192
-34%
258
+34%
184
-29%
289
+57%
241
-17%
197
-18%
145
-26%
122
-16%
116
-4%
62
-47%
91
+48%
109
+19%
38
-65%
(22)
N/A
(88)
-303%
(110)
-25%
(93)
+15%
(74)
+21%
(63)
+16%
(132)
-111%
(154)
-17%
(126)
+18%
(115)
+9%
Operating Income
Operating Expenses
(617)
(643)
(631)
(621)
(605)
(607)
(589)
(573)
(568)
(549)
(539)
(510)
(505)
(459)
(445)
(595)
(581)
(594)
(585)
(556)
(540)
(525)
(518)
(507)
(395)
(482)
(469)
(485)
(1 185)
(1 103)
(1 063)
(741)
(752)
(786)
(703)
(583)
(597)
(556)
(473)
(479)
(614)
(590)
(658)
(441)
(772)
(766)
(432)
(425)
(793)
(759)
(716)
(283)
(266)
(242)
(241)
(238)
(296)
(253)
(254)
(255)
(6)
(157)
Selling, General & Administrative
(617)
(643)
(631)
(621)
(605)
(607)
(589)
(573)
(568)
(549)
(539)
(510)
(505)
(459)
(445)
(595)
(581)
(594)
(585)
(556)
(545)
(525)
(518)
(507)
(484)
(482)
(468)
(485)
(494)
(523)
(603)
(741)
(753)
(786)
(703)
(583)
(595)
(554)
(471)
(479)
(445)
(422)
(489)
(441)
(439)
(433)
(432)
(425)
(395)
(361)
(317)
(233)
(266)
(242)
(241)
(206)
(246)
(253)
(254)
(255)
(240)
(230)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
(50)
0
0
0
(32)
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
89
0
0
0
(691)
(580)
(460)
0
0
0
0
0
0
0
0
0
(169)
(169)
(169)
0
(333)
(333)
(0)
0
(399)
(399)
(399)
0
0
(0)
(0)
(0)
(51)
0
(0)
(0)
234
73
Operating Income
171
N/A
202
+18%
257
+27%
258
+0%
208
-19%
71
-66%
(2)
N/A
(136)
-7 058%
(188)
-38%
(284)
-51%
(293)
-3%
(249)
+15%
(107)
+57%
49
N/A
202
+312%
165
-18%
160
-3%
121
-25%
(36)
N/A
(38)
-4%
(84)
-121%
(92)
-9%
(128)
-39%
(59)
+54%
(6)
+89%
(94)
-1 372%
(84)
+11%
(260)
-209%
(1 020)
-292%
(1 021)
0%
(1 032)
-1%
(685)
+34%
(681)
+1%
(640)
+6%
(446)
+30%
(155)
+65%
(149)
+4%
(78)
+47%
(182)
-133%
(287)
-57%
(355)
-24%
(406)
-14%
(369)
+9%
(200)
+46%
(576)
-187%
(621)
-8%
(311)
+50%
(309)
+1%
(732)
-137%
(668)
+9%
(607)
+9%
(245)
+60%
(288)
-17%
(330)
-15%
(351)
-6%
(331)
+6%
(370)
-12%
(315)
+15%
(386)
-23%
(409)
-6%
(132)
+68%
(272)
-107%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
4
2
5
6
3
3
10
14
16
15
13
12
7
8
2
3
4
95
18
16
37
154
70
103
72
(200)
(40)
(119)
(239)
(333)
(346)
(453)
(291)
(356)
(120)
140
82
(36)
283
50
155
48
(167)
(12)
(89)
24
33
5
(6)
6
8
14
20
6
8
4
Non-Reccuring Items
(6)
(9)
54
54
57
(6)
(6)
(5)
(3)
(2)
(3)
0
(8)
(7)
(8)
(56)
(49)
(23)
(23)
6
0
(20)
(20)
0
0
(22)
(141)
(827)
0
0
0
0
0
0
0
(2)
0
0
0
(169)
0
0
0
(333)
0
0
(334)
(399)
0
0
0
0
0
0
0
(51)
0
111
111
234
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(2)
(5)
(7)
(6)
(5)
(5)
(7)
(7)
(11)
(28)
(25)
(23)
(23)
(25)
(25)
(24)
(18)
0
(0)
(0)
(0)
0
0
(256)
(256)
0
0
0
0
0
0
0
0
0
0
0
0
0
1 374
1 374
1 374
1 372
0
63
55
51
0
(10)
0
2
0
0
(1)
(1)
0
0
Total Other Income
103
104
96
91
77
86
82
90
63
62
70
80
82
76
75
94
90
84
83
86
83
87
88
111
112
110
111
82
86
78
76
2 064
1 783
2 038
2 037
74
74
77
80
50
36
36
32
64
(216)
(238)
(251)
(18)
(24)
(12)
(9)
48
126
136
138
132
130
62
60
56
34
20
Pre-Tax Income
268
N/A
296
+11%
