Seikagaku Corp
TSE:4548
Income Statement
Earnings Waterfall
Seikagaku Corp
Revenue
|
34.7B
JPY
|
Cost of Revenue
|
-17.2B
JPY
|
Gross Profit
|
17.5B
JPY
|
Operating Expenses
|
-16.5B
JPY
|
Operating Income
|
1B
JPY
|
Other Expenses
|
274m
JPY
|
Net Income
|
1.3B
JPY
|
Income Statement
Seikagaku Corp
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 |
29 106
N/A
|
29 614
+2%
|
29 544
0%
|
28 456
-4%
|
28 567
+0%
|
29 522
+3%
|
29 707
+1%
|
31 229
+5%
|
30 884
-1%
|
30 962
+0%
|
31 475
+2%
|
30 093
-4%
|
29 653
-1%
|
29 589
0%
|
28 822
-3%
|
29 999
+4%
|
30 862
+3%
|
30 175
-2%
|
29 893
-1%
|
28 936
-3%
|
28 360
-2%
|
28 384
+0%
|
28 807
+1%
|
29 683
+3%
|
30 038
+1%
|
28 642
-5%
|
27 858
-3%
|
26 364
-5%
|
25 952
-2%
|
27 734
+7%
|
32 653
+18%
|
34 987
+7%
|
35 329
+1%
|
34 851
-1%
|
31 374
-10%
|
31 579
+1%
|
32 868
+4%
|
33 456
+2%
|
34 810
+4%
|
34 259
-2%
|
34 678
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 842)
|
(11 223)
|
(11 665)
|
(11 638)
|
(11 770)
|
(12 130)
|
(12 417)
|
(12 788)
|
(12 737)
|
(12 871)
|
(13 298)
|
(12 897)
|
(13 343)
|
(13 247)
|
(12 841)
|
(13 194)
|
(12 899)
|
(13 008)
|
(13 012)
|
(13 009)
|
(13 216)
|
(13 114)
|
(13 384)
|
(13 376)
|
(13 203)
|
(12 513)
|
(12 402)
|
(11 853)
|
(11 645)
|
(12 112)
|
(12 343)
|
(13 349)
|
(13 919)
|
(14 323)
|
(14 229)
|
(14 393)
|
(14 877)
|
(15 432)
|
(16 287)
|
(16 874)
|
(17 159)
|
|
Gross Profit |
18 264
N/A
|
18 391
+1%
|
17 879
-3%
|
16 818
-6%
|
16 797
0%
|
17 392
+4%
|
17 290
-1%
|
18 441
+7%
|
18 147
-2%
|
18 091
0%
|
18 177
+0%
|
17 196
-5%
|
16 310
-5%
|
16 342
+0%
|
15 981
-2%
|
16 805
+5%
|
17 963
+7%
|
17 167
-4%
|
16 881
-2%
|
15 927
-6%
|
15 144
-5%
|
15 270
+1%
|
15 423
+1%
|
16 307
+6%
|
16 835
+3%
|
16 129
-4%
|
15 456
-4%
|
14 511
-6%
|
14 307
-1%
|
15 622
+9%
|
20 310
+30%
|
21 638
+7%
|
21 410
-1%
|
20 528
-4%
|
17 145
-16%
|
17 186
+0%
|
17 991
+5%
|
18 024
+0%
|
18 523
+3%
|
17 385
-6%
|
17 519
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 132)
|
(13 454)
|
(13 890)
|
(13 805)
|
(14 562)
|
(15 009)
|
(15 211)
|
(15 572)
|
(15 294)
|
(15 947)
|
(16 570)
|
(16 330)
|
(16 039)
|
(15 060)
|
(14 204)
|
(14 088)
|
(14 431)
|
(15 746)
|
(15 821)
|
(15 778)
|
(15 529)
|
(14 293)
|
(14 039)
|
(14 169)
|
(13 944)
|
(14 169)
|
(27 588)
|
(15 132)
|
(15 071)
|
(13 374)
|
(14 012)
|
(14 141)
|
(14 552)
|
(16 033)
|
(16 021)
|
(16 170)
|
(16 374)
|
(15 910)
|
(16 237)
|
(16 399)
|
(16 484)
|
|
Selling, General & Administrative |
