SWCC Showa Holdings Co Ltd
TSE:5805
Income Statement
Earnings Waterfall
SWCC Showa Holdings Co Ltd
Revenue
|
209.6B
JPY
|
Cost of Revenue
|
-181.2B
JPY
|
Gross Profit
|
28.4B
JPY
|
Operating Expenses
|
-15.7B
JPY
|
Operating Income
|
12.7B
JPY
|
Other Expenses
|
-3.4B
JPY
|
Net Income
|
9.3B
JPY
|
Income Statement
SWCC Showa Holdings Co Ltd
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 |
178 696
N/A
|
183 289
+3%
|
182 210
-1%
|
182 370
+0%
|
183 336
+1%
|
181 693
-1%
|
182 345
+0%
|
180 825
-1%
|
176 625
-2%
|
169 712
-4%
|
163 946
-3%
|
158 363
-3%
|
152 982
-3%
|
155 232
+1%
|
158 419
+2%
|
162 389
+3%
|
169 616
+4%
|
168 186
-1%
|
171 643
+2%
|
173 670
+1%
|
174 567
+1%
|
177 174
+1%
|
177 833
+0%
|
177 782
0%
|
174 725
-2%
|
171 142
-2%
|
161 938
-5%
|
157 366
-3%
|
156 979
0%
|
161 697
+3%
|
173 063
+7%
|
184 238
+6%
|
193 763
+5%
|
199 194
+3%
|
204 036
+2%
|
206 738
+1%
|
209 995
+2%
|
209 111
0%
|
207 500
-1%
|
205 255
-1%
|
209 568
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(159 333)
|
(163 727)
|
(163 630)
|
(163 681)
|
(164 620)
|
(163 532)
|
(164 469)
|
(163 034)
|
(158 902)
|
(151 984)
|
(145 887)
|
(139 379)
|
(133 874)
|
(135 132)
|
(137 214)
|
(141 140)
|
(147 239)
|
(146 539)
|
(150 042)
|
(152 455)
|
(153 325)
|
(155 455)
|
(155 671)
|
(154 168)
|
(150 915)
|
(147 409)
|
(139 510)
|
(135 966)
|
(135 716)
|
(139 937)
|
(149 288)
|
(159 617)
|
(168 310)
|
(173 837)
|
(178 827)
|
(181 580)
|
(185 184)
|
(183 307)
|
(182 199)
|
(179 235)
|
(181 177)
|
|
Gross Profit |
19 363
N/A
|
19 562
+1%
|
18 580
-5%
|
18 689
+1%
|
18 716
+0%
|
18 161
-3%
|
17 876
-2%
|
17 791
0%
|
17 723
0%
|
17 728
+0%
|
18 059
+2%
|
18 984
+5%
|
19 108
+1%
|
20 100
+5%
|
21 205
+5%
|
21 249
+0%
|
22 377
+5%
|
21 647
-3%
|
21 601
0%
|
21 215
-2%
|
21 242
+0%
|
21 719
+2%
|
22 162
+2%
|
23 614
+7%
|
23 810
+1%
|
23 733
0%
|
22 428
-5%
|
21 400
-5%
|
21 263
-1%
|
21 760
+2%
|
23 775
+9%
|
24 621
+4%
|
25 453
+3%
|
25 357
0%
|
25 209
-1%
|
25 158
0%
|
24 811
-1%
|
25 804
+4%
|
25 301
-2%
|
26 020
+3%
|
28 391
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 836)
|
(17 010)
|
(16 977)
|
(16 996)
|
(17 137)
|
(16 925)
|
(16 887)
|
(16 956)
|
(16 955)
|
(16 779)
|
(23 893)
|
(16 361)
|
(15 874)
|
(15 866)
|
(15 535)
|
(15 481)
|
(15 565)
|
(15 371)
|
(15 288)
|
(15 295)
|
(15 174)
|
(15 079)
|
(15 170)
|
(14 964)
|
(14 909)
|
(15 124)
|
(15 411)
|
(15 211)
|
(14 359)
|
(14 170)
|
(14 241)
|
(14 431)
|
(14 705)
|
(15 318)
|
(15 580)
|
(15 824)
|
(15 921)
|
(15 330)
|
(15 380)
|
(15 393)
|
(15 652)
|
|
Selling, General & Administrative |
(16 835)
|
(15 232)
|
(16 977)
|
(16 996)
|
(17 135)
|
(14 969)
|
(16 887)
|
(16 956)
|
(16 957)
|
(14 912)
|
(16 719)
|
(16 358)
|
(15 870)
|
