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Sourcenext Corp
TSE:4344

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Sourcenext Corp
TSE:4344
Watchlist
Price: 182 JPY -1.62% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Sourcenext Corp

Revenue
10.8B JPY
Cost of Revenue
-5.3B JPY
Gross Profit
5.5B JPY
Operating Expenses
-8.5B JPY
Operating Income
-3B JPY
Other Expenses
396.8m JPY
Net Income
-2.6B JPY

Income Statement
Sourcenext Corp

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Income Statement
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
5 557
N/A
5 736
+3%
5 867
+2%
5 857
0%
5 926
+1%
6 089
+3%
6 237
+2%
6 629
+6%
6 867
+4%
7 025
+2%
7 473
+6%
7 951
+6%
8 661
+9%
9 341
+8%
8 932
-4%
9 040
+1%
9 058
+0%
9 495
+5%
10 351
+9%
11 318
+9%
13 002
+15%
14 711
+13%
16 914
+15%
17 650
+4%
17 559
-1%
17 282
-2%
15 184
-12%
14 387
-5%
13 707
-5%
12 851
-6%
12 494
-3%
12 059
-3%
11 137
-8%
10 308
-7%
10 159
-1%
9 920
-2%
10 277
+4%
10 348
+1%
10 591
+2%
10 966
+4%
10 786
-2%
Gross Profit
Cost of Revenue
(1 551)
(1 507)
(1 528)
(1 498)
(1 553)
(1 632)
(1 758)
(1 845)
(1 916)
(1 970)
(2 034)
(2 293)
(2 761)
(3 032)
(3 086)
(3 146)
(2 989)
(3 214)
(3 705)
(4 124)
(4 846)
(5 608)
(6 352)
(6 680)
(6 793)
(6 903)
(6 142)
(5 897)
(5 780)
(5 479)
(5 554)
(5 440)
(5 139)
(5 677)
(5 781)
(5 871)
(5 867)
(5 374)
(5 311)
(5 390)
(5 335)
Gross Profit
4 006
N/A
4 230
+6%
4 338
+3%
4 359
+0%
4 372
+0%
4 457
+2%
4 479
+0%
4 783
+7%
4 952
+4%
5 056
+2%
5 439
+8%
5 659
+4%
5 900
+4%
6 309
+7%
5 846
-7%
5 894
+1%
6 069
+3%
6 280
+3%
6 647
+6%
7 194
+8%
8 157
+13%
9 102
+12%
10 562
+16%
10 970
+4%
10 766
-2%
10 379
-4%
9 041
-13%
8 490
-6%
7 928
-7%
7 372
-7%
6 940
-6%
6 619
-5%
5 999
-9%
4 630
-23%
4 377
-5%
4 049
-8%
4 409
+9%
4 974
+13%
5 280
+6%
5 575
+6%
5 452
-2%
Operating Income
Operating Expenses
(2 882)
(2 983)
(3 014)
(3 022)
(3 104)
(3 157)
(3 252)
(3 351)
(3 442)
(3 610)
(3 786)
(4 085)
(4 343)
(4 736)
(4 696)
(4 748)
(5 001)
(5 042)
(5 395)
(5 892)
(6 914)
(8 242)
(9 696)
(10 256)
(10 287)
(9 904)
(8 585)
(8 094)
(7 471)
(6 832)
(7 122)
(6 933)
(6 825)
(6 890)
(6 933)
(7 043)
(7 165)
(7 549)
(7 909)
(8 270)
(8 480)
Selling, General & Administrative
(2 939)
(2 991)
(3 029)
(3 041)
(3 094)
(3 149)
(3 246)
(3 336)
(3 458)
(3 573)
(3 781)
(3 999)
(4 277)
(4 534)
(4 701)
(4 843)
(4 995)
(5 104)
(5 349)
(5 864)
(6 795)
(8 300)
(9 723)
(10 289)
(10 393)
(9 698)
(8 561)
(8 035)
(7 458)
(7 040)
(7 054)
(6 919)
(6 874)
(6 882)
(6 933)
(7 043)
(7 165)
(7 521)
(7 909)
(8 270)
(8 480)
Research & Development
0
0
0
0
0
(6)
0
0
0
0
0
0
0
(2)
0
0
0
(9)
0
0
0
(23)
0
0
0
(13)
0
0
0
(15)
0
0
0
(8)
0
0
0
(28)
0
0
0
Other Operating Expenses
58
7
15
19
(10)
(3)
(6)
(15)
16
(37)
(6)
(86)
(66)
(199)
5
95
(6)
71
(46)
(28)
(119)
80
28
33
106
(194)
(23)
(58)
(14)
223
(68)
(13)
49
0
(0)
0
0
0
0
0
0
Operating Income
1 124
N/A
1 246
+11%
1 324
+6%
1 337
+1%
1 268
-5%
1 300
