SB Technology Corp
TSE:4726
Income Statement
Earnings Waterfall
SB Technology Corp
Revenue
|
66.8B
JPY
|
Cost of Revenue
|
-51B
JPY
|
Gross Profit
|
15.9B
JPY
|
Operating Expenses
|
-10.3B
JPY
|
Operating Income
|
5.6B
JPY
|
Other Expenses
|
3B
JPY
|
Net Income
|
8.6B
JPY
|
Income Statement
SB Technology 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 |
34 356
N/A
|
36 951
+8%
|
38 844
+5%
|
40 342
+4%
|
39 895
-1%
|
39 817
0%
|
39 283
-1%
|
39 778
+1%
|
41 252
+4%
|
45 163
+9%
|
46 632
+3%
|
48 385
+4%
|
49 330
+2%
|
50 225
+2%
|
51 680
+3%
|
51 565
0%
|
51 912
+1%
|
49 141
-5%
|
49 273
+0%
|
49 499
+0%
|
49 934
+1%
|
50 430
+1%
|
51 140
+1%
|
52 709
+3%
|
54 622
+4%
|
58 324
+7%
|
60 114
+3%
|
63 347
+5%
|
66 470
+5%
|
70 451
+6%
|
70 686
+0%
|
69 903
-1%
|
69 015
-1%
|
66 183
-4%
|
66 749
+1%
|
66 573
0%
|
66 788
+0%
|
67 227
+1%
|
67 625
+1%
|
67 727
+0%
|
66 835
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 602)
|
(32 794)
|
(34 144)
|
(35 052)
|
(34 272)
|
(33 524)
|
(32 805)
|
(33 298)
|
(34 413)
|
(37 757)
|
(39 091)
|
(40 692)
|
(41 467)
|
(42 324)
|
(43 763)
|
(43 414)
|
(43 642)
|
(41 192)
|
(40 991)
|
(41 224)
|
(41 550)
|
(41 973)
|
(42 523)
|
(43 780)
|
(45 278)
|
(48 897)
|
(50 350)
|
(53 187)
|
(56 018)
|
(59 068)
|
(58 781)
|
(57 370)
|
(55 630)
|
(52 209)
|
(52 324)
|
(52 026)
|
(52 187)
|
(52 032)
|
(52 143)
|
(51 878)
|
(50 957)
|
|
Gross Profit |
3 753
N/A
|
4 157
+11%
|
4 700
+13%
|
5 291
+13%
|
5 624
+6%
|
6 293
+12%
|
6 479
+3%
|
6 481
+0%
|
6 840
+6%
|
7 406
+8%
|
7 543
+2%
|
7 694
+2%
|
7 864
+2%
|
7 901
+0%
|
7 918
+0%
|
8 153
+3%
|
8 272
+1%
|
7 949
-4%
|
8 283
+4%
|
8 275
0%
|
8 384
+1%
|
8 457
+1%
|
8 617
+2%
|
8 929
+4%
|
9 344
+5%
|
9 427
+1%
|
9 764
+4%
|
10 160
+4%
|
10 452
+3%
|
11 383
+9%
|
11 905
+5%
|
12 533
+5%
|
13 385
+7%
|
13 974
+4%
|
14 425
+3%
|
14 547
+1%
|
14 601
+0%
|
15 195
+4%
|
15 482
+2%
|
15 849
+2%
|
15 878
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 510)
|
(2 787)
|
(3 361)
|
(3 919)
|
(4 371)
|
(4 894)
|
(5 033)
|
(5 004)
|
(5 056)
|
(5 098)
|
(5 274)
|
(5 449)
|
(5 658)
|
(5 660)
|
(5 849)
|
(5 899)
|
(5 912)
|
(5 772)
|
(5 788)
|
(5 805)
|
(5 849)
|
(5 944)
|
(6 130)
|
(6 093)
|
(6 191)
|
(6 392)
|
(6 609)
|
(6 870)
|
(7 098)
|
(7 528)
|
(7 804)
|
(8 069)
|
(8 343)
|
(8 822)
|
(9 100)
|
(9 330)
|
(9 568)
|
(9 638)
|
(10 016)
|
(10 343)
|
(10 318)
|
|
