Showa System Engineering Corp
TSE:4752
Income Statement
Earnings Waterfall
Showa System Engineering Corp
Revenue
|
7.9B
JPY
|
Cost of Revenue
|
-6.5B
JPY
|
Gross Profit
|
1.4B
JPY
|
Operating Expenses
|
-481.4m
JPY
|
Operating Income
|
948.6m
JPY
|
Other Expenses
|
-294.4m
JPY
|
Net Income
|
654.1m
JPY
|
Income Statement
Showa System Engineering 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 |
5 128
N/A
|
5 242
+2%
|
5 250
+0%
|
5 307
+1%
|
5 510
+4%
|
5 791
+5%
|
6 123
+6%
|
6 553
+7%
|
6 678
+2%
|
6 742
+1%
|
6 656
-1%
|
6 351
-5%
|
6 205
-2%
|
6 143
-1%
|
6 184
+1%
|
6 267
+1%
|
6 184
-1%
|
6 077
-2%
|
5 955
-2%
|
5 961
+0%
|
6 101
+2%
|
6 211
+2%
|
6 276
+1%
|
6 216
-1%
|
6 234
+0%
|
6 193
-1%
|
6 165
0%
|
6 081
-1%
|
6 014
-1%
|
6 014
0%
|
6 059
+1%
|
6 201
+2%
|
6 368
+3%
|
6 461
+1%
|
6 606
+2%
|
6 743
+2%
|
6 840
+1%
|
7 086
+4%
|
7 367
+4%
|
7 637
+4%
|
7 903
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 450)
|
(4 562)
|
(4 572)
|
(4 619)
|
(4 781)
|
(5 054)
|
(5 347)
|
(5 730)
|
(5 865)
|
(5 921)
|
(5 851)
|
(5 567)
|
(5 363)
|
(5 267)
|
(5 249)
|
(5 291)
|
(5 243)
|
(5 159)
|
(5 067)
|
(5 055)
|
(5 165)
|
(5 268)
|
(5 327)
|
(5 279)
|
(5 279)
|
(5 245)
|
(5 202)
|
(5 129)
|
(5 065)
|
(5 054)
|
(5 062)
|
(5 174)
|
(5 335)
|
(5 384)
|
(5 514)
|
(5 586)
|
(5 652)
|
(5 857)
|
(6 050)
|
(6 220)
|
(6 474)
|
|
Gross Profit |
678
N/A
|
680
+0%
|
679
0%
|
688
+1%
|
729
+6%
|
737
+1%
|
777
+5%
|
823
+6%
|
813
-1%
|
822
+1%
|
805
-2%
|
784
-3%
|
842
+7%
|
876
+4%
|
936
+7%
|
976
+4%
|
941
-4%
|
918
-2%
|
888
-3%
|
906
+2%
|
936
+3%
|
942
+1%
|
949
+1%
|
937
-1%
|
955
+2%
|
948
-1%
|
963
+2%
|
952
-1%
|
949
0%
|
960
+1%
|
997
+4%
|
1 028
+3%
|
1 033
+0%
|
1 076
+4%
|
1 092
+1%
|
1 157
+6%
|
1 188
+3%
|
1 230
+4%
|
1 317
+7%
|
1 417
+8%
|
1 430
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(356)
|
(366)
|
(370)
|
(367)
|
(375)
|
(391)
|
(408)
|
(416)
|
(419)
|
(419)
|
(461)
|
(443)
|
(441)
|
(452)
|
(465)
|
(452)
|
(466)
|
(460)
|
(461)
|
(459)
|
(464)
|
(466)
|
(465)
|
(462)
|
(457)
|
(448)
|
(449)
|
(451)
|
(452)
|
(455)
|
(451)
|
(451)
|
(452)
|
(464)
|
(468)
|
(461)
|
(467)
|
(466)
|
(469)
|
(474)
|
(481)
|
|
Selling, General & Administrative |
(356)
|
(344)
|
(361)
|
(367)
|
(375)
|
(381)
|
(404)
|
(412)
|
(415)
|
(409)
|
(423)
|
(443)
|
(440)
|
(443)
|
(460)
|
(447)
|
(461)
|
(453)
|
(461)
|
(459)
|
(464)
|
(459)
|
(465)
|
(462)
|
(457)
|
(442)
|
(449)
|
(451)
|
(452)
|
(448)
|
(451)
|
(451)
|
(452)
|
(458)
|
(468)
|
(461)
|
(467)
|
(457)
|
(469)
|
(474)
|
(481)
|
|
Depreciation & Amortization |
0
|
(22)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(9)
|
0
|
0
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(38)
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
323
N/A
|
314
-3%
|
309
-1%
|
321
+4%
|
354
+10%
|
346
-2%
|
369
+7%
|
408
+11%
|
395
-3%
|
403
+2%
