Space Shower Networks Inc
TSE:4838
Income Statement
Earnings Waterfall
Space Shower Networks Inc
Revenue
|
16.6B
JPY
|
Cost of Revenue
|
-13.7B
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-2.3B
JPY
|
Operating Income
|
655.2m
JPY
|
Other Expenses
|
-164.6m
JPY
|
Net Income
|
490.5m
JPY
|
Income Statement
Space Shower Networks Inc
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 |
11 640
N/A
|
11 639
0%
|
11 548
-1%
|
11 716
+1%
|
11 691
0%
|
11 759
+1%
|
11 889
+1%
|
12 191
+3%
|
12 217
+0%
|
12 896
+6%
|
13 389
+4%
|
13 681
+2%
|
14 529
+6%
|
14 800
+2%
|
15 002
+1%
|
15 291
+2%
|
15 288
0%
|
15 086
-1%
|
15 104
+0%
|
14 826
-2%
|
14 777
0%
|
14 930
+1%
|
15 350
+3%
|
16 225
+6%
|
16 079
-1%
|
15 740
-2%
|
14 668
-7%
|
12 614
-14%
|
12 052
-4%
|
11 764
-2%
|
12 274
+4%
|
12 681
+3%
|
13 013
+3%
|
13 864
+7%
|
14 093
+2%
|
14 984
+6%
|
15 329
+2%
|
15 381
+0%
|
16 120
+5%
|
16 816
+4%
|
16 629
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 962)
|
(8 983)
|
(8 900)
|
(8 973)
|
(9 012)
|
(9 087)
|
(9 222)
|
(9 550)
|
(9 659)
|
(10 266)
|
(10 464)
|
(10 616)
|
(11 168)
|
(11 123)
|
(11 264)
|
(11 440)
|
(11 355)
|
(11 432)
|
(11 590)
|
(11 370)
|
(11 432)
|
(11 506)
|
(11 823)
|
(12 500)
|
(12 266)
|
(12 006)
|
(11 312)
|
(9 858)
|
(9 451)
|
(9 334)
|
(9 818)
|
(10 178)
|
(10 472)
|
(11 693)
|
(11 480)
|
(12 256)
|
(12 687)
|
(12 914)
|
(13 334)
|
(13 738)
|
(13 672)
|
|
Gross Profit |
2 678
N/A
|
2 656
-1%
|
2 647
0%
|
2 742
+4%
|
2 678
-2%
|
2 672
0%
|
2 667
0%
|
2 641
-1%
|
2 558
-3%
|
2 630
+3%
|
2 925
+11%
|
3 065
+5%
|
3 361
+10%
|
3 677
+9%
|
3 738
+2%
|
3 851
+3%
|
3 934
+2%
|
3 654
-7%
|
3 515
-4%
|
3 456
-2%
|
3 345
-3%
|
3 424
+2%
|
3 527
+3%
|
3 725
+6%
|
3 813
+2%
|
3 734
-2%
|
3 356
-10%
|
2 757
-18%
|
2 601
-6%
|
2 430
-7%
|
2 455
+1%
|
2 504
+2%
|
2 542
+2%
|
2 171
-15%
|
2 613
+20%
|
2 728
+4%
|
2 642
-3%
|
2 467
-7%
|
2 786
+13%
|
3 078
+10%
|
2 958
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 410)
|
(2 444)
|
(2 442)
|
(2 495)
|
(2 489)
|
(2 445)
|
(2 459)
|
(2 418)
|
(2 441)
|
(2 512)
|
(2 655)
|
(2 804)
|
(2 928)
|
(3 088)
|
(3 169)
|
(3 093)
|
(3 125)
|
(3 064)
|
(3 216)
|
(3 119)
|
(3 131)
|
(3 165)
|
(3 298)
|
(3 492)
|
(3 603)
