Vertex Corp
TSE:5290
Income Statement
Earnings Waterfall
Vertex Corp
Revenue
|
37.1B
JPY
|
Cost of Revenue
|
-24.9B
JPY
|
Gross Profit
|
12.2B
JPY
|
Operating Expenses
|
-6.6B
JPY
|
Operating Income
|
5.6B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
3.7B
JPY
|
Income Statement
Vertex 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 |
19 262
N/A
|
19 678
+2%
|
19 447
-1%
|
19 092
-2%
|
18 385
-4%
|
17 657
-4%
|
17 175
-3%
|
16 751
-2%
|
16 279
-3%
|
15 275
-6%
|
15 363
+1%
|
15 331
0%
|
15 115
-1%
|
15 995
+6%
|
16 596
+4%
|
17 342
+4%
|
17 866
+3%
|
17 118
-4%
|
16 642
-3%
|
16 125
-3%
|
29 440
+83%
|
29 702
+1%
|
42 070
+42%
|
46 660
+11%
|
39 370
-16%
|
39 014
-1%
|
37 504
-4%
|
37 103
-1%
|
37 638
+1%
|
37 763
+0%
|
37 906
+0%
|
39 036
+3%
|
38 870
0%
|
37 515
-3%
|
38 193
+2%
|
38 103
0%
|
38 491
+1%
|
39 095
+2%
|
38 550
-1%
|
38 381
0%
|
37 111
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 593)
|
(14 586)
|
(14 106)
|
(13 546)
|
(12 718)
|
(12 029)
|
(11 712)
|
(11 467)
|
(11 217)
|
(10 624)
|
(10 698)
|
(10 757)
|
(10 505)
|
(11 154)
|
(11 523)
|
(12 017)
|
(12 403)
|
(11 906)
|
(11 657)
|
(11 334)
|
(21 810)
|
(22 655)
|
(31 769)
|
(35 379)
|
(29 410)
|
(28 868)
|
(27 642)
|
(26 981)
|
(26 973)
|
(26 514)
|
(26 122)
|
(26 525)
|
(26 544)
|
(25 607)
|
(26 362)
|
(26 724)
|
(26 882)
|
(27 278)
|
(26 652)
|
(25 994)
|
(24 943)
|
|
Gross Profit |
4 669
N/A
|
5 093
+9%
|
5 341
+5%
|
5 546
+4%
|
5 667
+2%
|
5 629
-1%
|
5 464
-3%
|
5 285
-3%
|
5 063
-4%
|
4 651
-8%
|
4 666
+0%
|
4 575
-2%
|
4 611
+1%
|
4 841
+5%
|
5 073
+5%
|
5 326
+5%
|
5 464
+3%
|
5 212
-5%
|
4 986
-4%
|
4 791
-4%
|
7 630
+59%
|
7 047
-8%
|
10 301
+46%
|
11 281
+10%
|
9 959
-12%
|
10 147
+2%
|
9 862
-3%
|
10 122
+3%
|
10 665
+5%
|
11 249
+5%
|
11 784
+5%
|
12 511
+6%
|
12 327
-1%
|
11 907
-3%
|
11 830
-1%
|
11 379
-4%
|
11 609
+2%
|
11 818
+2%
|
11 898
+1%
|
12 387
+4%
|
12 169
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 953)
|
(3 024)
|
(3 068)
|
(3 052)
|
(3 018)
|
(2 910)
|
(2 887)
|
(2 872)
|
(2 827)
|
(2 883)
|
(2 838)
|
(2 765)
|
(2 771)
|
(2 747)
|
(3 146)
|
(2 832)
|
(2 879)
|
(2 989)
|
(2 997)
|
(3 079)
|
(5 564)
|
(4 530)
|
(6 763)
|
(7 552)
|
(5 830)
|
(6 358)
|
(6 310)
|
