SRA Holdings Inc
TSE:3817
Income Statement
Earnings Waterfall
SRA Holdings Inc
Revenue
|
45.1B
JPY
|
Cost of Revenue
|
-33.4B
JPY
|
Gross Profit
|
11.7B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
6.7B
JPY
|
Other Expenses
|
-5B
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
SRA Holdings Inc
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 |
34 270
N/A
|
35 146
+3%
|
35 427
+1%
|
35 328
0%
|
36 248
+3%
|
36 535
+1%
|
37 267
+2%
|
38 079
+2%
|
39 230
+3%
|
39 155
0%
|
39 839
+2%
|
39 958
+0%
|
38 886
-3%
|
39 142
+1%
|
39 232
+0%
|
40 294
+3%
|
40 090
-1%
|
39 410
-2%
|
39 761
+1%
|
39 367
-1%
|
40 000
+2%
|
40 793
+2%
|
41 039
+1%
|
41 236
+0%
|
41 968
+2%
|
43 642
+4%
|
43 380
-1%
|
42 395
-2%
|
41 171
-3%
|
39 386
-4%
|
38 985
-1%
|
39 269
+1%
|
39 590
+1%
|
40 203
+2%
|
40 906
+2%
|
42 114
+3%
|
42 779
+2%
|
42 864
+0%
|
43 513
+2%
|
44 527
+2%
|
45 079
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 776)
|
(28 659)
|
(28 731)
|
(28 785)
|
(29 512)
|
(29 850)
|
(30 512)
|
(30 954)
|
(31 892)
|
(31 638)
|
(31 937)
|
(31 947)
|
(30 723)
|
(30 928)
|
(31 027)
|
(31 833)
|
(31 578)
|
(30 896)
|
(31 076)
|
(30 611)
|
(31 087)
|
(31 707)
|
(31 872)
|
(31 961)
|
(32 695)
|
(34 053)
|
(33 746)
|
(32 822)
|
(31 610)
|
(29 882)
|
(29 374)
|
(29 606)
|
(29 814)
|
(30 265)
|
(30 688)
|
(31 567)
|
(31 977)
|
(32 109)
|
(32 654)
|
(33 231)
|
(33 419)
|
|
Gross Profit |
6 494
N/A
|
6 487
0%
|
6 696
+3%
|
6 543
-2%
|
6 736
+3%
|
6 685
-1%
|
6 755
+1%
|
7 125
+5%
|
7 338
+3%
|
7 517
+2%
|
7 902
+5%
|
8 011
+1%
|
8 163
+2%
|
8 214
+1%
|
8 205
0%
|
8 461
+3%
|
8 512
+1%
|
8 514
+0%
|
8 685
+2%
|
8 756
+1%
|
8 913
+2%
|
9 086
+2%
|
9 167
+1%
|
9 275
+1%
|
9 273
0%
|
9 589
+3%
|
9 634
+0%
|
9 573
-1%
|
9 561
0%
|
9 504
-1%
|
9 611
+1%
|
9 663
+1%
|
9 776
+1%
|
9 938
+2%
|
10 218
+3%
|
10 547
+3%
|
10 802
+2%
|
10 755
0%
|
10 859
+1%
|
11 296
+4%
|
11 660
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 698)
|
(3 680)
|
(3 699)
|
(3 719)
|
(3 702)
|
(3 638)
|
(3 580)
|
(3 523)
|
(3 516)
|
(3 781)
|
(3 914)
|
(4 032)
|
(4 152)
|
(4 034)
|
(4 161)
|
(4 294)
|
(4 393)
|
(4 339)
|
(4 437)
|
(4 622)
|
(4 758)
|
(5 008)
|
(5 003)
|
(4 855)
|
(4 773)
|
(4 641)
|
(4 575)
|
(4 525)
|
(4 497)
|
(4 478)
|
(4 431)
|
(4 418)
|
(4 375)
|