407
+37%
403
-1%
341
-15%
151
-56%
77
-49%
(55)
N/A
(130)
-137%
(224)
-72%
(227)
-1%
(171)
+25%
(31)
+82%
124
N/A
274
+121%
191
-30%
190
0%
170
-11%
9
-95%
38
+347%
(24)
N/A
(46)
-95%
(73)
-58%
146
N/A
123
-16%
11
-91%
(78)
N/A
(851)
-988%
(865)
-2%
(1 096)
-27%
(1 140)
-4%
1 179
N/A
1 062
-10%
1 279
+20%
1 352
+6%
(416)
N/A
(421)
-1%
(454)
-8%
(393)
+13%
(761)
-94%
(440)
+42%
(230)
+48%
(255)
-11%
(505)
-98%
865
N/A
565
-35%
634
+12%
695
+10%
(924)
N/A
(629)
+32%
(650)
-3%
(122)
+81%
(129)
-5%
(200)
-55%
(218)
-9%
(242)
-11%
(233)
+4%
(127)
+45%
(196)
-54%
(114)
+42%
(91)
+20%
(247)
-171%
Net Income
Tax Provision
(112)
(114)
(146)
(155)
(142)
(61)
(30)
30
(95)
(90)
(221)
(101)
(108)
(17)
(22)
(31)
(27)
(25)
(21)
12
8
9
5
(21)
(20)
(23)
(19)
(7)
(5)
(2)
(5)
(112)
(112)
(113)
(113)
(14)
(15)
(13)
(9)
(6)
(2)
(5)
(9)
369
(51)
(32)
(2)
(399)
18
(23)
(44)
(9)
(4)
19
15
27
28
20
19
(15)
(15)
(3)
Income from Continuing Operations
156
182
261
248
199
90
47
(25)
(226)
(314)
(448)
(272)
(139)
107
252
160
163
145
(13)
50
(16)
(38)
(68)
125
103
(13)
(98)
(857)
(870)
(1 099)
(1 145)
1 067
950
1 167
1 239
(430)
(436)
(468)
(402)
(767)
(441)
(235)
(265)
(136)
813
533
632
296
(906)
(652)
(694)
(131)
(133)
(181)
(203)
(214)
(204)
(107)
(177)
(129)
(106)
(250)
Income to Minority Interest
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(2)
(0)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
0
(0)
(0)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
1
(1)
(1)
(1)
(2)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
154
N/A
179
+17%
258
+44%
245
-5%
197
-20%
87
-56%
43
-51%
(28)
N/A
(228)
-710%
(315)
-38%
(449)
-43%
(273)
+39%
(141)
+49%
105
N/A
250
+139%
157
-37%
160
+2%
143
-11%
(14)
N/A
49
N/A
(16)
N/A
(38)
-131%
(69)
-82%
124
N/A
102
-18%
(14)
N/A
(99)
-617%
(858)
-768%
(870)
-1%
(1 099)
-26%
(1 145)
-4%
1 066
N/A
950
-11%
1 166
+23%
1 238
+6%
(431)
N/A
(438)
-1%
(469)
-7%
(402)
+14%
(768)
-91%
(442)
+42%
(235)
+47%
(266)
-13%
(137)
+49%
813
N/A
533
-34%
632
+19%
296
-53%
(906)
N/A
(652)
+28%
(694)
-6%
(131)
+81%
(133)
-2%
(181)
-36%
(203)
-12%
(214)
-5%
(204)
+5%
(107)
+48%
(177)
-66%
(129)
+27%
(106)
+18%
(250)
-135%
EPS (Diluted)
76.75
N/A
89.54
+17%
128.75
+44%
122.25
-5%
98.25
-20%
43.45
-56%
21.35
-51%
-14.05
N/A
-113.75
-710%
-157.3
-38%
-224.25
-43%
-136.6
+39%
-70.3
+49%
52.3
N/A
124.95
+139%
78.5
-37%
80.14
+2%
75.1
-6%
-8.56
N/A
24.5
N/A
-10.93
N/A
-25.26
-131%
-49.14
-95%
124
N/A
73.07
-41%
-9.85
N/A
-70.64
-617%
-858
-1 115%
-621.57
+28%
-785.07
-26%
-818.07
-4%
739.02
N/A
678.28
-8%
832.71
+23%
884.28
+6%
-213.9
N/A
-312.57
-46%
-334.85
-7%
-286.78
+14%
-380.99
-33%
-315.64
+17%
-168.14
+47%
-190.21
-13%
-67.98
+64%
580.5
N/A
380.64
-34%
443.68
+17%
146.8
-67%
-636.16
N/A
-323.14
+49%
-343.96
-6%
-64.94
+81%
-65.98
-2%
-89.75
-36%
-100.87
-12%
-94.75
+6%
-79.97
+16%
-41.92
+48%
-69.44
-66%
-50.48
+27%
-41.51
+18%
-97.66
-135%
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