(6 643)
|
(6 864)
|
(6 979)
|
(6 888)
|
(6 834)
|
(6 862)
|
(6 900)
|
(7 071)
|
(7 212)
|
(7 297)
|
(7 372)
|
(7 310)
|
(7 246)
|
(7 225)
|
(7 104)
|
(7 157)
|
(7 212)
|
(7 337)
|
(7 390)
|
(7 270)
|
(7 252)
|
(7 144)
|
(7 138)
|
(7 274)
|
(7 329)
|
(7 292)
|
(6 860)
|
(6 507)
|
(6 188)
|
(6 163)
|
(6 480)
|
(6 663)
|
(6 868)
|
(7 028)
|
(7 214)
|
(7 509)
|
(7 818)
|
(7 959)
|
(8 235)
|
(8 445)
|
(8 789)
|
|
Research & Development |
(6 488)
|
(6 588)
|
(6 909)
|
(6 917)
|
(7 725)
|
(8 146)
|
(8 309)
|
(8 498)
|
(8 082)
|
0
|
(9 163)
|
(9 009)
|
(8 781)
|
(7 834)
|
(7 100)
|
(6 930)
|
(7 218)
|
(8 408)
|
(8 413)
|
(8 490)
|
(8 250)
|
(7 148)
|
(6 873)
|
(6 868)
|
(6 613)
|
(6 877)
|
(7 204)
|
(7 405)
|
0
|
(7 209)
|
(5 685)
|
(5 631)
|
(7 684)
|
(9 005)
|
(8 756)
|
(8 610)
|
(8 505)
|
(7 951)
|
(8 002)
|
(7 954)
|
(7 694)
|
|
Other Operating Expenses |
(1)
|
(2)
|
0
|
0
|
(3)
|
(1)
|
(2)
|
(3)
|
0
|
(8 650)
|
(35)
|
(11)
|
(12)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(18)
|
(18)
|
(27)
|
(1)
|
(28)
|
(27)
|
(2)
|
0
|
(13 524)
|
(1 220)
|
(8 883)
|
(2)
|
(1 847)
|
(1 847)
|
0
|
0
|
(51)
|
(51)
|
(51)
|
0
|
0
|
0
|
0
|
|
Operating Income |
5 132
N/A
|
4 937
-4%
|
3 989
-19%
|
3 013
-24%
|
2 235
-26%
|
2 383
+7%
|
2 079
-13%
|
2 869
+38%
|
2 853
-1%
|
2 144
-25%
|
1 607
-25%
|
866
-46%
|
271
-69%
|
1 282
+373%
|
1 777
+39%
|
2 717
+53%
|
3 532
+30%
|
1 421
-60%
|
1 060
-25%
|
149
-86%
|
(385)
N/A
|
977
N/A
|
1 384
+42%
|
2 138
+54%
|
2 891
+35%
|
1 960
-32%
|
(12 132)
N/A
|
(621)
+95%
|
(764)
-23%
|
2 248
N/A
|
6 298
+180%
|
7 497
+19%
|
6 858
-9%
|
4 495
-34%
|
1 124
-75%
|
1 016
-10%
|
1 617
+59%
|
2 114
+31%
|
2 286
+8%
|
986
-57%
|
1 035
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 425
|
1 304
|
904
|
1 021
|
1 303
|
1 229
|
1 359
|
1 166
|
739
|
723
|
280
|
255
|
413
|
319
|
696
|
792
|
547
|
534
|
1 077
|
1 064
|
998
|
1 117
|
487
|
434
|
601
|
129
|
521
|
505
|
362
|
637
|
588
|
731
|
897
|
893
|
1 317
|
1 556
|
1 050
|
881
|
949
|
762
|
844
|
|
Non-Reccuring Items |
(542)
|
(582)
|
(255)
|
(79)
|
(75)
|
(78)
|
(78)
|
(34)
|
(31)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(17)
|
0
|
0
|
(5)
|
(27)
|
0
|
(12 305)
|
(12 442)
|
(13 524)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
|
Total Other Income |
234
|
290
|
260
|
270
|
445
|
474
|
476
|
473
|
666
|
673
|
646
|
1 180
|
826
|
876
|
850
|
2 386
|
2 283
|
3 389
|
3 488
|
1 795
|
1 783
|
792
|
685
|
284
|
283
|
1 892
|
1 427
|
1 484
|
1 515