(4 498)
|
(4 607)
|
(4 713)
|
(4 704)
|
(4 751)
|
(4 756)
|
(4 804)
|
(4 920)
|
|
Selling, General & Administrative |
(3 699)
|
(3 645)
|
(3 699)
|
(3 718)
|
(3 701)
|
(3 606)
|
(3 593)
|
(3 522)
|
(3 514)
|
(3 745)
|
(3 913)
|
(4 031)
|
(4 152)
|
(3 997)
|
(4 160)
|
(4 294)
|
(4 391)
|
(4 303)
|
(4 435)
|
(4 620)
|
(4 757)
|
(4 977)
|
(5 003)
|
(4 854)
|
(4 771)
|
(4 601)
|
(4 573)
|
(4 524)
|
(4 496)
|
(4 266)
|
(4 431)
|
(4 416)
|
(4 375)
|
(4 323)
|
(4 604)
|
(4 712)
|
(4 703)
|
(4 476)
|
(4 758)
|
(4 805)
|
(4 919)
|
|
Research & Development |
0
|
(34)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
13
|
(1)
|
0
|
(36)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
2 796
N/A
|
2 807
+0%
|
2 997
+7%
|
2 824
-6%
|
3 034
+7%
|
3 047
+0%
|
3 175
+4%
|
3 602
+13%
|
3 822
+6%
|
3 736
-2%
|
3 988
+7%
|
3 979
0%
|
4 011
+1%
|
4 180
+4%
|
4 044
-3%
|
4 167
+3%
|
4 119
-1%
|
4 175
+1%
|
4 248
+2%
|
4 134
-3%
|
4 155
+1%
|
4 078
-2%
|
4 164
+2%
|
4 420
+6%
|
4 500
+2%
|
4 948
+10%
|
5 059
+2%
|
5 048
0%
|
5 064
+0%
|
5 026
-1%
|
5 180
+3%
|
5 245
+1%
|
5 401
+3%
|
5 440
+1%
|
5 611
+3%
|
5 834
+4%
|
6 098
+5%
|
6 004
-2%
|
6 103
+2%
|
6 492
+6%
|
6 740
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
515
|
350
|
224
|
361
|
475
|
584
|
654
|
535
|
313
|
22
|
(317)
|
(403)
|
72
|
19
|
397
|
609
|
8
|
896
|
1 025
|
1 029
|
982
|
863
|
487
|
362
|
683
|
28
|
317
|
294
|
11
|
294
|
342
|
454
|
837
|
897
|
1 994
|
3 033
|
1 704
|
861
|
758
|
(46)
|
476
|
|
Non-Reccuring Items |
(13)
|
299
|
218
|
(582)
|
(556)
|
(850)
|
0
|
(63)
|
(89)
|
(1 970)
|
(1 970)
|
(1 887)
|
(1 894)
|
(23)
|
(22)
|
(79)
|
(1 640)
|
(1 944)
|
(1 896)
|
(2 101)
|
(525)
|
(898)
|
(1 306)
|
(3 995)
|
(5 071)
|
(5 000)
|
(5 199)
|
(2 250)
|
(910)
|
(408)
|
150
|
162
|
(730)
|
(622)
|
(1 228)
|
(1 670)
|
(1 285)
|
(3 818)
|
(3 387)
|
(2 947)
|
(2 837)
|
|
Total Other Income |
133
|
167
|
166
|
220
|
240
|
200
|
210
|
93
|
62
|
111
|
37
|
96
|
80
|
12
|
(10)
|
(25)
|
1
|
19
|
59
|
54
|
23
|
7
|
(6)
|
(4)
|
11
|
11
|
(89)
|
(94)
|
(109)
|
44
|
20
|
65
|
38
|
40
|
49
|
(4)
|
(8)
|
(82)
|
(93)
|
(87)
|
(86)
|
|
Pre-Tax Income |
3 431
N/A
|
3 623
+6%
|
3 605
0%
|
2 823
-22%
|
3 193
+13%
|
2 981
-7%
|
4 039
+35%
|
4 167
+3%
|
4 108
-1%
|
1 899
-54%
|
1 738
-8%
|
1 785
+3%
|
