Scigineer Inc
TSE:6031
Income Statement
Earnings Waterfall
Scigineer Inc
Revenue
|
1.9B
JPY
|
Cost of Revenue
|
-668.1m
JPY
|
Gross Profit
|
1.3B
JPY
|
Operating Expenses
|
-897.8m
JPY
|
Operating Income
|
363m
JPY
|
Other Expenses
|
-143.6m
JPY
|
Net Income
|
219.4m
JPY
|
Income Statement
Scigineer Inc
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 |
963
N/A
|
962
0%
|
938
-3%
|
935
0%
|
766
-18%
|
711
-7%
|
673
-5%
|
621
-8%
|
606
-2%
|
599
-1%
|
598
0%
|
583
-2%
|
638
+9%
|
672
+5%
|
680
+1%
|
698
+3%
|
692
-1%
|
743
+7%
|
826
+11%
|
1 382
+67%
|
1 029
-26%
|
1 562
+52%
|
1 655
+6%
|
1 293
-22%
|
1 394
+8%
|
1 486
+7%
|
1 863
+25%
|
2 188
+17%
|
2 596
+19%
|
2 700
+4%
|
2 609
-3%
|
2 490
-5%
|
2 438
-2%
|
2 156
-12%
|
1 929
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(634)
|
(661)
|
(647)
|
(661)
|
(599)
|
(540)
|
(499)
|
(435)
|
(416)
|
(422)
|
(437)
|
(444)
|
(500)
|
(537)
|
(549)
|
(571)
|
(571)
|
(611)
|
(674)
|
(1 118)
|
(862)
|
(1 316)
|
(1 408)
|
(1 099)
|
(1 136)
|
(1 178)
|
(1 300)
|
(1 435)
|
(1 477)
|
(1 504)
|
(1 417)
|
(1 207)
|
(1 144)
|
(902)
|
(668)
|
|
Gross Profit |
330
N/A
|
302
-9%
|
291
-4%
|
274
-6%
|
167
-39%
|
171
+2%
|
174
+2%
|
186
+7%
|
190
+2%
|
177
-7%
|
161
-9%
|
139
-14%
|
139
0%
|
135
-2%
|
131
-3%
|
127
-3%
|
120
-5%
|
131
+9%
|
152
+16%
|
264
+73%
|
167
-37%
|
246
+47%
|
247
+0%
|
194
-21%
|
258
+33%
|
307
+19%
|
563
+83%
|
752
+34%
|
1 119
+49%
|
1 196
+7%
|
1 192
0%
|
1 282
+8%
|
1 294
+1%
|
1 254
-3%
|
1 261
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(280)
|
(313)
|
(307)
|
(298)
|
(302)
|
(319)
|
(316)
|
(330)
|
(347)
|
(324)
|
(303)
|
(277)
|
(245)
|
(247)
|
(247)
|
(241)
|
(228)
|
(222)
|
(217)
|
(338)
|
(268)
|
(421)
|
(434)
|
(321)
|
(303)
|
(292)
|
(445)
|
(608)
|
(755)
|
(1 168)
|
(901)
|
(969)
|
(913)
|
(911)
|
(898)
|
|
Selling, General & Administrative |
(264)
|
(307)
|
(307)
|
(298)
|
(279)
|
(306)
|
(316)
|
(330)
|
(344)
|
(324)
|
(303)
|
(277)
|
(245)
|
(247)
|
(242)
|
(236)
|
(228)
|
(220)
|
(217)
|
(338)
|
(258)
|
(421)
|
(434)
|
(321)
|
(302)
|
(292)
|
(445)
|
(608)
|
(675)
|
(887)
|
(901)
|
(969)
|
(827)
|
(911)
|
(898)
|
|
Research & Development |
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(280)
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
49
N/A
|
(12)
N/A
|
(16)
-40%
|
(25)
-54%
|
(135)
-443%
|
(148)
-10%
|
(142)
+4%
|
(144)
-1%
|
(157)
-9%
|
(147)
+7%
|
(142)
+3%
|
(139)
+3%
|
(106)
+23%
|
(112)
-5%
|
(116)
-4%
|
(114)
+2%
|
(108)
+6%
|
(91)
+15%
|
(65)
+28%
|
(74)
-14%
|
(101)
-37%
|
(175)
-73%
|
(187)
-7%
|
(127)
+32%
|
(45)
+65%
|
15
N/A
|
118
