Segue Group Co Ltd
TSE:3968
Segue Group Co Ltd
TSE:3968
Price:
503
JPY
-1.57%
Market Closed
Market Cap:
¥18.7B
Income Statement
Earnings Waterfall
Segue Group Co Ltd
Segue Group Co Ltd
Income Statement
Segue Group Co Ltd
Segue Group Co Ltd
Currency: JPY
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
7
|
9
|
11
|
14
|
15
|
14
|
14
|
18
|
24
|
31
|
0
|
0
|
0
|
|
| Revenue |
7 573
N/A
|
7 793
+3%
|
8 356
+7%
|
8 546
+2%
|
8 741
+2%
|
8 767
+0%
|
8 678
-1%
|
9 330
+8%
|
9 498
+2%
|
9 647
+2%
|
9 456
-2%
|
9 616
+2%
|
9 813
+2%
|
10 993
+12%
|
11 878
+8%
|
11 852
0%
|
11 840
0%
|
12 039
+2%
|
11 999
0%
|
12 157
+1%
|
12 814
+5%
|
13 623
+6%
|
14 846
+9%
|
16 677
+12%
|
17 864
+7%
|
17 443
-2%
|
17 835
+2%
|
16 796
-6%
|
17 950
+7%
|
18 718
+4%
|
18 552
-1%
|
20 308
+9%
|
22 659
+12%
|
25 074
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 696)
|
(5 921)
|
(6 417)
|
(6 591)
|
(6 683)
|
(6 598)
|
(6 483)
|
(6 971)
|
(7 038)
|
(7 115)
|
(6 918)
|
(6 982)
|
(7 124)
|
(7 900)
|
(8 605)
|
(8 679)
|
(8 692)
|
(8 947)
|
(8 950)
|
(8 906)
|
(9 343)
|
(10 064)
|
(11 048)
|
(12 671)
|
(13 689)
|
(13 320)
|
(13 589)
|
(12 629)
|
(13 561)
|
(14 125)
|
(14 039)
|
(15 284)
|
(17 207)
|
(19 143)
|
|
| Gross Profit |
1 877
N/A
|
1 871
0%
|
1 940
+4%
|
1 955
+1%
|
2 058
+5%
|
2 169
+5%
|
2 195
+1%
|
2 359
+7%
|
2 459
+4%
|
2 532
+3%
|
2 538
+0%
|
2 635
+4%
|
2 689
+2%
|
3 093
+15%
|
3 273
+6%
|
3 173
-3%
|
3 148
-1%
|
3 092
-2%
|
3 049
-1%
|
3 251
+7%
|
3 471
+7%
|
3 559
+3%
|
3 798
+7%
|
4 006
+5%
|
4 175
+4%
|
4 124
-1%
|
4 246
+3%
|
4 166
-2%
|
4 389
+5%
|
4 592
+5%
|
4 513
-2%
|
5 024
+11%
|
5 452
+9%
|
5 931
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 484)
|
(1 489)
|
(1 532)
|
(1 578)
|
(1 625)
|
(1 685)
|
(1 784)
|
(1 853)
|
(1 925)
|
(1 983)
|
(2 039)
|
(2 078)
|
(2 137)
|
(2 249)
|
(2 328)
|
(2 398)
|
(2 464)
|
(2 453)
|
(2 488)
|
(2 564)
|
(2 576)
|
(2 653)
|
(2 774)
|
(2 877)
|
(2 985)
|
(3 038)
|
(3 148)
|
(3 361)
|
(3 597)
|
(3 872)
|
(3 959)
|
(3 927)
|
(3 894)
|
(4 077)
|
|
| Selling, General & Administrative |
(1 451)
|
(1 487)
|
(1 532)
|
(1 578)
|
(1 625)
|
(1 681)
|
(1 784)
|
(1 853)
|
(1 925)
|
(1 976)
|
(2 039)
|
(2 078)
|
(2 137)
|
(2 240)
|
(2 326)
|
(2 398)
|
(2 464)
|
(2 453)
|
(2 455)
|
(2 532)
|
(2 544)
|
(2 648)
|
(2 699)
|
(2 803)
|
(2 911)
|
(3 038)
|
(3 148)
|
(3 361)
|
(3 597)
|
(3 872)
|
(3 997)
|
(3 966)
|
(3 933)
|
(4 077)
|
|
| Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(33)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(32)
|
(32)
|
(32)
|
(0)
|
(74)
|
(74)
|
(74)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
39
|
39
|
39
|
(0)
|
|
| Operating Income |
393
N/A
|
382
-3%
|
408
+7%
|
377
-8%
|
433
+15%
|
484
+12%
|
411
-15%
|
505
+23%
|
535
+6%
|
548
+3%
|
500
