Genetec Corp
TSE:4492
Genetec Corp
TSE:4492
Price:
479
JPY
0.63%
Market Cap:
¥5.6B
Income Statement
Earnings Waterfall
Genetec Corp
Genetec Corp
Income Statement
Genetec Corp
Genetec Corp
Currency: JPY
| 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 |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
5
|
6
|
7
|
7
|
7
|
8
|
9
|
11
|
0
|
0
|
0
|
|
| Revenue |
6 675
N/A
|
4 257
-36%
|
4 079
-4%
|
4 240
+4%
|
4 284
+1%
|
4 408
+3%
|
4 683
+6%
|
4 791
+2%
|
5 061
+6%
|
5 330
+5%
|
5 864
+10%
|
6 100
+4%
|
6 486
+6%
|
6 900
+6%
|
7 148
+4%
|
7 724
+8%
|
7 982
+3%
|
8 043
+1%
|
8 125
+1%
|
8 597
+6%
|
9 242
+8%
|
10 143
+10%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(4 382)
|
(2 684)
|
(2 518)
|
(2 537)
|
(2 512)
|
(2 595)
|
(2 721)
|
(2 812)
|
(3 023)
|
(3 217)
|
(3 546)
|
(3 708)
|
(3 894)
|
(4 119)
|
(4 239)
|
(4 511)
|
(4 705)
|
(4 763)
|
(4 853)
|
(5 227)
|
(5 707)
|
(6 257)
|
|
| Gross Profit |
2 293
N/A
|
1 573
-31%
|
1 562
-1%
|
1 703
+9%
|
1 772
+4%
|
1 813
+2%
|
1 962
+8%
|
1 980
+1%
|
2 038
+3%
|
2 113
+4%
|
2 318
+10%
|
2 393
+3%
|
2 591
+8%
|
2 781
+7%
|
2 909
+5%
|
3 212
+10%
|
3 277
+2%
|
3 280
+0%
|
3 271
0%
|
3 369
+3%
|
3 535
+5%
|
3 886
+10%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 921)
|
(1 322)
|
(1 308)
|
(1 337)
|
(1 389)
|
(1 422)
|
(1 772)
|
(2 175)
|
(2 164)
|
(2 326)
|
(2 212)
|
(2 129)
|
(2 147)
|
(2 176)
|
(2 279)
|
(2 407)
|
(2 485)
|
(2 526)
|
(2 578)
|
(2 823)
|
(3 047)
|
(3 294)
|
|
| Selling, General & Administrative |
(1 921)
|
(1 322)
|
(1 244)
|
(1 337)
|
(1 389)
|
(1 422)
|
(1 760)
|
(2 038)
|
(2 164)
|
(2 326)
|
(2 211)
|
(2 129)
|
(2 139)
|
(2 176)
|
(2 274)
|
(2 407)
|
(2 485)
|
(2 526)
|
(2 570)
|
(2 809)
|
(3 047)
|
(3 294)
|
|
| Research & Development |
0
|
0
|
(63)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(138)
|
(0)
|
0
|
0
|
0
|
(9)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(14)
|
(0)
|
(0)
|
|
| Operating Income |
372
N/A
|
252
-32%
|
254
+1%
|
367
+44%
|
383
+5%
|
391
+2%
|
190
-51%
|
(196)
N/A
|
(126)
+36%
|
(213)
-69%
|
106
N/A
|
264
+149%
|
444
+68%
|
605
+36%
|
629
+4%
|
805
+28%
|
792
-2%
|
754
-5%
|
694
-8%
|
547
-21%
|
487
-11%
|
592
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
2
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(14)
|
(19)
|
(13)
|
(11)
|
(9)
|
(9)
|
(10)
|
(13)
|
(17)
|
(7)
|
(22)
|
(12)
|
(0)
|
(13)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(72)
|
(121)
|
(138)
|
0
|
(81)
|
(41)
|
(24)
|
(24)
|
0
|
0
|
(6)
|
(14)
|
(23)
|
(27)
|
(22)
|
0
|
(5)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
4
|
25
|
90
|
90
|
82
|
72
|
7
|
7
|
1
|
17
|
20
|
27
|
30
|
19
|
17
|
8
|
6
|
2
|
17
|
19
|
29
|
|
| Pre-Tax Income |
364
N/A
|
258
-29%
|
276
+7%
|
454
+64%
|
398
-12%
|
346
-13%
|
117
-66%
|
(203)
N/A
|
(218)
-8%
|
(265)
-22%
|
88
N/A
|
251
+185%
|
463
+85%
|
626
+35%
|
630
+1%
|
792
+26%
|
770
-3%
|
712
-8%
|
662
-7%
|
563
-15%
|
488
-13%
|
606
+24%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(128)
|
(92)
|
(103)
|
(181)
|
(161)
|
(147)
|
(61)
|
57
|
58
|
61
|
(64)
|
(115)
|
(188)
|
(222)
|
(215)
|
(305)
|
(289)
|
(284)
|
(241)
|
(177)
|
(167)
|
(214)
|
|
| Income from Continuing Operations |
236
|
166
|
173
|
272
|
236
|
199
|
57
|
(146)
|
(161)
|
(205)
|
24
|
135
|
274
|
404
|
415
|
487
|
480
|
427
|
421
|
386
|
321
|
393
|
|
| Net Income (Common) |
236
N/A
|
166
-30%
|
173
+4%
|
272
+57%
|
236
-13%
|
199
-16%
|
57
-72%
|
(146)
N/A
|
(161)
-10%
|
(205)
-27%
|
24
N/A
|
135
+469%
|
274
+103%
|
404
+47%
|
415
+3%
|
487
+17%
|
480
-1%
|
427
-11%
|
421
-1%
|
386
-8%
|
321
-17%
|
393
+22%
|
|
| EPS (Diluted) |
60.78
N/A
|
43.77
-28%
|
15.33
-65%
|
71.71
+368%
|
61.45
-14%
|
53.16
-13%
|
4.95
-91%
|
-38.94
N/A
|
-42.67
-10%
|
-54.11
-27%
|
2.07
N/A
|
11.9
+475%
|
24.11
+103%
|
34.1
+41%
|
35.8
+5%
|
42.51
+19%
|
41.53
-2%
|
36.42
-12%
|
36.23
-1%
|
33.56
-7%
|
27.56
-18%
|
33.55
+22%
|
|
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