Silver Egg Technology Co Ltd
TSE:3961
Income Statement
Earnings Waterfall
Silver Egg Technology Co Ltd
Revenue
|
1.3B
JPY
|
Operating Expenses
|
-1.2B
JPY
|
Operating Income
|
95.8m
JPY
|
Other Expenses
|
-36.7m
JPY
|
Net Income
|
59.1m
JPY
|
Income Statement
Silver Egg Technology Co Ltd
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 |
818
N/A
|
848
+4%
|
855
+1%
|
867
+1%
|
879
+1%
|
896
+2%
|
918
+3%
|
931
+1%
|
945
+2%
|
968
+2%
|
999
+3%
|
1 055
+6%
|
1 143
+8%
|
1 194
+4%
|
1 233
+3%
|
1 253
+2%
|
1 227
-2%
|
1 227
0%
|
1 209
-1%
|
1 201
-1%
|
1 207
+0%
|
1 216
+1%
|
1 241
+2%
|
1 256
+1%
|
1 271
+1%
|
1 273
+0%
|
1 257
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(639)
|
(669)
|
0
|
(740)
|
(766)
|
(770)
|
0
|
(809)
|
(849)
|
(865)
|
0
|
(902)
|
(918)
|
(974)
|
0
|
(1 027)
|
(1 010)
|
(994)
|
0
|
(752)
|
(805)
|
(858)
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
179
N/A
|
179
N/A
|
0
N/A
|
127
N/A
|
113
-11%
|
126
+11%
|
0
N/A
|
122
N/A
|
97
-21%
|
103
+6%
|
0
N/A
|
153
N/A
|
225
+47%
|
219
-2%
|
0
N/A
|
226
N/A
|
218
-4%
|
233
+7%
|
0
N/A
|
152
N/A
|
104
-31%
|
60
-42%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
(706)
|
0
|
0
|
0
|
(784)
|
0
|
(0)
|
(0)
|
(889)
|
(84)
|
0
|
0
|
(1 013)
|
(25)
|
(2)
|
(2)
|
(992)
|
(268)
|
(268)
|
(268)
|
(1 142)
|
(1 159)
|
(1 167)
|
(1 145)
|
(1 161)
|
|
Selling, General & Administrative |
0
|
0
|
(523)
|
0
|
0
|
0
|
(547)
|
0
|
0
|
0
|
(631)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(727)
|
0
|
0
|
0
|
(1 123)
|
0
|
0
|
0
|
(849)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(30)
|
|
Other Operating Expenses |
0
|
0
|
(179)
|
0
|
0
|
0
|
(231)
|
0
|
(0)
|
0
|
(226)
|
(84)
|
0
|
0
|
(275)
|
(25)
|
(2)
|
(2)
|
(241)
|
(268)
|
(268)
|
(268)
|
(0)
|
(1 159)
|
(1 167)
|
(1 145)
|
(283)
|
|
Operating Income |
179
N/A
|
179
N/A
|
149
-17%
|
127
-15%
|
113
-11%
|
126
+11%
|
134
+7%
|
122
-9%
|
97
-21%
|
103
+6%
|
111
+8%
|
69
-38%
|
225
+225%
|
219
-2%
|
219
+0%
|
201
-8%
|
216
+7%
|
231
+7%
|
218
-6%
|
181
-17%
|
134
-26%
|
89
-33%
|
100
+12%
|
98
-2%
|
104
+7%
|
127
+22%
|
96
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
48
|
45
|
41
|
27
|
(33)
|
(20)
|
(12)
|
2
|
11
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(84)
|
0
|
(105)
|
(105)
|
(25)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
|
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
|
0
|
|
Total Other Income |
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
172
N/A
|
172
N/A
|
149
-13%
|
127
-15%
|
113
-11%
|
126
+11%
|
134
+6%
|
121
-9%
|
95
-22%
|
101
+6%
|
27
-73%
|
69
+159%
|
118
+71%
|
113
-5%
|
193
+71%
|
197
+2%
|
212
+8%
|
279
+32%
|
262
-6%
|
222
-15%
|
161
-28%
|
56
-65%
|
80
+43%
|
85
+7%
|
106
+24%
|
138
+30%
|
86
-37%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(65)
|
(63)
|
(54)
|
(46)
|
(40)
|
(45)
|
(46)
|
(41)
|
(34)
|
(38)
|
(47)
|
(65)
|
(95)
|
(94)
|
(93)
|
(89)
|
(71)
|
(75)
|
(60)
|
(48)
|
(35)
|
(15)
|
(71)
|
(72)
|
(78)
|
(86)
|
(27)
|
|
Income from Continuing Operations |
107
|
109
|
95
|
81
|
73
|
81
|
88
|
80
|
61
|
62
|
(20)
|
4
|
24
|
19
|
100
|
108
|
140
|
204
|
203
|
174
|
125
|
41
|
9
|
13
|
27
|
52
|
59
|
|
Net Income (Common) |
107
N/A
|
109
+2%
|
95
-12%
|
81
-15%
|
73
-10%
|
81
+12%
|
88
+9%
|
80
-9%
|
61
-24%
|
62
+3%
|
(20)
N/A
|
4
N/A
|
24
+518%
|
19
-21%
|
100
+433%
|
108
+8%
|
140
+30%
|
204
+45%
|
203
0%
|
174
-14%
|
125
-28%
|
41
-67%
|
9
-77%
|
13
+44%
|
27
+103%
|
52
+89%
|
59
+14%
|
|
EPS (Diluted) |
36.79
N/A
|
37.44
+2%
|
32.52
-13%
|
27.86
-14%
|
25.06
-10%
|
27.96
+12%
|
29.99
+7%
|
27.31
-9%
|
20.69
-24%
|
21.25
+3%
|
-6.89
N/A
|
1.3
N/A
|
8.01
+516%
|
6.32
-21%
|
33.78
+434%
|
36.34
+8%
|
47.24
+30%
|
68.48
+45%
|
68.18
0%
|
58.62
-14%
|
42.14
-28%
|
13.7
-67%
|
3.15
-77%
|
4.54
+44%
|
9.24
+104%
|
17.44
+89%
|
19.89
+14%
|