-9%
|
557
+11%
|
552
-1%
|
844
+53%
|
945
+12%
|
776
-18%
|
685
-12%
|
639
-7%
|
562
-12%
|
687
+22%
|
895
+30%
|
906
+1%
|
1 025
+13%
|
1 129
+10%
|
1 190
+5%
|
1 086
-9%
|
1 099
+1%
|
805
-27%
|
792
-2%
|
720
-9%
|
554
-23%
|
1 097
+98%
|
1 558
+42%
|
1 854
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
27
|
31
|
84
|
78
|
52
|
41
|
(19)
|
(12)
|
55
|
63
|
93
|
134
|
68
|
96
|
76
|
56
|
88
|
107
|
354
|
344
|
329
|
267
|
(3)
|
(23)
|
(53)
|
337
|
373
|
383
|
339
|
(31)
|
(78)
|
6
|
114
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
(110)
|
|
| Total Other Income |
62
|
57
|
64
|
62
|
60
|
19
|
8
|
13
|
14
|
15
|
19
|
21
|
23
|
28
|
26
|
22
|
20
|
16
|
14
|
11
|
8
|
4
|
10
|
9
|
11
|
20
|
(19)
|
(13)
|
(4)
|
36
|
40
|
39
|
41
|
33
|
|
| Pre-Tax Income |
462
N/A
|
466
+1%
|
503
+8%
|
522
+4%
|
572
+10%
|
556
-3%
|
459
-17%
|
500
+9%
|
537
+7%
|
619
+15%
|
582
-6%
|
668
+15%
|
708
+6%
|
938
+33%
|
1 066
+14%
|
874
-18%
|
760
-13%
|
710
-7%
|
683
-4%
|
1 052
+54%
|
1 246
+18%
|
1 165
-7%
|
1 302
+12%
|
1 135
-13%
|
1 178
+4%
|
1 015
-14%
|
1 416
+40%
|
1 165
-18%
|
1 172
+1%
|
1 133
-3%
|
563
-50%
|
1 058
+88%
|
1 605
+52%
|
1 891
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(151)
|
(147)
|
(167)
|
(171)
|
(186)
|
(178)
|
(154)
|
(169)
|
(185)
|
(207)
|
(196)
|
(221)
|
(228)
|
(304)
|
(357)
|
(294)
|
(260)
|
(255)
|
(235)
|
(362)
|
(428)
|
(423)
|
(472)
|
(419)
|
(440)
|
(368)
|
(492)
|
(466)
|
(474)
|
(598)
|
(440)
|
(553)
|
(722)
|
(660)
|
|
| Income from Continuing Operations |
311
|
319
|
336
|
351
|
386
|
377
|
306
|
331
|
353
|
412
|
385
|
447
|
480
|
634
|
709
|
580
|
500
|
455
|
447
|
690
|
818
|
742
|
829
|
716
|
738
|
648
|
924
|
699
|
697
|
535
|
124
|
505
|
883
|
1 232
|
|
| 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
|
2
|
11
|
18
|
17
|
13
|
(2)
|
(12)
|
(18)
|
(27)
|
(15)
|
(29)
|
(42)
|
(40)
|
|
| Net Income (Common) |
311
N/A
|
319
+2%
|
336
+5%
|
351
+4%
|
386
+10%
|
377
-2%
|
306
-19%
|
331
+8%
|
353
+7%
|
412
+17%
|
385
-6%
|
447
+16%
|
480
+7%
|
634
+32%
|
709
+12%
|
580
-18%
|
500
-14%
|
455
-9%
|
447
-2%
|
690
+54%
|
818
+19%
|
743
-9%
|
840
+13%
|
734
-13%
|
755
+3%
|
661
-13%
|
922
+40%
|
687
-26%
|
679
-1%
|
508
-25%
|
109
-79%
|
476
+338%
|
841
+76%
|
1 191
+42%
|
|
| EPS (Diluted) |
26.61
N/A
|
27.22
+2%
|
28.74
+6%
|
29.99
+4%
|
32.95
+10%
|
32.21
-2%
|
26.12
-19%
|
28.24
+8%
|
30.1
+7%
|
35.11
+17%
|
32.86
-6%
|
38.46
+17%
|
41.29
+7%
|
54.41
+32%
|
60.85
+12%
|
50.43
-17%
|
42.95
-15%
|
13.02
-70%
|
39.56
+204%
|
61.08
+54%
|
72.41
+19%
|
21.93
-70%
|
74.26
+239%
|
21.6
-71%
|
22.21
+3%
|
19.44
-12%
|
27.4
+41%
|
21.52
-21%
|
21.02
-2%
|
15.49
-26%
|
3.41
-78%
|
14.91
+337%
|
26.18
+76%
|
37.2
+42%
|
|
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