Solxyz Co Ltd
TSE:4284
Solxyz Co Ltd
TSE:4284
Price:
324 JPY
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Solxyz Co Ltd
Solxyz Co Ltd
|
Revenue
|
15.9B
JPY
|
|
Cost of Revenue
|
-12.1B
JPY
|
|
Gross Profit
|
3.8B
JPY
|
|
Operating Expenses
|
-2.6B
JPY
|
|
Operating Income
|
1.1B
JPY
|
|
Other Expenses
|
-391.7m
JPY
|
|
Net Income
|
753.8m
JPY
|
Income Statement
Solxyz Co Ltd
Solxyz Co Ltd
Currency: JPY
| 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 |
9 657
N/A
|
9 950
+3%
|
10 237
+3%
|
10 375
+1%
|
10 508
+1%
|
10 559
+0%
|
10 761
+2%
|
11 042
+3%
|
11 316
+2%
|
11 823
+4%
|
12 152
+3%
|
12 759
+5%
|
13 288
+4%
|
13 501
+2%
|
14 008
+4%
|
14 190
+1%
|
14 001
-1%
|
13 758
-2%
|
13 438
-2%
|
12 889
-4%
|
13 229
+3%
|
13 405
+1%
|
13 436
+0%
|
13 466
+0%
|
13 479
+0%
|
13 323
-1%
|
13 225
-1%
|
13 317
+1%
|
13 186
-1%
|
13 489
+2%
|
13 730
+2%
|
13 970
+2%
|
13 922
0%
|
13 805
-1%
|
13 774
0%
|
13 827
+0%
|
13 986
+1%
|
14 461
+3%
|
14 909
+3%
|
15 633
+5%
|
15 884
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 816)
|
(8 034)
|
(8 235)
|
(8 334)
|
(8 432)
|
(8 461)
|
(8 614)
|
(8 839)
|
(9 049)
|
(9 562)
|
(9 820)
|
(10 400)
|
(10 831)
|
(10 974)
|
(11 477)
|
(11 704)
|
(11 512)
|
(11 306)
|
(10 958)
|
(10 375)
|
(11 034)
|
(11 090)
|
(11 014)
|
(10 996)
|
(10 408)
|
(10 252)
|
(10 169)
|
(10 174)
|
(10 123)
|
(10 255)
|
(10 339)
|
(10 487)
|
(10 536)
|
(10 495)
|
(10 566)
|
(10 618)
|
(10 645)
|
(10 986)
|
(11 256)
|
(11 829)
|
(12 126)
|
|
| Gross Profit |
1 841
N/A
|
1 916
+4%
|
2 002
+5%
|
2 041
+2%
|
2 076
+2%
|
2 098
+1%
|
2 148
+2%
|
2 203
+3%
|
2 267
+3%
|
2 261
0%
|
2 331
+3%
|
2 359
+1%
|
2 457
+4%
|
2 527
+3%
|
2 531
+0%
|
2 486
-2%
|
2 489
+0%
|
2 452
-1%
|
2 481
+1%
|
2 515
+1%
|
2 195
-13%
|
2 316
+6%
|
2 422
+5%
|
2 470
+2%
|
3 071
+24%
|
3 071
+0%
|
3 056
0%
|
3 143
+3%
|
3 063
-3%
|
3 234
+6%
|
3 391
+5%
|
3 482
+3%
|
3 386
-3%
|
3 310
-2%
|
3 208
-3%
|
3 210
+0%
|
3 342
+4%
|
3 475
+4%
|
3 653
+5%
|
3 804
+4%
|
3 758
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 483)
|
(1 508)
|
(1 516)
|
(1 519)
|
(1 534)
|
(1 565)
|
(1 605)
|
(1 638)
|
(1 673)
|
(1 708)
|
(1 753)
|
(1 791)
|
(1 844)
|
(1 900)
|
(1 956)
|
(1 980)
|
(1 988)
|
(1 982)
|
(1 992)
|
(2 062)
|
(2 131)
|
(2 166)
|
(2 212)
|
(2 162)
|
(2 124)
|
(2 124)
|
(2 117)
|
(2 148)
|
(2 215)
|
(2 243)
|
(2 274)
|
(2 282)
|
(2 281)
|
(2 279)
|
(2 285)
|