Selling, General & Administrative |
(2 507)
|
(2 707)
|
(3 360)
|
(3 918)
|
(4 371)
|
(4 735)
|
(5 033)
|
(5 005)
|
(5 057)
|
(4 932)
|
(5 176)
|
(5 352)
|
(5 561)
|
(5 495)
|
(5 825)
|
(5 875)
|
(5 888)
|
(5 617)
|
(5 746)
|
(5 804)
|
(5 845)
|
(5 788)
|
(6 007)
|
(6 088)
|
(6 188)
|
(6 236)
|
(6 607)
|
(6 868)
|
(7 098)
|
(7 301)
|
(7 803)
|
(8 068)
|
(8 342)
|
(8 572)
|
(9 099)
|
(9 329)
|
(9 567)
|
(9 380)
|
(9 953)
|
(10 279)
|
(10 254)
|
|
Depreciation & Amortization |
0
|
(80)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(257)
|
(63)
|
(63)
|
(63)
|
|
Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(98)
|
(97)
|
(97)
|
(0)
|
(24)
|
(24)
|
(24)
|
(0)
|
(42)
|
0
|
(4)
|
(1)
|
(123)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
1 246
N/A
|
1 370
+10%
|
1 340
-2%
|
1 372
+2%
|
1 252
-9%
|
1 399
+12%
|
1 445
+3%
|
1 476
+2%
|
1 783
+21%
|
2 308
+29%
|
2 267
-2%
|
2 245
-1%
|
2 206
-2%
|
2 241
+2%
|
2 070
-8%
|
2 254
+9%
|
2 360
+5%
|
2 176
-8%
|
2 495
+15%
|
2 470
-1%
|
2 535
+3%
|
2 513
-1%
|
2 487
-1%
|
2 836
+14%
|
3 154
+11%
|
3 035
-4%
|
3 155
+4%
|
3 290
+4%
|
3 354
+2%
|
3 855
+15%
|
4 101
+6%
|
4 464
+9%
|
5 042
+13%
|
5 152
+2%
|
5 325
+3%
|
5 217
-2%
|
5 033
-4%
|
5 557
+10%
|
5 466
-2%
|
5 506
+1%
|
5 560
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(10)
|
(18)
|
(57)
|
217
|
223
|
220
|
255
|
(92)
|
135
|
120
|
126
|
218
|
48
|
12
|
6
|
23
|
226
|
217
|
85
|
50
|
(163)
|
(141)
|
(9)
|
5
|
(10)
|
(2)
|
(9)
|
84
|
103
|
90
|
99
|
(11)
|
843
|
839
|
824
|
826
|
(23)
|
(14)
|
(7)
|
(1)
|
|
Non-Reccuring Items |
(185)
|
(171)
|
(167)
|
(167)
|
(46)
|
(160)
|
(155)
|
(157)
|
(157)
|
(95)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(41)
|
0
|
(104)
|
(104)
|
(122)
|
0
|
(70)
|
(70)
|
(61)
|
(66)
|
(96)
|
(150)
|
(203)
|
(183)
|
(161)
|
(108)
|
(362)
|
(370)
|
(325)
|
(320)
|
(43)
|
(120)
|
6 451
|
6 528
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
17
|
3
|
10
|
5
|
10
|
29
|
35
|
36
|
34
|
7
|
13
|
14
|
15
|
14
|
43
|
37
|
36
|
17
|
20
|
24
|
30
|
27
|
22
|
22
|
17
|
10
|
(5)
|
(11)
|
(3)
|
125
|
116
|
138
|
115
|
0
|
19
|
(17)
|
(2)
|
(35)
|
(32)
|
(104)
|
(155)
|
|
Pre-Tax Income |
1 068
N/A
|
1 192
+12%
|
1 165
-2%
|
1 153
-1%
|
1 433
+24%
|
1 491
+4%
|
1 545
+4%
|
1 609
+4%
|
1 568
-3%
|
2 355
+50%
|
2 399
+2%
|
2 384
-1%
|
2 437
+2%
|
2 279
-6%
|
2 123
-7%
|
2 295
+8%
|
2 419
+5%
|
2 379
-2%
|
2 733
+15%
