Pacific Systems Corp
TSE:3847
Income Statement
Earnings Waterfall
Pacific Systems Corp
Revenue
|
10.4B
JPY
|
Cost of Revenue
|
-7.6B
JPY
|
Gross Profit
|
2.9B
JPY
|
Operating Expenses
|
-2B
JPY
|
Operating Income
|
920.6m
JPY
|
Other Expenses
|
-296.1m
JPY
|
Net Income
|
624.5m
JPY
|
Income Statement
Pacific Systems Corp
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 |
8 610
N/A
|
8 667
+1%
|
9 153
+6%
|
9 366
+2%
|
9 139
-2%
|
8 829
-3%
|
8 255
-7%
|
7 961
-4%
|
8 371
+5%
|
8 313
-1%
|
8 449
+2%
|
8 833
+5%
|
8 737
-1%
|
8 878
+2%
|
9 040
+2%
|
8 952
-1%
|
8 983
+0%
|
9 625
+7%
|
9 639
+0%
|
10 190
+6%
|
10 733
+5%
|
10 423
-3%
|
10 651
+2%
|
10 428
-2%
|
10 189
-2%
|
10 813
+6%
|
10 530
-3%
|
10 242
-3%
|
10 190
-1%
|
10 588
+4%
|
11 522
+9%
|
11 628
+1%
|
11 868
+2%
|
10 644
-10%
|
9 913
-7%
|
9 821
-1%
|
9 677
-1%
|
9 605
-1%
|
9 796
+2%
|
9 922
+1%
|
10 441
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 836)
|
(6 832)
|
(7 268)
|
(7 477)
|
(7 352)
|
(7 070)
|
(6 434)
|
(6 139)
|
(6 385)
|
(6 337)
|
(6 449)
|
(6 729)
|
(6 606)
|
(6 701)
|
(6 790)
|
(6 651)
|
(6 697)
|
(7 286)
|
(7 254)
|
(7 764)
|
(8 151)
|
(7 896)
|
(8 083)
|
(7 820)
|
(7 659)
|
(8 214)
|
(7 993)
|
(7 797)
|
(7 827)
|
(8 107)
|
(8 931)
|
(8 999)
|
(9 161)
|
(8 025)
|
(7 406)
|
(7 332)
|
(7 235)
|
(7 138)
|
(7 188)
|
(7 258)
|
(7 556)
|
|
Gross Profit |
1 774
N/A
|
1 835
+3%
|
1 885
+3%
|
1 889
+0%
|
1 787
-5%
|
1 759
-2%
|
1 821
+4%
|
1 822
+0%
|
1 986
+9%
|
1 976
0%
|
2 000
+1%
|
2 104
+5%
|
2 131
+1%
|
2 177
+2%
|
2 250
+3%
|
2 301
+2%
|
2 287
-1%
|
2 339
+2%
|
2 384
+2%
|
2 426
+2%
|
2 582
+6%
|
2 527
-2%
|
2 569
+2%
|
2 608
+2%
|
2 530
-3%
|
2 599
+3%
|
2 538
-2%
|
2 444
-4%
|
2 363
-3%
|
2 481
+5%
|
2 591
+4%
|
2 630
+1%
|
2 707
+3%
|
2 619
-3%
|
2 506
-4%
|
2 489
-1%
|
2 442
-2%
|
2 467
+1%
|
2 608
+6%
|
2 664
+2%
|
2 886
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 389)
|
(1 390)
|
(1 364)
|
(1 362)
|
(1 376)
|
(1 378)
|
(1 384)
|
(1 393)
|
(1 399)
|
(1 429)
|
(1 461)
|
(1 481)
|
(1 507)
|
(1 554)
|
(1 578)
|
(1 617)
|
(1 644)
|
(1 669)
|
(1 698)
|
(1 707)
|
(1 716)
|
(1 754)
|
(1 737)
|
(1 739)
|
(1 747)
|
(1 784)
|
(1 786)
|
(1 779)
|
(1 798)
|
(1 760)
|
(1 786)
|
(1 814)
|
(1 840)
|
(1 855)
|
(1 883)
|
(1 889)
|
(1 898)
|
(1 894)
|
(1 902)
|
(1 925)
|
(1 965)
|
|
Selling, General & Administrative |
(1 389)
|
(1 366)
|
(1 364)
|
(1 362)
|
(1 376)
|
(1 343)
|
(1 384)
|
(1 393)
|
(1 399)
|
(1 403)
|
(1 461)
|
(1 481)
|
(1 507)
|
(1 510)
|
(1 578)
|
(1 617)
|
(1 644)
|
(1 669)
|
(1 698)
|
(1 707)
|
(1 716)
|
(1 754)
|
(1 737)
|
(1 739)
|
(1 747)
|
(1 763)
|
(1 786)
|
(1 779)
|
(1 798)
|
(1 728)
|
(1 786)
|
(1 814)
|
(1 840)
|
(1 806)
|
(1 883)
|
(1 889)
|
(1 898)
|
(1 894)
|
(1 902)
|
(1 925)
|
(1 965)
|
|
Research & Development |
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(26)
|
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)
|
|
Operating Income |
386
N/A
|
445
+15%
|
521
+17%
|
527
+1%
|
411
-22%
|
381
-7%
|
438
+15%
|
430
-2%
|
586
+36%
|
547
-7%
|
540
-1%
|
623
+15%
|
625
+0%
|
622
0%