|
(3 629)
|
(3 397)
|
(3 107)
|
(2 946)
|
(2 883)
|
(2 759)
|
(2 746)
|
(2 682)
|
(2 172)
|
(2 753)
|
(2 632)
|
(2 522)
|
(2 314)
|
(2 277)
|
(2 304)
|
(2 303)
|
|
Selling, General & Administrative |
(2 407)
|
(2 375)
|
(2 457)
|
(2 503)
|
(2 500)
|
(2 361)
|
(2 458)
|
(2 428)
|
(2 446)
|
(2 425)
|
(2 652)
|
(2 803)
|
(2 925)
|
(2 924)
|
(3 106)
|
(3 101)
|
(3 140)
|
(2 940)
|
(3 092)
|
(3 128)
|
(3 134)
|
(3 011)
|
(3 290)
|
(3 480)
|
(3 606)
|
(3 438)
|
(3 403)
|
(3 115)
|
(2 953)
|
(2 720)
|
(2 760)
|
(2 745)
|
(2 680)
|
(2 088)
|
(2 753)
|
(2 632)
|
(2 522)
|
(2 248)
|
(2 277)
|
(2 304)
|
(2 303)
|
|
Depreciation & Amortization |
0
|
(66)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
15
|
8
|
11
|
4
|
(1)
|
10
|
5
|
3
|
(3)
|
(1)
|
(3)
|
(6)
|
(64)
|
8
|
15
|
29
|
(123)
|
9
|
3
|
(12)
|
(8)
|
(11)
|
3
|
(0)
|
7
|
8
|
7
|
7
|
1
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
268
N/A
|
212
-21%
|
205
-3%
|
247
+21%
|
189
-23%
|
227
+20%
|
208
-8%
|
223
+7%
|
117
-47%
|
119
+1%
|
270
+127%
|
261
-3%
|
433
+66%
|
589
+36%
|
568
-3%
|
758
+33%
|
809
+7%
|
590
-27%
|
299
-49%
|
337
+13%
|
213
-37%
|
259
+21%
|
229
-12%
|
233
+2%
|
211
-9%
|
105
-50%
|
(40)
N/A
|
(350)
-769%
|
(345)
+2%
|
(453)
-32%
|
(303)
+33%
|
(242)
+20%
|
(140)
+42%
|
(0)
+100%
|
(140)
-103 407%
|
95
N/A
|
121
+27%
|
153
+27%
|
509
+232%
|
774
+52%
|
655
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(0)
|
(1)
|
2
|
4
|
3
|
6
|
(7)
|
12
|
7
|
15
|
22
|
18
|
16
|
12
|
4
|
(11)
|
(3)
|
3
|
6
|
14
|
3
|
(6)
|
144
|
147
|
138
|
142
|
16
|
130
|
151
|
141
|
109
|
12
|
11
|
11
|
|
Non-Reccuring Items |
(43)
|
(25)
|
(24)
|
(26)
|
(26)
|
(3)
|
(3)
|
(0)
|
(4)
|
(4)
|
0
|
(4)
|
(5)
|
(57)
|
0
|
(80)
|
(99)
|
(131)
|
0
|
(125)
|
(103)
|
(39)
|
(39)
|
(70)
|
(303)
|
(351)
|
(352)
|
(321)
|
(139)
|
(65)
|
(47)
|
(48)
|
5
|
(26)
|
(42)
|
(33)
|
(66)
|
(88)
|
(89)
|
(103)
|
(86)
|
|
Gain/Loss on Disposition of Assets |
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Total Other Income |
11
|
23
|
20
|
20
|
17
|
9
|
10
|
10
|
14
|
16
|
17
|
25
|
25
|
29
|
31
|
25
|
17
|
24
|
23
|
23
|
31
|
26
|
39
|
39
|
45
|
56
|
52
|
164
|
205
|
273
|
406
|
391
|
518
|
501
|
447
|
426
|
250
|
399
|
312
|
212
