Showa System Engineering Corp
TSE:4752
Income Statement
Earnings Waterfall
Showa System Engineering Corp
Income Statement
Showa System Engineering Corp
| Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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
|
|
| Revenue |
2 985
N/A
|
3 024
+1%
|
2 972
-2%
|
2 999
+1%
|
3 111
+4%
|
3 117
+0%
|
3 170
+2%
|
3 345
+6%
|
3 454
+3%
|
3 594
+4%
|
3 308
-8%
|
3 174
-4%
|
2 924
-8%
|
2 800
-4%
|
2 652
-5%
|
2 702
+2%
|
2 744
+2%
|
2 735
0%
|
3 831
+40%
|
3 797
-1%
|
3 833
+1%
|
4 101
+7%
|
4 129
+1%
|
4 217
+2%
|
4 299
+2%
|
4 275
-1%
|
4 381
+2%
|
4 714
+8%
|
4 929
+5%
|
5 128
+4%
|
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%
|
7 961
+1%
|
7 977
+0%
|
8 042
+1%
|
8 169
+2%
|
8 317
+2%
|
8 423
+1%
|
8 464
+0%
|
8 562
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 603)
|
(2 619)
|
(2 577)
|
(2 608)
|
(2 714)
|
(2 695)
|
(2 729)
|
(2 823)
|
(2 900)
|
(3 037)
|
(2 842)
|
(2 747)
|
(2 552)
|
(2 460)
|
(2 351)
|
(2 408)
|
(2 437)
|
(2 430)
|
(3 412)
|
(3 354)
|
(3 383)
|
(3 607)
|
(3 604)
|
(3 693)
|
(3 784)
|
(3 783)
|
(3 852)
|
(4 108)
|
(4 276)
|
(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)
|
(6 557)
|
(6 578)
|
(6 666)
|
(6 746)
|
(6 839)
|
(6 899)
|
(6 909)
|
(6 983)
|
|
| Gross Profit |
382
N/A
|
405
+6%
|
394
-3%
|
391
-1%
|
397
+2%
|
422
+6%
|
441
+4%
|
522
+18%
|
554
+6%
|
557
+0%
|
467
-16%
|
427
-9%
|
372
-13%
|
341
-8%
|
300
-12%
|
294
-2%
|
308
+5%
|
305
-1%
|
419
+37%
|
444
+6%
|
449
+1%
|
494
+10%
|
525
+6%
|
524
0%
|
515
-2%
|
492
-5%
|
529
+8%
|
606
+14%
|
653
+8%
|
678
+4%
|
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%
|
1 404
-2%
|
1 399
0%
|
1 376
-2%
|
1 423
+3%
|
1 478
+4%
|
1 524
+3%
|
1 555
+2%
|
1 578
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(314)
|
(315)
|
(309)
|
(305)
|
(323)
|
(331)
|
(340)
|
(328)
|
(319)
|
(314)
|
(307)
|
(304)
|
(301)
|
(287)
|
(276)
|
(256)
|
(253)
|
(238)
|
(326)
|
(330)
|
(337)
|
(349)
|
(367)
|
(365)
|
(362)
|
(360)
|
(353)
|
(355)
|
(358)
|
(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)
|
(495)
|
(506)
|
(519)
|
(524)
|
(529)
|
(534)
|
(547)
|
(556)
|
|
| Selling, General & Administrative |
(314)
|
(315)
|
(309)
|
(305)
|
(323)
|
(331)
|
(340)
|
(328)
|
(318)
|
(314)
|
(306)
|
(304)
|
(301)
|
(287)
|
(276)
|
(256)
|
(253)
|
(247)
|
(306)
|
(330)
|
(337)
|
(349)
|
(343)
|
(365)
|
(361)
|
(360)
|
(330)
|
(355)
|
(358)
|
(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)
|
(473)
|
(506)
|
(519)
|
(524)
|
(509)
|
(534)
|
(547)
|
(556)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
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
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
68
N/A
|
90
+32%
|
85
-5%
|
86
+0%
|
74
-13%
|
92
+24%
|
101
+10%
|
195
+92%
|
236
+21%
|
243
+3%
|
160
-34%
|
123
-23%
|
71
-43%
|
53
-24%
|
24
-55%
|
38
+57%
|
55
+47%
|
67
+22%
|
93
+38%
|
114
+23%
|
112
-1%
|
145
+30%
|
158
+9%
|
159
+1%
|
154
-3%
|
132
-14%
|
176
+34%
|
252
+43%
