System D Inc
TSE:3804
Income Statement
Earnings Waterfall
System D Inc
Revenue
|
4.7B
JPY
|
Cost of Revenue
|
-2.6B
JPY
|
Gross Profit
|
2B
JPY
|
Operating Expenses
|
-1.2B
JPY
|
Operating Income
|
861.4m
JPY
|
Other Expenses
|
-271.7m
JPY
|
Net Income
|
589.7m
JPY
|
Income Statement
System D Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 224
N/A
|
2 325
+5%
|
2 319
0%
|
2 424
+5%
|
2 496
+3%
|
2 579
+3%
|
2 558
-1%
|
2 676
+5%
|
2 637
-1%
|
2 726
+3%
|
2 836
+4%
|
3 109
+10%
|
3 181
+2%
|
3 424
+8%
|
3 920
+14%
|
3 808
-3%
|
3 959
+4%
|
3 836
-3%
|
3 503
-9%
|
3 399
-3%
|
3 356
-1%
|
3 319
-1%
|
3 360
+1%
|
3 567
+6%
|
3 715
+4%
|
3 939
+6%
|
4 026
+2%
|
3 855
-4%
|
3 952
+3%
|
3 700
-6%
|
3 825
+3%
|
3 842
+0%
|
3 904
+2%
|
4 158
+7%
|
4 144
0%
|
4 233
+2%
|
4 411
+4%
|
4 365
-1%
|
4 444
+2%
|
4 737
+7%
|
4 683
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 251)
|
(1 312)
|
(1 309)
|
(1 434)
|
(1 542)
|
(1 603)
|
(1 673)
|
(1 673)
|
(1 688)
|
(1 761)
|
(1 811)
|
(1 998)
|
(2 051)
|
(2 132)
|
(2 562)
|
(2 512)
|
(2 541)
|
(2 471)
|
(2 041)
|
(1 944)
|
(1 897)
|
(1 818)
|
(1 827)
|
(1 948)
|
(1 942)
|
(2 099)
|
(2 182)
|
(2 096)
|
(2 102)
|
(2 051)
|
(2 057)
|
(2 024)
|
(2 068)
|
(2 171)
|
(2 194)
|
(2 279)
|
(2 410)
|
(2 482)
|
(2 511)
|
(2 670)
|
(2 636)
|
|
Gross Profit |
974
N/A
|
1 013
+4%
|
1 009
0%
|
990
-2%
|
955
-4%
|
976
+2%
|
885
-9%
|
1 004
+13%
|
949
-5%
|
965
+2%
|
1 026
+6%
|
1 111
+8%
|
1 131
+2%
|
1 292
+14%
|
1 358
+5%
|
1 296
-5%
|
1 418
+9%
|
1 364
-4%
|
1 461
+7%
|
1 455
0%
|
1 459
+0%
|
1 500
+3%
|
1 533
+2%
|
1 618
+6%
|
1 773
+10%
|
1 840
+4%
|
1 844
+0%
|
1 758
-5%
|
1 849
+5%
|
1 649
-11%
|
1 768
+7%
|
1 818
+3%
|
1 836
+1%
|
1 988
+8%
|
1 950
-2%
|
1 953
+0%
|
2 001
+2%
|
1 883
-6%
|
1 932
+3%
|
2 067
+7%
|
2 048
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(765)
|
(779)
|
(790)
|
(801)
|
(813)
|
(812)
|
(824)
|
(846)
|
(862)
|
(887)
|
(905)
|
(918)
|
(920)
|
(929)
|
(930)
|
(945)
|
(981)
|
(1 019)
|
(1 057)
|
(1 064)
|
(1 065)
|
(1 051)
|
(1 050)
|
(1 082)
|
(1 085)
|
(1 089)
|
(1 057)
|
(1 031)
|
(1 025)
|
(1 010)
|
(1 021)
|
(1 009)
|
(1 004)
|
(992)
|
(1 006)
|
(1 056)
|
(1 075)
|
(1 117)
|
(1 138)
|
(1 153)
|
(1 186)
|
|
Selling, General & Administrative |
(765)
|
(779)
|
(790)
|
(801)
|
(810)
|
(812)
|
(824)
|
(846)
|
(862)
|
(888)
|
(905)
|
(918)
|
(921)
|
(929)
|
(930)
|
(945)
|
(981)
|
(1 019)
|
(1 057)
|
(1 064)
|
(1 064)
|
(1 050)
|
(1 049)
|
(1 082)
|
(1 084)
|
(1 089)
|
(1 057)
|
(1 031)
|
(1 017)
|
(1 004)
|
(1 021)
|
(1 009)
|
(1 004)
|
(992)
|
(1 006)
|
(1 056)
|
(1 067)
|
(1 109)
|
(1 129)
|
(1 153)
|
(1 186)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(9)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(8)
|
(8)
|
(8)
|
(0)
|
(0)
|
|
Operating Income |
209
N/A
|
235
+12%
|
219
-7%
|
189
-14%
|
142
-25%
|
164
+15%
|
61
-63%
|
157
+160%
|
87
-45%
|
77
-11%
