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Socialwire Co Ltd
TSE:3929

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Socialwire Co Ltd Logo
Socialwire Co Ltd
TSE:3929
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Price: 258 JPY -0.39%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Socialwire Co Ltd

Revenue
4.2B JPY
Cost of Revenue
-2.2B JPY
Gross Profit
2B JPY
Operating Expenses
-2B JPY
Operating Income
-53.4m JPY
Other Expenses
-775.2m JPY
Net Income
-828.6m JPY

Income Statement
Socialwire Co Ltd

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Income Statement
Currency: JPY
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
2 187
N/A
2 290
+5%
2 397
+5%
2 502
+4%
2 605
+4%
2 720
+4%
2 808
+3%
2 902
+3%
3 003
+3%
3 134
+4%
3 265
+4%
3 373
+3%
3 528
+5%
3 704
+5%
3 925
+6%
4 144
+6%
4 322
+4%
4 502
+4%
4 566
+1%
4 638
+2%
4 687
+1%
4 652
-1%
4 630
0%
4 592
-1%
4 584
0%
4 640
+1%
4 770
+3%
4 780
+0%
4 628
-3%
4 157
-10%
Gross Profit
Cost of Revenue
(1 007)
(1 072)
(1 159)
(1 227)
(1 303)
(1 371)
(1 409)
(1 458)
(1 506)
(1 557)
(1 614)
(1 663)
(1 809)
(1 990)
(2 176)
(2 332)
(2 390)
(2 457)
(2 502)
(2 560)
(2 575)
(2 486)
(2 470)
(2 508)
(2 596)
(2 737)
(2 809)
(2 786)
(2 633)
(2 205)
Gross Profit
1 180
N/A
1 218
+3%
1 239
+2%
1 275
+3%
1 302
+2%
1 349
+4%
1 400
+4%
1 444
+3%
1 498
+4%
1 577
+5%
1 650
+5%
1 710
+4%
1 719
+1%
1 714
0%
1 749
+2%
1 811
+4%
1 932
+7%
2 046
+6%
2 064
+1%
2 078
+1%
2 112
+2%
2 166
+3%
2 161
0%
2 084
-4%
1 988
-5%
1 903
-4%
1 960
+3%
1 994
+2%
1 995
+0%
1 952
-2%
Operating Income
Operating Expenses
(960)
(1 014)
(1 018)
(1 016)
(1 009)
(1 000)
(1 047)
(1 096)
(1 138)
(1 220)
(1 245)
(1 314)
(1 375)
(1 439)
(1 548)
(1 674)
(1 806)
(1 902)
(1 939)
(1 961)
(1 953)
(1 956)
(1 996)
(2 058)
(2 114)
(2 154)
(2 172)
(2 147)
(2 085)
(2 006)
Selling, General & Administrative
(961)
(1 014)
(1 008)
(1 011)
(1 009)
(1 000)
(1 036)
(1 090)
(1 138)
(1 197)
(1 245)
(1 292)
(1 352)
(1 439)
(1 548)
(1 674)
(1 806)
(1 902)
(1 939)
(1 961)
(1 953)
(1 956)
(1 996)
(2 058)
(2 114)
(2 154)
(2 172)
(2 147)
(2 085)
(2 006)
Depreciation & Amortization
0
0
(10)
0
0
0
(10)
0
0
0
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)
(5)
0
0
(0)
(6)
0
(23)
0
(23)
(23)
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
(0)
0
(0)
Operating Income
219
N/A
204
-7%
221
+8%
258
+17%
293
+13%
349
+19%
353
+1%
348
-1%
359
+3%
357
-1%
406
+14%
395
-3%
344
-13%
275
-20%
201
-27%
137
-32%
126
-8%
144
+14%
125
-13%
117
-7%
159
+36%
210
+32%
164
-22%
27
-84%
(126)
N/A
(250)
-99%
(212)
+15%
(153)
+28%
(90)
+41%
(53)
+41%
Pre-Tax Income
Interest Income Expense
(15)
(15)
(9)
(6)
(3)
(4)
(11)
(9)
(8)
(7)
(7)
(11)
(18)
(27)
(42)
14
24
25
28
(27)
(38)
(36)
(30)
(28)
(27)
(25)
(17)
(17)
(21)
(21)
Non-Reccuring Items
(11)
(11)
(16)
0
(8)
(8)
(6)
0
(4)
(4)
(23)
0
0
(20)
(20)
(19)
(131)
(174)
(351)
(352)
(271)
(208)
(68)
(98)
(67)
(67)
(516)
(485)
(639)
(539)
Gain/Loss on Disposition of Assets
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
(3)
0
6
6
Total Other Income
(9)
(1)
0
1
2
4
3
(7)
(6)
(6)
(3)
5
3
(2)
0
0
22
29
26
26
3
1
4
21
25
26
28
9
8
5
Pre-Tax Income
185
N/A
178
-4%
195
+10%
254
+30%
284
+12%
340
+20%
339
0%
332
-2%
342
+3%
340
0%
373
+10%
389
+4%
329
-15%
226
-31%
140
-38%
132
-6%
41
-69%
24
-42%
(172)
N/A
(236)
-37%
(148)
+37%
(34)
+77%
69
N/A
(78)
N/A
(194)
-150%
(318)
-63%
(720)
-127%
(646)
+10%
(736)
-14%
(603)
+18%
Net Income
Tax Provision
(63)
(63)
(67)
(76)
(80)
(94)
(76)
(80)
(89)
(104)
(136)
(149)
(133)
(104)
(73)
(64)
(60)
(38)
20
36
28
5
(39)
9
53
77
(157)
(191)
(216)
(224)
Income from Continuing Operations
122
115
129
178
204
246
263
252
253
237
237
240
196
122
67
68
(19)
(14)
(151)
(200)
(120)
(29)
30
(69)
(142)
(241)
(877)
(837)
(952)
(827)
Income to Minority Interest
1
3
3
1
(2)
(5)
(9)
(8)
(6)
(3)
3
5
5
6
6
4
7
5
8
8
11
5
(2)
5
(5)
(1)
0
(5)
(2)
(1)
Net Income (Common)
123
N/A
118
-4%
132
+12%
179
+36%
203
+13%
242
+19%
254
+5%
244
-4%
248
+1%
234
-6%
241
+3%
245
+2%
201
-18%
128
-36%
73
-43%
72
-1%
(12)
N/A
(10)
+20%
(144)
-1 403%
(192)
-34%
(109)
+43%
(24)
+79%
29
N/A
(64)
N/A
(147)
-128%
(242)
-64%
(877)
-263%
(842)
+4%
(954)
-13%
(829)
+13%
EPS (Diluted)
20.83
N/A
19.91
-4%
22.27
+12%
30.4
+37%
33.8
+11%
40.28
+19%
42.53
+6%
40.71
-4%
41.25
+1%
38.93
-6%
40.06
+3%
40.79
+2%
33.5
-18%
21.53
-36%
12.1
-44%
11.91
-2%
-1.97
N/A
-1.58
+20%
-23.83
-1 408%
-31.96
-34%
-18.26
+43%
-3.93
+78%
4.79
N/A
-10.78
N/A
-24.62
-128%
-40.47
-64%
-146.82
-263%
-140.92
+4%
-159.79
-13%
-138.74
+13%

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