+3%
1 227
-6%
1 432
+17%
1 510
+5%
1 445
-4%
1 652
+14%
1 573
-5%
1 557
-1%
1 573
+1%
1 150
-27%
1 146
0%
1 068
-7%
1 238
+16%
1 251
+1%
1 302
+4%
1 242
-5%
860
-31%
866
+1%
715
-18%
478
-33%
475
-1%
457
-4%
397
-13%
456
+15%
540
+18%
(182)
N/A
(314)
-73%
(827)
-164%
(2 260)
-173%
(2 556)
-13%
(2 995)
-17%
(2 755)
+8%
(2 575)
+7%
(2 629)
-2%
(2 695)
-3%
(3 029)
-12%
Pre-Tax Income
Interest Income Expense
(31)
(21)
(8)
(8)
(9)
(6)
(4)
(2)
4
11
20
22
16
15
12
13
18
584
582
698
710
137
133
12
51
60
49
29
(57)
(90)
(68)
21
68
163
278
267
80
61
18
(12)
(21)
Non-Reccuring Items
0
17
16
15
15
17
16
16
17
0
(9)
(13)
(14)
(15)
(7)
(8)
(8)
(11)
0
0
0
0
0
0
0
0
0
0
0
(35)
0
(34)
(34)
(1 203)
(1 199)
(1 200)
(1 198)
2
(0)
23
22
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
28
28
28
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
5
10
12
15
13
9
9
8
7
4
4
5
(2)
0
1
7
6
6
6
19
17
16
15
3
(1)
1
(0)
3
(9)
(10)
(11)
(32)
(10)
(9)
(14)
(3)
24
11
21
Pre-Tax Income
1 094
N/A
1 243
+14%
1 337
+8%
1 354
+1%
1 285
-5%
1 327
+3%
1 253
-6%
1 455
+16%
1 539
+6%
1 464
-5%
1 670
+14%
1 586
-5%
1 563
-1%
1 578
+1%
1 154
-27%
1 151
0%
1 080
-6%
1 818
+68%
1 840
+1%
2 006
+9%
1 959
-2%
1 016
-48%
1 045
+3%
771
-26%
573
-26%
566
-1%
506
-11%
427
-16%
400
-6%
418
+5%
(258)
N/A
(337)
-30%
(804)
-139%
(3 331)
-314%
(3 487)
-5%
(3 936)
-13%
(3 888)
+1%
(2 516)
+35%
(2 587)
-3%
(2 674)
-3%
(3 007)
-12%
Net Income
Tax Provision
114
(22)
(42)
(16)
(141)
(112)
(220)
(429)
(461)
(473)
(528)
(505)
(501)
(507)
(335)
(348)
(329)
(557)
(615)
(674)
(659)
(400)
(422)
(357)
(317)
(341)
(330)
(274)
(243)
(227)
(26)
(11)
39
(172)
(327)
(275)
(276)
(12)
(28)
(61)
(54)
Income from Continuing Operations
1 208
1 221
1 295
1 338
1 145
1 214
1 033
1 027
1 078
991
1 142
1 081
1 062
1 071
819
803
751
1 261
1 224
1 332
1 299
616
622
414
256
225
176
153
157
191
(284)
(348)
(765)
(3 503)
(3 814)
(4 211)
(4 164)
(2 527)
(2 615)
(2 735)
(3 060)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
30
59
88
223
290
344
429
Net Income (Common)
1 208
N/A
1 221
+1%
1 295
+6%
1 338
+3%
1 145
-14%
1 214
+6%
1 033
-15%
1 027
-1%
1 078
+5%
991
-8%
1 142
+15%
1 081
-5%
1 062
-2%
1 071
+1%
819
-24%
803
-2%
751
-6%
1 261
+68%
1 224
-3%
1 332
+9%
1 299
-2%
616
-53%
622
+1%
414
-33%
256
-38%
225
-12%
176
-22%
153
-13%
157
+3%
191
+22%
(284)
N/A
(348)
-22%
(765)
-120%
(3 503)
-358%
(3 784)
-8%
(4 152)
-10%
(4 076)
+2%
(2 304)
+43%
(2 325)
-1%
(2 391)
-3%
(2 632)
-10%
EPS (Diluted)
9.52
N/A
9.62
+1%
10.2
+6%
10.54
+3%
9.02
-14%
9.57
+6%
8.14
-15%
8.09
-1%
8.49
+5%
7.81
-8%
8.99
+15%
8.66
-4%
8.58
-1%
8.58
N/A
6.6
-23%
6.49
-2%
6.07
-6%
10.18
+68%
9.79
-4%
9.86
+1%
9.47
-4%
4.61
-51%
4.54
-2%
3.02
-33%
1.87
-38%
1.64
-12%
1.29
-21%
1.12
-13%
1.15
+3%
1.4
+22%
-2.09
N/A
-2.55
-22%
-5.62
-120%
-25.77
-359%
-27.93
-8%
-30.64
-10%
-30.08
+2%
-17
+43%
-17.15
-1%
-17.64
-3%
-19.41
-10%

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