+680%
|
144
+22%
|
364
+153%
|
29
-92%
|
291
+908%
|
313
+8%
|
381
+21%
|
343
-10%
|
363
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
Non-Reccuring Items |
(6)
|
0
|
(7)
|
(2)
|
(12)
|
0
|
(102)
|
(102)
|
(92)
|
(92)
|
(13)
|
(15)
|
(13)
|
(14)
|
(3)
|
4
|
(3)
|
0
|
2
|
(9)
|
(45)
|
(45)
|
(45)
|
(47)
|
(10)
|
(1 174)
|
(1 174)
|
(1 447)
|
(1 445)
|
0
|
(292)
|
(12)
|
(16)
|
(24)
|
(12)
|
|
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
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(15)
|
(13)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
3
|
2
|
4
|
4
|
2
|
2
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
5
|
6
|
6
|
6
|
|
Pre-Tax Income |
28
N/A
|
(25)
N/A
|
(26)
-4%
|
(29)
-12%
|
(149)
-415%
|
(150)
0%
|
(248)
-65%
|
(247)
+0%
|
(251)
-1%
|
(240)
+4%
|
(155)
+36%
|
(154)
+0%
|
(120)
+22%
|
(126)
-5%
|
(120)
+5%
|
(110)
+8%
|
(111)
-1%
|
(89)
+19%
|
(61)
+32%
|
(79)
-30%
|
(144)
-81%
|
(216)
-50%
|
(229)
-6%
|
(173)
+24%
|
(54)
+69%
|
(1 161)
-2 047%
|
(1 060)
+9%
|
(1 307)
-23%
|
(1 089)
+17%
|
19
N/A
|
(10)
N/A
|
297
N/A
|
361
+22%
|
316
-13%
|
346
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(6)
|
(4)
|
0
|
0
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
1
|
1
|
(3)
|
(1)
|
(1)
|
(4)
|
4
|
(57)
|
(34)
|
(48)
|
(80)
|
(100)
|
(106)
|
(127)
|
|
Income from Continuing Operations |
22
|
(30)
|
(32)
|
(33)
|
(149)
|
(149)
|
(246)
|
(246)
|
(250)
|
(240)
|
(156)
|
(155)
|
(121)
|
(127)
|
(121)
|
(111)
|
(112)
|
(90)
|
(62)
|
(77)
|
(143)
|
(215)
|
(228)
|
(176)
|
(55)
|
(1 162)
|
(1 065)
|
(1 303)
|
(1 146)
|
(15)
|
(58)
|
217
|
261
|
210
|
219
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
22
N/A
|
(30)
N/A
|
(32)
-7%
|
(33)
-2%
|
(149)
-354%
|
(149)
0%
|
(246)
-65%
|
(246)
+0%
|
(250)
-2%
|
(240)
+4%
|
(156)
+35%
|
(155)
+0%
|
(121)
+22%
|
(127)
-5%
|
(121)
+5%
|
(111)
+8%
|
(112)
-1%
|
(90)
+19%
|
(62)
+31%
|
(77)
-24%
|
(137)
-78%
|
(210)
-53%
|
(222)
-6%
|
(170)
+23%
|
(55)
+68%
|
(1 162)
-2 006%
|
(1 065)
+8%
|
(1 303)
-22%
|
(1 146)
+12%
|
(15)
+99%
|
(58)
-282%
|
217
N/A
|
261
+20%
|
210
-19%
|
219
+4%
|
|
EPS (Diluted) |
10.96
N/A
|
-15
N/A
|
-16.05
-7%
|
-16.39
-2%
|
-36.46
-122%
|
-74.7
-105%
|
-117.14
-57%
|
-117.09
+0%
|
-60.95
+48%
|
-114.23
-87%
|
-74.04
+35%
|
-73.71
+0%
|
-29.25
+60%
|
-60.52
-107%
|
-57.3
+5%
|
-52.53
+8%
|
-26.61
+49%
|
-42.82
-61%
|
-29.41
+31%
|
-36.51
-24%
|
-32.51
+11%
|
-99.38
-206%
|
-52.65
+47%
|
-40.33
+23%
|
-6.54
+84%
|
-183.49
-2 706%
|
-167.82
+9%
|
-205.36
-22%
|
-90.36
+56%
|
-2.38
+97%
|
-9.08
-282%
|
16.9
N/A
|
21.28
+26%
|
20.47
-4%
|
21.36
+4%
|