|
208
|
|
Pre-Tax Income |
273
N/A
|
204
-25%
|
195
-4%
|
236
+21%
|
176
-26%
|
229
+31%
|
212
-7%
|
233
+10%
|
126
-46%
|
132
+5%
|
291
+120%
|
285
-2%
|
457
+60%
|
553
+21%
|
611
+10%
|
711
+16%
|
744
+5%
|
507
-32%
|
341
-33%
|
251
-26%
|
154
-39%
|
246
+59%
|
218
-11%
|
198
-9%
|
(43)
N/A
|
(177)
-309%
|
(326)
-85%
|
(505)
-55%
|
(284)
+44%
|
(101)
+64%
|
202
N/A
|
239
+18%
|
525
+120%
|
492
-6%
|
396
-19%
|
639
+61%
|
447
-30%
|
574
+28%
|
743
+29%
|
895
+20%
|
788
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(134)
|
(118)
|
(112)
|
(124)
|
(98)
|
(116)
|
(112)
|
(105)
|
(72)
|
(75)
|
(128)
|
(133)
|
(186)
|
(204)
|
(208)
|
(238)
|
(252)
|
(174)
|
(125)
|
(96)
|
(61)
|
(99)
|
(118)
|
(124)
|
180
|
244
|
308
|
313
|
(17)
|
(110)
|
(190)
|
(105)
|
(118)
|
67
|
63
|
(40)
|
(29)
|
(230)
|
(263)
|
(337)
|
(296)
|
|
Income from Continuing Operations |
139
|
86
|
84
|
112
|
78
|
113
|
101
|
127
|
54
|
57
|
163
|
152
|
271
|
349
|
403
|
474
|
492
|
333
|
216
|
155
|
93
|
147
|
100
|
74
|
137
|
68
|
(18)
|
(192)
|
(301)
|
(211)
|
12
|
134
|
407
|
559
|
459
|
599
|
417
|
344
|
480
|
558
|
492
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
5
|
10
|
15
|
19
|
15
|
10
|
5
|
0
|
0
|
(2)
|
|
Net Income (Common) |
139
N/A
|
86
-38%
|
84
-2%
|
112
+34%
|
78
-31%
|
113
+46%
|
101
-11%
|
127
+26%
|
54
-57%
|
57
+6%
|
163
+185%
|
152
-7%
|
271
+78%
|
350
+29%
|
403
+15%
|
474
+18%
|
492
+4%
|
333
-32%
|
216
-35%
|
155
-28%
|
93
-40%
|
147
+58%
|
110
-25%
|
85
-23%
|
147
+74%
|
78
-47%
|
(18)
N/A
|
(192)
-979%
|
(301)
-57%
|
(211)
+30%
|
13
N/A
|
139
+992%
|
417
+201%
|
574
+38%
|
479
-17%
|
614
+28%
|
427
-30%
|
348
-19%
|
480
+38%
|
558
+16%
|
491
-12%
|
|
EPS (Diluted) |
13
N/A
|
7.81
-40%
|
7.84
+0%
|
10.51
+34%
|
7.27
-31%
|
10.6
+46%
|
9.23
-13%
|
11.26
+22%
|
4.8
-57%
|
5.12
+7%
|
14.46
+182%
|
13.47
-7%
|
24
+78%
|
30.85
+29%
|
35.67
+16%
|
41.93
+18%
|
43.5
+4%
|
29.39
-32%
|
19.07
-35%
|
13.69
-28%
|
8.24
-40%
|
12.98
+58%
|
9.75
-25%
|
7.48
-23%
|
12.99
+74%
|
6.89
-47%
|
-1.57
N/A
|
-16.94
-979%
|
-26.55
-57%
|
-18.61
+30%
|
1.12
N/A
|
12.24
+993%
|
36.81
+201%
|
51.77
+41%
|
57.57
+11%
|
73.42
+28%
|
51.11
-30%
|
41.71
-18%
|
57.35
+37%
|
66.45
+16%
|
58.43
-12%
|