Suncall Corp
TSE:5985
Income Statement
Earnings Waterfall
Suncall Corp
Revenue
|
51.1B
JPY
|
Cost of Revenue
|
-48.6B
JPY
|
Gross Profit
|
2.5B
JPY
|
Operating Expenses
|
-5.5B
JPY
|
Operating Income
|
-3B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
-4.2B
JPY
|
Income Statement
Suncall 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 |
33 499
N/A
|
34 282
+2%
|
34 312
+0%
|
34 652
+1%
|
34 876
+1%
|
35 816
+3%
|
36 736
+3%
|
36 772
+0%
|
37 007
+1%
|
36 730
-1%
|
36 581
0%
|
36 909
+1%
|
37 195
+1%
|
37 980
+2%
|
39 026
+3%
|
39 573
+1%
|
40 905
+3%
|
42 225
+3%
|
43 544
+3%
|
45 457
+4%
|
46 222
+2%
|
45 812
-1%
|
44 580
-3%
|
43 430
-3%
|
42 378
-2%
|
42 354
0%
|
40 048
-5%
|
38 184
-5%
|
39 412
+3%
|
40 140
+2%
|
43 902
+9%
|
46 805
+7%
|
46 740
0%
|
47 438
+1%
|
48 533
+2%
|
50 749
+5%
|
53 031
+4%
|
53 399
+1%
|
52 291
-2%
|
51 755
-1%
|
51 140
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 516)
|
(27 052)
|
(27 243)
|
(27 860)
|
(28 078)
|
(28 828)
|
(29 630)
|
(29 580)
|
(29 773)
|
(29 755)
|
(29 778)
|
(30 028)
|
(30 449)
|
(31 044)
|
(32 133)
|
(32 837)
|
(33 816)
|
(34 932)
|
(35 471)
|
(36 770)
|
(37 378)
|
(37 297)
|
(36 952)
|
(36 513)
|
(35 770)
|
(35 814)
|
(34 542)
|
(33 623)
|
(35 392)
|
(36 495)
|
(39 109)
|
(41 199)
|
(41 071)
|
(41 567)
|
(42 509)
|
(44 733)
|
(46 613)
|
(47 642)
|
(47 782)
|
(47 816)
|
(48 619)
|
|
Gross Profit |
6 983
N/A
|
7 230
+4%
|
7 069
-2%
|
6 792
-4%
|
6 798
+0%
|
6 988
+3%
|
7 106
+2%
|
7 192
+1%
|
7 234
+1%
|
6 975
-4%
|
6 803
-2%
|
6 881
+1%
|
6 746
-2%
|
6 936
+3%
|
6 893
-1%
|
6 736
-2%
|
7 089
+5%
|
7 293
+3%
|
8 073
+11%
|
8 687
+8%
|
8 844
+2%
|
8 515
-4%
|
7 628
-10%
|
6 917
-9%
|
6 608
-4%
|
6 540
-1%
|
5 506
-16%
|
4 561
-17%
|
4 020
-12%
|
3 645
-9%
|
4 793
+31%
|
5 606
+17%
|
5 669
+1%
|
5 871
+4%
|
6 024
+3%
|
6 016
0%
|
6 418
+7%
|
5 757
-10%
|
4 509
-22%
|
3 939
-13%
|
2 521
-36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 977)
|
(4 103)
|
(4 164)
|
(4 211)
|
(4 329)
|
(4 431)
|
(4 502)
|
(4 661)
|
(4 800)
|
(4 862)
|
(4 893)
|
(4 795)
|
(4 723)
|
(4 686)
|
(4 740)
|
(4 780)
|
(4 779)
|
(4 878)
|
(4 915)
|
(5 007)
|
(5 076)
|
(5 131)
|
(5 233)
|
(5 214)
|
(5 213)
|
(5 165)
|
(5 032)
|
(4 948)
|
(4 932)
|
(4 938)
|
(5 018)
|
(5 118)
|
(5 192)
|
(5 222)
|
(5 300)
|
(5 372)
|
(5 455)
|
(5 453)
|