|
295
+17%
|
323
+9%
|
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%
|
909
-4%
|
893
-2%
|
856
-4%
|
899
+5%
|
949
+6%
|
990
+4%
|
1 008
+2%
|
1 023
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
8
|
8
|
5
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
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
|
10
|
10
|
10
|
11
|
11
|
12
|
13
|
15
|
|
| Non-Reccuring Items |
0
|
(14)
|
(13)
|
(13)
|
(137)
|
(138)
|
(138)
|
(12)
|
(12)
|
(12)
|
1
|
(19)
|
(19)
|
(73)
|
(54)
|
(45)
|
9
|
0
|
3
|
(8)
|
(8)
|
(8)
|
(3)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
4
|
5
|
5
|
3
|
3
|
3
|
11
|
12
|
10
|
8
|
6
|
6
|
3
|
3
|
8
|
16
|
21
|
24
|
20
|
16
|
12
|
10
|
9
|
6
|
5
|
4
|
3
|
3
|
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
|
5
|
3
|
3
|
3
|
3
|
3
|
3
|
7
|
|
| Pre-Tax Income |
70
N/A
|
81
+15%
|
78
-4%
|
78
+1%
|
(61)
N/A
|
(44)
+28%
|
(34)
+22%
|
194
N/A
|
236
+22%
|
244
+3%
|
174
-29%
|
119
-31%
|
66
-45%
|
(12)
N/A
|
(23)
-93%
|
4
N/A
|
85
+1 971%
|
93
+10%
|
126
+35%
|
133
+5%
|
126
-5%
|
155
+22%
|
171
+11%
|
173
+1%
|
165
-5%
|
141
-14%
|
178
+26%
|
253
+42%
|
296
+17%
|
323
+9%
|
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%
|
924
-4%
|
906
-2%
|
869
-4%
|
912
+5%
|
963
+6%
|
1 006
+4%
|
1 024
+2%
|
1 045
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(39)
|
(40)
|
(40)
|
19
|
13
|
6
|
(92)
|
(111)
|
(112)
|
(79)
|
(63)
|
(41)
|
(30)
|
(17)
|
(28)
|
(41)
|
(44)
|
(59)
|
(62)
|
(60)
|
(140)
|
(131)
|
(138)
|
(134)
|
(54)
|
(87)
|
(107)
|
(125)
|
(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)
|
(263)
|
(258)
|
(246)
|
(261)
|
(248)
|
(257)
|
(263)
|
(268)
|
|
| Income from Continuing Operations |
34
|
42
|
38
|
38
|
(41)
|
(31)
|
(29)
|
102
|
125
|
131
|
95
|
56
|
25
|
(42)
|
(40)
|
(24)
|
45
|
50
|
67
|
71
|
67
|
15
|
41
|
35
|
31
|
87
|
92
|
145
|
171
|
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
|
661
|
649
|
623
|
651
|
714
|
749
|
762
|
777
|
|
| Net Income (Common) |
34
N/A
|
42
+22%
|
38
-9%
|
38
+1%
|
(41)
N/A
|
(31)
+26%
|
(29)
+7%
|
102
N/A
|
125
+23%
|
131
+5%
|
95
-28%
|
56
-41%
|
25
-55%
|
(42)
N/A
|
(40)
+4%
|
(24)
+39%
|
44
N/A
|
49
+11%
|
67
+36%
|
70
+5%
|
67
-5%
|
15
-78%
|
41
+178%
|
35
-14%
|
31
-12%
|
87
+183%
|
92
+6%
|
145
+59%
|
171
+18%
|
188
+10%
|
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%
|
661
+1%
|
649
-2%
|
623
-4%
|
651
+5%
|
714
+10%
|
749
+5%
|
762
+2%
|
777
+2%
|
|
| EPS (Diluted) |
7.15
N/A
|
8.53
+19%
|
7.89
-8%
|
7.97
+1%
|
-8.44
N/A
|
-6.38
+24%
|
-5.96
+7%
|
20.83
N/A
|
26.06
+25%
|
27.35
+5%
|
19.38
-29%
|
11.72
-40%
|
5.23
-55%
|
-8.48
N/A
|
-8.33
+2%
|
-5.06
+39%
|
9.25
N/A
|
10.29
+11%
|
13.96
+36%
|
14.65
+5%
|
13.88
-5%
|
3.05
-78%
|
8.44
+177%
|
7.25
-14%
|
6.37
-12%
|
18.02
+183%
|
19.06
+6%
|
30.27
+59%
|
36.38
+20%
|
40.06
+10%
|
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%
|
151.18
+1%
|
149.74
-1%
|
143.76
-4%
|
150.27
+5%
|
165.13
+10%
|
174.83
+6%
|
177.88
+2%
|
181.48
+2%
|
|