System Support Inc
TSE:4396
Income Statement
Earnings Waterfall
System Support Inc
Revenue
|
20.7B
JPY
|
Cost of Revenue
|
-15.1B
JPY
|
Gross Profit
|
5.6B
JPY
|
Operating Expenses
|
-4B
JPY
|
Operating Income
|
1.6B
JPY
|
Other Expenses
|
-481.6m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
System Support Inc
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 |
11 042
N/A
|
11 762
+7%
|
12 432
+6%
|
12 766
+3%
|
13 365
+5%
|
13 376
+0%
|
13 378
+0%
|
13 721
+3%
|
13 965
+2%
|
14 431
+3%
|
14 875
+3%
|
15 303
+3%
|
15 764
+3%
|
16 198
+3%
|
16 881
+4%
|
17 620
+4%
|
18 455
+5%
|
19 267
+4%
|
19 897
+3%
|
20 691
+4%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(8 241)
|
(8 837)
|
(9 308)
|
(9 563)
|
(10 011)
|
(9 984)
|
(9 945)
|
(10 189)
|
(10 368)
|
(10 689)
|
(11 013)
|
(11 325)
|
(11 595)
|
(11 862)
|
(12 328)
|
(12 833)
|
(13 484)
|
(14 040)
|
(14 455)
|
(15 063)
|
|
Gross Profit |
2 801
N/A
|
2 926
+4%
|
3 125
+7%
|
3 203
+3%
|
3 354
+5%
|
3 392
+1%
|
3 433
+1%
|
3 532
+3%
|
3 598
+2%
|
3 742
+4%
|
3 861
+3%
|
3 978
+3%
|
4 169
+5%
|
4 337
+4%
|
4 554
+5%
|
4 787
+5%
|
4 971
+4%
|
5 228
+5%
|
5 442
+4%
|
5 628
+3%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(2 290)
|
(2 396)
|
(2 466)
|
(2 542)
|
(2 590)
|
(2 637)
|
(2 708)
|
(2 725)
|
(2 774)
|
(2 811)
|
(2 916)
|
(2 992)
|
(3 006)
|
(3 140)
|
(3 308)
|
(3 450)
|
(3 638)
|
(3 771)
|
(3 890)
|
(4 030)
|
|
Selling, General & Administrative |
(2 290)
|
(2 396)
|
(2 466)
|
(2 542)
|
(2 590)
|
(2 583)
|
(2 653)
|
(2 675)
|
(2 760)
|
(2 738)
|
(2 891)
|
(2 968)
|
(2 981)
|
(3 075)
|
(3 294)
|
(3 435)
|
(3 624)
|
(3 730)
|
(3 890)
|
(4 030)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(55)
|
(50)
|
(14)
|
(0)
|
(24)
|
(24)
|
(24)
|
0
|
(14)
|
(14)
|
(14)
|
(0)
|
(0)
|
0
|
|
Operating Income |
510
N/A
|
530
+4%
|
658
+24%
|
662
+1%
|
764
+15%
|
755
-1%
|
726
-4%
|
807
+11%
|
824
+2%
|
931
+13%
|
946
+2%
|
986
+4%
|
1 163
+18%
|
1 197
+3%
|
1 246
+4%
|
1 338
+7%
|
1 333
0%
|
1 457
+9%
|
1 552
+7%
|
1 598
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(28)
|
(28)
|
(26)
|
(27)
|
(31)
|
(28)
|
(28)
|
(24)
|
(22)
|
(23)
|
(25)
|
(20)
|
(27)
|
(24)
|
(22)
|
(17)
|
(23)
|
(27)
|
(28)
|
(33)
|
|
Non-Reccuring Items |
0
|
(3)
|
(3)
|
(7)
|
(44)
|
(55)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(35)
|
(12)
|
(12)
|
|
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
|
|
Total Other Income |
(2)
|
2
|
(4)
|
(11)
|
(14)
|
(14)
|
10
|
23
|
41
|
47
|
55
|
40
|
21
|
18
|
13
|
21
|
36
|
36
|
36
|
43
|
|
Pre-Tax Income |
481
N/A
|
501
+4%
|
625
+25%
|
617
-1%
|
675
+9%
|
658
-3%
|
708
+8%
|
806
+14%
|
843
+5%
|
931
+10%
|
975
+5%
|
1 006
+3%
|
1 157
+15%
|
1 176
+2%
|
1 237
+5%
|
1 341
+8%
|
1 345
+0%
|
1 430
+6%
|
1 548
+8%
|
1 595
+3%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(166)
|
(156)
|
(196)
|
(196)
|
(216)
|
(208)
|
(223)
|
(251)
|
(256)
|
(256)
|
(274)
|
(282)
|
(337)
|
(391)
|
(408)
|
(440)
|
(443)
|
(421)
|
(462)
|
(479)
|
|
Income from Continuing Operations |
315
|
345
|
429
|
421
|
459
|
450
|
485
|
555
|
587
|
674
|
701
|
723
|
820
|
786
|
829
|
901
|
902
|
1 010
|
1 087
|
1 116
|
|
Net Income (Common) |
315
N/A
|
345
+9%
|
429
+24%
|
421
-2%
|
459
+9%
|
450
-2%
|
485
+8%
|
555
+14%
|
587
+6%
|
674
+15%
|
701
+4%
|
723
+3%
|
820
+13%
|
786
-4%
|
829
+6%
|
901
+9%
|
902
+0%
|
1 010
+12%
|
1 087
+8%
|
1 116
+3%
|