System Information Co Ltd
TSE:3677
Income Statement
Earnings Waterfall
System Information Co Ltd
Revenue
|
15.2B
JPY
|
Cost of Revenue
|
-12.1B
JPY
|
Gross Profit
|
3.1B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-454.1m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
System Information Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
4 451
N/A
|
4 551
+2%
|
4 821
+6%
|
5 103
+6%
|
5 333
+5%
|
5 407
+1%
|
5 611
+4%
|
5 808
+4%
|
6 116
+5%
|
6 557
+7%
|
6 871
+5%
|
7 232
+5%
|
7 605
+5%
|
8 147
+7%
|
8 740
+7%
|
9 167
+5%
|
9 659
+5%
|
10 115
+5%
|
10 721
+6%
|
11 313
+6%
|
11 843
+5%
|
12 312
+4%
|
12 535
+2%
|
12 845
+2%
|
12 912
+1%
|
12 771
-1%
|
12 609
-1%
|
12 530
-1%
|
12 634
+1%
|
13 005
+3%
|
13 519
+4%
|
13 941
+3%
|
14 380
+3%
|
14 655
+2%
|
14 758
+1%
|
14 907
+1%
|
15 219
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 551)
|
(3 624)
|
(3 844)
|
(4 053)
|
(4 235)
|
(4 341)
|
(4 492)
|
(4 662)
|
(4 875)
|
(5 229)
|
(5 455)
|
(5 719)
|
(6 013)
|
(6 435)
|
(6 942)
|
(7 309)
|
(7 711)
|
(8 036)
|
(8 493)
|
(8 929)
|
(9 357)
|
(9 771)
|
(9 946)
|
(10 163)
|
(10 213)
|
(10 070)
|
(9 930)
|
(9 865)
|
(9 917)
|
(10 223)
|
(10 599)
|
(10 878)
|
(11 214)
|
(11 529)
|
(11 684)
|
(11 881)
|
(12 149)
|
|
Gross Profit |
900
N/A
|
927
+3%
|
977
+5%
|
1 050
+7%
|
1 098
+5%
|
1 066
-3%
|
1 119
+5%
|
1 147
+2%
|
1 241
+8%
|
1 328
+7%
|
1 416
+7%
|
1 513
+7%
|
1 593
+5%
|
1 712
+8%
|
1 797
+5%
|
1 858
+3%
|
1 949
+5%
|
2 079
+7%
|
2 228
+7%
|
2 384
+7%
|
2 486
+4%
|
2 540
+2%
|
2 588
+2%
|
2 682
+4%
|
2 699
+1%
|
2 701
+0%
|
2 680
-1%
|
2 664
-1%
|
2 718
+2%
|
2 782
+2%
|
2 919
+5%
|
3 062
+5%
|
3 166
+3%
|
3 126
-1%
|
3 074
-2%
|
3 026
-2%
|
3 070
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(546)
|
(558)
|
(595)
|
(609)
|
(624)
|
(620)
|
(641)
|
(654)
|
(696)
|
(739)
|
(759)
|
(819)
|
(896)
|
(940)
|
(1 013)
|
(1 039)
|
(1 064)
|
(1 089)
|
(1 088)
|
(1 119)
|
(1 128)
|
(1 177)
|
(1 213)
|
(1 219)
|
(1 251)
|
(1 212)
|
(1 181)
|
(1 164)
|
(1 150)
|
(1 163)
|
(1 184)
|
(1 197)
|
(1 248)
|
(1 311)
|
(1 416)
|
(1 472)
|
(1 555)
|
|
Selling, General & Administrative |
(546)
|
(557)
|
(571)
|
(586)
|
(600)
|
(620)
|
(640)
|
(655)
|
(696)
|
(739)
|
(759)
|
(820)
|
(896)
|
(917)
|
(1 013)
|
(1 039)
|
(1 064)
|
(1 086)
|
(1 088)
|
(1 119)
|
(1 128)
|
(1 173)
|
(1 213)
|
(1 219)
|
(1 251)
|
(1 207)
|
(1 181)
|
(1 164)
|
(1 150)
|
(1 161)
|
(1 165)
|
(1 197)
|
(1 248)
|
(1 309)
|
(1 367)
|
(1 423)
|
(1 507)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(23)
|
(23)
|
(23)
|
(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)
|
(19)
|
(0)
|
(0)
|
0
|
(49)
|
(49)
|
(49)
|
|
Operating Income |
354
N/A
|
369
+4%
|
382
+4%
|
441
+15%
|
475
+8%
|
446
-6%
|
478
+7%
|
492
+3%
|
545
+11%
|
589
+8%
|
657
+12%
|
694
+6%
|
697
+1%
|
772
+11%
|
784