(6 207)
|
(6 107)
|
(5 958)
|
(6 015)
|
(6 044)
|
(6 103)
|
(5 764)
|
(5 813)
|
(5 881)
|
(6 043)
|
(6 257)
|
(6 408)
|
(6 515)
|
(6 554)
|
|
Selling, General & Administrative |
(2 963)
|
(2 942)
|
(3 077)
|
(3 062)
|
(3 028)
|
(2 845)
|
(2 898)
|
(2 883)
|
(2 839)
|
(2 803)
|
(2 851)
|
(2 779)
|
(2 783)
|
(2 643)
|
(2 793)
|
(2 834)
|
(2 880)
|
(2 828)
|
(2 996)
|
(3 078)
|
(5 563)
|
(4 288)
|
(6 763)
|
(7 552)
|
(5 830)
|
(6 017)
|
(6 310)
|
(6 207)
|
(6 107)
|
(5 772)
|
(6 015)
|
(6 044)
|
(6 103)
|
(5 517)
|
(5 813)
|
(5 881)
|
(6 043)
|
(5 998)
|
(6 408)
|
(6 515)
|
(6 554)
|
|
Research & Development |
0
|
(73)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
12
|
(9)
|
12
|
12
|
12
|
0
|
12
|
12
|
12
|
12
|
12
|
12
|
9
|
6
|
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
|
|
Other Operating Expenses |
0
|
0
|
(3)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
3
|
(0)
|
(353)
|
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 |
1 716
N/A
|
2 069
+21%
|
2 273
+10%
|
2 495
+10%
|
2 651
+6%
|
2 719
+3%
|
2 578
-5%
|
2 413
-6%
|
2 235
-7%
|
1 768
-21%
|
1 829
+3%
|
1 811
-1%
|
1 841
+2%
|
2 094
+14%
|
1 926
-8%
|
2 493
+29%
|
2 585
+4%
|
2 223
-14%
|
1 990
-10%
|
1 714
-14%
|
2 066
+21%
|
2 517
+22%
|
3 539
+41%
|
3 729
+5%
|
4 129
+11%
|
3 789
-8%
|
3 552
-6%
|
3 915
+10%
|
4 557
+16%
|
5 291
+16%
|
5 768
+9%
|
6 466
+12%
|
6 224
-4%
|
6 144
-1%
|
6 018
-2%
|
5 498
-9%
|
5 566
+1%
|
5 561
0%
|
5 490
-1%
|
5 872
+7%
|
5 615
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(99)
|
(87)
|
(74)
|
(67)
|
(57)
|
(47)
|
(39)
|
(38)
|
(44)
|
(23)
|
(37)
|
(28)
|
(1)
|
4
|
0
|
27
|
33
|
18
|
22
|
(13)
|
(26)
|
25
|
10
|
1
|
(8)
|
2
|
(1)
|
(13)
|
21
|
(7)
|
8
|
34
|
(0)
|
(6)
|
(22)
|
(18)
|
(11)
|
3
|
8
|
10
|
12
|
|
Non-Reccuring Items |
(1 061)
|
(146)
|
(112)
|
(152)
|
(80)
|
(197)
|
(233)
|
(198)
|
(198)
|
(201)
|
(202)
|
(208)
|
(238)
|
(352)
|
0
|
(353)
|
(324)
|
(108)
|
(99)
|
(110)
|
4 054
|
3 916
|
3 904
|
3 895
|
(268)
|
(541)
|
(520)
|
(515)
|
(517)
|
(216)
|
(237)
|
(223)
|
(221)
|
(100)
|
(43)
|
(47)
|
(33)
|
55
|
(3)
|
(63)
|
(76)
|
|
Gain/Loss on Disposition of Assets |
9
|
11
|
270
|
300
|
264
|
255
|
3
|
13
|
8
|
10
|
11
|
0
|
3
|
(5)
|
3
|
5
|
9
|
41
|