|
139
|
141
|
111
|
91
|
58
|
55
|
30
|
41
|
74
|
79
|
77
|
50
|
|
Pre-Tax Income |
6 249
N/A
|
5 949
-5%
|
4 898
-18%
|
4 225
-14%
|
3 908
-8%
|
4 008
+3%
|
3 836
-4%
|
4 474
+17%
|
4 227
-6%
|
3 500
-17%
|
2 533
-28%
|
2 301
-9%
|
1 510
-34%
|
2 477
+64%
|
3 323
+34%
|
5 895
+77%
|
6 350
+8%
|
5 327
-16%
|
5 625
+6%
|
3 008
-47%
|
2 391
-21%
|
2 859
+20%
|
2 556
-11%
|
(9 449)
N/A
|
(8 667)
+8%
|
(9 543)
-10%
|
(10 184)
-7%
|
1 368
N/A
|
1 113
-19%
|
3 024
+172%
|
7 027
+132%
|
8 339
+19%
|
7 846
-6%
|
5 395
-31%
|
2 496
-54%
|
2 602
+4%
|
2 708
+4%
|
3 069
+13%
|
3 314
+8%
|
1 796
-46%
|
1 900
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 306)
|
(1 203)
|
(1 038)
|
(911)
|
(771)
|
(357)
|
(404)
|
(568)
|
(602)
|
(922)
|
(700)
|
(651)
|
(468)
|
(689)
|
(898)
|
(1 570)
|
(1 692)
|
(1 404)
|
(1 421)
|
(723)
|
(565)
|
(614)
|
(535)
|
(985)
|
(1 123)
|
(1 296)
|
(1 106)
|
(480)
|
(312)
|
1 237
|
357
|
(20)
|
(80)
|
(1 661)
|
(922)
|
(745)
|
(709)
|
(832)
|
(682)
|
(598)
|
(591)
|
|
Income from Continuing Operations |
4 943
|
4 746
|
3 860
|
3 314
|
3 137
|
3 651
|
3 432
|
3 906
|
3 625
|
2 578
|
1 833
|
1 650
|
1 042
|
1 788
|
2 425
|
4 325
|
4 658
|
3 923
|
4 204
|
2 285
|
1 826
|
2 245
|
2 021
|
(10 434)
|
(9 790)
|
(10 839)
|
(11 290)
|
888
|
801
|
4 261
|
7 384
|
8 319
|
7 766
|
3 734
|
1 574
|
1 857
|
1 999
|
2 237
|
2 632
|
1 198
|
1 309
|
|
Net Income (Common) |
4 943
N/A
|
4 745
-4%
|
3 859
-19%
|
3 314
-14%
|
3 135
-5%
|
3 650
+16%
|
3 431
-6%
|
3 904
+14%
|
3 625
-7%
|
2 578
-29%
|
1 833
-29%
|
1 650
-10%
|
1 042
-37%
|
1 787
+71%
|
2 423
+36%
|
4 324
+78%
|
4 656
+8%
|
3 922
-16%
|
4 203
+7%
|
2 284
-46%
|
1 825
-20%
|
2 244
+23%
|
2 020
-10%
|
(10 434)
N/A
|
(9 790)
+6%
|
(10 839)
-11%
|
(11 290)
-4%
|
888
N/A
|
800
-10%
|
4 262
+433%
|
7 385
+73%
|
8 320
+13%
|
7 768
-7%
|
3 733
-52%
|
1 574
-58%
|
1 855
+18%
|
1 997
+8%
|
2 236
+12%
|
2 630
+18%
|
1 197
-54%
|
1 309
+9%
|
|
EPS (Diluted) |
87.01
N/A
|
83.24
-4%
|
67.93
-18%
|
58.34
-14%
|
55.19
-5%
|
64.25
+16%
|
60.4
-6%
|
68.72
+14%
|
63.81
-7%
|
45.38
-29%
|
32.26
-29%
|
29.15
-10%
|
18.41
-37%
|
31.54
+71%
|
42.81
+36%
|
76.4
+78%
|
82.26
+8%
|
69.29
-16%
|
74.26
+7%
|
40.49
-45%
|
32.35
-20%
|
39.75
+23%
|
35.81
-10%
|
-184.94
N/A
|
-173.53
+6%
|
-192.14
-11%
|
-200.12
-4%
|
15.74
N/A
|
14.17
-10%
|
75.53
+433%
|
130.87
+73%
|
147.84
+13%
|
138.11
-7%
|
66.31
-52%
|
28.04
-58%
|
33.46
+19%
|
36.41
+9%
|
40.48
+11%
|
48.22
+19%
|
21.94
-55%
|
24
+9%
|