(14 150)
|
(15 533)
|
(15 482)
|
(15 565)
|
(13 705)
|
(15 287)
|
(15 294)
|
(15 174)
|
(13 369)
|
(15 081)
|
(14 962)
|
(14 906)
|
(13 302)
|
(14 865)
|
(14 647)
|
(14 357)
|
(12 316)
|
(14 237)
|
(14 430)
|
(14 705)
|
(13 410)
|
(15 581)
|
(15 823)
|
(15 920)
|
(13 439)
|
(15 378)
|
(15 393)
|
(15 651)
|
|
Research & Development |
0
|
(858)
|
0
|
0
|
0
|
(992)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(746)
|
0
|
0
|
0
|
(811)
|
0
|
0
|
0
|
(926)
|
0
|
0
|
0
|
(1 040)
|
0
|
0
|
0
|
(1 094)
|
0
|
0
|
0
|
(1 165)
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(919)
|
0
|
0
|
0
|
(964)
|
0
|
0
|
0
|
(1 037)
|
0
|
0
|
0
|
(969)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(781)
|
0
|
0
|
0
|
(758)
|
0
|
0
|
0
|
(743)
|
0
|
0
|
0
|
(761)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
2
|
(830)
|
(7 174)
|
(3)
|
(4)
|
(1)
|
(2)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(89)
|
(2)
|
(3)
|
(1)
|
(546)
|
(564)
|
(2)
|
(2)
|
(4)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
|
Operating Income |
2 527
N/A
|
2 552
+1%
|
1 603
-37%
|
1 693
+6%
|
1 579
-7%
|
1 236
-22%
|
989
-20%
|
835
-16%
|
768
-8%
|
949
+24%
|
(5 834)
N/A
|
2 623
N/A
|
3 234
+23%
|
4 234
+31%
|
5 670
+34%
|
5 768
+2%
|
6 812
+18%
|
6 276
-8%
|
6 313
+1%
|
5 920
-6%
|
6 068
+3%
|
6 640
+9%
|
6 992
+5%
|
8 650
+24%
|
8 901
+3%
|
8 609
-3%
|
7 017
-18%
|
6 189
-12%
|
6 904
+12%
|
7 590
+10%
|
9 534
+26%
|
10 190
+7%
|
10 748
+5%
|
10 039
-7%
|
9 629
-4%
|
9 334
-3%
|
8 890
-5%
|
10 474
+18%
|
9 921
-5%
|
10 627
+7%
|
12 739
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 009)
|
(1 153)
|
(1 267)
|
(700)
|
(318)
|
96
|
60
|
(488)
|
(954)
|
(1 768)
|
(1 609)
|
(1 479)
|
(1 239)
|
(581)
|
(672)
|
(550)
|
(550)
|
(1 057)
|
(977)
|
(1 075)
|
(1 197)
|
(1 099)
|
(1 119)
|
(956)
|
(707)
|
(373)
|
(309)
|
(302)
|
(267)
|
57
|
179
|
288
|
329
|
374
|
455
|
304
|
31
|
111
|
397
|
741
|
861
|
|
Non-Reccuring Items |
(5 885)
|
(871)
|
(881)
|
(1 287)
|
(1 287)
|
(372)
|
(348)
|
18
|
(15)
|
(7 250)
|
0
|
(7 072)
|
(7 054)
|
(302)
|
(1 118)
|
(1 165)
|
(1 141)
|
(808)
|
0
|
0
|
0
|
(87)
|
0
|
(71)
|
(70)
|
(546)
|
0
|
0
|
(877)
|
(1 110)
|
(1 312)
|
(1 530)
|
(1 577)
|
(1 057)
|
(743)
|
1 355
|
1 691
|
1 321
|
1 108
|
(809)
|
(883)
|
|
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
|
51
|
0
|
0
|
0
|
2 104
|
0
|
2 116
|
2 776
|
651
|
0
|
0
|
0
|
|
Total Other Income |
(327)
|
(160)
|
(45)
|
(39)
|
(62)
|
(51)
|
(230)
|
(307)
|
(458)
|
(551)
|
(499)
|
(545)
|
(654)
|
(949)
|
(1 029)
|
(962)
|
(775)
|
(321)
|
(266)
|
(239)
|
(145)
|
111
|
110
|
75
|
(33)
|
(295)
|
(251)
|
127
|
194
|
142
|
177
|
(145)
|
(191)
|
(148)
|
1 990
|
40
|
60
|
199
|
699
|
490
|
(194)
|
|
Pre-Tax Income |
(4 694)