+2%
|
819
+4%
|
884
+8%
|
990
+12%
|
1 140
+15%
|
1 265
+11%
|
1 358
+7%
|
1 363
+0%
|
1 375
+1%
|
1 463
+6%
|
1 448
-1%
|
1 489
+3%
|
1 498
+1%
|
1 500
+0%
|
1 568
+4%
|
1 618
+3%
|
1 735
+7%
|
1 866
+8%
|
1 918
+3%
|
1 815
-5%
|
1 658
-9%
|
1 555
-6%
|
1 515
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
3
|
2
|
2
|
3
|
5
|
5
|
5
|
4
|
5
|
5
|
5
|
5
|
7
|
7
|
7
|
7
|
8
|
9
|
9
|
8
|
8
|
8
|
7
|
12
|
16
|
50
|
54
|
49
|
54
|
|
Non-Reccuring Items |
0
|
(23)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(19)
|
(19)
|
0
|
(1)
|
(0)
|
(49)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(5)
|
(6)
|
(5)
|
(4)
|
(1)
|
0
|
0
|
(1)
|
|
Total Other Income |
(16)
|
(13)
|
(1)
|
(0)
|
(5)
|
(8)
|
(8)
|
(8)
|
(3)
|
2
|
2
|
3
|
4
|
5
|
8
|
9
|
5
|
(4)
|
(6)
|
(18)
|
(16)
|
(7)
|
(6)
|
6
|
7
|
14
|
18
|
22
|
26
|
8
|
2
|
(1)
|
(9)
|
3
|
3
|
4
|
8
|
|
Pre-Tax Income |
338
N/A
|
334
-1%
|
382
+14%
|
441
+16%
|
471
+7%
|
439
-7%
|
471
+7%
|
483
+2%
|
543
+12%
|
592
+9%
|
662
+12%
|
699
+6%
|
705
+1%
|
782
+11%
|
795
+2%
|
830
+4%
|
892
+7%
|
988
+11%
|
1 138
+15%
|
1 250
+10%
|
1 347
+8%
|
1 361
+1%
|
1 374
+1%
|
1 473
+7%
|
1 461
-1%
|
1 510
+3%
|
1 525
+1%
|
1 511
-1%
|
1 580
+5%
|
1 609
+2%
|
1 738
+8%
|
1 870
+8%
|
1 920
+3%
|
1 819
-5%
|
1 716
-6%
|
1 607
-6%
|
1 575
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(140)
|
(130)
|
(147)
|
(166)
|
(176)
|
(160)
|
(168)
|
(163)
|
(178)
|
(175)
|
(189)
|
(199)
|
(196)
|
(232)
|
(239)
|
(246)
|
(264)
|
(285)
|
(331)
|
(375)
|
(404)
|
(444)
|
(453)
|
(486)
|
(490)
|
(494)
|
(503)
|
(511)
|
(537)
|
(513)
|
(551)
|
(579)
|
(584)
|
(576)
|
(545)
|
(514)
|
(515)
|
|
Income from Continuing Operations |
198
|
204
|
235
|
275
|
295
|
279
|
303
|
320
|
364
|
417
|
472
|
500
|
509
|
551
|
555
|
584
|
628
|
704
|
807
|
876
|
942
|
917
|
921
|
987
|
971
|
1 015
|
1 022
|
999
|
1 043
|
1 096
|
1 188
|
1 291
|
1 336
|
1 243
|
1 170
|
1 094
|
1 061
|
|
Net Income (Common) |
198
N/A
|
204
+3%
|
235
+15%
|
275
+17%
|
295
+7%
|
279
-5%
|
303
+9%
|
320
+5%
|
364
+14%
|
417
+14%
|
472
+13%
|
500
+6%
|
509
+2%
|
551
+8%
|
555
+1%
|
584
+5%
|
628
+7%
|
704
+12%
|
807
+15%
|
876
+9%
|
942
+8%
|
917
-3%
|
921
+0%
|
987
+7%
|
971
-2%
|
1 015
+4%
|
1 022
+1%
|
999
-2%
|
1 043
+4%
|
1 096
+5%
|
1 188
+8%
|
1 291
+9%
|
1 336
+3%
|
1 243
-7%
|
1 170
-6%
|
1 094
-7%
|
1 061
-3%
|
|
EPS (Diluted) |
8.34
N/A
|
8.86
+6%
|
9.91
+12%
|
11.62
+17%
|
12.49
+7%
|
11.8
-6%
|
12.81
+9%
|
13.49
+5%
|
15.38
+14%
|
17.6
+14%
|
19.95
+13%
|
21.12
+6%
|
21.51
+2%
|
23.26
+8%
|
23.43
+1%
|
24.64
+5%
|
26.48
+7%
|
29.73
+12%
|
34.08
+15%
|
36.99
+9%
|
39.8
+8%
|
38.78
-3%
|
39.4
+2%
|
42.24
+7%
|
41.56
-2%
|
43.43
+4%
|
43.71
+1%
|
42.76
-2%
|
44.64
+4%
|
46.88
+5%
|
50.82
+8%
|
55.24
+9%
|
57.15
+3%
|
53.36
-7%
|
50.79
-5%
|
47.46
-7%
|
46.04
-3%
|