Showcase Inc
TSE:3909
Income Statement
Earnings Waterfall
Showcase Inc
Revenue
|
5.7B
JPY
|
Cost of Revenue
|
-4.1B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
-285.6m
JPY
|
Other Expenses
|
167.6m
JPY
|
Net Income
|
-118m
JPY
|
Income Statement
Showcase Inc
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 |
1 147
N/A
|
1 237
+8%
|
1 283
+4%
|
1 322
+3%
|
1 356
+3%
|
1 376
+1%
|
1 408
+2%
|
1 528
+8%
|
1 729
+13%
|
1 859
+8%
|
2 000
+8%
|
2 019
+1%
|
1 980
-2%
|
2 003
+1%
|
1 924
-4%
|
1 818
-6%
|
1 666
-8%
|
1 509
-9%
|
1 446
-4%
|
1 400
-3%
|
1 412
+1%
|
1 530
+8%
|
1 568
+2%
|
1 588
+1%
|
1 612
+2%
|
1 594
-1%
|
1 629
+2%
|
3 042
+87%
|
3 714
+22%
|
4 632
+25%
|
5 735
+24%
|
5 847
+2%
|
5 857
+0%
|
5 684
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(197)
|
(222)
|
(246)
|
(259)
|
(276)
|
(291)
|
(316)
|
(359)
|
(404)
|
(563)
|
(610)
|
(637)
|
(634)
|
(524)
|
(545)
|
(480)
|
(448)
|
(396)
|
(328)
|
(329)
|
(353)
|
(420)
|
(439)
|
(444)
|
(421)
|
(384)
|
(410)
|
(1 610)
|
(2 120)
|
(2 936)
|
(3 830)
|
(3 996)
|
(4 140)
|
(4 079)
|
|
Gross Profit |
950
N/A
|
1 015
+7%
|
1 038
+2%
|
1 064
+3%
|
1 080
+1%
|
1 085
+0%
|
1 093
+1%
|
1 169
+7%
|
1 325
+13%
|
1 296
-2%
|
1 390
+7%
|
1 381
-1%
|
1 346
-3%
|
1 479
+10%
|
1 379
-7%
|
1 338
-3%
|
1 218
-9%
|
1 112
-9%
|
1 119
+1%
|
1 071
-4%
|
1 059
-1%
|
1 110
+5%
|
1 128
+2%
|
1 143
+1%
|
1 192
+4%
|
1 210
+2%
|
1 219
+1%
|
1 432
+17%
|
1 594
+11%
|
1 696
+6%
|
1 905
+12%
|
1 851
-3%
|
1 716
-7%
|
1 605
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(674)
|
(710)
|
(734)
|
(746)
|
(756)
|
(753)
|
(805)
|
(907)
|
(1 003)
|
(1 104)
|
(1 254)
|
(1 376)
|
(1 309)
|
(1 216)
|
(1 155)
|
(977)
|
(973)
|
(1 019)
|
(1 025)
|
(1 053)
|
(1 079)
|
(1 064)
|
(1 111)
|
(1 151)
|
(1 183)
|
(1 198)
|
(1 210)
|
(1 510)
|
(1 863)
|
(2 226)
|
(2 478)
|
(2 348)
|
(2 122)
|
(1 890)
|
|
Selling, General & Administrative |
(674)
|
(697)
|
(733)
|
(746)
|
(756)
|
(740)
|
(776)
|
(843)
|
(967)
|
(1 095)
|
(1 218)
|
(1 286)
|
(1 218)
|
(1 108)
|
(1 064)
|
(977)
|
(973)
|
(1 019)
|
(1 025)
|
(1 053)
|
(1 079)
|
(1 059)
|
(1 111)
|
(1 151)
|
(1 183)
|
(1 193)
|
(1 210)
|
(1 510)
|
(1 863)
|
(2 225)
|
(2 478)
|
(2 348)
|
(2 122)
|
(1 890)
|
|
Research & Development |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(29)
|
(64)
|
(36)
|
0
|
(36)
|
0
|
0
|
(0)
|
(91)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
277
N/A
|
306
+10%
|
304
-1%
|
318
+5%
|
323
+2%
|
332
+3%
|
288
-13%
|
263
-9%
|
322
+23%
|
192
-41%
|
136
-29%
|
5
-96%
|
37
+638%
|
262
+611%
|
224
-15%
|
361
+61%
|
245
-32%
|
93
-62%
|
94
+1%
|
18
-81%
|
(19)
N/A
|
46
N/A
|
18
-61%
|
(8)
N/A
|
9
N/A
|
13
+39%
|
9
-28%
|
(78)
N/A
|
(269)
-245%
|
(531)
-97%
|
(574)
-8%
|
(497)
+13%
|
(406)
+18%
|
(286)