|
344
-15%
|
341
-1%
|
401
+18%
|
424
+6%
|
470
+11%
|
523
+11%
|
475
-9%
|
458
-4%
|
427
-7%
|
446
+5%
|
473
+6%
|
477
+1%
|
483
+1%
|
475
-2%
|
498
+5%
|
500
+0%
|
514
+3%
|
501
-2%
|
497
-1%
|
505
+2%
|
545
+8%
|
577
+6%
|
581
+1%
|
613
+6%
|
624
+2%
|
696
+12%
|
721
+4%
|
764
+6%
|
848
+11%
|
943
+11%
|
949
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
11
|
11
|
11
|
11
|
21
|
21
|
21
|
21
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
6
|
6
|
9
|
10
|
10
|
10
|
7
|
9
|
9
|
10
|
|
Non-Reccuring Items |
(6)
|
(9)
|
0
|
(9)
|
(9)
|
(4)
|
0
|
0
|
0
|
(38)
|
0
|
(38)
|
(38)
|
(5)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
3
|
7
|
8
|
8
|
10
|
6
|
5
|
5
|
3
|
3
|
14
|
14
|
14
|
14
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
11
|
11
|
6
|
|
Pre-Tax Income |
323
N/A
|
312
-4%
|
316
+1%
|
323
+2%
|
358
+11%
|
356
0%
|
385
+8%
|
419
+9%
|
406
-3%
|
375
-8%
|
353
-6%
|
312
-12%
|
382
+23%
|
443
+16%
|
495
+12%
|
548
+11%
|
489
-11%
|
481
-1%
|
451
-6%
|
470
+4%
|
497
+6%
|
485
-2%
|
492
+1%
|
483
-2%
|
507
+5%
|
511
+1%
|
525
+3%
|
512
-2%
|
508
-1%
|
514
+1%
|
554
+8%
|
586
+6%
|
589
+1%
|
625
+6%
|
638
+2%
|
710
+11%
|
740
+4%
|
780
+5%
|
868
+11%
|
963
+11%
|
964
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(135)
|
(139)
|
(139)
|
(137)
|
(148)
|
(174)
|
(189)
|
(198)
|
(190)
|
(180)
|
(170)
|
(154)
|
(175)
|
(157)
|
(168)
|
(185)
|
(166)
|
(160)
|
(149)
|
(153)
|
(162)
|
(161)
|
(163)
|
(160)
|
(168)
|
(168)
|
(172)
|
(168)
|
(166)
|
(168)
|
(181)
|
(190)
|
(191)
|
(205)
|
(209)
|
(232)
|
(242)
|
(254)
|
(280)
|
(310)
|
(310)
|
|
Income from Continuing Operations |
188
|
173
|
177
|
186
|
210
|
181
|
196
|
221
|
216
|
195
|
182
|
157
|
207
|
286
|
327
|
363
|
322
|
321
|
303
|
317
|
335
|
324
|
329
|
323
|
339
|
343
|
353
|
345
|
342
|
346
|
374
|
395
|
398
|
420
|
428
|
479
|
499
|
527
|
587
|
653
|
654
|
|
Net Income (Common) |
188
N/A
|
173
-8%
|
177
+3%
|
186
+5%
|
210
+13%
|
181
-14%
|
196
+8%
|
221
+13%
|
216
-2%
|
195
-10%
|
182
-6%
|
157
-14%
|
207
+32%
|
286
+38%
|
327
+14%
|
363
+11%
|
322
-11%
|
321
0%
|
303
-6%
|
317
+5%
|
335
+6%
|
324
-3%
|
329
+2%
|
323
-2%
|
339
+5%
|
343
+1%
|
353
+3%
|
345
-2%
|
342
-1%
|
346
+1%
|
374
+8%
|
395
+6%
|
398
+1%
|
420
+6%
|
428
+2%
|
479
+12%
|
499
+4%
|
527
+6%
|
587
+12%
|
653
+11%
|
654
+0%
|
|
EPS (Diluted) |
40.06
N/A
|
36.74
-8%
|
37.72
+3%
|
39.55
+5%
|
44.63
+13%
|
38.96
-13%
|
41.63
+7%
|
47.02
+13%
|
45.87
-2%
|
41.87
-9%
|
38.78
-7%
|
33.4
-14%
|
44.04
+32%
|
61.48
+40%
|
70.97
+15%
|
82.4
+16%
|
73.22
-11%
|
72.07
-2%
|
68.37
-5%
|
71.69
+5%
|
75.74
+6%
|
73.28
-3%
|
74.45
+2%
|
72.99
-2%
|
76.64
+5%
|
77.55
+1%
|
79.78
+3%
|
77.95
-2%
|
77.28
-1%
|
78.16
+1%
|
84.46
+8%
|
89.35
+6%
|
89.97
+1%
|
95.08
+6%
|
97.94
+3%
|
109.42
+12%
|
113.99
+4%
|
120.42
+6%
|
134.29
+12%
|
149.35
+11%
|
149.53
+0%
|