(5 481)
|
(5 512)
|
(5 510)
|
|
Selling, General & Administrative |
(3 975)
|
(3 839)
|
(4 164)
|
(4 210)
|
(4 328)
|
(4 125)
|
(4 499)
|
(4 659)
|
(4 798)
|
(4 524)
|
(4 894)
|
(4 796)
|
(4 723)
|
(4 355)
|
(4 740)
|
(4 780)
|
(4 779)
|
(4 572)
|
(4 913)
|
(5 006)
|
(5 074)
|
(4 825)
|
(5 232)
|
(5 212)
|
(5 212)
|
(4 748)
|
(5 032)
|
(4 948)
|
(4 933)
|
(4 368)
|
(5 017)
|
(5 117)
|
(5 191)
|
(4 697)
|
(5 300)
|
(5 372)
|
(5 453)
|
(4 981)
|
(5 480)
|
(5 511)
|
(5 510)
|
|
Depreciation & Amortization |
0
|
(263)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(570)
|
0
|
0
|
0
|
(524)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
3 006
N/A
|
3 127
+4%
|
2 905
-7%
|
2 581
-11%
|
2 469
-4%
|
2 557
+4%
|
2 604
+2%
|
2 531
-3%
|
2 434
-4%
|
2 113
-13%
|
1 910
-10%
|
2 086
+9%
|
2 023
-3%
|
2 250
+11%
|
2 153
-4%
|
1 956
-9%
|
2 310
+18%
|
2 415
+5%
|
3 158
+31%
|
3 680
+17%
|
3 768
+2%
|
3 384
-10%
|
2 395
-29%
|
1 703
-29%
|
1 395
-18%
|
1 375
-1%
|
474
-66%
|
(387)
N/A
|
(912)
-136%
|
(1 293)
-42%
|
(225)
+83%
|
488
N/A
|
477
-2%
|
649
+36%
|
724
+12%
|
644
-11%
|
963
+50%
|
304
-68%
|
(972)
N/A
|
(1 573)
-62%
|
(2 989)
-90%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
828
|
492
|
196
|
404
|
606
|
643
|
790
|
475
|
(246)
|
(541)
|
(1 147)
|
(1 369)
|
(891)
|
(650)
|
(32)
|
332
|
469
|
329
|
290
|
181
|
(135)
|
41
|
(78)
|
(60)
|
451
|
448
|
211
|
279
|
(237)
|
803
|
980
|
987
|
983
|
468
|
241
|
294
|
831
|
923
|
943
|
1 047
|
418
|
|
Non-Reccuring Items |
(33)
|
(82)
|
(63)
|
(78)
|
(75)
|
(124)
|
(150)
|
(184)
|
(114)
|
(25)
|
4
|
46
|
(26)
|
(17)
|
(27)
|
38
|
41
|
(3)
|
(33)
|
(332)
|
(353)
|
(403)
|
(383)
|
(139)
|
(134)
|
(135)
|
(140)
|
(145)
|
(139)
|
338
|
335
|
337
|
344
|
(16)
|
435
|
433
|
(73)
|
(539)
|
(564)
|
(578)
|
(367)
|
|
Gain/Loss on Disposition of Assets |
86
|
102
|
98
|
101
|
106
|
112
|
107
|
102
|
90
|
0
|
66
|
64
|
60
|
52
|
75
|
83
|
93
|
108
|
110
|
117
|
137
|
124
|
133
|
125
|
111
|
105
|
105
|
92
|
0
|
111
|
106
|
150
|
211
|
260
|
233
|
225
|
212
|
181
|
179
|
178
|
171
|
|
Total Other Income |
41
|
45
|
52
|
54
|
54
|
42
|
52
|
64
|
94
|
196
|
149
|
139
|
123
|
107
|
105
|
108
|
108
|
35
|
45
|
65
|
58
|
21
|
28
|
11
|
11
|
(27)
|
10
|
41
|
209
|
177
|
220
|
188
|
92
|
70
|
88
|
92
|
91
|
65
|
94
|
112
|
121
|
|
Pre-Tax Income |