N/A
|
368
N/A
|
(590)
N/A
|
(333)
+44%
|
(88)
+74%
|
909
N/A
|
471
-48%
|
58
-88%
|
(659)
N/A
|
(8 620)
-1 208%
|
(7 942)
+8%
|
(6 473)
+18%
|
(5 713)
+12%
|
2 402
N/A
|
2 851
+19%
|
3 091
+8%
|
4 346
+41%
|
4 090
-6%
|
5 070
+24%
|
4 606
-9%
|
4 726
+3%
|
5 565
+18%
|
5 983
+8%
|
7 698
+29%
|
8 091
+5%
|
7 395
-9%
|
6 457
-13%
|
6 014
-7%
|
5 954
-1%
|
6 730
+13%
|
8 578
+27%
|
8 803
+3%
|
9 309
+6%
|
11 312
+22%
|
11 331
+0%
|
13 149
+16%
|
13 448
+2%
|
12 756
-5%
|
12 125
-5%
|
11 049
-9%
|
12 523
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(239)
|
(209)
|
(190)
|
(376)
|
(462)
|
(671)
|
(648)
|
(593)
|
(494)
|
(481)
|
(505)
|
(462)
|
(556)
|
(264)
|
(337)
|
(275)
|
(255)
|
(238)
|
(326)
|
(493)
|
(857)
|
(910)
|
(1 070)
|
(1 609)
|
(1 778)
|
(2 023)
|
(1 780)
|
(1 503)
|
(1 463)
|
(1 569)
|
(2 056)
|
(2 256)
|
(2 397)
|
(1 850)
|
(1 844)
|
(3 114)
|
(2 705)
|
(3 072)
|
(3 001)
|
(1 789)
|
(2 812)
|
|
Income from Continuing Operations |
(4 933)
|
159
|
(780)
|
(709)
|
(550)
|
238
|
(177)
|
(535)
|
(1 153)
|
(9 101)
|
(8 447)
|
(6 935)
|
(6 269)
|
2 138
|
2 514
|
2 816
|
4 091
|
3 852
|
4 744
|
4 113
|
3 869
|
4 655
|
4 913
|
6 089
|
6 313
|
5 372
|
4 677
|
4 511
|
4 491
|
5 161
|
6 522
|
6 547
|
6 912
|
9 462
|
9 487
|
10 035
|
10 743
|
9 684
|
9 124
|
9 260
|
9 711
|
|
Income to Minority Interest |
260
|
36
|
52
|
86
|
73
|
(9)
|
(9)
|
(48)
|
(56)
|
(49)
|
(60)
|
(67)
|
(111)
|
(161)
|
(181)
|
(193)
|
(178)
|
(114)
|
(110)
|
(100)
|
(83)
|
(85)
|
(28)
|
31
|
65
|
93
|
60
|
(78)
|
(130)
|
(195)
|
(236)
|
(233)
|
(177)
|
(108)
|
(212)
|
(138)
|
(201)
|
(273)
|
(174)
|
(272)
|
(388)
|
|
Net Income (Common) |
(4 675)
N/A
|
195
N/A
|
(728)
N/A
|
(623)
+14%
|
(476)
+24%
|
228
N/A
|
(186)
N/A
|
(584)
-214%
|
(1 210)
-107%
|
(9 151)
-656%
|
(8 509)
+7%
|
(7 004)
+18%
|
(6 381)
+9%
|
1 976
N/A
|
2 334
+18%
|
2 622
+12%
|
3 913
+49%
|
3 737
-4%
|
4 631
+24%
|
4 012
-13%
|
3 783
-6%
|
4 569
+21%
|
4 885
+7%
|
6 120
+25%
|
6 379
+4%
|
5 465
-14%
|
4 736
-13%
|
4 432
-6%
|
4 361
-2%
|
4 966
+14%
|
6 286
+27%
|
6 314
+0%
|
6 733
+7%
|
9 353
+39%
|
9 274
-1%
|
9 896
+7%
|
10 542
+7%
|
9 410
-11%
|
8 950
-5%
|
8 987
+0%
|
9 322
+4%
|
|
EPS (Diluted) |
-150.8
N/A
|
6.29
N/A
|
-23.48
N/A
|
-20.09
+14%
|
-15.35
+24%
|
7.4
N/A
|
-6
N/A
|
-18.83
-214%
|
-39.03
-107%
|
-296.98
-661%
|
-274.48
+8%
|
-225.93
+18%
|
-205.83
+9%
|
64.13
N/A
|
75.29
+17%
|
87.4
+16%
|
130.43
+49%
|
123.93
-5%
|
154.36
+25%
|
133.73
-13%
|
126.84
-5%
|
153.2
+21%
|
163.8
+7%
|
205.21
+25%
|
213.89
+4%
|
183.25
-14%
|
158.8
-13%
|
148.57
-6%
|
146.2
-2%
|
166.48
+14%
|
210.69
+27%
|
211.57
+0%
|
225.62
+7%
|
313.44
+39%
|
310.64
-1%
|
331.19
+7%
|
352.78
+7%
|
314.99
-11%
|
299.41
-5%
|
300.38
+0%
|
314.36
+5%
|