(2 303)
|
(2 313)
|
(2 347)
|
(2 444)
|
(2 553)
|
(2 612)
|
|
| Selling, General & Administrative |
(1 475)
|
(1 500)
|
(1 509)
|
(1 513)
|
(1 529)
|
(1 562)
|
(1 603)
|
(1 637)
|
(1 673)
|
(1 708)
|
(1 753)
|
(1 780)
|
(1 811)
|
(1 867)
|
(1 912)
|
(1 936)
|
(1 944)
|
(1 938)
|
(1 948)
|
(2 018)
|
(2 087)
|
(2 122)
|
(2 168)
|
(2 118)
|
(2 079)
|
(2 079)
|
(2 072)
|
(2 103)
|
(2 170)
|
(2 198)
|
(2 240)
|
(2 259)
|
(2 269)
|
(2 278)
|
(2 284)
|
(2 302)
|
(2 312)
|
(2 346)
|
(2 443)
|
(2 545)
|
(2 597)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(0)
|
0
|
0
|
(11)
|
(33)
|
(33)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(45)
|
(45)
|
(46)
|
(45)
|
(45)
|
(34)
|
(23)
|
(12)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(15)
|
|
| Other Operating Expenses |
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
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
359
N/A
|
408
+14%
|
486
+19%
|
522
+7%
|
542
+4%
|
533
-2%
|
543
+2%
|
565
+4%
|
594
+5%
|
553
-7%
|
579
+5%
|
568
-2%
|
613
+8%
|
628
+2%
|
575
-8%
|
507
-12%
|
501
-1%
|
470
-6%
|
488
+4%
|
452
-7%
|
63
-86%
|
150
+136%
|
211
+40%
|
308
+46%
|
947
+208%
|
947
0%
|
939
-1%
|
995
+6%
|
848
-15%
|
991
+17%
|
1 117
+13%
|
1 200
+7%
|
1 105
-8%
|
1 032
-7%
|
923
-11%
|
906
-2%
|
1 029
+14%
|
1 128
+10%
|
1 209
+7%
|
1 251
+3%
|
1 146
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(17)
|
(15)
|
(41)
|
(33)
|
(31)
|
(5)
|
17
|
19
|
15
|
(6)
|
(18)
|
(6)
|
(2)
|
138
|
154
|
148
|
143
|
6
|
6
|
730
|
725
|
720
|
725
|
(2)
|
16
|
20
|
23
|
353
|
346
|
342
|
330
|
(18)
|
(16)
|
(41)
|
(5)
|
12
|
141
|
162
|
133
|
153
|
|
| Non-Reccuring Items |
75
|
24
|
(15)
|
77
|
138
|
129
|
126
|
20
|
(87)
|
(109)
|
(125)
|
(60)
|
(15)
|
12
|
40
|
29
|
(3)
|
(14)
|
(17)
|
(35)
|
(469)
|
(456)
|
(456)
|
(450)
|
(18)
|
(31)
|
(24)
|
(13)
|
(207)
|
(199)
|
(203)
|
(217)
|
(2)
|
(2)
|
(8)
|
(5)
|
(23)
|
(22)
|
(16)
|
(14)
|
(106)
|
|
| 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
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
82
|
82
|
82
|
82
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
7
|
3
|
6
|
3
|
4
|
14
|
19
|
18
|
22
|
11
|
12
|
12
|
10
|
19
|
13
|
19
|
26
|
28
|
24
|
22
|
12
|
9
|
15
|
25
|
25
|
31
|
31
|
28
|
46
|
33
|
22
|
38
|
17
|
27
|
34
|
24
|
30
|
30
|
28
|
13
|
|
| Pre-Tax Income |
427
N/A
|
421
-1%
|
460
+9%
|
563
+23%
|
649
+15%
|
635
-2%
|
677
+7%