+30%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(11)
|
(27)
|
(28)
|
(21)
|
(4)
|
(3)
|
(35)
|
(43)
|
(50)
|
(42)
|
(7)
|
7
|
1
|
26
|
48
|
37
|
37
|
26
|
13
|
11
|
19
|
8
|
(5)
|
(5)
|
(12)
|
(13)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
(2)
|
(29)
|
(29)
|
0
|
0
|
(7)
|
(79)
|
(88)
|
(87)
|
(84)
|
(149)
|
(206)
|
(201)
|
(198)
|
(102)
|
0
|
(13)
|
(13)
|
(10)
|
(10)
|
(4)
|
(6)
|
(7)
|
(7)
|
(25)
|
(72)
|
(124)
|
(130)
|
22
|
70
|
105
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
0
|
0
|
19
|
19
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
0
|
0
|
|
Total Other Income |
(14)
|
(14)
|
0
|
2
|
2
|
(24)
|
(24)
|
(25)
|
(25)
|
(0)
|
(0)
|
(0)
|
(38)
|
(26)
|
(54)
|
(59)
|
(25)
|
(40)
|
8
|
15
|
(7)
|
(12)
|
2
|
6
|
7
|
39
|
39
|
11
|
4
|
(19)
|
(22)
|
(133)
|
8
|
7
|
|
Pre-Tax Income |
263
N/A
|
291
+11%
|
304
+4%
|
319
+5%
|
296
-7%
|
279
-6%
|
264
-6%
|
234
-11%
|
280
+20%
|
85
-70%
|
20
-77%
|
(103)
N/A
|
(80)
+22%
|
94
N/A
|
(72)
N/A
|
58
N/A
|
(9)
N/A
|
(72)
-725%
|
95
N/A
|
27
-72%
|
(39)
N/A
|
52
N/A
|
57
+11%
|
31
-45%
|
47
+51%
|
70
+49%
|
54
-24%
|
(81)
N/A
|
(319)
-295%
|
(665)
-108%
|
(730)
-10%
|
(477)
+35%
|
(340)
+29%
|
(185)
+45%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(109)
|
(111)
|
(115)
|
(118)
|
(106)
|
(103)
|
(94)
|
(88)
|
(105)
|
(78)
|
(89)
|
(37)
|
(22)
|
(84)
|
(137)
|
(180)
|
(166)
|
(110)
|
11
|
22
|
(12)
|
(26)
|
(62)
|
(60)
|
(22)
|
(11)
|
(14)
|
(6)
|
(8)
|
(11)
|
(7)
|
(20)
|
(19)
|
19
|
|
Income from Continuing Operations |
154
|
180
|
189
|
200
|
191
|
177
|
170
|
146
|
175
|
7
|
(69)
|
(140)
|
(102)
|
10
|
(209)
|
(122)
|
(174)
|
(181)
|
105
|
49
|
(51)
|
26
|
(4)
|
(29)
|
25
|
60
|
40
|
(87)
|
(326)
|
(676)
|
(737)
|
(497)
|
(359)
|
(166)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
6
|
9
|
11
|
7
|
3
|
(0)
|
(6)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
83
|
150
|
176
|
63
|
70
|
48
|
|
Net Income (Common) |
154
N/A
|
180
+17%
|
189
+5%
|
200
+6%
|
191
-5%
|
177
-7%
|
170
-4%
|
147
-14%
|
180
+23%
|
12
-93%
|
(63)
N/A
|
(131)
-110%
|
(91)
+31%
|
17
N/A
|
(206)
N/A
|
(122)
+41%
|
(180)
-48%
|
(183)
-2%
|
105
N/A
|
49
-53%
|
(51)
N/A
|
26
N/A
|
(4)
N/A
|
(29)
-566%
|
25
N/A
|
60
+135%
|
40
-34%
|
(43)
N/A
|
(243)
-461%
|
(526)
-116%
|
(560)
-6%
|
(434)
+23%
|
(288)
+34%
|
(118)
+59%
|
|
EPS (Diluted) |
21.92
N/A
|
26.39
+20%
|
26.97
+2%
|
28.21
+5%
|
26.84
-5%
|
25.13
-6%
|
24.25
-4%
|
20.96
-14%
|
26.1
+25%
|
1.73
-93%
|
-9.2
N/A
|
-19.29
-110%
|
-12.27
+36%
|
2.42
N/A
|
-30.33
N/A
|
-17.98
+41%
|
-26.59
-48%
|
-27.02
-2%
|
15.48
N/A
|
7.22
-53%
|
-7.57
N/A
|
3.74
N/A
|
-0.5
N/A
|
-3.38
-576%
|
2.97
N/A
|
6.97
+135%
|
4.63
-34%
|
-5.06
N/A
|
-28.38
-461%
|
-61.43
-116%
|
-65.41
-6%
|
-50.6
+23%
|
-35.64
+30%
|
-14.61
+59%
|