2 269
+27%
|
4 188
+85%
|
4 409
+5%
|
4 672
+6%
|
2 488
-47%
|
3 146
+26%
|
3 436
+9%
|
3 116
-9%
|
4 635
+49%
|
4 050
-13%
|
3 339
-18%
|
783
-77%
|
123
-84%
|
(13)
N/A
|
88
N/A
|
2 998
+3 307%
|
4 056
+35%
|
4 956
+22%
|
5 692
+15%
|
5 926
+4%
|
5 546
-6%
|
5 755
+4%
|
6 426
+12%
|
7 193
+12%
|
6 509
-10%
|
2 965
-54%
|
3 381
+14%
|
3 412
+1%
|
4 293
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 416)
|
(1 488)
|
(1 452)
|
(1 449)
|
(1 251)
|
(1 343)
|
(1 442)
|
(1 466)
|
(1 732)
|
(1 436)
|
(1 353)
|
(1 355)
|
(1 518)
|
(1 542)
|
(1 662)
|
(1 806)
|
(1 116)
|
(1 086)
|
(1 306)
|
(1 359)
|
(1 768)
|
(2 026)
|
(1 760)
|
(742)
|
(925)
|
(599)
|
(500)
|
(1 437)
|
(1 417)
|
(1 883)
|
(2 137)
|
(2 204)
|
(2 136)
|
(2 178)
|
(2 421)
|
(2 741)
|
(2 488)
|
(2 086)
|
(2 230)
|
(2 214)
|
(2 519)
|
|
Income from Continuing Operations |
2 015
|
2 135
|
2 153
|
1 374
|
1 942
|
1 638
|
2 597
|
2 701
|
2 376
|
463
|
385
|
430
|
751
|
2 646
|
2 747
|
2 866
|
1 372
|
2 060
|
2 130
|
1 757
|
2 867
|
2 024
|
1 579
|
41
|
(802)
|
(612)
|
(412)
|
1 561
|
2 639
|
3 073
|
3 555
|
3 722
|
3 410
|
3 577
|
4 005
|
4 452
|
4 021
|
879
|
1 151
|
1 198
|
1 774
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
2 016
N/A
|
2 134
+6%
|
2 152
+1%
|
1 374
-36%
|
1 940
+41%
|
1 638
-16%
|
2 598
+59%
|
2 700
+4%
|
2 376
-12%
|
463
-81%
|
385
-17%
|
430
+12%
|
751
+75%
|
2 646
+252%
|
2 747
+4%
|
2 867
+4%
|
1 372
-52%
|
2 060
+50%
|
2 130
+3%
|
1 757
-18%
|
2 868
+63%
|
2 023
-29%
|
1 577
-22%
|
41
-97%
|
(803)
N/A
|
(612)
+24%
|
(411)
+33%
|
1 560
N/A
|
2 639
+69%
|
3 073
+16%
|
3 555
+16%
|
3 721
+5%
|
3 410
-8%
|
3 577
+5%
|
4 005
+12%
|
4 452
+11%
|
4 021
-10%
|
879
-78%
|
1 151
+31%
|
1 198
+4%
|
1 774
+48%
|
|
EPS (Diluted) |
155.07
N/A
|
164.15
+6%
|
179.33
+9%
|
114.5
-36%
|
161.66
+41%
|
136.32
-16%
|
216.5
+59%
|
225
+4%
|
198
-12%
|
38.12
-81%
|
32.08
-16%
|
35.83
+12%
|
62.58
+75%
|
216.83
+246%
|
228.91
+6%
|
238.91
+4%
|
114.33
-52%
|
167.11
+46%
|
177.5
+6%
|
146.41
-18%
|
232.47
+59%
|
164.03
-29%
|
127.83
-22%
|
3.32
-97%
|
-65.09
N/A
|
-49.61
+24%
|
-33.32
+33%
|
126.46
N/A
|
213.93
+69%
|
249.11
+16%
|
288.18
+16%
|
301.64
+5%
|
275.95
-9%
|
289.66
+5%
|
324.21
+12%
|
359.87
+11%
|
323.85
-10%
|
70.95
-78%
|
92.44
+30%
|
95.94
+4%
|
141.73
+48%
|