|
2 476
-9%
|
2 512
+1%
|
2 255
-10%
|
2 368
+5%
|
2 780
+17%
|
3 105
+12%
|
2 974
-4%
|
3 082
+4%
|
3 174
+3%
|
3 285
+3%
|
3 880
+18%
|
4 124
+6%
|
4 540
+10%
|
5 038
+11%
|
5 633
+12%
|
5 813
+3%
|
5 699
-2%
|
5 537
-3%
|
5 456
-1%
|
5 300
-3%
|
11 846
+124%
|
11 932
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(466)
|
(549)
|
(533)
|
(492)
|
(557)
|
(555)
|
(590)
|
(637)
|
(670)
|
(875)
|
(871)
|
(843)
|
(827)
|
(615)
|
(582)
|
(635)
|
(637)
|
(742)
|
(859)
|
(786)
|
(847)
|
(816)
|
(859)
|
(1 011)
|
(1 095)
|
(1 027)
|
(1 106)
|
(1 137)
|
(1 208)
|
(1 364)
|
(1 422)
|
(1 542)
|
(1 686)
|
(1 778)
|
(1 808)
|
(1 774)
|
(1 728)
|
(1 655)
|
(1 641)
|
(3 115)
|
(3 063)
|
|
Income from Continuing Operations |
602
|
644
|
633
|
662
|
878
|
936
|
955
|
972
|
897
|
1 480
|
1 528
|
1 541
|
1 610
|
1 664
|
1 541
|
1 660
|
1 782
|
1 637
|
1 874
|
1 691
|
1 666
|
1 439
|
1 510
|
1 769
|
2 011
|
1 947
|
1 976
|
2 037
|
2 077
|
2 516
|
2 702
|
2 998
|
3 352
|
3 855
|
4 005
|
3 925
|
3 809
|
3 801
|
3 659
|
8 731
|
8 869
|
|
Income to Minority Interest |
(4)
|
(7)
|
(13)
|
(19)
|
(40)
|
(53)
|
(67)
|
(74)
|
(58)
|
(74)
|
(68)
|
(70)
|
(77)
|
(65)
|
(62)
|
(59)
|
(71)
|
(81)
|
(74)
|
(59)
|
(52)
|
(52)
|
(47)
|
(69)
|
(78)
|
(91)
|
(102)
|
(88)
|
(68)
|
(88)
|
(105)
|
(147)
|
(216)
|
(223)
|
(243)
|
(262)
|
(256)
|
(302)
|
(303)
|
(305)
|
(312)
|
|
Net Income (Common) |
598
N/A
|
636
+6%
|
620
-3%
|
642
+4%
|
837
+30%
|
883
+6%
|
888
+1%
|
899
+1%
|
840
-7%
|
1 405
+67%
|
1 460
+4%
|
1 471
+1%
|
1 533
+4%
|
1 599
+4%
|
1 478
-8%
|
1 600
+8%
|
1 711
+7%
|
1 557
-9%
|
1 801
+16%
|
1 632
-9%
|
1 613
-1%
|
1 386
-14%
|
1 460
+5%
|
1 698
+16%
|
1 931
+14%
|
1 856
-4%
|
1 874
+1%
|
1 949
+4%
|
2 009
+3%
|
2 428
+21%
|
2 596
+7%
|
2 851
+10%
|
3 136
+10%
|
3 630
+16%
|
3 760
+4%
|
3 661
-3%
|
3 551
-3%
|
3 497
-2%
|
3 356
-4%
|
8 423
+151%
|
8 555
+2%
|
|
EPS (Diluted) |
29.9
N/A
|
31.8
+6%
|
31
-3%
|
32.1
+4%
|
41.85
+30%
|
45.1
+8%
|
44.4
-2%
|
44.95
+1%
|
42
-7%
|
71.73
+71%
|
73
+2%
|
73.55
+1%
|
76.65
+4%
|
79.8
+4%
|
73.9
-7%
|
80
+8%
|
85.55
+7%
|
76.95
-10%
|
90.05
+17%
|
81.59
-9%
|
81.7
+0%
|
68.94
-16%
|
72.46
+5%
|
83.71
+16%
|
95.04
+14%
|
91.52
-4%
|
92.39
+1%
|
95.86
+4%
|
98.74
+3%
|
119.45
+21%
|
127.66
+7%
|
140.18
+10%
|
154.28
+10%
|
178.56
+16%
|
185.56
+4%
|
180.08
-3%
|
178.75
-1%
|
174.9
-2%
|
168.81
-3%
|
423.62
+151%
|
429.75
+1%
|