3 928
N/A
|
3 684
-6%
|
3 188
-13%
|
3 062
-4%
|
3 160
+3%
|
3 230
+2%
|
3 403
+5%
|
2 988
-12%
|
2 258
-24%
|
1 743
-23%
|
982
-44%
|
966
-2%
|
1 289
+33%
|
1 742
+35%
|
2 274
+31%
|
2 517
+11%
|
3 021
+20%
|
2 884
-5%
|
3 570
+24%
|
3 711
+4%
|
3 475
-6%
|
3 167
-9%
|
2 095
-34%
|
1 640
-22%
|
1 834
+12%
|
1 766
-4%
|
660
-63%
|
(120)
N/A
|
(1 079)
-799%
|
136
N/A
|
1 416
+941%
|
2 150
+52%
|
2 107
-2%
|
1 431
-32%
|
1 721
+20%
|
1 688
-2%
|
2 024
+20%
|
934
-54%
|
(320)
N/A
|
(814)
-154%
|
(2 646)
-225%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 305)
|
(1 186)
|
(1 009)
|
(970)
|
(968)
|
(1 087)
|
(1 153)
|
(1 037)
|
(920)
|
(701)
|
(501)
|
(519)
|
(535)
|
(648)
|
(747)
|
(749)
|
(849)
|
(759)
|
(977)
|
(1 076)
|
(943)
|
(852)
|
(562)
|
(391)
|
(494)
|
(642)
|
(336)
|
(100)
|
210
|
(74)
|
(403)
|
(618)
|
(707)
|
(526)
|
(649)
|
(665)
|
(750)
|
(377)
|
(70)
|
117
|
(1 566)
|
|
Income from Continuing Operations |
2 623
|
2 498
|
2 179
|
2 092
|
2 192
|
2 143
|
2 250
|
1 951
|
1 338
|
1 042
|
481
|
447
|
754
|
1 094
|
1 527
|
1 768
|
2 172
|
2 125
|
2 593
|
2 635
|
2 532
|
2 315
|
1 533
|
1 249
|
1 340
|
1 124
|
324
|
(220)
|
(869)
|
62
|
1 013
|
1 532
|
1 400
|
905
|
1 072
|
1 023
|
1 274
|
557
|
(390)
|
(697)
|
(4 212)
|
|
Net Income (Common) |
2 623
N/A
|
2 498
-5%
|
2 180
-13%
|
2 092
-4%
|
2 192
+5%
|
2 143
-2%
|
2 250
+5%
|
1 951
-13%
|
1 338
-31%
|
1 042
-22%
|
480
-54%
|
446
-7%
|
754
+69%
|
1 093
+45%
|
1 526
+40%
|
1 768
+16%
|
2 170
+23%
|
2 125
-2%
|
2 594
+22%
|
2 635
+2%
|
2 533
-4%
|
2 314
-9%
|
1 532
-34%
|
1 248
-19%
|
1 338
+7%
|
1 123
-16%
|
323
-71%
|
(221)
N/A
|
(868)
-293%
|
61
N/A
|
1 011
+1 557%
|
1 531
+51%
|
1 397
-9%
|
904
-35%
|
1 071
+18%
|
1 022
-5%
|
1 274
+25%
|
557
-56%
|
(389)
N/A
|
(696)
-79%
|
(4 212)
-505%
|
|
EPS (Diluted) |
81.97
N/A
|
78.06
-5%
|
68.12
-13%
|
65.37
-4%
|
68.5
+5%
|
66.87
-2%
|
70.31
+5%
|
60.96
-13%
|
41.81
-31%
|
32.47
-22%
|
15
-54%
|
13.93
-7%
|
23.56
+69%
|
34.06
+45%
|
47.68
+40%
|
55.25
+16%
|
67.81
+23%
|
66.16
-2%
|
81.06
+23%
|
82.34
+2%
|
78.84
-4%
|
72.03
-9%
|
47.68
-34%
|
38.76
-19%
|
42.03
+8%
|
35.11
-16%
|
10.21
-71%
|
-6.98
N/A
|
-27.43
-293%
|
1.92
N/A
|
31.8
+1 556%
|
48.32
+52%
|
46.22
-4%
|
29.23
-37%
|
35.58
+22%
|
33.94
-5%
|
42.33
+25%
|
18.51
-56%
|
-12.93
N/A
|
-23.12
-79%
|
-139.94
-505%
|