|
672
+8%
|
685
+2%
|
643
-6%
|
670
+4%
|
686
+2%
|
718
+5%
|
865
+20%
|
773
-11%
|
831
+8%
|
869
+5%
|
784
-10%
|
816
+4%
|
752
-8%
|
665
-11%
|
565
-15%
|
722
+28%
|
805
+12%
|
816
+1%
|
868
+6%
|
764
-12%
|
624
-18%
|
599
-4%
|
544
-9%
|
573
+5%
|
706
+23%
|
739
+5%
|
921
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(1)
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
|
Non-Reccuring Items |
(15)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(1)
|
(1)
|
(2)
|
(2)
|
(27)
|
(27)
|
(26)
|
(25)
|
(20)
|
(167)
|
(167)
|
(168)
|
(146)
|
0
|
(0)
|
0
|
7
|
8
|
8
|
(71)
|
(79)
|
(79)
|
(80)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
2
|
2
|
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
|
|
Total Other Income |
21
|
17
|
20
|
24
|
23
|
16
|
15
|
14
|
14
|
29
|
13
|
11
|
11
|
(3)
|
2
|
7
|
0
|
(5)
|
5
|
0
|
0
|
9
|
8
|
8
|
9
|
6
|
10
|
13
|
15
|
12
|
10
|
7
|
5
|
7
|
6
|
6
|
8
|
10
|
11
|
13
|
10
|
|
Pre-Tax Income |
388
N/A
|
460
+19%
|
540
+17%
|
552
+2%
|
436
-21%
|
400
-8%
|
455
+14%
|
445
-2%
|
598
+35%
|
574
-4%
|
551
-4%
|
631
+15%
|
636
+1%
|
615
-3%
|
670
+9%
|
688
+3%
|
640
-7%
|
667
+4%
|
694
+4%
|
720
+4%
|
867
+20%
|
758
-13%
|
815
+8%
|
855
+5%
|
770
-10%
|
804
+4%
|
597
-26%
|
513
-14%
|
414
-19%
|
589
+42%
|
816
+39%
|
824
+1%
|
874
+6%
|
779
-11%
|
639
-18%
|
615
-4%
|
482
-22%
|
505
+5%
|
639
+27%
|
674
+6%
|
933
+38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(151)
|
(208)
|
(236)
|
(240)
|
(199)
|
(155)
|
(173)
|
(167)
|
(219)
|
(209)
|
(207)
|
(233)
|
(231)
|
(207)
|
(224)
|
(227)
|
(211)
|
(219)
|
(227)
|
(233)
|
(277)
|
(246)
|
(261)
|
(270)
|
(244)
|
(275)
|
(215)
|
(194)
|
(170)
|
(195)
|
(262)
|
(262)
|
(272)
|
(257)
|
(219)
|
(211)
|
(173)
|
(168)
|
(210)
|
(228)
|
(308)
|
|
Income from Continuing Operations |
237
|
252
|
303
|
312
|
238
|
245
|
282
|
278
|
379
|
365
|
344
|
398
|
405
|
408
|
446
|
461
|
428
|
448
|
467
|
487
|
590
|
513
|
555
|
585
|
526
|
529
|
382
|
319
|
244
|
394
|
554
|
561
|
602
|
521
|
420
|
404
|
309
|
336
|
428
|
446
|
625
|
|
Net Income (Common) |
237
N/A
|
252
+6%
|
303
+20%
|
312
+3%
|
238
-24%
|
245
+3%
|
282
+15%
|
278
-2%
|
379
+37%
|
365
-4%
|
344
-6%
|
398
+16%
|
405
+2%
|
408
+1%
|
446
+9%
|
461
+3%
|
428
-7%
|
448
+5%
|
467
+4%
|
487
+4%
|
590
+21%
|
513
-13%
|
555
+8%
|
585
+6%
|
526
-10%
|
529
+0%
|
382
-28%
|
319
-17%
|
244
-23%
|
394
+61%
|
554
+41%
|
561
+1%
|
602
+7%
|
521
-13%
|
420
-19%
|
404
-4%
|
309
-23%
|
336
+9%
|
428
+27%
|
446
+4%
|
625
+40%
|
|
EPS (Diluted) |
158.06
N/A
|
252
+59%
|
202.13
-20%
|
207.66
+3%
|
158.53
-24%
|
165.66
+4%
|
188.13
+14%
|
185.06
-2%
|
252.93
+37%
|
246.61
-2%
|
229.26
-7%
|
265.33
+16%
|
269.66
+2%
|
275.9
+2%
|
297.2
+8%
|
307.46
+3%
|
285.46
-7%
|
302.59
+6%
|
311.2
+3%
|
324.33
+4%
|
398.65
+23%
|
346.42
-13%
|
374.75
+8%
|
395.42
+6%
|
355.75
-10%
|
357.49
+0%
|
258.16
-28%
|
215.38
-17%
|
165.05
-23%
|
266.09
+61%
|
374.14
+41%
|
379.38
+1%
|
406.6
+7%
|
352.35
-13%
|
283.93
-19%
|
272.96
-4%
|
209.04
-23%
|
227.19
+9%
|
289.39
+27%
|
301.77
+4%
|
422.1
+40%
|