|
121
+56%
|
193
+60%
|
210
+9%
|
363
+73%
|
428
+18%
|
351
-18%
|
437
+25%
|
346
-21%
|
404
+17%
|
391
-3%
|
394
+1%
|
449
+14%
|
483
+8%
|
536
+11%
|
688
+28%
|
751
+9%
|
787
+5%
|
727
-8%
|
824
+13%
|
640
-22%
|
747
+17%
|
808
+8%
|
831
+3%
|
996
+20%
|
944
-5%
|
898
-5%
|
926
+3%
|
766
-17%
|
795
+4%
|
914
+15%
|
861
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(5)
|
(5)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(15)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
19
|
19
|
19
|
19
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(12)
|
(12)
|
(11)
|
(11)
|
(2)
|
0
|
(3)
|
(3)
|
(9)
|
0
|
0
|
(25)
|
(13)
|
(62)
|
(62)
|
(43)
|
(58)
|
0
|
0
|
0
|
(8)
|
(23)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
5
|
5
|
5
|
7
|
4
|
3
|
3
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
184
N/A
|
218
+18%
|
202
-7%
|
172
-15%
|
133
-22%
|
159
+19%
|
57
-64%
|
173
+205%
|
102
-41%
|
90
-12%
|
133
+48%
|
186
+40%
|
208
+12%
|
362
+74%
|
427
+18%
|
351
-18%
|
433
+23%
|
342
-21%
|
401
+17%
|
377
-6%
|
381
+1%
|
437
+15%
|
472
+8%
|
537
+14%
|
691
+29%
|
752
+9%
|
789
+5%
|
721
-9%
|
826
+15%
|
641
-22%
|
722
+13%
|
798
+11%
|
772
-3%
|
937
+21%
|
905
-3%
|
842
-7%
|
928
+10%
|
767
-17%
|
796
+4%
|
907
+14%
|
840
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5
|
(19)
|
3
|
13
|
15
|
(4)
|
36
|
(28)
|
(15)
|
7
|
(17)
|
(52)
|
(107)
|
(109)
|
(136)
|
(112)
|
(108)
|
(105)
|
(124)
|
(119)
|
(118)
|
(137)
|
(146)
|
(154)
|
(200)
|
(215)
|
(225)
|
(210)
|
(245)
|
(190)
|
(193)
|
(224)
|
(213)
|
(260)
|
(271)
|
(250)
|
(280)
|
(237)
|
(253)
|
(275)
|
(250)
|
|
Income from Continuing Operations |
189
|
198
|
205
|
185
|
149
|
155
|
92
|
145
|
87
|
96
|
115
|
134
|
101
|
253
|
291
|
238
|
325
|
237
|
277
|
259
|
263
|
300
|
326
|
383
|
491
|
537
|
565
|
511
|
582
|
451
|
528
|
574
|
559
|
677
|
633
|
592
|
647
|
530
|
543
|
633
|
590
|
|
Net Income (Common) |
189
N/A
|
198
+5%
|
205
+4%
|
185
-10%
|
149
-20%
|
155
+4%
|
92
-40%
|
145
+58%
|
87
-40%
|
96
+10%
|
115
+20%
|
134
+16%
|
101
-25%
|
253
+150%
|
291
+15%
|
238
-18%
|
325
+36%
|
237
-27%
|
277
+17%
|
259
-7%
|
263
+2%
|
300
+14%
|
326
+8%
|
383
+18%
|
491
+28%
|
537
+9%
|
565
+5%
|
511
-10%
|
582
+14%
|
451
-22%
|
528
+17%
|
574
+9%
|
559
-3%
|
677
+21%
|
633
-6%
|
592
-7%
|
647
+9%
|
530
-18%
|
543
+2%
|
633
+16%
|
590
-7%
|
|
EPS (Diluted) |
29.1
N/A
|
30.52
+5%
|
31.6
+4%
|
28.49
-10%
|
22.89
-20%
|
23.84
+4%
|
14.22
-40%
|
22.41
+58%
|
13.44
-40%
|
14.83
+10%
|
17.72
+19%
|
20.65
+17%
|
15.56
-25%
|
38.92
+150%
|
44.76
+15%
|
36.74
-18%
|
50.04
+36%
|
36.39
-27%
|
42.61
+17%
|
39.84
-7%
|
40.6
+2%
|
46.24
+14%
|
50.15
+8%
|
58.99
+18%
|
75.67
+28%
|
82.71
+9%
|
86.97
+5%
|
78.66
-10%
|
89.84
+14%
|
70.46
-22%
|
82.52
+17%
|
89.33
+8%
|
87.29
-2%
|
105.74
+21%
|
98.94
-6%
|
92.41
-7%
|
101.08
+9%
|
82.83
-18%
|
84.84
+2%
|
98.83
+16%
|
92.12
-7%
|