|
620
-8%
|
544
-12%
|
481
-12%
|
460
-4%
|
502
+9%
|
604
+20%
|
647
+7%
|
773
+19%
|
703
-9%
|
665
-5%
|
625
-6%
|
506
-19%
|
448
-12%
|
340
-24%
|
431
+27%
|
483
+12%
|
598
+24%
|
951
+59%
|
957
+1%
|
965
+1%
|
1 036
+7%
|
1 022
-1%
|
1 265
+24%
|
1 371
+8%
|
1 417
+3%
|
1 206
-15%
|
1 031
-15%
|
902
-13%
|
931
+3%
|
1 042
+12%
|
1 276
+22%
|
1 385
+8%
|
1 398
+1%
|
1 206
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(155)
|
(184)
|
(220)
|
(240)
|
(229)
|
(269)
|
(272)
|
(282)
|
(241)
|
(196)
|
(180)
|
(181)
|
(240)
|
(227)
|
(269)
|
(233)
|
(251)
|
(246)
|
(205)
|
(212)
|
(179)
|
(180)
|
(208)
|
(216)
|
(327)
|
(325)
|
(315)
|
(343)
|
(398)
|
(167)
|
(181)
|
(218)
|
(102)
|
(377)
|
(377)
|
(363)
|
(412)
|
(444)
|
(503)
|
(520)
|
(442)
|
|
| Income from Continuing Operations |
273
|
237
|
239
|
324
|
420
|
366
|
405
|
338
|
302
|
285
|
280
|
320
|
364
|
421
|
504
|
470
|
414
|
379
|
301
|
236
|
161
|
251
|
276
|
382
|
624
|
632
|
650
|
693
|
624
|
1 098
|
1 191
|
1 199
|
1 103
|
654
|
525
|
568
|
630
|
832
|
882
|
878
|
764
|
|
| Income to Minority Interest |
(3)
|
(2)
|
0
|
(3)
|
(5)
|
(6)
|
(8)
|
(6)
|
(1)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(14)
|
(22)
|
(39)
|
(51)
|
(56)
|
(57)
|
(43)
|
(35)
|
(30)
|
(35)
|
(37)
|
(44)
|
(43)
|
(41)
|
(52)
|
(62)
|
(66)
|
(74)
|
(63)
|
(37)
|
(10)
|
|
| Net Income (Common) |
270
N/A
|
235
-13%
|
239
+2%
|
321
+34%
|
414
+29%
|
360
-13%
|
398
+10%
|
332
-16%
|
301
-9%
|
285
-5%
|
282
-1%
|
321
+14%
|
364
+13%
|
420
+16%
|
503
+20%
|
469
-7%
|
411
-12%
|
376
-9%
|
299
-21%
|
232
-22%
|
147
-37%
|
228
+55%
|
237
+4%
|
331
+40%
|
567
+71%
|
575
+1%
|
607
+6%
|
658
+8%
|
593
-10%
|
1 063
+79%
|
1 154
+9%
|
1 155
+0%
|
1 060
-8%
|
613
-42%
|
473
-23%
|
506
+7%
|
564
+12%
|
759
+34%
|
819
+8%
|
841
+3%
|
754
-10%
|
|
| EPS (Diluted) |
25.2
N/A
|
22
-13%
|
22.15
+1%
|
29.43
+33%
|
37.63
+28%
|
33.64
-11%
|
36.14
+7%
|
27.7
-23%
|
26.28
-5%
|
23.74
-10%
|
23.07
-3%
|
26.51
+15%
|
14.98
-43%
|
34.45
+130%
|
40.88
+19%
|
37.48
-8%
|
16.6
-56%
|
29.84
+80%
|
23.69
-21%
|
18.71
-21%
|
5.85
-69%
|
18.2
+211%
|
18.27
+0%
|
27.59
+51%
|
23.11
-16%
|
47.21
+104%
|
25.21
-47%
|
27.23
+8%
|
24.57
-10%
|
43.83
+78%
|
47.45
+8%
|
47.37
0%
|
43.63
-8%
|
25.19
-42%
|
19.44
-23%
|
20.81
+7%
|
23.21
+12%
|
31.19
+34%
|
33.66
+8%
|
34.53
+3%
|
30.99
-10%
|
|
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