0
|
0
|
(2)
|
14
|
95
|
198
|
198
|
193
|
117
|
16
|
99
|
97
|
120
|
150
|
88
|
152
|
132
|
110
|
103
|
52
|
65
|
65
|
108
|
|
Total Other Income |
202
|
200
|
216
|
233
|
204
|
115
|
89
|
163
|
85
|
193
|
209
|
156
|
234
|
204
|
212
|
160
|
164
|
109
|
127
|
141
|
209
|
153
|
264
|
264
|
171
|
177
|
235
|
276
|
313
|
353
|
273
|
236
|
218
|
203
|
183
|
221
|
199
|
231
|
235
|
145
|
135
|
|
Pre-Tax Income |
766
N/A
|
2 047
+167%
|
2 572
+26%
|
2 808
+9%
|
2 981
+6%
|
2 845
-5%
|
2 399
-16%
|
2 355
-2%
|
2 086
-11%
|
1 747
-16%
|
1 811
+4%
|
1 731
-4%
|
1 838
+6%
|
1 944
+6%
|
2 141
+10%
|
2 331
+9%
|
2 467
+6%
|
2 282
-7%
|
2 040
-11%
|
1 734
-15%
|
6 301
+263%
|
6 625
+5%
|
7 813
+18%
|
8 088
+4%
|
4 222
-48%
|
3 620
-14%
|
3 383
-7%
|
3 679
+9%
|
4 473
+22%
|
5 517
+23%
|
5 933
+8%
|
6 663
+12%
|
6 309
-5%
|
6 392
+1%
|
6 268
-2%
|
5 764
-8%
|
5 823
+1%
|
5 902
+1%
|
5 795
-2%
|
6 028
+4%
|
5 794
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(160)
|
(234)
|
(222)
|
(210)
|
(271)
|
(325)
|
(334)
|
(482)
|
(552)
|
(513)
|
(631)
|
(578)
|
(654)
|
(710)
|
(759)
|
(854)
|
(868)
|
(320)
|
(331)
|
(139)
|
(307)
|
(690)
|
(1 078)
|
(1 266)
|
(1 361)
|
(1 284)
|
(1 010)
|
(1 067)
|
(1 350)
|
(1 758)
|
(1 963)
|
(2 298)
|
(2 184)
|
(2 149)
|
(2 193)
|
(1 997)
|
(2 051)
|
(2 160)
|
(2 141)
|
(2 254)
|
(2 141)
|
|
Income from Continuing Operations |
606
|
1 813
|
2 352
|
2 601
|
2 713
|
2 520
|
2 066
|
1 873
|
1 534
|
1 234
|
1 181
|
1 153
|
1 183
|
1 234
|
1 380
|
1 477
|
1 600
|
1 962
|
1 710
|
1 595
|
5 994
|
5 935
|
6 735
|
6 822
|
2 861
|
2 336
|
2 373
|
2 612
|
3 123
|
3 759
|
3 970
|
4 365
|
4 124
|
4 242
|
4 075
|
3 768
|
3 772
|
3 742
|
3 655
|
3 774
|
3 653
|
|
Net Income (Common) |
606
N/A
|
1 813
+199%
|
2 352
+30%
|
2 601
+11%
|
2 713
+4%
|
2 520
-7%
|
2 066
-18%
|
1 873
-9%
|
1 534
-18%
|
1 234
-20%
|
1 181
-4%
|
1 153
-2%
|
1 183
+3%
|
1 234
+4%
|
1 380
+12%
|
1 477
+7%
|
1 600
+8%
|
1 962
+23%
|
1 710
-13%
|
1 595
-7%
|
5 994
+276%
|
5 935
-1%
|
6 735
+13%
|
6 822
+1%
|
2 861
-58%
|
2 336
-18%
|
2 373
+2%
|
2 612
+10%
|
3 123
+20%
|
3 759
+20%
|
3 970
+6%
|
4 365
+10%
|
4 124
-6%
|
4 242
+3%
|
4 075
-4%
|
3 768
-8%
|
3 772
+0%
|
3 742
-1%
|
3 655
-2%
|
3 774
+3%
|
3 653
-3%
|